[DELLOYD] QoQ Cumulative Quarter Result on 31-Dec-2002 [#4]

Announcement Date
26-Feb-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
31-Dec-2002 [#4]
Profit Trend
QoQ- 20.23%
YoY- 29.05%
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Cumulative Result
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Revenue 161,161 109,349 53,037 227,758 177,738 114,722 50,733 115.94%
PBT 39,370 26,648 13,019 49,758 42,629 26,670 11,542 126.42%
Tax -11,701 -8,518 -4,139 -13,722 -12,656 -8,112 -3,478 124.35%
NP 27,669 18,130 8,880 36,036 29,973 18,558 8,064 127.31%
-
NP to SH 27,669 18,130 8,880 36,036 29,973 18,558 8,064 127.31%
-
Tax Rate 29.72% 31.96% 31.79% 27.58% 29.69% 30.42% 30.13% -
Total Cost 133,492 91,219 44,157 191,722 147,765 96,164 42,669 113.76%
-
Net Worth 209,023 205,178 195,184 156,830 155,235 171,654 161,142 18.91%
Dividend
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Div - - - 8,835 - - - -
Div Payout % - - - 24.52% - - - -
Equity
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Net Worth 209,023 205,178 195,184 156,830 155,235 171,654 161,142 18.91%
NOSH 88,569 88,439 87,920 73,629 73,571 68,937 68,571 18.58%
Ratio Analysis
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
NP Margin 17.17% 16.58% 16.74% 15.82% 16.86% 16.18% 15.89% -
ROE 13.24% 8.84% 4.55% 22.98% 19.31% 10.81% 5.00% -
Per Share
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 181.96 123.64 60.32 309.33 241.59 166.41 73.99 82.09%
EPS 31.24 20.50 10.10 41.70 40.74 26.92 11.76 91.69%
DPS 0.00 0.00 0.00 12.00 0.00 0.00 0.00 -
NAPS 2.36 2.32 2.22 2.13 2.11 2.49 2.35 0.28%
Adjusted Per Share Value based on latest NOSH - 79,768
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 166.30 112.84 54.73 235.02 183.41 118.38 52.35 115.94%
EPS 28.55 18.71 9.16 37.18 30.93 19.15 8.32 127.33%
DPS 0.00 0.00 0.00 9.12 0.00 0.00 0.00 -
NAPS 2.1569 2.1172 2.0141 1.6183 1.6019 1.7713 1.6628 18.92%
Price Multiplier on Financial Quarter End Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 -
Price 3.06 2.74 2.28 2.56 2.55 3.46 3.64 -
P/RPS 1.68 2.22 3.78 0.83 1.06 2.08 4.92 -51.11%
P/EPS 9.80 13.37 22.57 5.23 6.26 12.85 30.95 -53.51%
EY 10.21 7.48 4.43 19.12 15.98 7.78 3.23 115.23%
DY 0.00 0.00 0.00 4.69 0.00 0.00 0.00 -
P/NAPS 1.30 1.18 1.03 1.20 1.21 1.39 1.55 -11.05%
Price Multiplier on Announcement Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 21/11/03 25/08/03 27/05/03 26/02/03 26/11/02 29/08/02 21/05/02 -
Price 3.00 2.97 2.65 2.46 2.58 3.44 3.80 -
P/RPS 1.65 2.40 4.39 0.80 1.07 2.07 5.14 -53.08%
P/EPS 9.60 14.49 26.24 5.03 6.33 12.78 32.31 -55.44%
EY 10.41 6.90 3.81 19.90 15.79 7.83 3.09 124.56%
DY 0.00 0.00 0.00 4.88 0.00 0.00 0.00 -
P/NAPS 1.27 1.28 1.19 1.15 1.22 1.38 1.62 -14.96%

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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