[DELLOYD] YoY Annualized Quarter Result on 31-Mar-2009 [#1]

Announcement Date
27-May-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
31-Mar-2009 [#1]
Profit Trend
QoQ- -19.47%
YoY- -32.34%
View:
Show?
Annualized Quarter Result
30/06/12 30/06/11 30/06/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Revenue 444,188 488,492 341,072 264,212 278,760 177,160 228,832 11.18%
PBT 52,304 80,184 50,438 25,056 36,592 1,080 28,440 10.23%
Tax -11,604 -19,308 -12,844 -8,856 -10,016 -116 -7,516 7.19%
NP 40,700 60,876 37,594 16,200 26,576 964 20,924 11.22%
-
NP to SH 36,984 53,756 36,772 16,560 24,476 964 20,924 9.53%
-
Tax Rate 22.19% 24.08% 25.46% 35.34% 27.37% 10.74% 26.43% -
Total Cost 403,488 427,616 303,478 248,012 252,184 176,196 207,908 11.18%
-
Net Worth 408,025 383,021 333,382 288,919 271,172 257,066 255,777 7.75%
Dividend
30/06/12 30/06/11 30/06/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Div - 38,016 - - - - - -
Div Payout % - 70.72% - - - - - -
Equity
30/06/12 30/06/11 30/06/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Net Worth 408,025 383,021 333,382 288,919 271,172 257,066 255,777 7.75%
NOSH 96,918 95,042 90,839 88,085 88,043 89,259 88,811 1.40%
Ratio Analysis
30/06/12 30/06/11 30/06/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
NP Margin 9.16% 12.46% 11.02% 6.13% 9.53% 0.54% 9.14% -
ROE 9.06% 14.03% 11.03% 5.73% 9.03% 0.38% 8.18% -
Per Share
30/06/12 30/06/11 30/06/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
RPS 458.31 513.97 375.46 299.95 316.62 198.48 257.66 9.64%
EPS 38.16 56.56 40.48 18.80 27.80 1.08 23.56 8.01%
DPS 0.00 40.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.21 4.03 3.67 3.28 3.08 2.88 2.88 6.25%
Adjusted Per Share Value based on latest NOSH - 88,085
30/06/12 30/06/11 30/06/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
RPS 458.35 504.07 351.95 272.64 287.65 182.81 236.13 11.18%
EPS 38.16 55.47 37.94 17.09 25.26 0.99 21.59 9.53%
DPS 0.00 39.23 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.2104 3.9523 3.4401 2.9813 2.7982 2.6526 2.6393 7.75%
Price Multiplier on Financial Quarter End Date
30/06/12 30/06/11 30/06/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Date 29/06/12 30/06/11 30/06/10 31/03/09 31/03/08 30/03/07 31/03/06 -
Price 3.50 3.78 2.76 1.45 1.90 2.00 2.18 -
P/RPS 0.76 0.74 0.00 0.48 0.60 1.01 0.85 -1.77%
P/EPS 9.17 6.68 0.00 7.71 6.83 185.19 9.25 -0.13%
EY 10.90 14.96 0.00 12.97 14.63 0.54 10.81 0.13%
DY 0.00 10.58 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 0.94 0.92 0.44 0.62 0.69 0.76 1.41%
Price Multiplier on Announcement Date
30/06/12 30/06/11 30/06/10 31/03/09 31/03/08 31/03/07 31/03/06 CAGR
Date 16/08/12 23/08/11 25/08/10 27/05/09 27/05/08 29/05/07 23/05/06 -
Price 3.55 3.58 3.03 1.70 1.92 1.89 2.11 -
P/RPS 0.77 0.70 0.00 0.57 0.61 0.95 0.82 -1.00%
P/EPS 9.30 6.33 0.00 9.04 6.91 175.00 8.96 0.59%
EY 10.75 15.80 0.00 11.06 14.48 0.57 11.17 -0.61%
DY 0.00 11.17 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.84 0.89 1.01 0.52 0.62 0.66 0.73 2.26%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment