[DELLOYD] YoY Annual (Unaudited) Result on 31-Mar-2012 [#4]

Announcement Date
29-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2012
Quarter
31-Mar-2012 [#4]
Profit Trend
YoY- -33.86%
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Annual (Unaudited) Result
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/12/08 31/12/07 CAGR
Revenue 411,582 424,674 466,119 510,319 286,369 290,245 215,464 10.90%
PBT 35,510 43,566 55,138 85,076 44,412 23,745 15,433 14.25%
Tax -7,308 -8,929 -11,043 -18,081 -6,132 -7,505 -4,400 8.45%
NP 28,202 34,637 44,095 66,995 38,280 16,240 11,033 16.19%
-
NP to SH 27,344 32,929 39,211 59,281 33,925 20,564 13,424 12.05%
-
Tax Rate 20.58% 20.50% 20.03% 21.25% 13.81% 31.61% 28.51% -
Total Cost 383,380 390,037 422,024 443,324 248,089 274,005 204,431 10.58%
-
Net Worth 434,292 418,556 394,509 359,058 307,371 287,095 268,302 8.00%
Dividend
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/12/08 31/12/07 CAGR
Div 7,737 9,688 11,518 7,253 - - 5,330 6.14%
Div Payout % 28.30% 29.42% 29.38% 12.24% - - 39.71% -
Equity
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/12/08 31/12/07 CAGR
Net Worth 434,292 418,556 394,509 359,058 307,371 287,095 268,302 8.00%
NOSH 96,724 96,888 95,987 90,671 87,820 88,066 88,841 1.36%
Ratio Analysis
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/12/08 31/12/07 CAGR
NP Margin 6.85% 8.16% 9.46% 13.13% 13.37% 5.60% 5.12% -
ROE 6.30% 7.87% 9.94% 16.51% 11.04% 7.16% 5.00% -
Per Share
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/12/08 31/12/07 CAGR
RPS 425.52 438.31 485.60 562.82 326.09 329.58 242.53 9.40%
EPS 28.27 33.98 40.85 65.38 38.63 23.35 15.24 10.38%
DPS 8.00 10.00 12.00 8.00 0.00 0.00 6.00 4.70%
NAPS 4.49 4.32 4.11 3.96 3.50 3.26 3.02 6.54%
Adjusted Per Share Value based on latest NOSH - 95,978
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/12/08 31/12/07 CAGR
RPS 424.70 438.21 480.98 526.59 295.50 299.50 222.33 10.90%
EPS 28.22 33.98 40.46 61.17 35.01 21.22 13.85 12.05%
DPS 7.98 10.00 11.89 7.48 0.00 0.00 5.50 6.13%
NAPS 4.4814 4.319 4.0709 3.7051 3.1717 2.9625 2.7686 8.00%
Price Multiplier on Financial Quarter End Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/12/08 31/12/07 CAGR
Date 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/12/08 31/12/07 -
Price 3.33 3.16 3.73 3.39 3.08 1.43 1.96 -
P/RPS 0.78 0.72 0.77 0.60 0.00 0.43 0.81 -0.60%
P/EPS 11.78 9.30 9.13 5.19 0.00 6.12 12.97 -1.52%
EY 8.49 10.76 10.95 19.29 0.00 16.33 7.71 1.55%
DY 2.40 3.16 3.22 2.36 0.00 0.00 3.06 -3.81%
P/NAPS 0.74 0.73 0.91 0.86 0.89 0.44 0.65 2.09%
Price Multiplier on Announcement Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/12/08 31/12/07 CAGR
Date 29/05/14 29/05/13 29/05/12 30/05/11 25/02/10 26/02/09 28/02/08 -
Price 4.54 3.24 3.55 3.40 2.89 1.53 1.85 -
P/RPS 1.07 0.74 0.73 0.60 0.00 0.46 0.76 5.62%
P/EPS 16.06 9.53 8.69 5.20 0.00 6.55 12.24 4.44%
EY 6.23 10.49 11.51 19.23 0.00 15.26 8.17 -4.24%
DY 1.76 3.09 3.38 2.35 0.00 0.00 3.24 -9.29%
P/NAPS 1.01 0.75 0.86 0.86 0.84 0.47 0.61 8.39%

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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