[DELLOYD] YoY TTM Result on 31-Mar-2003 [#1]

Announcement Date
27-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- 2.26%
YoY- 18.52%
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TTM Result
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Revenue 265,707 292,667 193,926 230,062 208,691 143,832 107,951 16.18%
PBT 34,901 40,573 35,311 51,235 43,081 19,835 19,581 10.10%
Tax -5,149 -10,798 -10,830 -14,383 -11,988 -5,157 -1,295 25.85%
NP 29,752 29,775 24,481 36,852 31,093 14,678 18,286 8.44%
-
NP to SH 29,490 29,733 24,523 36,852 31,093 14,678 18,286 8.28%
-
Tax Rate 14.75% 26.61% 30.67% 28.07% 27.83% 26.00% 6.61% -
Total Cost 235,955 262,892 169,445 193,210 177,598 129,154 89,665 17.49%
-
Net Worth 255,777 231,941 214,865 195,184 161,142 136,495 125,977 12.52%
Dividend
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Div 8,887 8,884 - - - - - -
Div Payout % 30.14% 29.88% - - - - - -
Equity
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Net Worth 255,777 231,941 214,865 195,184 161,142 136,495 125,977 12.52%
NOSH 88,811 88,866 89,901 87,920 68,571 67,239 65,956 5.08%
Ratio Analysis
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
NP Margin 11.20% 10.17% 12.62% 16.02% 14.90% 10.20% 16.94% -
ROE 11.53% 12.82% 11.41% 18.88% 19.30% 10.75% 14.52% -
Per Share
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
RPS 299.18 329.33 215.71 261.67 304.34 213.91 163.67 10.57%
EPS 33.21 33.46 27.28 41.92 45.34 21.83 27.72 3.05%
DPS 10.00 10.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.88 2.61 2.39 2.22 2.35 2.03 1.91 7.08%
Adjusted Per Share Value based on latest NOSH - 87,920
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
RPS 274.18 302.00 200.11 237.40 215.34 148.42 111.39 16.18%
EPS 30.43 30.68 25.30 38.03 32.08 15.15 18.87 8.28%
DPS 9.17 9.17 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.6393 2.3934 2.2172 2.0141 1.6628 1.4085 1.2999 12.52%
Price Multiplier on Financial Quarter End Date
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Date 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 31/03/00 -
Price 2.18 2.38 3.60 2.28 3.64 2.02 6.50 -
P/RPS 0.73 0.72 1.67 0.87 1.20 0.94 3.97 -24.58%
P/EPS 6.57 7.11 13.20 5.44 8.03 9.25 23.45 -19.10%
EY 15.23 14.06 7.58 18.38 12.46 10.81 4.27 23.59%
DY 4.59 4.20 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.76 0.91 1.51 1.03 1.55 1.00 3.40 -22.08%
Price Multiplier on Announcement Date
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Date 23/05/06 24/05/05 25/05/04 27/05/03 21/05/02 22/05/01 - -
Price 2.11 2.30 3.40 2.65 3.80 1.93 0.00 -
P/RPS 0.71 0.70 1.58 1.01 1.25 0.90 0.00 -
P/EPS 6.35 6.87 12.46 6.32 8.38 8.84 0.00 -
EY 15.74 14.55 8.02 15.82 11.93 11.31 0.00 -
DY 4.74 4.35 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 0.88 1.42 1.19 1.62 0.95 0.00 -

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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