[DELLOYD] YoY Cumulative Quarter Result on 31-Dec-2002 [#4]

Announcement Date
26-Feb-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
31-Dec-2002 [#4]
Profit Trend
QoQ- 20.23%
YoY- 29.05%
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Cumulative Result
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
Revenue 284,502 274,242 190,947 227,758 200,769 125,262 101,129 -1.09%
PBT 38,551 35,633 42,600 49,758 38,542 16,814 19,258 -0.73%
Tax -6,385 -9,679 -12,865 -13,722 -10,618 -4,274 -103 -4.29%
NP 32,166 25,954 29,735 36,036 27,924 12,540 19,155 -0.54%
-
NP to SH 31,987 25,954 29,735 36,036 27,924 12,540 19,155 -0.54%
-
Tax Rate 16.56% 27.16% 30.20% 27.58% 27.55% 25.42% 0.53% -
Total Cost 252,336 248,288 161,212 191,722 172,845 112,722 81,974 -1.18%
-
Net Worth 250,611 231,822 208,781 156,830 152,630 131,717 122,638 -0.75%
Dividend
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
Div 8,886 8,882 13,269 8,835 6,723 - - -100.00%
Div Payout % 27.78% 34.22% 44.63% 24.52% 24.08% - - -
Equity
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
Net Worth 250,611 231,822 208,781 156,830 152,630 131,717 122,638 -0.75%
NOSH 88,869 88,820 88,466 73,629 67,238 67,202 65,582 -0.32%
Ratio Analysis
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
NP Margin 11.31% 9.46% 15.57% 15.82% 13.91% 10.01% 18.94% -
ROE 12.76% 11.20% 14.24% 22.98% 18.30% 9.52% 15.62% -
Per Share
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
RPS 320.14 308.76 215.84 309.33 298.59 186.39 154.20 -0.77%
EPS 36.00 29.21 33.60 41.70 41.53 18.66 29.20 -0.22%
DPS 10.00 10.00 15.00 12.00 10.00 0.00 0.00 -100.00%
NAPS 2.82 2.61 2.36 2.13 2.27 1.96 1.87 -0.43%
Adjusted Per Share Value based on latest NOSH - 79,768
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
RPS 293.57 282.99 197.04 235.02 207.17 129.26 104.35 -1.09%
EPS 33.01 26.78 30.68 37.18 28.81 12.94 19.77 -0.54%
DPS 9.17 9.17 13.69 9.12 6.94 0.00 0.00 -100.00%
NAPS 2.586 2.3921 2.1544 1.6183 1.575 1.3592 1.2655 -0.75%
Price Multiplier on Financial Quarter End Date
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
Date 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 26/12/00 - -
Price 2.28 2.96 2.95 2.56 2.44 2.76 0.00 -
P/RPS 0.71 0.96 1.37 0.83 0.82 1.48 0.00 -100.00%
P/EPS 6.33 10.13 8.78 5.23 5.88 14.79 0.00 -100.00%
EY 15.79 9.87 11.39 19.12 17.02 6.76 0.00 -100.00%
DY 4.39 3.38 5.08 4.69 4.10 0.00 0.00 -100.00%
P/NAPS 0.81 1.13 1.25 1.20 1.07 1.41 0.00 -100.00%
Price Multiplier on Announcement Date
31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 31/12/99 CAGR
Date 28/02/06 28/02/05 27/02/04 26/02/03 11/04/02 27/02/01 25/02/00 -
Price 2.20 2.48 3.48 2.46 3.84 2.08 4.42 -
P/RPS 0.69 0.80 1.61 0.80 1.29 1.12 2.87 1.52%
P/EPS 6.11 8.49 10.35 5.03 9.25 11.15 15.13 0.96%
EY 16.36 11.78 9.66 19.90 10.82 8.97 6.61 -0.95%
DY 4.55 4.03 4.31 4.88 2.60 0.00 0.00 -100.00%
P/NAPS 0.78 0.95 1.47 1.15 1.69 1.06 2.36 1.18%

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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