[DELLOYD] QoQ Quarter Result on 30-Sep-2002 [#3]

Announcement Date
26-Nov-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
30-Sep-2002 [#3]
Profit Trend
QoQ- 8.78%
YoY- 30.35%
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Quarter Result
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Revenue 56,312 53,037 50,020 63,016 63,989 50,733 52,597 4.66%
PBT 13,629 13,019 7,129 15,959 15,128 11,542 9,960 23.32%
Tax -4,379 -4,139 -1,066 -4,544 -4,634 -3,478 -1,604 95.69%
NP 9,250 8,880 6,063 11,415 10,494 8,064 8,356 7.03%
-
NP to SH 9,250 8,880 6,063 11,415 10,494 8,064 8,356 7.03%
-
Tax Rate 32.13% 31.79% 14.95% 28.47% 30.63% 30.13% 16.10% -
Total Cost 47,062 44,157 43,957 51,601 53,495 42,669 44,241 4.21%
-
Net Worth 206,346 195,184 159,536 155,291 171,682 161,142 152,599 22.34%
Dividend
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Net Worth 206,346 195,184 159,536 155,291 171,682 161,142 152,599 22.34%
NOSH 88,942 87,920 79,768 73,597 68,948 68,571 67,224 20.58%
Ratio Analysis
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
NP Margin 16.43% 16.74% 12.12% 18.11% 16.40% 15.89% 15.89% -
ROE 4.48% 4.55% 3.80% 7.35% 6.11% 5.00% 5.48% -
Per Share
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 63.31 60.32 62.71 85.62 92.81 73.99 78.24 -13.19%
EPS 10.40 10.10 8.00 15.51 15.22 11.76 12.43 -11.23%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.32 2.22 2.00 2.11 2.49 2.35 2.27 1.46%
Adjusted Per Share Value based on latest NOSH - 73,597
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 58.11 54.73 51.61 65.03 66.03 52.35 54.27 4.67%
EPS 9.54 9.16 6.26 11.78 10.83 8.32 8.62 7.01%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.1293 2.0141 1.6462 1.6024 1.7716 1.6628 1.5746 22.35%
Price Multiplier on Financial Quarter End Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 31/12/01 -
Price 2.74 2.28 2.56 2.55 3.46 3.64 2.44 -
P/RPS 4.33 3.78 4.08 2.98 3.73 4.92 3.12 24.49%
P/EPS 26.35 22.57 33.68 16.44 22.73 30.95 19.63 21.75%
EY 3.80 4.43 2.97 6.08 4.40 3.23 5.09 -17.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.18 1.03 1.28 1.21 1.39 1.55 1.07 6.76%
Price Multiplier on Announcement Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 25/08/03 27/05/03 26/02/03 26/11/02 29/08/02 21/05/02 11/04/02 -
Price 2.97 2.65 2.46 2.58 3.44 3.80 3.84 -
P/RPS 4.69 4.39 3.92 3.01 3.71 5.14 4.91 -3.01%
P/EPS 28.56 26.24 32.37 16.63 22.60 32.31 30.89 -5.10%
EY 3.50 3.81 3.09 6.01 4.42 3.09 3.24 5.29%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.28 1.19 1.23 1.22 1.38 1.62 1.69 -16.95%

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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