[DELLOYD] QoQ Quarter Result on 30-Jun-2012 [#1]

Announcement Date
16-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
30-Jun-2012 [#1]
Profit Trend
QoQ- 69.9%
YoY- -31.2%
View:
Show?
Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 85,454 102,882 125,291 111,047 113,627 120,952 109,417 -15.18%
PBT 7,633 9,784 13,073 13,076 7,606 12,787 14,699 -35.36%
Tax -1,719 -1,021 -3,288 -2,901 -2,389 -2,040 -1,787 -2.55%
NP 5,914 8,763 9,785 10,175 5,217 10,747 12,912 -40.55%
-
NP to SH 6,574 7,780 9,329 9,246 5,442 8,332 11,998 -33.01%
-
Tax Rate 22.52% 10.44% 25.15% 22.19% 31.41% 15.95% 12.16% -
Total Cost 79,540 94,119 115,506 100,872 108,410 110,205 96,505 -12.08%
-
Net Worth 387,480 415,643 416,022 408,025 394,473 376,791 374,706 2.25%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 4,843 4,844 - - 6,718 - 4,614 3.27%
Div Payout % 73.68% 62.27% - - 123.46% - 38.46% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 387,480 415,643 416,022 408,025 394,473 376,791 374,706 2.25%
NOSH 96,870 96,886 96,975 96,918 95,978 92,577 92,292 3.27%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 6.92% 8.52% 7.81% 9.16% 4.59% 8.89% 11.80% -
ROE 1.70% 1.87% 2.24% 2.27% 1.38% 2.21% 3.20% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 88.21 106.19 129.20 114.58 118.39 130.65 118.55 -17.87%
EPS 6.78 8.03 9.62 9.54 5.67 9.00 13.00 -35.18%
DPS 5.00 5.00 0.00 0.00 7.00 0.00 5.00 0.00%
NAPS 4.00 4.29 4.29 4.21 4.11 4.07 4.06 -0.98%
Adjusted Per Share Value based on latest NOSH - 96,918
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 88.18 106.16 129.29 114.59 117.25 124.81 112.91 -15.18%
EPS 6.78 8.03 9.63 9.54 5.62 8.60 12.38 -33.03%
DPS 5.00 5.00 0.00 0.00 6.93 0.00 4.76 3.33%
NAPS 3.9984 4.289 4.2929 4.2104 4.0705 3.8881 3.8665 2.25%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 3.16 3.19 3.43 3.50 3.73 3.45 3.35 -
P/RPS 3.58 3.00 2.65 3.05 3.15 2.64 2.83 16.95%
P/EPS 46.56 39.73 35.65 36.69 65.78 38.33 25.77 48.28%
EY 2.15 2.52 2.80 2.73 1.52 2.61 3.88 -32.51%
DY 1.58 1.57 0.00 0.00 1.88 0.00 1.49 3.98%
P/NAPS 0.79 0.74 0.80 0.83 0.91 0.85 0.83 -3.23%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/05/13 28/02/13 28/11/12 16/08/12 29/05/12 28/02/12 23/11/11 -
Price 3.24 3.18 3.24 3.55 3.55 3.77 3.45 -
P/RPS 3.67 2.99 2.51 3.10 3.00 2.89 2.91 16.71%
P/EPS 47.74 39.60 33.68 37.21 62.61 41.89 26.54 47.85%
EY 2.09 2.53 2.97 2.69 1.60 2.39 3.77 -32.49%
DY 1.54 1.57 0.00 0.00 1.97 0.00 1.45 4.09%
P/NAPS 0.81 0.74 0.76 0.84 0.86 0.93 0.85 -3.15%

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