[DELLOYD] QoQ Cumulative Quarter Result on 30-Sep-2002 [#3]

Announcement Date
26-Nov-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
30-Sep-2002 [#3]
Profit Trend
QoQ- 61.51%
YoY- 53.17%
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Cumulative Result
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Revenue 109,349 53,037 227,758 177,738 114,722 50,733 200,769 -33.38%
PBT 26,648 13,019 49,758 42,629 26,670 11,542 38,542 -21.86%
Tax -8,518 -4,139 -13,722 -12,656 -8,112 -3,478 -10,618 -13.69%
NP 18,130 8,880 36,036 29,973 18,558 8,064 27,924 -25.07%
-
NP to SH 18,130 8,880 36,036 29,973 18,558 8,064 27,924 -25.07%
-
Tax Rate 31.96% 31.79% 27.58% 29.69% 30.42% 30.13% 27.55% -
Total Cost 91,219 44,157 191,722 147,765 96,164 42,669 172,845 -34.77%
-
Net Worth 205,178 195,184 156,830 155,235 171,654 161,142 152,630 21.86%
Dividend
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Div - - 8,835 - - - 6,723 -
Div Payout % - - 24.52% - - - 24.08% -
Equity
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Net Worth 205,178 195,184 156,830 155,235 171,654 161,142 152,630 21.86%
NOSH 88,439 87,920 73,629 73,571 68,937 68,571 67,238 20.10%
Ratio Analysis
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
NP Margin 16.58% 16.74% 15.82% 16.86% 16.18% 15.89% 13.91% -
ROE 8.84% 4.55% 22.98% 19.31% 10.81% 5.00% 18.30% -
Per Share
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 123.64 60.32 309.33 241.59 166.41 73.99 298.59 -44.53%
EPS 20.50 10.10 41.70 40.74 26.92 11.76 41.53 -37.62%
DPS 0.00 0.00 12.00 0.00 0.00 0.00 10.00 -
NAPS 2.32 2.22 2.13 2.11 2.49 2.35 2.27 1.46%
Adjusted Per Share Value based on latest NOSH - 73,597
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 112.84 54.73 235.02 183.41 118.38 52.35 207.17 -33.37%
EPS 18.71 9.16 37.18 30.93 19.15 8.32 28.81 -25.06%
DPS 0.00 0.00 9.12 0.00 0.00 0.00 6.94 -
NAPS 2.1172 2.0141 1.6183 1.6019 1.7713 1.6628 1.575 21.86%
Price Multiplier on Financial Quarter End Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 31/12/01 -
Price 2.74 2.28 2.56 2.55 3.46 3.64 2.44 -
P/RPS 2.22 3.78 0.83 1.06 2.08 4.92 0.82 94.60%
P/EPS 13.37 22.57 5.23 6.26 12.85 30.95 5.88 73.17%
EY 7.48 4.43 19.12 15.98 7.78 3.23 17.02 -42.28%
DY 0.00 0.00 4.69 0.00 0.00 0.00 4.10 -
P/NAPS 1.18 1.03 1.20 1.21 1.39 1.55 1.07 6.76%
Price Multiplier on Announcement Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 25/08/03 27/05/03 26/02/03 26/11/02 29/08/02 21/05/02 11/04/02 -
Price 2.97 2.65 2.46 2.58 3.44 3.80 3.84 -
P/RPS 2.40 4.39 0.80 1.07 2.07 5.14 1.29 51.44%
P/EPS 14.49 26.24 5.03 6.33 12.78 32.31 9.25 34.99%
EY 6.90 3.81 19.90 15.79 7.83 3.09 10.82 -25.97%
DY 0.00 0.00 4.88 0.00 0.00 0.00 2.60 -
P/NAPS 1.28 1.19 1.15 1.22 1.38 1.62 1.69 -16.95%

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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