[DELLOYD] YoY Quarter Result on 31-Dec-2011 [#3]

Announcement Date
28-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Dec-2011 [#3]
Profit Trend
QoQ- -30.56%
YoY- -37.82%
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Quarter Result
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 CAGR
Revenue 104,013 103,235 102,882 120,952 126,454 69,356 72,829 5.86%
PBT 6,741 9,874 9,784 12,787 21,501 12,431 7,160 -0.95%
Tax -2,451 -377 -1,021 -2,040 -3,382 -995 429 -
NP 4,290 9,497 8,763 10,747 18,119 11,436 7,589 -8.71%
-
NP to SH 1,725 8,617 7,780 8,332 13,399 10,128 8,918 -23.09%
-
Tax Rate 36.36% 3.82% 10.44% 15.95% 15.73% 8.00% -5.99% -
Total Cost 99,723 93,738 94,119 110,205 108,335 57,920 65,240 7.01%
-
Net Worth 444,817 422,629 415,643 376,791 342,639 297,675 282,594 7.52%
Dividend
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 CAGR
Div - 2,901 4,844 - - - - -
Div Payout % - 33.67% 62.27% - - - - -
Equity
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 CAGR
Net Worth 444,817 422,629 415,643 376,791 342,639 297,675 282,594 7.52%
NOSH 96,910 96,711 96,886 92,577 90,168 88,069 88,035 1.54%
Ratio Analysis
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 CAGR
NP Margin 4.12% 9.20% 8.52% 8.89% 14.33% 16.49% 10.42% -
ROE 0.39% 2.04% 1.87% 2.21% 3.91% 3.40% 3.16% -
Per Share
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 CAGR
RPS 107.33 106.75 106.19 130.65 140.24 78.75 82.73 4.24%
EPS 1.78 8.91 8.03 9.00 14.86 11.50 10.13 -24.27%
DPS 0.00 3.00 5.00 0.00 0.00 0.00 0.00 -
NAPS 4.59 4.37 4.29 4.07 3.80 3.38 3.21 5.88%
Adjusted Per Share Value based on latest NOSH - 92,577
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 CAGR
RPS 107.33 106.53 106.16 124.81 130.49 71.57 75.15 5.86%
EPS 1.78 8.89 8.03 8.60 13.83 10.45 9.20 -23.09%
DPS 0.00 2.99 5.00 0.00 0.00 0.00 0.00 -
NAPS 4.59 4.361 4.289 3.8881 3.5356 3.0717 2.916 7.52%
Price Multiplier on Financial Quarter End Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 CAGR
Date 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 30/09/09 30/09/08 -
Price 4.90 3.28 3.19 3.45 3.45 1.90 1.82 -
P/RPS 4.57 3.07 3.00 2.64 0.00 2.41 2.20 12.39%
P/EPS 275.28 36.81 39.73 38.33 0.00 16.52 17.97 54.70%
EY 0.36 2.72 2.52 2.61 0.00 6.05 5.57 -35.46%
DY 0.00 0.91 1.57 0.00 0.00 0.00 0.00 -
P/NAPS 1.07 0.75 0.74 0.85 1.15 0.56 0.57 10.59%
Price Multiplier on Announcement Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 CAGR
Date 26/02/15 27/02/14 28/02/13 28/02/12 24/02/11 23/11/09 26/11/08 -
Price 5.13 3.27 3.18 3.77 3.45 2.07 1.50 -
P/RPS 4.78 3.06 2.99 2.89 0.00 2.63 1.81 16.79%
P/EPS 288.20 36.70 39.60 41.89 0.00 18.00 14.81 60.73%
EY 0.35 2.72 2.53 2.39 0.00 5.56 6.75 -37.69%
DY 0.00 0.92 1.57 0.00 0.00 0.00 0.00 -
P/NAPS 1.12 0.75 0.74 0.93 1.15 0.61 0.47 14.89%

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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