[DELLOYD] YoY Cumulative 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- 52.61%
YoY- -7.69%
View:
Show?
Cumulative Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 155,482 228,611 208,379 161,161 177,738 148,172 89,032 9.73%
PBT 14,083 33,534 27,100 39,370 42,629 28,582 15,695 -1.78%
Tax -1,857 -9,558 -8,898 -11,701 -12,656 -9,014 -4,597 -14.01%
NP 12,226 23,976 18,202 27,669 29,973 19,568 11,098 1.62%
-
NP to SH 12,226 23,550 18,202 27,669 29,973 19,568 11,098 1.62%
-
Tax Rate 13.19% 28.50% 32.83% 29.72% 29.69% 31.54% 29.29% -
Total Cost 143,256 204,635 190,177 133,492 147,765 128,604 77,934 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 4.79% 9.74% 8.36% 13.24% 19.31% 13.00% 8.35% -
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 174.99 257.25 234.46 181.96 241.59 220.43 132.61 4.72%
EPS 13.76 26.50 20.48 31.24 40.74 29.11 16.53 -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 160.44 235.90 215.02 166.30 183.41 152.90 91.87 9.73%
EPS 12.62 24.30 18.78 28.55 30.93 20.19 11.45 1.63%
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 1.26 0.88 1.30 1.68 1.06 0.89 2.31 -9.60%
P/EPS 15.99 8.53 14.84 9.80 6.26 6.73 18.51 -2.40%
EY 6.25 11.73 6.74 10.21 15.98 14.85 5.40 2.46%
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 1.14 0.89 1.31 1.65 1.07 1.06 2.19 -10.30%
P/EPS 14.46 8.64 14.94 9.60 6.33 8.04 17.60 -3.22%
EY 6.91 11.57 6.69 10.41 15.79 12.44 5.68 3.31%
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.

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

Post a Comment