[DELLOYD] YoY Annualized Quarter Result on 30-Sep-2005 [#3]

Announcement Date
28-Nov-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
30-Sep-2005 [#3]
Profit Trend
QoQ- -13.34%
YoY- 29.38%
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Annualized Quarter Result
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Revenue 287,810 202,286 207,309 304,814 277,838 214,881 236,984 3.28%
PBT 34,314 9,617 18,777 44,712 36,133 52,493 56,838 -8.05%
Tax -7,008 -5,944 -2,476 -12,744 -11,864 -15,601 -16,874 -13.61%
NP 27,306 3,673 16,301 31,968 24,269 36,892 39,964 -6.14%
-
NP to SH 28,626 7,752 16,301 31,400 24,269 36,892 39,964 -5.40%
-
Tax Rate 20.42% 61.81% 13.19% 28.50% 32.83% 29.72% 29.69% -
Total Cost 260,504 198,613 191,008 272,846 253,569 177,989 197,020 4.76%
-
Net Worth 282,685 257,807 255,004 241,720 217,748 209,023 155,235 10.49%
Dividend
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Net Worth 282,685 257,807 255,004 241,720 217,748 209,023 155,235 10.49%
NOSH 88,063 88,899 88,851 88,867 88,876 88,569 73,571 3.03%
Ratio Analysis
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
NP Margin 9.49% 1.82% 7.86% 10.49% 8.74% 17.17% 16.86% -
ROE 10.13% 3.01% 6.39% 12.99% 11.15% 17.65% 25.74% -
Per Share
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
RPS 326.82 227.55 233.32 343.00 312.61 242.61 322.11 0.24%
EPS 32.51 8.72 18.35 35.33 27.31 41.65 54.32 -8.19%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.21 2.90 2.87 2.72 2.45 2.36 2.11 7.23%
Adjusted Per Share Value based on latest NOSH - 88,919
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
RPS 296.99 208.74 213.92 314.53 286.70 221.73 244.54 3.28%
EPS 29.54 8.00 16.82 32.40 25.04 38.07 41.24 -5.40%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.917 2.6603 2.6314 2.4943 2.2469 2.1569 1.6019 10.49%
Price Multiplier on Financial Quarter End Date
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Date 30/09/08 28/09/07 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 -
Price 1.82 1.63 2.20 2.26 3.04 3.06 2.55 -
P/RPS 0.56 0.72 0.94 0.66 0.97 1.26 0.79 -5.56%
P/EPS 5.60 18.69 11.99 6.40 11.13 7.35 4.69 2.99%
EY 17.86 5.35 8.34 15.63 8.98 13.61 21.30 -2.89%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.57 0.56 0.77 0.83 1.24 1.30 1.21 -11.78%
Price Multiplier on Announcement Date
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Date 26/11/08 28/11/07 23/11/06 28/11/05 24/11/04 21/11/03 26/11/02 -
Price 1.50 1.80 1.99 2.29 3.06 3.00 2.58 -
P/RPS 0.46 0.79 0.85 0.67 0.98 1.24 0.80 -8.80%
P/EPS 4.61 20.64 10.85 6.48 11.21 7.20 4.75 -0.49%
EY 21.67 4.84 9.22 15.43 8.92 13.88 21.05 0.48%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.47 0.62 0.69 0.84 1.25 1.27 1.22 -14.68%

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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