[DELLOYD] QoQ Cumulative Quarter Result on 31-Mar-2006 [#1]

Announcement Date
23-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- -83.65%
YoY- -29.76%
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Cumulative Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 189,977 155,482 106,145 57,208 284,502 228,611 160,832 11.70%
PBT 12,538 14,083 11,341 7,110 38,551 33,534 25,955 -38.35%
Tax -1,298 -1,857 -2,864 -1,879 -6,385 -9,558 -7,446 -68.69%
NP 11,240 12,226 8,477 5,231 32,166 23,976 18,509 -28.22%
-
NP to SH 11,240 12,226 8,477 5,231 31,987 23,550 18,117 -27.19%
-
Tax Rate 10.35% 13.19% 25.25% 26.43% 16.56% 28.50% 28.69% -
Total Cost 178,737 143,256 97,668 51,977 252,336 204,635 142,323 16.35%
-
Net Worth 255,068 255,004 259,463 255,777 250,611 241,720 242,567 3.39%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 4,443 - - - 8,886 - - -
Div Payout % 39.53% - - - 27.78% - - -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 255,068 255,004 259,463 255,777 250,611 241,720 242,567 3.39%
NOSH 88,874 88,851 88,857 88,811 88,869 88,867 88,852 0.01%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 5.92% 7.86% 7.99% 9.14% 11.31% 10.49% 11.51% -
ROE 4.41% 4.79% 3.27% 2.05% 12.76% 9.74% 7.47% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 213.76 174.99 119.46 64.42 320.14 257.25 181.01 11.69%
EPS 12.65 13.76 9.54 5.89 36.00 26.50 20.39 -27.19%
DPS 5.00 0.00 0.00 0.00 10.00 0.00 0.00 -
NAPS 2.87 2.87 2.92 2.88 2.82 2.72 2.73 3.38%
Adjusted Per Share Value based on latest NOSH - 88,811
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 196.03 160.44 109.53 59.03 293.57 235.90 165.96 11.70%
EPS 11.60 12.62 8.75 5.40 33.01 24.30 18.69 -27.17%
DPS 4.59 0.00 0.00 0.00 9.17 0.00 0.00 -
NAPS 2.632 2.6314 2.6774 2.6393 2.586 2.4943 2.503 3.39%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 1.90 2.20 2.20 2.18 2.28 2.26 2.30 -
P/RPS 0.89 1.26 1.84 3.38 0.71 0.88 1.27 -21.05%
P/EPS 15.02 15.99 23.06 37.01 6.33 8.53 11.28 20.97%
EY 6.66 6.25 4.34 2.70 15.79 11.73 8.87 -17.34%
DY 2.63 0.00 0.00 0.00 4.39 0.00 0.00 -
P/NAPS 0.66 0.77 0.75 0.76 0.81 0.83 0.84 -14.81%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 27/02/07 23/11/06 23/08/06 23/05/06 28/02/06 28/11/05 23/08/05 -
Price 2.04 1.99 2.20 2.11 2.20 2.29 2.35 -
P/RPS 0.95 1.14 1.84 3.28 0.69 0.89 1.30 -18.82%
P/EPS 16.13 14.46 23.06 35.82 6.11 8.64 11.53 25.00%
EY 6.20 6.91 4.34 2.79 16.36 11.57 8.68 -20.04%
DY 2.45 0.00 0.00 0.00 4.55 0.00 0.00 -
P/NAPS 0.71 0.69 0.75 0.73 0.78 0.84 0.86 -11.96%

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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