[DELLOYD] QoQ TTM Result on 31-Dec-2007 [#4]

Announcement Date
28-Feb-2008
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Dec-2007 [#4]
Profit Trend
QoQ- 178.04%
YoY- 19.43%
View:
Show?
TTM Result
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Revenue 279,606 265,497 240,864 215,464 186,210 176,827 177,059 35.49%
PBT 33,956 31,637 24,311 15,433 5,668 3,569 5,698 227.63%
Tax -5,198 -7,215 -5,267 -2,792 -2,291 304 552 -
NP 28,758 24,422 19,044 12,641 3,377 3,873 6,250 175.87%
-
NP to SH 29,080 23,969 19,302 13,424 4,828 4,770 6,250 177.92%
-
Tax Rate 15.31% 22.81% 21.67% 18.09% 40.42% -8.52% -9.69% -
Total Cost 250,848 241,075 221,820 202,823 182,833 172,954 170,809 29.11%
-
Net Worth 282,594 277,588 271,172 266,705 257,950 257,356 257,066 6.49%
Dividend
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Div 5,334 5,334 5,334 5,334 4,427 4,427 4,427 13.19%
Div Payout % 18.34% 22.25% 27.64% 39.74% 91.71% 92.83% 70.85% -
Equity
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Net Worth 282,594 277,588 271,172 266,705 257,950 257,356 257,066 6.49%
NOSH 88,035 88,123 88,043 88,901 88,948 88,743 89,259 -0.91%
Ratio Analysis
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
NP Margin 10.29% 9.20% 7.91% 5.87% 1.81% 2.19% 3.53% -
ROE 10.29% 8.63% 7.12% 5.03% 1.87% 1.85% 2.43% -
Per Share
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 317.61 301.28 273.57 242.36 209.35 199.26 198.36 36.74%
EPS 33.03 27.20 21.92 15.10 5.43 5.38 7.00 180.53%
DPS 6.00 6.00 6.00 6.00 5.00 5.00 5.00 12.88%
NAPS 3.21 3.15 3.08 3.00 2.90 2.90 2.88 7.47%
Adjusted Per Share Value based on latest NOSH - 88,901
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
RPS 288.52 273.96 248.54 222.33 192.15 182.46 182.70 35.49%
EPS 30.01 24.73 19.92 13.85 4.98 4.92 6.45 177.92%
DPS 5.50 5.50 5.50 5.50 4.57 4.57 4.57 13.10%
NAPS 2.916 2.8644 2.7982 2.7521 2.6618 2.6556 2.6526 6.49%
Price Multiplier on Financial Quarter End Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 30/09/08 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 -
Price 1.82 1.94 1.90 1.96 1.63 1.91 2.00 -
P/RPS 0.57 0.64 0.69 0.81 0.78 0.96 1.01 -31.63%
P/EPS 5.51 7.13 8.67 12.98 30.03 35.53 28.56 -66.51%
EY 18.15 14.02 11.54 7.70 3.33 2.81 3.50 198.70%
DY 3.30 3.09 3.16 3.06 3.07 2.62 2.50 20.27%
P/NAPS 0.57 0.62 0.62 0.65 0.56 0.66 0.69 -11.92%
Price Multiplier on Announcement Date
30/09/08 30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 CAGR
Date 26/11/08 27/08/08 27/05/08 28/02/08 28/11/07 27/08/07 29/05/07 -
Price 1.50 1.99 1.92 1.85 1.80 1.76 1.89 -
P/RPS 0.47 0.66 0.70 0.76 0.86 0.88 0.95 -37.36%
P/EPS 4.54 7.32 8.76 12.25 33.16 32.74 26.99 -69.42%
EY 22.02 13.67 11.42 8.16 3.02 3.05 3.70 227.34%
DY 4.00 3.02 3.13 3.24 2.78 2.84 2.65 31.48%
P/NAPS 0.47 0.63 0.62 0.62 0.62 0.61 0.66 -20.20%

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