[DELLOYD] QoQ Annualized Quarter Result on 31-Mar-2002 [#1]

Announcement Date
21-May-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
31-Mar-2002 [#1]
Profit Trend
QoQ- 15.51%
YoY- 64.74%
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Annualized Quarter Result
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
Revenue 227,758 236,984 229,444 202,932 200,769 197,562 182,464 15.88%
PBT 49,758 56,838 53,340 46,168 38,542 38,109 32,842 31.81%
Tax -13,722 -16,874 -16,224 -13,912 -10,618 -12,018 -11,220 14.32%
NP 36,036 39,964 37,116 32,256 27,924 26,090 21,622 40.43%
-
NP to SH 36,036 39,964 37,116 32,256 27,924 26,090 21,622 40.43%
-
Tax Rate 27.58% 29.69% 30.42% 30.13% 27.55% 31.54% 34.16% -
Total Cost 191,722 197,020 192,328 170,676 172,845 171,472 160,842 12.38%
-
Net Worth 156,830 155,235 171,654 161,142 152,630 150,574 142,533 6.56%
Dividend
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
Div 8,835 - - - 6,723 - - -
Div Payout % 24.52% - - - 24.08% - - -
Equity
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
Net Worth 156,830 155,235 171,654 161,142 152,630 150,574 142,533 6.56%
NOSH 73,629 73,571 68,937 68,571 67,238 67,220 67,232 6.22%
Ratio Analysis
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
NP Margin 15.82% 16.86% 16.18% 15.89% 13.91% 13.21% 11.85% -
ROE 22.98% 25.74% 21.62% 20.02% 18.30% 17.33% 15.17% -
Per Share
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
RPS 309.33 322.11 332.83 295.94 298.59 293.90 271.39 9.08%
EPS 41.70 54.32 53.84 47.04 41.53 38.81 32.16 18.85%
DPS 12.00 0.00 0.00 0.00 10.00 0.00 0.00 -
NAPS 2.13 2.11 2.49 2.35 2.27 2.24 2.12 0.31%
Adjusted Per Share Value based on latest NOSH - 68,571
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
RPS 235.02 244.54 236.76 209.40 207.17 203.86 188.28 15.88%
EPS 37.18 41.24 38.30 33.28 28.81 26.92 22.31 40.43%
DPS 9.12 0.00 0.00 0.00 6.94 0.00 0.00 -
NAPS 1.6183 1.6019 1.7713 1.6628 1.575 1.5538 1.4708 6.56%
Price Multiplier on Financial Quarter End Date
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
Date 31/12/02 30/09/02 28/06/02 29/03/02 31/12/01 28/09/01 29/06/01 -
Price 2.56 2.55 3.46 3.64 2.44 1.96 2.00 -
P/RPS 0.83 0.79 1.04 1.23 0.82 0.67 0.74 7.92%
P/EPS 5.23 4.69 6.43 7.74 5.88 5.05 6.22 -10.88%
EY 19.12 21.30 15.56 12.92 17.02 19.80 16.08 12.20%
DY 4.69 0.00 0.00 0.00 4.10 0.00 0.00 -
P/NAPS 1.20 1.21 1.39 1.55 1.07 0.88 0.94 17.62%
Price Multiplier on Announcement Date
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
Date 26/02/03 26/11/02 29/08/02 21/05/02 11/04/02 27/11/01 28/08/01 -
Price 2.46 2.58 3.44 3.80 3.84 2.34 2.12 -
P/RPS 0.80 0.80 1.03 1.28 1.29 0.80 0.78 1.69%
P/EPS 5.03 4.75 6.39 8.08 9.25 6.03 6.59 -16.43%
EY 19.90 21.05 15.65 12.38 10.82 16.59 15.17 19.77%
DY 4.88 0.00 0.00 0.00 2.60 0.00 0.00 -
P/NAPS 1.15 1.22 1.38 1.62 1.69 1.04 1.00 9.73%

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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