[DELLOYD] QoQ Annualized Quarter Result on 30-Sep-2001 [#3]

Announcement Date
27-Nov-2001
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2001
Quarter
30-Sep-2001 [#3]
Profit Trend
QoQ- 20.67%
YoY- 76.32%
View:
Show?
Annualized Quarter Result
30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 31/12/00 CAGR
Revenue 229,444 202,932 200,769 197,562 182,464 171,244 125,262 49.87%
PBT 53,340 46,168 38,542 38,109 32,842 28,012 16,814 116.35%
Tax -16,224 -13,912 -10,618 -12,018 -11,220 -8,432 -4,274 143.93%
NP 37,116 32,256 27,924 26,090 21,622 19,580 12,540 106.55%
-
NP to SH 37,116 32,256 27,924 26,090 21,622 19,580 12,540 106.55%
-
Tax Rate 30.42% 30.13% 27.55% 31.54% 34.16% 30.10% 25.42% -
Total Cost 192,328 170,676 172,845 171,472 160,842 151,664 112,722 42.92%
-
Net Worth 171,654 161,142 152,630 150,574 142,533 136,495 131,717 19.36%
Dividend
30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 31/12/00 CAGR
Div - - 6,723 - - - - -
Div Payout % - - 24.08% - - - - -
Equity
30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 31/12/00 CAGR
Net Worth 171,654 161,142 152,630 150,574 142,533 136,495 131,717 19.36%
NOSH 68,937 68,571 67,238 67,220 67,232 67,239 67,202 1.71%
Ratio Analysis
30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 31/12/00 CAGR
NP Margin 16.18% 15.89% 13.91% 13.21% 11.85% 11.43% 10.01% -
ROE 21.62% 20.02% 18.30% 17.33% 15.17% 14.34% 9.52% -
Per Share
30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 31/12/00 CAGR
RPS 332.83 295.94 298.59 293.90 271.39 254.68 186.39 47.34%
EPS 53.84 47.04 41.53 38.81 32.16 29.12 18.66 103.06%
DPS 0.00 0.00 10.00 0.00 0.00 0.00 0.00 -
NAPS 2.49 2.35 2.27 2.24 2.12 2.03 1.96 17.35%
Adjusted Per Share Value based on latest NOSH - 67,206
30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 31/12/00 CAGR
RPS 236.76 209.40 207.17 203.86 188.28 176.70 129.26 49.86%
EPS 38.30 33.28 28.81 26.92 22.31 20.20 12.94 106.55%
DPS 0.00 0.00 6.94 0.00 0.00 0.00 0.00 -
NAPS 1.7713 1.6628 1.575 1.5538 1.4708 1.4085 1.3592 19.36%
Price Multiplier on Financial Quarter End Date
30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 31/12/00 CAGR
Date 28/06/02 29/03/02 31/12/01 28/09/01 29/06/01 30/03/01 26/12/00 -
Price 3.46 3.64 2.44 1.96 2.00 2.02 2.76 -
P/RPS 1.04 1.23 0.82 0.67 0.74 0.79 1.48 -21.01%
P/EPS 6.43 7.74 5.88 5.05 6.22 6.94 14.79 -42.69%
EY 15.56 12.92 17.02 19.80 16.08 14.42 6.76 74.59%
DY 0.00 0.00 4.10 0.00 0.00 0.00 0.00 -
P/NAPS 1.39 1.55 1.07 0.88 0.94 1.00 1.41 -0.95%
Price Multiplier on Announcement Date
30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 31/12/00 CAGR
Date 29/08/02 21/05/02 11/04/02 27/11/01 28/08/01 22/05/01 27/02/01 -
Price 3.44 3.80 3.84 2.34 2.12 1.93 2.08 -
P/RPS 1.03 1.28 1.29 0.80 0.78 0.76 1.12 -5.44%
P/EPS 6.39 8.08 9.25 6.03 6.59 6.63 11.15 -31.07%
EY 15.65 12.38 10.82 16.59 15.17 15.09 8.97 45.07%
DY 0.00 0.00 2.60 0.00 0.00 0.00 0.00 -
P/NAPS 1.38 1.62 1.69 1.04 1.00 0.95 1.06 19.28%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment