[DELLOYD] QoQ Cumulative Quarter Result on 30-Jun-2003 [#2]

Announcement Date
25-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- 104.17%
YoY- -2.31%
Quarter Report
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Cumulative Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 56,016 190,947 161,161 109,349 53,037 227,758 177,738 -53.65%
PBT 5,730 42,600 39,370 26,648 13,019 49,758 42,629 -73.72%
Tax -2,104 -12,865 -11,701 -8,518 -4,139 -13,722 -12,656 -69.73%
NP 3,626 29,735 27,669 18,130 8,880 36,036 29,973 -75.50%
-
NP to SH 3,668 29,735 27,669 18,130 8,880 36,036 29,973 -75.31%
-
Tax Rate 36.72% 30.20% 29.72% 31.96% 31.79% 27.58% 29.69% -
Total Cost 52,390 161,212 133,492 91,219 44,157 191,722 147,765 -49.87%
-
Net Worth 214,865 208,781 209,023 205,178 195,184 156,830 155,235 24.17%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div - 13,269 - - - 8,835 - -
Div Payout % - 44.63% - - - 24.52% - -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 214,865 208,781 209,023 205,178 195,184 156,830 155,235 24.17%
NOSH 89,901 88,466 88,569 88,439 87,920 73,629 73,571 14.28%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 6.47% 15.57% 17.17% 16.58% 16.74% 15.82% 16.86% -
ROE 1.71% 14.24% 13.24% 8.84% 4.55% 22.98% 19.31% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 62.31 215.84 181.96 123.64 60.32 309.33 241.59 -59.44%
EPS 4.08 33.60 31.24 20.50 10.10 41.70 40.74 -78.40%
DPS 0.00 15.00 0.00 0.00 0.00 12.00 0.00 -
NAPS 2.39 2.36 2.36 2.32 2.22 2.13 2.11 8.65%
Adjusted Per Share Value based on latest NOSH - 88,942
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 57.80 197.04 166.30 112.84 54.73 235.02 183.41 -53.65%
EPS 3.78 30.68 28.55 18.71 9.16 37.18 30.93 -75.34%
DPS 0.00 13.69 0.00 0.00 0.00 9.12 0.00 -
NAPS 2.2172 2.1544 2.1569 2.1172 2.0141 1.6183 1.6019 24.17%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 3.60 2.95 3.06 2.74 2.28 2.56 2.55 -
P/RPS 5.78 1.37 1.68 2.22 3.78 0.83 1.06 209.48%
P/EPS 88.24 8.78 9.80 13.37 22.57 5.23 6.26 482.58%
EY 1.13 11.39 10.21 7.48 4.43 19.12 15.98 -82.87%
DY 0.00 5.08 0.00 0.00 0.00 4.69 0.00 -
P/NAPS 1.51 1.25 1.30 1.18 1.03 1.20 1.21 15.89%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 25/05/04 27/02/04 21/11/03 25/08/03 27/05/03 26/02/03 26/11/02 -
Price 3.40 3.48 3.00 2.97 2.65 2.46 2.58 -
P/RPS 5.46 1.61 1.65 2.40 4.39 0.80 1.07 196.10%
P/EPS 83.33 10.35 9.60 14.49 26.24 5.03 6.33 456.65%
EY 1.20 9.66 10.41 6.90 3.81 19.90 15.79 -82.03%
DY 0.00 4.31 0.00 0.00 0.00 4.88 0.00 -
P/NAPS 1.42 1.47 1.27 1.28 1.19 1.15 1.22 10.64%

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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