[DELEUM] YoY TTM Result on 30-Sep-2016 [#3]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	836,619	593,087	565,498	610,187	652,371	624,927	463,038	10.35%
YoY %	41.06%	4.88%	-7.32%	-6.47%	4.39%	34.96%	-	-
Horiz. %	180.68%	128.09%	122.13%	131.78%	140.89%	134.96%	100.00%	-
PBT	49,639	52,385	51,649	50,993	73,678	80,289	74,709	-6.58%
YoY %	-5.24%	1.43%	1.29%	-30.79%	-8.23%	7.47%	-	-
Horiz. %	66.44%	70.12%	69.13%	68.26%	98.62%	107.47%	100.00%	-
Tax	-10,335	-14,539	-15,844	-17,204	-13,255	-11,211	-15,968	-6.99%
YoY %	28.92%	8.24%	7.91%	-29.79%	-18.23%	29.79%	-	-
Horiz. %	64.72%	91.05%	99.22%	107.74%	83.01%	70.21%	100.00%	-
NP	39,304	37,846	35,805	33,789	60,423	69,078	58,741	-6.47%
YoY %	3.85%	5.70%	5.97%	-44.08%	-12.53%	17.60%	-	-
Horiz. %	66.91%	64.43%	60.95%	57.52%	102.86%	117.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,059	33,150	28,698	27,670	51,170	57,094	48,495	-6.66%
YoY %	-3.29%	15.51%	3.72%	-45.93%	-10.38%	17.73%	-	-
Horiz. %	66.11%	68.36%	59.18%	57.06%	105.52%	117.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.82%	27.75%	30.68%	33.74%	17.99%	13.96%	21.37%	-
YoY %	-24.97%	-9.55%	-9.07%	87.55%	28.87%	-34.67%	-	-
Horiz. %	97.43%	129.85%	143.57%	157.88%	84.18%	65.33%	100.00%	-
Total Cost	797,315	555,241	529,693	576,398	591,948	555,849	404,297	11.97%
YoY %	43.60%	4.82%	-8.10%	-2.63%	6.49%	37.49%	-	-
Horiz. %	197.21%	137.33%	131.02%	142.57%	146.41%	137.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	340,998	324,235	308,150	290,783	280,495	255,908	227,984	6.93%
YoY %	5.17%	5.22%	5.97%	3.67%	9.61%	12.25%	-	-
Horiz. %	149.57%	142.22%	135.16%	127.55%	123.03%	112.25%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	14,622	18,009	13,001	19,005	28,001	26,515	24,004	-7.92%
YoY %	-18.81%	38.52%	-31.59%	-32.13%	5.60%	10.46%	-	-
Horiz. %	60.91%	75.02%	54.16%	79.17%	116.65%	110.46%	100.00%	-
Div Payout %	45.61%	54.33%	45.31%	68.69%	54.72%	46.44%	49.50%	-
YoY %	-16.05%	19.91%	-34.04%	25.53%	17.83%	-6.18%	-	-
Horiz. %	92.14%	109.76%	91.54%	138.77%	110.55%	93.82%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	340,998	324,235	308,150	290,783	280,495	255,908	227,984	6.93%
YoY %	5.17%	5.22%	5.97%	3.67%	9.61%	12.25%	-	-
Horiz. %	149.57%	142.22%	135.16%	127.55%	123.03%	112.25%	100.00%	-
NOSH	401,553	401,125	400,195	398,333	400,707	399,857	149,989	17.82%
YoY %	0.11%	0.23%	0.47%	-0.59%	0.21%	166.59%	-	-
Horiz. %	267.72%	267.44%	266.82%	265.57%	267.16%	266.59%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	4.70%	6.38%	6.33%	5.54%	9.26%	11.05%	12.69%	-
YoY %	-26.33%	0.79%	14.26%	-40.17%	-16.20%	-12.92%	-	-
Horiz. %	37.04%	50.28%	49.88%	43.66%	72.97%	87.08%	100.00%	-
ROE	9.40%	10.22%	9.31%	9.52%	18.24%	22.31%	21.27%	-
YoY %	-8.02%	9.77%	-2.21%	-47.81%	-18.24%	4.89%	-	-
Horiz. %	44.19%	48.05%	43.77%	44.76%	85.75%	104.89%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	208.54	148.16	141.31	153.19	162.80	156.29	308.71	-6.32%
YoY %	40.75%	4.85%	-7.76%	-5.90%	4.17%	-49.37%	-	-
Horiz. %	67.55%	47.99%	45.77%	49.62%	52.74%	50.63%	100.00%	-
EPS	7.99	8.28	7.17	6.95	12.77	14.28	32.33	-20.77%
YoY %	-3.50%	15.48%	3.17%	-45.58%	-10.57%	-55.83%	-	-
