[DELLOYD] QoQ Annualized Quarter Result on 31-Dec-2001 [#4]

Announcement Date
11-Apr-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2001
Quarter
31-Dec-2001 [#4]
Profit Trend
QoQ- 7.03%
YoY- 122.68%
View:
Show?
Annualized Quarter Result
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Revenue 236,984 229,444 202,932 200,769 197,562 182,464 171,244 24.16%
PBT 56,838 53,340 46,168 38,542 38,109 32,842 28,012 60.20%
Tax -16,874 -16,224 -13,912 -10,618 -12,018 -11,220 -8,432 58.73%
NP 39,964 37,116 32,256 27,924 26,090 21,622 19,580 60.83%
-
NP to SH 39,964 37,116 32,256 27,924 26,090 21,622 19,580 60.83%
-
Tax Rate 29.69% 30.42% 30.13% 27.55% 31.54% 34.16% 30.10% -
Total Cost 197,020 192,328 170,676 172,845 171,472 160,842 151,664 19.03%
-
Net Worth 155,235 171,654 161,142 152,630 150,574 142,533 136,495 8.94%
Dividend
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Div - - - 6,723 - - - -
Div Payout % - - - 24.08% - - - -
Equity
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Net Worth 155,235 171,654 161,142 152,630 150,574 142,533 136,495 8.94%
NOSH 73,571 68,937 68,571 67,238 67,220 67,232 67,239 6.17%
Ratio Analysis
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
NP Margin 16.86% 16.18% 15.89% 13.91% 13.21% 11.85% 11.43% -
ROE 25.74% 21.62% 20.02% 18.30% 17.33% 15.17% 14.34% -
Per Share
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
RPS 322.11 332.83 295.94 298.59 293.90 271.39 254.68 16.93%
EPS 54.32 53.84 47.04 41.53 38.81 32.16 29.12 51.47%
DPS 0.00 0.00 0.00 10.00 0.00 0.00 0.00 -
NAPS 2.11 2.49 2.35 2.27 2.24 2.12 2.03 2.60%
Adjusted Per Share Value based on latest NOSH - 67,224
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
RPS 244.54 236.76 209.40 207.17 203.86 188.28 176.70 24.16%
EPS 41.24 38.30 33.28 28.81 26.92 22.31 20.20 60.86%
DPS 0.00 0.00 0.00 6.94 0.00 0.00 0.00 -
NAPS 1.6019 1.7713 1.6628 1.575 1.5538 1.4708 1.4085 8.94%
Price Multiplier on Financial Quarter End Date
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Date 30/09/02 28/06/02 29/03/02 31/12/01 28/09/01 29/06/01 30/03/01 -
Price 2.55 3.46 3.64 2.44 1.96 2.00 2.02 -
P/RPS 0.79 1.04 1.23 0.82 0.67 0.74 0.79 0.00%
P/EPS 4.69 6.43 7.74 5.88 5.05 6.22 6.94 -22.97%
EY 21.30 15.56 12.92 17.02 19.80 16.08 14.42 29.67%
DY 0.00 0.00 0.00 4.10 0.00 0.00 0.00 -
P/NAPS 1.21 1.39 1.55 1.07 0.88 0.94 1.00 13.53%
Price Multiplier on Announcement Date
30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 31/03/01 CAGR
Date 26/11/02 29/08/02 21/05/02 11/04/02 27/11/01 28/08/01 22/05/01 -
Price 2.58 3.44 3.80 3.84 2.34 2.12 1.93 -
P/RPS 0.80 1.03 1.28 1.29 0.80 0.78 0.76 3.47%
P/EPS 4.75 6.39 8.08 9.25 6.03 6.59 6.63 -19.91%
EY 21.05 15.65 12.38 10.82 16.59 15.17 15.09 24.82%
DY 0.00 0.00 0.00 2.60 0.00 0.00 0.00 -
P/NAPS 1.22 1.38 1.62 1.69 1.04 1.00 0.95 18.12%

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