[DELLOYD] YoY TTM Result on 31-Mar-2005 [#1]

Announcement Date
24-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- 14.56%
YoY- 21.25%
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TTM Result
31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 CAGR
Revenue 240,864 177,059 265,707 292,667 193,926 230,062 208,691 2.41%
PBT 24,311 5,698 34,901 40,573 35,311 51,235 43,081 -9.08%
Tax -5,267 552 -5,149 -10,798 -10,830 -14,383 -11,988 -12.79%
NP 19,044 6,250 29,752 29,775 24,481 36,852 31,093 -7.83%
-
NP to SH 19,302 6,250 29,490 29,733 24,523 36,852 31,093 -7.63%
-
Tax Rate 21.67% -9.69% 14.75% 26.61% 30.67% 28.07% 27.83% -
Total Cost 221,820 170,809 235,955 262,892 169,445 193,210 177,598 3.77%
-
Net Worth 271,172 257,066 255,777 231,941 214,865 195,184 161,142 9.05%
Dividend
31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 CAGR
Div 5,334 4,427 8,887 8,884 - - - -
Div Payout % 27.64% 70.85% 30.14% 29.88% - - - -
Equity
31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 CAGR
Net Worth 271,172 257,066 255,777 231,941 214,865 195,184 161,142 9.05%
NOSH 88,043 89,259 88,811 88,866 89,901 87,920 68,571 4.24%
Ratio Analysis
31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 CAGR
NP Margin 7.91% 3.53% 11.20% 10.17% 12.62% 16.02% 14.90% -
ROE 7.12% 2.43% 11.53% 12.82% 11.41% 18.88% 19.30% -
Per Share
31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 CAGR
RPS 273.57 198.36 299.18 329.33 215.71 261.67 304.34 -1.75%
EPS 21.92 7.00 33.21 33.46 27.28 41.92 45.34 -11.39%
DPS 6.00 5.00 10.00 10.00 0.00 0.00 0.00 -
NAPS 3.08 2.88 2.88 2.61 2.39 2.22 2.35 4.60%
Adjusted Per Share Value based on latest NOSH - 88,866
31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 CAGR
RPS 248.54 182.70 274.18 302.00 200.11 237.40 215.34 2.41%
EPS 19.92 6.45 30.43 30.68 25.30 38.03 32.08 -7.62%
DPS 5.50 4.57 9.17 9.17 0.00 0.00 0.00 -
NAPS 2.7982 2.6526 2.6393 2.3934 2.2172 2.0141 1.6628 9.05%
Price Multiplier on Financial Quarter End Date
31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 CAGR
Date 31/03/08 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 -
Price 1.90 2.00 2.18 2.38 3.60 2.28 3.64 -
P/RPS 0.69 1.01 0.73 0.72 1.67 0.87 1.20 -8.80%
P/EPS 8.67 28.56 6.57 7.11 13.20 5.44 8.03 1.28%
EY 11.54 3.50 15.23 14.06 7.58 18.38 12.46 -1.26%
DY 3.16 2.50 4.59 4.20 0.00 0.00 0.00 -
P/NAPS 0.62 0.69 0.76 0.91 1.51 1.03 1.55 -14.15%
Price Multiplier on Announcement Date
31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 CAGR
Date 27/05/08 29/05/07 23/05/06 24/05/05 25/05/04 27/05/03 21/05/02 -
Price 1.92 1.89 2.11 2.30 3.40 2.65 3.80 -
P/RPS 0.70 0.95 0.71 0.70 1.58 1.01 1.25 -9.20%
P/EPS 8.76 26.99 6.35 6.87 12.46 6.32 8.38 0.74%
EY 11.42 3.70 15.74 14.55 8.02 15.82 11.93 -0.72%
DY 3.13 2.65 4.74 4.35 0.00 0.00 0.00 -
P/NAPS 0.62 0.66 0.73 0.88 1.42 1.19 1.62 -14.77%

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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