[DELLOYD] QoQ Quarter Result on 31-Mar-2004 [#1]

Announcement Date
25-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 77.54%
YoY- -58.69%
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Quarter Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 64,301 76,326 76,037 56,016 29,786 51,812 56,312 9.20%
PBT 8,533 10,946 10,424 5,730 3,230 12,722 13,629 -26.71%
Tax -781 -3,307 -3,487 -2,104 -1,164 -3,183 -4,379 -68.14%
NP 7,752 7,639 6,937 3,626 2,066 9,539 9,250 -11.06%
-
NP to SH 7,730 7,639 6,917 3,668 2,066 9,539 9,250 -11.23%
-
Tax Rate 9.15% 30.21% 33.45% 36.72% 36.04% 25.02% 32.13% -
Total Cost 56,549 68,687 69,100 52,390 27,720 42,273 47,062 12.96%
-
Net Worth 224,774 217,622 217,872 214,865 178,249 210,392 206,346 5.84%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 8,884 - - - - - - -
Div Payout % 114.93% - - - - - - -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 224,774 217,622 217,872 214,865 178,249 210,392 206,346 5.84%
NOSH 88,843 88,825 88,565 89,901 89,124 89,149 88,942 -0.07%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 12.06% 10.01% 9.12% 6.47% 6.94% 18.41% 16.43% -
ROE 3.44% 3.51% 3.17% 1.71% 1.16% 4.53% 4.48% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 72.38 85.93 85.85 62.31 33.42 58.12 63.31 9.29%
EPS 8.72 8.60 7.81 4.08 2.33 10.70 10.40 -11.03%
DPS 10.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.53 2.45 2.46 2.39 2.00 2.36 2.32 5.91%
Adjusted Per Share Value based on latest NOSH - 89,901
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 66.35 78.76 78.46 57.80 30.74 53.46 58.11 9.19%
EPS 7.98 7.88 7.14 3.78 2.13 9.84 9.54 -11.17%
DPS 9.17 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.3194 2.2456 2.2482 2.2172 1.8393 2.171 2.1293 5.83%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 2.96 3.04 3.26 3.60 2.95 3.06 2.74 -
P/RPS 4.09 3.54 3.80 5.78 8.83 5.27 4.33 -3.71%
P/EPS 34.02 35.35 41.74 88.24 127.26 28.60 26.35 18.47%
EY 2.94 2.83 2.40 1.13 0.79 3.50 3.80 -15.65%
DY 3.38 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.17 1.24 1.33 1.51 1.48 1.30 1.18 -0.56%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 28/02/05 24/11/04 24/08/04 25/05/04 27/02/04 21/11/03 25/08/03 -
Price 2.48 3.06 2.82 3.40 3.48 3.00 2.97 -
P/RPS 3.43 3.56 3.28 5.46 10.41 5.16 4.69 -18.74%
P/EPS 28.50 35.58 36.11 83.33 150.12 28.04 28.56 -0.13%
EY 3.51 2.81 2.77 1.20 0.67 3.57 3.50 0.18%
DY 4.03 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.98 1.25 1.15 1.42 1.74 1.27 1.28 -16.24%

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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