[DELLOYD] QoQ Cumulative 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- -71.12%
YoY- 64.74%
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Cumulative Result
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
Revenue 227,758 177,738 114,722 50,733 200,769 148,172 91,232 83.72%
PBT 49,758 42,629 26,670 11,542 38,542 28,582 16,421 108.97%
Tax -13,722 -12,656 -8,112 -3,478 -10,618 -9,014 -5,610 81.24%
NP 36,036 29,973 18,558 8,064 27,924 19,568 10,811 122.65%
-
NP to SH 36,036 29,973 18,558 8,064 27,924 19,568 10,811 122.65%
-
Tax Rate 27.58% 29.69% 30.42% 30.13% 27.55% 31.54% 34.16% -
Total Cost 191,722 147,765 96,164 42,669 172,845 128,604 80,421 78.17%
-
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% 19.31% 10.81% 5.00% 18.30% 13.00% 7.58% -
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 309.33 241.59 166.41 73.99 298.59 220.43 135.70 72.94%
EPS 41.70 40.74 26.92 11.76 41.53 29.11 16.08 88.42%
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 235.02 183.41 118.38 52.35 207.17 152.90 94.14 83.72%
EPS 37.18 30.93 19.15 8.32 28.81 20.19 11.16 122.57%
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 1.06 2.08 4.92 0.82 0.89 1.47 -31.61%
P/EPS 5.23 6.26 12.85 30.95 5.88 6.73 12.44 -43.79%
EY 19.12 15.98 7.78 3.23 17.02 14.85 8.04 77.88%
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 1.07 2.07 5.14 1.29 1.06 1.56 -35.85%
P/EPS 5.03 6.33 12.78 32.31 9.25 8.04 13.18 -47.29%
EY 19.90 15.79 7.83 3.09 10.82 12.44 7.58 89.97%
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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