[DELLOYD] QoQ Quarter Result on 31-Mar-2013 [#4]

Announcement Date
29-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Mar-2013 [#4]
Profit Trend
QoQ- -15.5%
YoY- 20.8%
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 103,235 104,133 99,928 85,454 102,882 125,291 111,047 -4.73%
PBT 9,874 -5,464 10,753 7,633 9,784 13,073 13,076 -17.03%
Tax -377 -1,603 -2,281 -1,719 -1,021 -3,288 -2,901 -74.24%
NP 9,497 -7,067 8,472 5,914 8,763 9,785 10,175 -4.48%
-
NP to SH 8,617 -2,723 8,395 6,574 7,780 9,329 9,246 -4.57%
-
Tax Rate 3.82% - 21.21% 22.52% 10.44% 25.15% 22.19% -
Total Cost 93,738 111,200 91,456 79,540 94,119 115,506 100,872 -4.75%
-
Net Worth 422,629 420,563 426,043 387,480 415,643 416,022 408,025 2.36%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 2,901 - - 4,843 4,844 - - -
Div Payout % 33.67% - - 73.68% 62.27% - - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 422,629 420,563 426,043 387,480 415,643 416,022 408,025 2.36%
NOSH 96,711 96,903 96,828 96,870 96,886 96,975 96,918 -0.14%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 9.20% -6.79% 8.48% 6.92% 8.52% 7.81% 9.16% -
ROE 2.04% -0.65% 1.97% 1.70% 1.87% 2.24% 2.27% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 106.75 107.46 103.20 88.21 106.19 129.20 114.58 -4.59%
EPS 8.91 -2.81 8.67 6.78 8.03 9.62 9.54 -4.44%
DPS 3.00 0.00 0.00 5.00 5.00 0.00 0.00 -
NAPS 4.37 4.34 4.40 4.00 4.29 4.29 4.21 2.51%
Adjusted Per Share Value based on latest NOSH - 96,870
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 106.53 107.45 103.11 88.18 106.16 129.29 114.59 -4.73%
EPS 8.89 -2.81 8.66 6.78 8.03 9.63 9.54 -4.58%
DPS 2.99 0.00 0.00 5.00 5.00 0.00 0.00 -
NAPS 4.361 4.3397 4.3963 3.9984 4.289 4.2929 4.2104 2.36%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 3.28 3.39 3.24 3.16 3.19 3.43 3.50 -
P/RPS 3.07 3.15 3.14 3.58 3.00 2.65 3.05 0.43%
P/EPS 36.81 -120.64 37.37 46.56 39.73 35.65 36.69 0.21%
EY 2.72 -0.83 2.68 2.15 2.52 2.80 2.73 -0.24%
DY 0.91 0.00 0.00 1.58 1.57 0.00 0.00 -
P/NAPS 0.75 0.78 0.74 0.79 0.74 0.80 0.83 -6.51%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 27/02/14 25/11/13 26/08/13 29/05/13 28/02/13 28/11/12 16/08/12 -
Price 3.27 3.20 3.18 3.24 3.18 3.24 3.55 -
P/RPS 3.06 2.98 3.08 3.67 2.99 2.51 3.10 -0.85%
P/EPS 36.70 -113.88 36.68 47.74 39.60 33.68 37.21 -0.91%
EY 2.72 -0.88 2.73 2.09 2.53 2.97 2.69 0.74%
DY 0.92 0.00 0.00 1.54 1.57 0.00 0.00 -
P/NAPS 0.75 0.74 0.72 0.81 0.74 0.76 0.84 -7.25%

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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