[DELLOYD] QoQ Annualized Quarter Result on 30-Jun-2002 [#2]

Announcement Date
29-Aug-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
30-Jun-2002 [#2]
Profit Trend
QoQ- 15.07%
YoY- 71.66%
Quarter Report
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Annualized Quarter Result
31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 CAGR
Revenue 212,148 227,758 236,984 229,444 202,932 200,769 197,562 4.86%
PBT 52,076 49,758 56,838 53,340 46,168 38,542 38,109 23.16%
Tax -16,556 -13,722 -16,874 -16,224 -13,912 -10,618 -12,018 23.83%
NP 35,520 36,036 39,964 37,116 32,256 27,924 26,090 22.86%
-
NP to SH 35,520 36,036 39,964 37,116 32,256 27,924 26,090 22.86%
-
Tax Rate 31.79% 27.58% 29.69% 30.42% 30.13% 27.55% 31.54% -
Total Cost 176,628 191,722 197,020 192,328 170,676 172,845 171,472 1.99%
-
Net Worth 195,184 156,830 155,235 171,654 161,142 152,630 150,574 18.90%
Dividend
31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 CAGR
Div - 8,835 - - - 6,723 - -
Div Payout % - 24.52% - - - 24.08% - -
Equity
31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 CAGR
Net Worth 195,184 156,830 155,235 171,654 161,142 152,630 150,574 18.90%
NOSH 87,920 73,629 73,571 68,937 68,571 67,238 67,220 19.61%
Ratio Analysis
31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 CAGR
NP Margin 16.74% 15.82% 16.86% 16.18% 15.89% 13.91% 13.21% -
ROE 18.20% 22.98% 25.74% 21.62% 20.02% 18.30% 17.33% -
Per Share
31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 CAGR
RPS 241.29 309.33 322.11 332.83 295.94 298.59 293.90 -12.33%
EPS 40.40 41.70 54.32 53.84 47.04 41.53 38.81 2.71%
DPS 0.00 12.00 0.00 0.00 0.00 10.00 0.00 -
NAPS 2.22 2.13 2.11 2.49 2.35 2.27 2.24 -0.59%
Adjusted Per Share Value based on latest NOSH - 68,948
31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 CAGR
RPS 218.91 235.02 244.54 236.76 209.40 207.17 203.86 4.86%
EPS 36.65 37.18 41.24 38.30 33.28 28.81 26.92 22.86%
DPS 0.00 9.12 0.00 0.00 0.00 6.94 0.00 -
NAPS 2.0141 1.6183 1.6019 1.7713 1.6628 1.575 1.5538 18.90%
Price Multiplier on Financial Quarter End Date
31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 CAGR
Date 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 31/12/01 28/09/01 -
Price 2.28 2.56 2.55 3.46 3.64 2.44 1.96 -
P/RPS 0.94 0.83 0.79 1.04 1.23 0.82 0.67 25.35%
P/EPS 5.64 5.23 4.69 6.43 7.74 5.88 5.05 7.65%
EY 17.72 19.12 21.30 15.56 12.92 17.02 19.80 -7.13%
DY 0.00 4.69 0.00 0.00 0.00 4.10 0.00 -
P/NAPS 1.03 1.20 1.21 1.39 1.55 1.07 0.88 11.07%
Price Multiplier on Announcement Date
31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 CAGR
Date 27/05/03 26/02/03 26/11/02 29/08/02 21/05/02 11/04/02 27/11/01 -
Price 2.65 2.46 2.58 3.44 3.80 3.84 2.34 -
P/RPS 1.10 0.80 0.80 1.03 1.28 1.29 0.80 23.67%
P/EPS 6.56 5.03 4.75 6.39 8.08 9.25 6.03 5.78%
EY 15.25 19.90 21.05 15.65 12.38 10.82 16.59 -5.46%
DY 0.00 4.88 0.00 0.00 0.00 2.60 0.00 -
P/NAPS 1.19 1.15 1.22 1.38 1.62 1.69 1.04 9.40%

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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