[DELLOYD] YoY Cumulative Quarter Result on 30-Sep-2009 [#3]

Announcement Date
23-Nov-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
30-Sep-2009 [#3]
Profit Trend
QoQ- 72.39%
YoY- 12.32%
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Cumulative Result
31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 339,220 352,492 396,096 204,833 215,858 151,715 155,482 13.27%
PBT 35,933 47,532 60,199 33,977 25,736 7,213 14,083 16.14%
Tax -7,210 -8,654 -12,649 -5,888 -5,256 -4,458 -1,857 24.20%
NP 28,723 38,878 47,550 28,089 20,480 2,755 12,226 14.62%
-
NP to SH 26,355 33,769 42,523 24,116 21,470 5,814 12,226 13.05%
-
Tax Rate 20.07% 18.21% 21.01% 17.33% 20.42% 61.81% 13.19% -
Total Cost 310,497 313,614 348,546 176,744 195,378 148,960 143,256 13.15%
-
Net Worth 415,672 376,960 342,563 297,597 282,685 257,807 255,004 8.12%
Dividend
31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Div 4,844 4,630 - - - - - -
Div Payout % 18.38% 13.71% - - - - - -
Equity
31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 415,672 376,960 342,563 297,597 282,685 257,807 255,004 8.12%
NOSH 96,893 92,619 90,148 88,046 88,063 88,899 88,851 1.39%
Ratio Analysis
31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 8.47% 11.03% 12.00% 13.71% 9.49% 1.82% 7.86% -
ROE 6.34% 8.96% 12.41% 8.10% 7.60% 2.26% 4.79% -
Per Share
31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 350.10 380.58 439.38 232.64 245.11 170.66 174.99 11.71%
EPS 27.20 36.46 47.17 27.39 24.38 6.54 13.76 11.50%
DPS 5.00 5.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.29 4.07 3.80 3.38 3.21 2.90 2.87 6.63%
Adjusted Per Share Value based on latest NOSH - 88,069
31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 350.04 363.73 408.73 211.36 222.74 156.55 160.44 13.27%
EPS 27.20 34.85 43.88 24.88 22.15 6.00 12.62 13.05%
DPS 5.00 4.78 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.2893 3.8898 3.5349 3.0709 2.917 2.6603 2.6314 8.12%
Price Multiplier on Financial Quarter End Date
31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 31/12/12 30/12/11 30/12/10 30/09/09 30/09/08 28/09/07 29/09/06 -
Price 3.19 3.45 3.45 1.90 1.82 1.63 2.20 -
P/RPS 0.91 0.91 0.00 0.82 0.74 0.96 1.26 -5.06%
P/EPS 11.73 9.46 0.00 6.94 7.47 24.92 15.99 -4.83%
EY 8.53 10.57 0.00 14.42 13.40 4.01 6.25 5.09%
DY 1.57 1.45 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.74 0.85 1.15 0.56 0.57 0.56 0.77 -0.63%
Price Multiplier on Announcement Date
31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/02/13 28/02/12 24/02/11 23/11/09 26/11/08 28/11/07 23/11/06 -
Price 3.18 3.77 3.45 2.07 1.50 1.80 1.99 -
P/RPS 0.91 0.99 0.00 0.89 0.61 1.05 1.14 -3.53%
P/EPS 11.69 10.34 0.00 7.56 6.15 27.52 14.46 -3.34%
EY 8.55 9.67 0.00 13.23 16.25 3.63 6.91 3.46%
DY 1.57 1.33 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.74 0.93 1.15 0.61 0.47 0.62 0.69 1.12%

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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