[DELLOYD] YoY Cumulative Quarter Result on 30-Jun-2013 [#1]

Announcement Date
26-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2014
Quarter
30-Jun-2013 [#1]
Profit Trend
QoQ- -74.51%
YoY- -9.2%
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Cumulative Result
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 31/03/09 31/03/08 CAGR
Revenue 120,454 99,928 111,047 122,123 170,536 66,053 69,690 9.14%
PBT 13,902 10,753 13,076 20,046 25,219 6,264 9,148 6.92%
Tax -3,712 -2,281 -2,901 -4,827 -6,422 -2,214 -2,504 6.49%
NP 10,190 8,472 10,175 15,219 18,797 4,050 6,644 7.08%
-
NP to SH 7,727 8,395 9,246 13,439 18,386 4,140 6,119 3.80%
-
Tax Rate 26.70% 21.21% 22.19% 24.08% 25.46% 35.34% 27.37% -
Total Cost 110,264 91,456 100,872 106,904 151,739 62,003 63,046 9.35%
-
Net Worth 437,541 426,043 408,025 383,021 333,382 288,919 271,172 7.95%
Dividend
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 31/03/09 31/03/08 CAGR
Div - - - 9,504 - - - -
Div Payout % - - - 70.72% - - - -
Equity
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 31/03/09 31/03/08 CAGR
Net Worth 437,541 426,043 408,025 383,021 333,382 288,919 271,172 7.95%
NOSH 96,587 96,828 96,918 95,042 90,839 88,085 88,043 1.49%
Ratio Analysis
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 31/03/09 31/03/08 CAGR
NP Margin 8.46% 8.48% 9.16% 12.46% 11.02% 6.13% 9.53% -
ROE 1.77% 1.97% 2.27% 3.51% 5.51% 1.43% 2.26% -
Per Share
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 31/03/09 31/03/08 CAGR
RPS 124.71 103.20 114.58 128.49 187.73 74.99 79.15 7.54%
EPS 8.00 8.67 9.54 14.14 20.24 4.70 6.95 2.27%
DPS 0.00 0.00 0.00 10.00 0.00 0.00 0.00 -
NAPS 4.53 4.40 4.21 4.03 3.67 3.28 3.08 6.36%
Adjusted Per Share Value based on latest NOSH - 96,828
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 31/03/09 31/03/08 CAGR
RPS 124.29 103.11 114.59 126.02 175.97 68.16 71.91 9.14%
EPS 7.97 8.66 9.54 13.87 18.97 4.27 6.31 3.80%
DPS 0.00 0.00 0.00 9.81 0.00 0.00 0.00 -
NAPS 4.5149 4.3963 4.2104 3.9523 3.4401 2.9813 2.7982 7.95%
Price Multiplier on Financial Quarter End Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 31/03/09 31/03/08 CAGR
Date 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 31/03/09 31/03/08 -
Price 4.58 3.24 3.50 3.78 2.76 1.45 1.90 -
P/RPS 3.67 3.14 3.05 2.94 0.00 1.93 2.40 7.02%
P/EPS 57.25 37.37 36.69 26.73 0.00 30.85 27.34 12.54%
EY 1.75 2.68 2.73 3.74 0.00 3.24 3.66 -11.13%
DY 0.00 0.00 0.00 2.65 0.00 0.00 0.00 -
P/NAPS 1.01 0.74 0.83 0.94 0.92 0.44 0.62 8.11%
Price Multiplier on Announcement Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 31/03/09 31/03/08 CAGR
Date 28/08/14 26/08/13 16/08/12 23/08/11 25/08/10 27/05/09 27/05/08 -
Price 4.93 3.18 3.55 3.58 3.03 1.70 1.92 -
P/RPS 3.95 3.08 3.10 2.79 0.00 2.27 2.43 8.08%
P/EPS 61.63 36.68 37.21 25.32 0.00 36.17 27.63 13.69%
EY 1.62 2.73 2.69 3.95 0.00 2.76 3.62 -12.06%
DY 0.00 0.00 0.00 2.79 0.00 0.00 0.00 -
P/NAPS 1.09 0.72 0.84 0.89 1.01 0.52 0.62 9.44%

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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