[DELLOYD] QoQ Quarter Result on 31-Mar-2003 [#1]

Announcement Date
27-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- 46.46%
YoY- 10.12%
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Quarter Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 29,786 51,812 56,312 53,037 50,020 63,016 63,989 -39.85%
PBT 3,230 12,722 13,629 13,019 7,129 15,959 15,128 -64.17%
Tax -1,164 -3,183 -4,379 -4,139 -1,066 -4,544 -4,634 -60.08%
NP 2,066 9,539 9,250 8,880 6,063 11,415 10,494 -66.05%
-
NP to SH 2,066 9,539 9,250 8,880 6,063 11,415 10,494 -66.05%
-
Tax Rate 36.04% 25.02% 32.13% 31.79% 14.95% 28.47% 30.63% -
Total Cost 27,720 42,273 47,062 44,157 43,957 51,601 53,495 -35.40%
-
Net Worth 178,249 210,392 206,346 195,184 159,536 155,291 171,682 2.52%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 178,249 210,392 206,346 195,184 159,536 155,291 171,682 2.52%
NOSH 89,124 89,149 88,942 87,920 79,768 73,597 68,948 18.60%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 6.94% 18.41% 16.43% 16.74% 12.12% 18.11% 16.40% -
ROE 1.16% 4.53% 4.48% 4.55% 3.80% 7.35% 6.11% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 33.42 58.12 63.31 60.32 62.71 85.62 92.81 -49.29%
EPS 2.33 10.70 10.40 10.10 8.00 15.51 15.22 -71.28%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.00 2.36 2.32 2.22 2.00 2.11 2.49 -13.55%
Adjusted Per Share Value based on latest NOSH - 87,920
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 30.74 53.46 58.11 54.73 51.61 65.03 66.03 -39.84%
EPS 2.13 9.84 9.54 9.16 6.26 11.78 10.83 -66.08%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.8393 2.171 2.1293 2.0141 1.6462 1.6024 1.7716 2.52%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 2.95 3.06 2.74 2.28 2.56 2.55 3.46 -
P/RPS 8.83 5.27 4.33 3.78 4.08 2.98 3.73 77.34%
P/EPS 127.26 28.60 26.35 22.57 33.68 16.44 22.73 214.31%
EY 0.79 3.50 3.80 4.43 2.97 6.08 4.40 -68.07%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.48 1.30 1.18 1.03 1.28 1.21 1.39 4.25%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 27/02/04 21/11/03 25/08/03 27/05/03 26/02/03 26/11/02 29/08/02 -
Price 3.48 3.00 2.97 2.65 2.46 2.58 3.44 -
P/RPS 10.41 5.16 4.69 4.39 3.92 3.01 3.71 98.56%
P/EPS 150.12 28.04 28.56 26.24 32.37 16.63 22.60 252.14%
EY 0.67 3.57 3.50 3.81 3.09 6.01 4.42 -71.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.74 1.27 1.28 1.19 1.23 1.22 1.38 16.66%

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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