[DELLOYD] YoY Annualized Quarter Result on 30-Sep-2003 [#3]

Announcement Date
21-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 1.74%
YoY- -7.69%
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Annualized Quarter Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 207,309 304,814 277,838 214,881 236,984 197,562 118,709 9.73%
PBT 18,777 44,712 36,133 52,493 56,838 38,109 20,926 -1.78%
Tax -2,476 -12,744 -11,864 -15,601 -16,874 -12,018 -6,129 -14.01%
NP 16,301 31,968 24,269 36,892 39,964 26,090 14,797 1.62%
-
NP to SH 16,301 31,400 24,269 36,892 39,964 26,090 14,797 1.62%
-
Tax Rate 13.19% 28.50% 32.83% 29.72% 29.69% 31.54% 29.29% -
Total Cost 191,008 272,846 253,569 177,989 197,020 171,472 103,912 10.67%
-
Net Worth 255,004 241,720 217,748 209,023 155,235 150,574 132,934 11.46%
Dividend
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Net Worth 255,004 241,720 217,748 209,023 155,235 150,574 132,934 11.46%
NOSH 88,851 88,867 88,876 88,569 73,571 67,220 67,138 4.77%
Ratio Analysis
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
NP Margin 7.86% 10.49% 8.74% 17.17% 16.86% 13.21% 12.47% -
ROE 6.39% 12.99% 11.15% 17.65% 25.74% 17.33% 11.13% -
Per Share
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 233.32 343.00 312.61 242.61 322.11 293.90 176.81 4.72%
EPS 18.35 35.33 27.31 41.65 54.32 38.81 22.04 -3.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.87 2.72 2.45 2.36 2.11 2.24 1.98 6.37%
Adjusted Per Share Value based on latest NOSH - 89,149
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 213.92 314.53 286.70 221.73 244.54 203.86 122.49 9.73%
EPS 16.82 32.40 25.04 38.07 41.24 26.92 15.27 1.62%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.6314 2.4943 2.2469 2.1569 1.6019 1.5538 1.3717 11.46%
Price Multiplier on Financial Quarter End Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 28/09/01 29/09/00 -
Price 2.20 2.26 3.04 3.06 2.55 1.96 3.06 -
P/RPS 0.94 0.66 0.97 1.26 0.79 0.67 1.73 -9.66%
P/EPS 11.99 6.40 11.13 7.35 4.69 5.05 13.88 -2.40%
EY 8.34 15.63 8.98 13.61 21.30 19.80 7.20 2.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.77 0.83 1.24 1.30 1.21 0.88 1.55 -11.00%
Price Multiplier on Announcement Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 23/11/06 28/11/05 24/11/04 21/11/03 26/11/02 27/11/01 28/11/00 -
Price 1.99 2.29 3.06 3.00 2.58 2.34 2.91 -
P/RPS 0.85 0.67 0.98 1.24 0.80 0.80 1.65 -10.46%
P/EPS 10.85 6.48 11.21 7.20 4.75 6.03 13.20 -3.21%
EY 9.22 15.43 8.92 13.88 21.05 16.59 7.57 3.33%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.69 0.84 1.25 1.27 1.22 1.04 1.47 -11.83%

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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