[DELLOYD] QoQ Cumulative Quarter Result on 31-Dec-2005 [#4]

Announcement Date
28-Feb-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Dec-2005 [#4]
Profit Trend
QoQ- 35.83%
YoY- 23.24%
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Cumulative Result
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Revenue 155,482 106,145 57,208 284,502 228,611 160,832 76,003 61.08%
PBT 14,083 11,341 7,110 38,551 33,534 25,955 10,670 20.30%
Tax -1,857 -2,864 -1,879 -6,385 -9,558 -7,446 -3,223 -30.73%
NP 12,226 8,477 5,231 32,166 23,976 18,509 7,447 39.12%
-
NP to SH 12,226 8,477 5,231 31,987 23,550 18,117 7,447 39.12%
-
Tax Rate 13.19% 25.25% 26.43% 16.56% 28.50% 28.69% 30.21% -
Total Cost 143,256 97,668 51,977 252,336 204,635 142,323 68,556 63.37%
-
Net Worth 255,004 259,463 255,777 250,611 241,720 242,567 231,941 6.51%
Dividend
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Div - - - 8,886 - - - -
Div Payout % - - - 27.78% - - - -
Equity
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Net Worth 255,004 259,463 255,777 250,611 241,720 242,567 231,941 6.51%
NOSH 88,851 88,857 88,811 88,869 88,867 88,852 88,866 -0.01%
Ratio Analysis
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
NP Margin 7.86% 7.99% 9.14% 11.31% 10.49% 11.51% 9.80% -
ROE 4.79% 3.27% 2.05% 12.76% 9.74% 7.47% 3.21% -
Per Share
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 174.99 119.46 64.42 320.14 257.25 181.01 85.53 61.09%
EPS 13.76 9.54 5.89 36.00 26.50 20.39 8.38 39.13%
DPS 0.00 0.00 0.00 10.00 0.00 0.00 0.00 -
NAPS 2.87 2.92 2.88 2.82 2.72 2.73 2.61 6.52%
Adjusted Per Share Value based on latest NOSH - 88,873
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
RPS 160.44 109.53 59.03 293.57 235.90 165.96 78.43 61.07%
EPS 12.62 8.75 5.40 33.01 24.30 18.69 7.68 39.20%
DPS 0.00 0.00 0.00 9.17 0.00 0.00 0.00 -
NAPS 2.6314 2.6774 2.6393 2.586 2.4943 2.503 2.3934 6.51%
Price Multiplier on Financial Quarter End Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Date 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 -
Price 2.20 2.20 2.18 2.28 2.26 2.30 2.38 -
P/RPS 1.26 1.84 3.38 0.71 0.88 1.27 2.78 -40.96%
P/EPS 15.99 23.06 37.01 6.33 8.53 11.28 28.40 -31.79%
EY 6.25 4.34 2.70 15.79 11.73 8.87 3.52 46.57%
DY 0.00 0.00 0.00 4.39 0.00 0.00 0.00 -
P/NAPS 0.77 0.75 0.76 0.81 0.83 0.84 0.91 -10.53%
Price Multiplier on Announcement Date
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Date 23/11/06 23/08/06 23/05/06 28/02/06 28/11/05 23/08/05 24/05/05 -
Price 1.99 2.20 2.11 2.20 2.29 2.35 2.30 -
P/RPS 1.14 1.84 3.28 0.69 0.89 1.30 2.69 -43.55%
P/EPS 14.46 23.06 35.82 6.11 8.64 11.53 27.45 -34.74%
EY 6.91 4.34 2.79 16.36 11.57 8.68 3.64 53.25%
DY 0.00 0.00 0.00 4.55 0.00 0.00 0.00 -
P/NAPS 0.69 0.75 0.73 0.78 0.84 0.86 0.88 -14.95%

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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