[DELLOYD] QoQ Quarter Result on 31-Dec-2009

Announcement Date
25-Feb-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
31-Dec-2009
Profit Trend
QoQ- -4.15%
YoY- 1171.52%
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Quarter Result
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Revenue 99,106 90,085 80,451 81,438 69,356 69,424 66,053 31.02%
PBT 13,479 14,018 11,201 10,240 12,431 15,282 6,264 66.59%
Tax -2,845 -3,397 -3,025 148 -995 -2,679 -2,214 18.17%
NP 10,634 10,621 8,176 10,388 11,436 12,603 4,050 90.21%
-
NP to SH 10,738 10,199 8,187 9,708 10,128 9,849 4,140 88.66%
-
Tax Rate 21.11% 24.23% 27.01% -1.45% 8.00% 17.53% 35.34% -
Total Cost 88,472 79,464 72,275 71,050 57,920 56,821 62,003 26.71%
-
Net Worth 333,310 333,306 319,275 307,354 297,675 293,973 288,919 9.98%
Dividend
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Net Worth 333,310 333,306 319,275 307,354 297,675 293,973 288,919 9.98%
NOSH 90,083 90,819 89,183 87,815 88,069 88,016 88,085 1.50%
Ratio Analysis
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
NP Margin 10.73% 11.79% 10.16% 12.76% 16.49% 18.15% 6.13% -
ROE 3.22% 3.06% 2.56% 3.16% 3.40% 3.35% 1.43% -
Per Share
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
RPS 110.02 99.19 90.21 92.74 78.75 78.88 74.99 29.08%
EPS 11.92 11.23 9.18 11.05 11.50 11.19 4.70 85.86%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.70 3.67 3.58 3.50 3.38 3.34 3.28 8.35%
Adjusted Per Share Value based on latest NOSH - 87,815
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
RPS 102.27 92.96 83.02 84.03 71.57 71.64 68.16 31.03%
EPS 11.08 10.52 8.45 10.02 10.45 10.16 4.27 88.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.4394 3.4393 3.2945 3.1715 3.0717 3.0335 2.9813 9.98%
Price Multiplier on Financial Quarter End Date
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Date 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 -
Price 3.08 2.76 3.08 2.50 1.90 1.74 1.45 -
P/RPS 0.00 0.00 0.00 2.70 2.41 2.21 1.93 -
P/EPS 0.00 0.00 0.00 22.61 16.52 15.55 30.85 -
EY 0.00 0.00 0.00 4.42 6.05 6.43 3.24 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 0.92 1.03 0.71 0.56 0.52 0.44 76.21%
Price Multiplier on Announcement Date
30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 31/03/09 CAGR
Date 29/11/10 25/08/10 27/05/10 25/02/10 23/11/09 27/08/09 27/05/09 -
Price 3.13 3.03 2.84 2.89 2.07 1.83 1.70 -
P/RPS 0.00 0.00 0.00 3.12 2.63 2.32 2.27 -
P/EPS 0.00 0.00 0.00 26.14 18.00 16.35 36.17 -
EY 0.00 0.00 0.00 3.83 5.56 6.11 2.76 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.04 1.01 0.95 0.83 0.61 0.55 0.52 58.67%

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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