[DELEUM] YoY TTM Result on 31-Mar-2011 [#1]

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
TTM Result
Revenue	496,097	476,966	350,636	449,448	445,027	487,513	629,211	-3.88%
YoY %	4.01%	36.03%	-21.99%	0.99%	-8.71%	-22.52%	-	-
Horiz. %	78.84%	75.80%	55.73%	71.43%	70.73%	77.48%	100.00%	-
PBT	78,015	63,340	53,015	37,377	43,304	40,219	34,618	14.49%
YoY %	23.17%	19.48%	41.84%	-13.69%	7.67%	16.18%	-	-
Horiz. %	225.36%	182.97%	153.14%	107.97%	125.09%	116.18%	100.00%	-
Tax	-16,271	-11,804	-13,085	-6,502	-9,628	-8,385	-6,696	15.94%
YoY %	-37.84%	9.79%	-101.25%	32.47%	-14.82%	-25.22%	-	-
Horiz. %	243.00%	176.28%	195.42%	97.10%	143.79%	125.22%	100.00%	-
NP	61,744	51,536	39,930	30,875	33,676	31,834	27,922	14.13%
YoY %	19.81%	29.07%	29.33%	-8.32%	5.79%	14.01%	-	-
Horiz. %	221.13%	184.57%	143.01%	110.58%	120.61%	114.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,475	41,269	33,342	24,242	25,074	23,455	25,313	12.91%
YoY %	27.15%	23.77%	37.54%	-3.32%	6.90%	-7.34%	-	-
Horiz. %	207.30%	163.03%	131.72%	95.77%	99.06%	92.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.86%	18.64%	24.68%	17.40%	22.23%	20.85%	19.34%	-
YoY %	11.91%	-24.47%	41.84%	-21.73%	6.62%	7.81%	-	-
Horiz. %	107.86%	96.38%	127.61%	89.97%	114.94%	107.81%	100.00%	-
Total Cost	434,353	425,430	310,706	418,573	411,351	455,679	601,289	-5.27%
YoY %	2.10%	36.92%	-25.77%	1.76%	-9.73%	-24.22%	-	-
Horiz. %	72.24%	70.75%	51.67%	69.61%	68.41%	75.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	150,046	208,408	188,962	169,970	165,140	152,999	132,067	2.14%
YoY %	-28.00%	10.29%	11.17%	2.92%	7.94%	15.85%	-	-
Horiz. %	113.61%	157.80%	143.08%	128.70%	125.04%	115.85%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	25,503	22,507	22,994	11,501	4,999	10,994	19,544	4.53%
YoY %	13.31%	-2.12%	99.93%	130.07%	-54.53%	-43.75%	-	-
Horiz. %	130.49%	115.16%	117.65%	58.85%	25.58%	56.25%	100.00%	-
Div Payout %	48.60%	54.54%	68.97%	47.44%	19.94%	46.87%	77.21%	-
YoY %	-10.89%	-20.92%	45.38%	137.91%	-57.46%	-39.30%	-	-
Horiz. %	62.95%	70.64%	89.33%	61.44%	25.83%	60.70%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	150,046	208,408	188,962	169,970	165,140	152,999	132,067	2.14%
YoY %	-28.00%	10.29%	11.17%	2.92%	7.94%	15.85%	-	-
Horiz. %	113.61%	157.80%	143.08%	128.70%	125.04%	115.85%	100.00%	-
NOSH	150,046	149,934	99,980	99,982	100,085	100,000	80,040	11.03%
YoY %	0.07%	49.96%	-0.00%	-0.10%	0.09%	24.94%	-	-
Horiz. %	187.46%	187.32%	124.91%	124.92%	125.04%	124.94%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	12.45%	10.80%	11.39%	6.87%	7.57%	6.53%	4.44%	-
YoY %	15.28%	-5.18%	65.79%	-9.25%	15.93%	47.07%	-	-
Horiz. %	280.41%	243.24%	256.53%	154.73%	170.50%	147.07%	100.00%	-
ROE	34.97%	19.80%	17.64%	14.26%	15.18%	15.33%	19.17%	-
YoY %	76.62%	12.24%	23.70%	-6.06%	-0.98%	-20.03%	-	-
Horiz. %	182.42%	103.29%	92.02%	74.39%	79.19%	79.97%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	330.63	318.12	350.71	449.53	444.65	487.51	786.11	-13.43%
YoY %	3.93%	-9.29%	-21.98%	1.10%	-8.79%	-37.98%	-	-
Horiz. %	42.06%	40.47%	44.61%	57.18%	56.56%	62.02%	100.00%	-
EPS	34.97	27.52	33.35	24.25	25.05	23.46	31.63	1.68%
YoY %	27.07%	-17.48%	37.53%	-3.19%	6.78%	-25.83%	-	-
