[DELLOYD] QoQ 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- -46.89%
YoY- -27.44%
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Quarter Result
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Revenue 51,812 56,312 53,037 50,020 63,016 63,989 50,733 1.41%
PBT 12,722 13,629 13,019 7,129 15,959 15,128 11,542 6.69%
Tax -3,183 -4,379 -4,139 -1,066 -4,544 -4,634 -3,478 -5.73%
NP 9,539 9,250 8,880 6,063 11,415 10,494 8,064 11.83%
-
NP to SH 9,539 9,250 8,880 6,063 11,415 10,494 8,064 11.83%
-
Tax Rate 25.02% 32.13% 31.79% 14.95% 28.47% 30.63% 30.13% -
Total Cost 42,273 47,062 44,157 43,957 51,601 53,495 42,669 -0.61%
-
Net Worth 210,392 206,346 195,184 159,536 155,291 171,682 161,142 19.43%
Dividend
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 210,392 206,346 195,184 159,536 155,291 171,682 161,142 19.43%
NOSH 89,149 88,942 87,920 79,768 73,597 68,948 68,571 19.10%
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 18.41% 16.43% 16.74% 12.12% 18.11% 16.40% 15.89% -
ROE 4.53% 4.48% 4.55% 3.80% 7.35% 6.11% 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 58.12 63.31 60.32 62.71 85.62 92.81 73.99 -14.85%
EPS 10.70 10.40 10.10 8.00 15.51 15.22 11.76 -6.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.36 2.32 2.22 2.00 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 53.46 58.11 54.73 51.61 65.03 66.03 52.35 1.40%
EPS 9.84 9.54 9.16 6.26 11.78 10.83 8.32 11.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.171 2.1293 2.0141 1.6462 1.6024 1.7716 1.6628 19.43%
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 5.27 4.33 3.78 4.08 2.98 3.73 4.92 4.68%
P/EPS 28.60 26.35 22.57 33.68 16.44 22.73 30.95 -5.12%
EY 3.50 3.80 4.43 2.97 6.08 4.40 3.23 5.49%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.30 1.18 1.03 1.28 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 5.16 4.69 4.39 3.92 3.01 3.71 5.14 0.25%
P/EPS 28.04 28.56 26.24 32.37 16.63 22.60 32.31 -9.00%
EY 3.57 3.50 3.81 3.09 6.01 4.42 3.09 10.09%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.27 1.28 1.19 1.23 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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