[DELLOYD] YoY Cumulative 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- 29.99%
YoY- 29.38%
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Cumulative Result
30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 CAGR
Revenue 215,858 151,715 155,482 228,611 208,379 161,161 177,738 3.28%
PBT 25,736 7,213 14,083 33,534 27,100 39,370 42,629 -8.05%
Tax -5,256 -4,458 -1,857 -9,558 -8,898 -11,701 -12,656 -13.61%
NP 20,480 2,755 12,226 23,976 18,202 27,669 29,973 -6.14%
-
NP to SH 21,470 5,814 12,226 23,550 18,202 27,669 29,973 -5.40%
-
Tax Rate 20.42% 61.81% 13.19% 28.50% 32.83% 29.72% 29.69% -
Total Cost 195,378 148,960 143,256 204,635 190,177 133,492 147,765 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 7.60% 2.26% 4.79% 9.74% 8.36% 13.24% 19.31% -
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 245.11 170.66 174.99 257.25 234.46 181.96 241.59 0.24%
EPS 24.38 6.54 13.76 26.50 20.48 31.24 40.74 -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 222.74 156.55 160.44 235.90 215.02 166.30 183.41 3.28%
EPS 22.15 6.00 12.62 24.30 18.78 28.55 30.93 -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 0.74 0.96 1.26 0.88 1.30 1.68 1.06 -5.80%
P/EPS 7.47 24.92 15.99 8.53 14.84 9.80 6.26 2.98%
EY 13.40 4.01 6.25 11.73 6.74 10.21 15.98 -2.88%
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 0.61 1.05 1.14 0.89 1.31 1.65 1.07 -8.93%
P/EPS 6.15 27.52 14.46 8.64 14.94 9.60 6.33 -0.47%
EY 16.25 3.63 6.91 11.57 6.69 10.41 15.79 0.47%
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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