Horiz. %	110.56%	87.01%	105.44%	76.67%	79.20%	74.17%	100.00%	-
DPS	17.00	15.00	23.00	11.50	5.00	11.00	24.42	-5.85%
YoY %	13.33%	-34.78%	100.00%	130.00%	-54.55%	-54.95%	-	-
Horiz. %	69.62%	61.43%	94.19%	47.09%	20.48%	45.05%	100.00%	-
NAPS	1.00	1.39	1.89	1.70	1.65	1.53	1.65	-8.00%
YoY %	-28.06%	-26.46%	11.18%	3.03%	7.84%	-7.27%	-	-
Horiz. %	60.61%	84.24%	114.55%	103.03%	100.00%	92.73%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 99,982
RPS	123.54	118.78	87.32	111.93	110.83	121.41	156.69	-3.88%
YoY %	4.01%	36.03%	-21.99%	0.99%	-8.71%	-22.52%	-	-
Horiz. %	78.84%	75.81%	55.73%	71.43%	70.73%	77.48%	100.00%	-
EPS	13.07	10.28	8.30	6.04	6.24	5.84	6.30	12.92%
YoY %	27.14%	23.86%	37.42%	-3.21%	6.85%	-7.30%	-	-
Horiz. %	207.46%	163.17%	131.75%	95.87%	99.05%	92.70%	100.00%	-
DPS	6.35	5.60	5.73	2.86	1.25	2.74	4.87	4.51%
YoY %	13.39%	-2.27%	100.35%	128.80%	-54.38%	-43.74%	-	-
Horiz. %	130.39%	114.99%	117.66%	58.73%	25.67%	56.26%	100.00%	-
NAPS	0.3737	0.519	0.4706	0.4233	0.4113	0.381	0.3289	2.15%
YoY %	-28.00%	10.28%	11.17%	2.92%	7.95%	15.84%	-	-
Horiz. %	113.62%	157.80%	143.08%	128.70%	125.05%	115.84%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	6.09	2.16	1.56	1.13	1.17	0.71	1.92	-
P/RPS	1.84	0.68	0.44	0.25	0.26	0.15	0.24	40.40%
YoY %	170.59%	54.55%	76.00%	-3.85%	73.33%	-37.50%	-	-
Horiz. %	766.67%	283.33%	183.33%	104.17%	108.33%	62.50%	100.00%	-
P/EPS	17.41	7.85	4.68	4.66	4.67	3.03	6.07	19.18%
YoY %	121.78%	67.74%	0.43%	-0.21%	54.13%	-50.08%	-	-
Horiz. %	286.82%	129.32%	77.10%	76.77%	76.94%	49.92%	100.00%	-
EY	5.74	12.74	21.38	21.46	21.41	33.04	16.47	-16.10%
YoY %	-54.95%	-40.41%	-0.37%	0.23%	-35.20%	100.61%	-	-
Horiz. %	34.85%	77.35%	129.81%	130.30%	129.99%	200.61%	100.00%	-
DY	2.79	6.94	14.74	10.18	4.27	15.49	12.72	-22.33%
YoY %	-59.80%	-52.92%	44.79%	138.41%	-72.43%	21.78%	-	-
Horiz. %	21.93%	54.56%	115.88%	80.03%	33.57%	121.78%	100.00%	-
P/NAPS	6.09	1.55	0.83	0.66	0.71	0.46	1.16	31.81%
YoY %	292.90%	86.75%	25.76%	-7.04%	54.35%	-60.34%	-	-
Horiz. %	525.00%	133.62%	71.55%	56.90%	61.21%	39.66%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	21/05/14	22/05/13	22/05/12	16/05/11	24/05/10	25/05/09	22/05/08	-
Price	6.34	3.62	1.59	1.06	1.16	0.93	2.05	-
P/RPS	1.92	1.14	0.45	0.24	0.26	0.19	0.26	39.52%
YoY %	68.42%	153.33%	87.50%	-7.69%	36.84%	-26.92%	-	-
Horiz. %	738.46%	438.46%	173.08%	92.31%	100.00%	73.08%	100.00%	-
P/EPS	18.13	13.15	4.77	4.37	4.63	3.97	6.48	18.69%
YoY %	37.87%	175.68%	9.15%	-5.62%	16.62%	-38.73%	-	-
Horiz. %	279.78%	202.93%	73.61%	67.44%	71.45%	61.27%	100.00%	-
EY	5.52	7.60	20.97	22.87	21.60	25.22	15.43	-15.73%
YoY %	-27.37%	-63.76%	-8.31%	5.88%	-14.35%	63.45%	-	-
Horiz. %	35.77%	49.25%	135.90%	148.22%	139.99%	163.45%	100.00%	-
DY	2.68	4.14	14.47	10.85	4.31	11.83	11.91	-22.00%
YoY %	-35.27%	-71.39%	33.36%	151.74%	-63.57%	-0.67%	-	-
Horiz. %	22.50%	34.76%	121.49%	91.10%	36.19%	99.33%	100.00%	-
P/NAPS	6.34	2.60	0.84	0.62	0.70	0.61	1.24	31.23%
YoY %	143.85%	209.52%	35.48%	-11.43%	14.75%	-50.81%	-	-
Horiz. %	511.29%	209.68%	67.74%	50.00%	56.45%	49.19%	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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