[DELLOYD] YoY 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- 3.12%
YoY- -16.43%
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Quarter Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 49,337 67,779 76,326 51,812 63,016 56,940 34,380 6.20%
PBT 2,742 7,579 10,946 12,722 15,959 12,161 6,728 -13.88%
Tax 1,007 -2,112 -3,307 -3,183 -4,544 -3,404 -2,074 -
NP 3,749 5,467 7,639 9,539 11,415 8,757 4,654 -3.53%
-
NP to SH 3,749 5,433 7,639 9,539 11,415 8,757 4,654 -3.53%
-
Tax Rate -36.73% 27.87% 30.21% 25.02% 28.47% 27.99% 30.83% -
Total Cost 45,588 62,312 68,687 42,273 51,601 48,183 29,726 7.38%
-
Net Worth 254,967 241,861 217,622 210,392 155,291 150,542 132,971 11.45%
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 254,967 241,861 217,622 210,392 155,291 150,542 132,971 11.45%
NOSH 88,838 88,919 88,825 89,149 73,597 67,206 67,157 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 7.60% 8.07% 10.01% 18.41% 18.11% 15.38% 13.54% -
ROE 1.47% 2.25% 3.51% 4.53% 7.35% 5.82% 3.50% -
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 55.54 76.22 85.93 58.12 85.62 84.72 51.19 1.36%
EPS 4.22 6.11 8.60 10.70 15.51 13.03 6.93 -7.93%
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 50.91 69.94 78.76 53.46 65.03 58.76 35.48 6.20%
EPS 3.87 5.61 7.88 9.84 11.78 9.04 4.80 -3.52%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.631 2.4957 2.2456 2.171 1.6024 1.5534 1.3721 11.45%
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 3.96 2.96 3.54 5.27 2.98 2.31 5.98 -6.63%
P/EPS 52.13 36.99 35.35 28.60 16.44 15.04 44.16 2.80%
EY 1.92 2.70 2.83 3.50 6.08 6.65 2.26 -2.67%
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 3.58 3.00 3.56 5.16 3.01 2.76 5.68 -7.40%
P/EPS 47.16 37.48 35.58 28.04 16.63 17.96 41.99 1.95%
EY 2.12 2.67 2.81 3.57 6.01 5.57 2.38 -1.90%
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.

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