[DELLOYD] QoQ 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- -3.49%
YoY- 64.74%
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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 50,020 63,016 63,989 50,733 52,597 56,940 48,421 2.18%
PBT 7,129 15,959 15,128 11,542 9,960 12,161 9,418 -16.90%
Tax -1,066 -4,544 -4,634 -3,478 -1,604 -3,404 -3,502 -54.65%
NP 6,063 11,415 10,494 8,064 8,356 8,757 5,916 1.64%
-
NP to SH 6,063 11,415 10,494 8,064 8,356 8,757 5,916 1.64%
-
Tax Rate 14.95% 28.47% 30.63% 30.13% 16.10% 27.99% 37.18% -
Total Cost 43,957 51,601 53,495 42,669 44,241 48,183 42,505 2.25%
-
Net Worth 159,536 155,291 171,682 161,142 152,599 150,542 142,521 7.78%
Dividend
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 159,536 155,291 171,682 161,142 152,599 150,542 142,521 7.78%
NOSH 79,768 73,597 68,948 68,571 67,224 67,206 67,227 12.04%
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 12.12% 18.11% 16.40% 15.89% 15.89% 15.38% 12.22% -
ROE 3.80% 7.35% 6.11% 5.00% 5.48% 5.82% 4.15% -
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 62.71 85.62 92.81 73.99 78.24 84.72 72.03 -8.80%
EPS 8.00 15.51 15.22 11.76 12.43 13.03 8.80 -6.14%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.00 2.11 2.49 2.35 2.27 2.24 2.12 -3.79%
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 51.61 65.03 66.03 52.35 54.27 58.76 49.96 2.18%
EPS 6.26 11.78 10.83 8.32 8.62 9.04 6.10 1.73%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.6462 1.6024 1.7716 1.6628 1.5746 1.5534 1.4707 7.78%
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 4.08 2.98 3.73 4.92 3.12 2.31 2.78 29.05%
P/EPS 33.68 16.44 22.73 30.95 19.63 15.04 22.73 29.87%
EY 2.97 6.08 4.40 3.23 5.09 6.65 4.40 -22.99%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.28 1.21 1.39 1.55 1.07 0.88 0.94 22.78%
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 3.92 3.01 3.71 5.14 4.91 2.76 2.94 21.07%
P/EPS 32.37 16.63 22.60 32.31 30.89 17.96 24.09 21.70%
EY 3.09 6.01 4.42 3.09 3.24 5.57 4.15 -17.80%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.23 1.22 1.38 1.62 1.69 1.04 1.00 14.75%

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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