[DELLOYD] QoQ TTM Result on 30-Jun-2012 [#1] | Financial Results | I3investor

[DELLOYD] QoQ TTM 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- -10.69%
YoY- -35.55%
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TTM Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 424,674 452,847 470,917 455,043 466,119 466,715 472,217 -6.82%
PBT 43,566 43,539 46,542 48,168 55,138 72,409 81,123 -33.90%
Tax -8,929 -9,599 -10,618 -9,117 -11,043 -14,086 -15,428 -30.52%
NP 34,637 33,940 35,924 39,051 44,095 58,323 65,695 -34.71%
-
NP to SH 32,929 31,797 32,349 35,018 39,211 50,527 55,594 -29.44%
-
Tax Rate 20.50% 22.05% 22.81% 18.93% 20.03% 19.45% 19.02% -
Total Cost 390,037 418,907 434,993 415,992 422,024 408,392 406,522 -2.71%
-
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 16,472 11,562 6,718 11,333 20,837 18,652 18,652 -7.94%
Div Payout % 50.02% 36.36% 20.77% 32.36% 53.14% 36.92% 33.55% -
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 8.16% 7.49% 7.63% 8.58% 9.46% 12.50% 13.91% -
ROE 8.50% 7.65% 7.78% 8.58% 9.94% 13.41% 14.84% -
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 438.39 467.40 485.61 469.51 485.65 504.13 511.65 -9.78%
EPS 33.99 32.82 33.36 36.13 40.85 54.58 60.24 -31.69%
DPS 17.00 12.00 6.93 11.69 21.71 20.15 20.21 -10.88%
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 438.21 467.29 485.93 469.55 480.98 481.60 487.27 -6.82%
EPS 33.98 32.81 33.38 36.13 40.46 52.14 57.37 -29.44%
DPS 17.00 11.93 6.93 11.69 21.50 19.25 19.25 -7.94%
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 0.72 0.68 0.71 0.75 0.77 0.68 0.65 7.04%
P/EPS 9.30 9.72 10.28 9.69 9.13 6.32 5.56 40.86%
EY 10.76 10.29 9.73 10.32 10.95 15.82 17.98 -28.96%
DY 5.38 3.76 2.02 3.34 5.82 5.84 6.03 -7.31%
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 0.74 0.68 0.67 0.76 0.73 0.75 0.67 6.84%
P/EPS 9.53 9.69 9.71 9.83 8.69 6.91 5.73 40.33%
EY 10.49 10.32 10.30 10.18 11.51 14.48 17.46 -28.77%
DY 5.25 3.77 2.14 3.29 6.12 5.34 5.86 -7.05%
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.

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