[DELLOYD] YoY Quarter Result on 30-Sep-2009 [#3]

Announcement Date
23-Nov-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
30-Sep-2009 [#3]
Profit Trend
QoQ- 2.83%
YoY- 13.57%
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Quarter Result
31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 102,882 120,952 126,454 69,356 72,829 58,720 49,337 12.46%
PBT 9,784 12,787 21,501 12,431 7,160 4,841 2,742 22.54%
Tax -1,021 -2,040 -3,382 -995 429 -1,588 1,007 -
NP 8,763 10,747 18,119 11,436 7,589 3,253 3,749 14.53%
-
NP to SH 7,780 8,332 13,399 10,128 8,918 3,807 3,749 12.37%
-
Tax Rate 10.44% 15.95% 15.73% 8.00% -5.99% 32.80% -36.73% -
Total Cost 94,119 110,205 108,335 57,920 65,240 55,467 45,588 12.28%
-
Net Worth 415,643 376,791 342,639 297,675 282,594 257,950 254,967 8.12%
Dividend
31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Div 4,844 - - - - - - -
Div Payout % 62.27% - - - - - - -
Equity
31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 415,643 376,791 342,639 297,675 282,594 257,950 254,967 8.12%
NOSH 96,886 92,577 90,168 88,069 88,035 88,948 88,838 1.39%
Ratio Analysis
31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 8.52% 8.89% 14.33% 16.49% 10.42% 5.54% 7.60% -
ROE 1.87% 2.21% 3.91% 3.40% 3.16% 1.48% 1.47% -
Per Share
31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 106.19 130.65 140.24 78.75 82.73 66.02 55.54 10.91%
EPS 8.03 9.00 14.86 11.50 10.13 4.28 4.22 10.82%
DPS 5.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.29 4.07 3.80 3.38 3.21 2.90 2.87 6.63%
Adjusted Per Share Value based on latest NOSH - 88,069
31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 106.16 124.81 130.49 71.57 75.15 60.59 50.91 12.46%
EPS 8.03 8.60 13.83 10.45 9.20 3.93 3.87 12.37%
DPS 5.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.289 3.8881 3.5356 3.0717 2.916 2.6618 2.631 8.12%
Price Multiplier on Financial Quarter End Date
31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 31/12/12 30/12/11 30/12/10 30/09/09 30/09/08 28/09/07 29/09/06 -
Price 3.19 3.45 3.45 1.90 1.82 1.63 2.20 -
P/RPS 3.00 2.64 0.00 2.41 2.20 2.47 3.96 -4.33%
P/EPS 39.73 38.33 0.00 16.52 17.97 38.08 52.13 -4.24%
EY 2.52 2.61 0.00 6.05 5.57 2.63 1.92 4.44%
DY 1.57 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.74 0.85 1.15 0.56 0.57 0.56 0.77 -0.63%
Price Multiplier on Announcement Date
31/12/12 31/12/11 31/12/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/02/13 28/02/12 24/02/11 23/11/09 26/11/08 28/11/07 23/11/06 -
Price 3.18 3.77 3.45 2.07 1.50 1.80 1.99 -
P/RPS 2.99 2.89 0.00 2.63 1.81 2.73 3.58 -2.83%
P/EPS 39.60 41.89 0.00 18.00 14.81 42.06 47.16 -2.75%
EY 2.53 2.39 0.00 5.56 6.75 2.38 2.12 2.86%
DY 1.57 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.74 0.93 1.15 0.61 0.47 0.62 0.69 1.12%

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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