Horiz. %	24.71%	25.61%	22.18%	21.50%	39.50%	44.17%	100.00%	-
DPS	3.65	4.50	3.25	4.75	7.00	6.63	16.00	-21.82%
YoY %	-18.89%	38.46%	-31.58%	-32.14%	5.58%	-58.56%	-	-
Horiz. %	22.81%	28.12%	20.31%	29.69%	43.75%	41.44%	100.00%	-
NAPS	0.85	0.81	0.77	0.73	0.70	0.64	1.52	-9.22%
YoY %	4.94%	5.19%	5.48%	4.29%	9.38%	-57.89%	-	-
Horiz. %	55.92%	53.29%	50.66%	48.03%	46.05%	42.11%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 398,333
RPS	208.35	147.70	140.83	151.96	162.46	155.63	115.31	10.35%
YoY %	41.06%	4.88%	-7.32%	-6.46%	4.39%	34.97%	-	-
Horiz. %	180.69%	128.09%	122.13%	131.78%	140.89%	134.97%	100.00%	-
EPS	7.98	8.26	7.15	6.89	12.74	14.22	12.08	-6.67%
YoY %	-3.39%	15.52%	3.77%	-45.92%	-10.41%	17.72%	-	-
Horiz. %	66.06%	68.38%	59.19%	57.04%	105.46%	117.72%	100.00%	-
DPS	3.64	4.49	3.24	4.73	6.97	6.60	5.98	-7.93%
YoY %	-18.93%	38.58%	-31.50%	-32.14%	5.61%	10.37%	-	-
Horiz. %	60.87%	75.08%	54.18%	79.10%	116.56%	110.37%	100.00%	-
NAPS	0.8492	0.8075	0.7674	0.7241	0.6985	0.6373	0.5678	6.93%
YoY %	5.16%	5.23%	5.98%	3.66%	9.60%	12.24%	-	-
Horiz. %	149.56%	142.22%	135.15%	127.53%	123.02%	112.24%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	1.07	1.16	0.92	1.06	1.13	2.26	3.83	-
P/RPS	0.51	0.78	0.65	0.69	0.69	1.45	1.24	-13.75%
YoY %	-34.62%	20.00%	-5.80%	0.00%	-52.41%	16.94%	-	-
Horiz. %	41.13%	62.90%	52.42%	55.65%	55.65%	116.94%	100.00%	-
P/EPS	13.39	14.01	12.83	15.26	8.85	15.83	11.85	2.05%
YoY %	-4.43%	9.20%	-15.92%	72.43%	-44.09%	33.59%	-	-
Horiz. %	113.00%	118.23%	108.27%	128.78%	74.68%	133.59%	100.00%	-
EY	7.47	7.14	7.79	6.55	11.30	6.32	8.44	-2.01%
YoY %	4.62%	-8.34%	18.93%	-42.04%	78.80%	-25.12%	-	-
Horiz. %	88.51%	84.60%	92.30%	77.61%	133.89%	74.88%	100.00%	-
DY	3.41	3.88	3.53	4.48	6.19	2.93	4.18	-3.33%
YoY %	-12.11%	9.92%	-21.21%	-27.63%	111.26%	-29.90%	-	-
Horiz. %	81.58%	92.82%	84.45%	107.18%	148.09%	70.10%	100.00%	-
P/NAPS	1.26	1.43	1.19	1.45	1.61	3.53	2.52	-10.90%
YoY %	-11.89%	20.17%	-17.93%	-9.94%	-54.39%	40.08%	-	-
Horiz. %	50.00%	56.75%	47.22%	57.54%	63.89%	140.08%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	21/11/19	19/11/18	21/11/17	22/11/16	18/11/15	17/11/14	14/11/13	-
Price	1.06	1.08	0.96	0.94	1.30	1.69	4.53	-
P/RPS	0.51	0.73	0.68	0.61	0.80	1.08	1.47	-16.16%
YoY %	-30.14%	7.35%	11.48%	-23.75%	-25.93%	-26.53%	-	-
Horiz. %	34.69%	49.66%	46.26%	41.50%	54.42%	73.47%	100.00%	-
P/EPS	13.26	13.04	13.39	13.53	10.18	11.84	14.01	-0.91%
YoY %	1.69%	-2.61%	-1.03%	32.91%	-14.02%	-15.49%	-	-
Horiz. %	94.65%	93.08%	95.57%	96.57%	72.66%	84.51%	100.00%	-
EY	7.54	7.67	7.47	7.39	9.82	8.45	7.14	0.91%
YoY %	-1.69%	2.68%	1.08%	-24.75%	16.21%	18.35%	-	-
Horiz. %	105.60%	107.42%	104.62%	103.50%	137.54%	118.35%	100.00%	-
DY	3.44	4.17	3.39	5.05	5.38	3.92	3.53	-0.42%
YoY %	-17.51%	23.01%	-32.87%	-6.13%	37.24%	11.05%	-	-
Horiz. %	97.45%	118.13%	96.03%	143.06%	152.41%	111.05%	100.00%	-
P/NAPS	1.25	1.33	1.25	1.29	1.86	2.64	2.98	-13.47%
YoY %	-6.02%	6.40%	-3.10%	-30.65%	-29.55%	-11.41%	-	-
Horiz. %	41.95%	44.63%	41.95%	43.29%	62.42%	88.59%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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