[DELLOYD] QoQ Cumulative Quarter Result on 30-Sep-2012 [#2]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Sep-2012 [#2]
Profit Trend
QoQ- 100.9%
YoY- -26.98%
View:
Show?
Cumulative Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 99,928 424,674 339,220 236,338 111,047 466,119 352,492 -56.87%
PBT 10,753 43,566 35,933 26,149 13,076 55,138 47,532 -62.90%
Tax -2,281 -8,929 -7,210 -6,189 -2,901 -11,043 -8,654 -58.92%
NP 8,472 34,637 28,723 19,960 10,175 44,095 38,878 -63.82%
-
NP to SH 8,395 32,929 26,355 18,575 9,246 39,211 33,769 -60.49%
-
Tax Rate 21.21% 20.50% 20.07% 23.67% 22.19% 20.03% 18.21% -
Total Cost 91,456 390,037 310,497 216,378 100,872 422,024 313,614 -56.05%
-
Net Worth 426,043 418,556 415,672 415,901 408,025 394,509 376,960 8.51%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - 9,688 4,844 - - 11,518 4,630 -
Div Payout % - 29.42% 18.38% - - 29.38% 13.71% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 426,043 418,556 415,672 415,901 408,025 394,509 376,960 8.51%
NOSH 96,828 96,888 96,893 96,946 96,918 95,987 92,619 3.00%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 8.48% 8.16% 8.47% 8.45% 9.16% 9.46% 11.03% -
ROE 1.97% 7.87% 6.34% 4.47% 2.27% 9.94% 8.96% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 103.20 438.31 350.10 243.78 114.58 485.60 380.58 -58.13%
EPS 8.67 33.98 27.20 19.16 9.54 40.85 36.46 -61.65%
DPS 0.00 10.00 5.00 0.00 0.00 12.00 5.00 -
NAPS 4.40 4.32 4.29 4.29 4.21 4.11 4.07 5.33%
Adjusted Per Share Value based on latest NOSH - 96,975
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 103.11 438.21 350.04 243.87 114.59 480.98 363.73 -56.87%
EPS 8.66 33.98 27.20 19.17 9.54 40.46 34.85 -60.50%
DPS 0.00 10.00 5.00 0.00 0.00 11.89 4.78 -
NAPS 4.3963 4.319 4.2893 4.2916 4.2104 4.0709 3.8898 8.51%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 3.24 3.16 3.19 3.43 3.50 3.73 3.45 -
P/RPS 3.14 0.72 0.91 1.41 3.05 0.77 0.91 128.51%
P/EPS 37.37 9.30 11.73 17.90 36.69 9.13 9.46 150.10%
EY 2.68 10.76 8.53 5.59 2.73 10.95 10.57 -59.97%
DY 0.00 3.16 1.57 0.00 0.00 3.22 1.45 -
P/NAPS 0.74 0.73 0.74 0.80 0.83 0.91 0.85 -8.83%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 26/08/13 29/05/13 28/02/13 28/11/12 16/08/12 29/05/12 28/02/12 -
Price 3.18 3.24 3.18 3.24 3.55 3.55 3.77 -
P/RPS 3.08 0.74 0.91 1.33 3.10 0.73 0.99 113.26%
P/EPS 36.68 9.53 11.69 16.91 37.21 8.69 10.34 132.77%
EY 2.73 10.49 8.55 5.91 2.69 11.51 9.67 -56.99%
DY 0.00 3.09 1.57 0.00 0.00 3.38 1.33 -
P/NAPS 0.72 0.75 0.74 0.76 0.84 0.86 0.93 -15.69%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment