[DELLOYD] YoY Annualized Quarter Result on 30-Jun-2003 [#2]

Announcement Date
25-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- 2.08%
YoY- -2.31%
Quarter Report
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Annualized Quarter Result
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Revenue 212,290 321,664 264,106 218,698 229,444 182,464 109,304 11.69%
PBT 22,682 51,910 32,308 53,296 53,340 32,842 17,934 3.99%
Tax -5,728 -14,892 -11,182 -17,036 -16,224 -11,220 -5,046 2.13%
NP 16,954 37,018 21,126 36,260 37,116 21,622 12,888 4.67%
-
NP to SH 16,954 36,234 21,170 36,260 37,116 21,622 12,888 4.67%
-
Tax Rate 25.25% 28.69% 34.61% 31.96% 30.42% 34.16% 28.14% -
Total Cost 195,336 284,646 242,980 182,438 192,328 160,842 96,416 12.48%
-
Net Worth 259,463 242,567 218,999 205,178 171,654 142,533 128,208 12.46%
Dividend
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Net Worth 259,463 242,567 218,999 205,178 171,654 142,533 128,208 12.46%
NOSH 88,857 88,852 89,024 88,439 68,937 67,232 67,124 4.78%
Ratio Analysis
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
NP Margin 7.99% 11.51% 8.00% 16.58% 16.18% 11.85% 11.79% -
ROE 6.53% 14.94% 9.67% 17.67% 21.62% 15.17% 10.05% -
Per Share
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
RPS 238.91 362.02 296.67 247.29 332.83 271.39 162.84 6.59%
EPS 19.08 40.78 23.78 41.00 53.84 32.16 19.20 -0.10%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.92 2.73 2.46 2.32 2.49 2.12 1.91 7.32%
Adjusted Per Share Value based on latest NOSH - 88,942
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
RPS 219.06 331.92 272.53 225.67 236.76 188.28 112.79 11.69%
EPS 17.49 37.39 21.84 37.42 38.30 22.31 13.30 4.66%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.6774 2.503 2.2598 2.1172 1.7713 1.4708 1.323 12.46%
Price Multiplier on Financial Quarter End Date
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Date 30/06/06 30/06/05 30/06/04 30/06/03 28/06/02 29/06/01 30/06/00 -
Price 2.20 2.30 3.26 2.74 3.46 2.00 4.08 -
P/RPS 0.92 0.64 1.10 1.11 1.04 0.74 2.51 -15.39%
P/EPS 11.53 5.64 13.71 6.68 6.43 6.22 21.25 -9.68%
EY 8.67 17.73 7.29 14.96 15.56 16.08 4.71 10.69%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.75 0.84 1.33 1.18 1.39 0.94 2.14 -16.02%
Price Multiplier on Announcement Date
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Date 23/08/06 23/08/05 24/08/04 25/08/03 29/08/02 28/08/01 29/08/00 -
Price 2.20 2.35 2.82 2.97 3.44 2.12 3.72 -
P/RPS 0.92 0.65 0.95 1.20 1.03 0.78 2.28 -14.03%
P/EPS 11.53 5.76 11.86 7.24 6.39 6.59 19.38 -8.28%
EY 8.67 17.35 8.43 13.80 15.65 15.17 5.16 9.02%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.75 0.86 1.15 1.28 1.38 1.00 1.95 -14.71%

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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