[DLADY] QoQ Annualized Quarter Result on 31-Mar-2004 [#1]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Annualized Quarter Result
Revenue	420,471	433,826	430,018	419,628	372,686	380,950	375,822	7.73%
YoY %	-3.08%	0.89%	2.48%	12.60%	-2.17%	1.36%	-	-
Horiz. %	111.88%	115.43%	114.42%	111.66%	99.17%	101.36%	100.00%	-
PBT	26,805	22,924	21,618	20,584	20,916	24,218	26,596	0.52%
YoY %	16.93%	6.04%	5.02%	-1.59%	-13.63%	-8.94%	-	-
Horiz. %	100.79%	86.19%	81.28%	77.40%	78.64%	91.06%	100.00%	-
Tax	-7,082	-6,414	-6,040	-5,768	-5,432	-6,112	-6,652	4.24%
YoY %	-10.41%	-6.19%	-4.72%	-6.19%	11.13%	8.12%	-	-
Horiz. %	106.46%	96.42%	90.80%	86.71%	81.66%	91.88%	100.00%	-
NP	19,723	16,509	15,578	14,816	15,484	18,106	19,944	-0.73%
YoY %	19.47%	5.98%	5.14%	-4.31%	-14.48%	-9.22%	-	-
Horiz. %	98.89%	82.78%	78.11%	74.29%	77.64%	90.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,723	16,509	15,578	14,816	15,484	18,106	19,944	-0.73%
YoY %	19.47%	5.98%	5.14%	-4.31%	-14.48%	-9.22%	-	-
Horiz. %	98.89%	82.78%	78.11%	74.29%	77.64%	90.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.42%	27.98%	27.94%	28.02%	25.97%	25.24%	25.01%	-
YoY %	-5.58%	0.14%	-0.29%	7.89%	2.89%	0.92%	-	-
Horiz. %	105.64%	111.88%	111.72%	112.04%	103.84%	100.92%	100.00%	-
Total Cost	400,748	417,317	414,440	404,812	357,202	362,844	355,878	8.19%
YoY %	-3.97%	0.69%	2.38%	13.33%	-1.55%	1.96%	-	-
Horiz. %	112.61%	117.26%	116.46%	113.75%	100.37%	101.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	131,827	127,339	122,243	151,614	147,862	147,831	144,011	-5.69%
YoY %	3.52%	4.17%	-19.37%	2.54%	0.02%	2.65%	-	-
Horiz. %	91.54%	88.42%	84.88%	105.28%	102.67%	102.65%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	35,804	43,896	65,857	-	8,161	7,039	10,560	124.85%
YoY %	-18.43%	-33.35%	0.00%	-	15.94%	-33.34%	-	-
Horiz. %	339.05%	415.68%	623.65%	-	77.28%	66.66%	100.00%	-
Div Payout %	181.54%	265.89%	422.76%	-	52.71%	38.88%	52.95%	-
YoY %	-31.72%	-37.11%	0.00%	-	35.57%	-26.57%	-	-
Horiz. %	342.85%	502.15%	798.41%	-	99.55%	73.43%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	131,827	127,339	122,243	151,614	147,862	147,831	144,011	-5.69%
YoY %	3.52%	4.17%	-19.37%	2.54%	0.02%	2.65%	-	-
Horiz. %	91.54%	88.42%	84.88%	105.28%	102.67%	102.65%	100.00%	-
NOSH	63,994	63,989	64,001	63,972	64,009	63,996	64,005	-0.01%
YoY %	0.01%	-0.02%	0.05%	-0.06%	0.02%	-0.01%	-	-
Horiz. %	99.98%	99.98%	99.99%	99.95%	100.01%	99.99%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	4.69%	3.81%	3.62%	3.53%	4.15%	4.75%	5.31%	-
YoY %	23.10%	5.25%	2.55%	-14.94%	-12.63%	-10.55%	-	-
Horiz. %	88.32%	71.75%	68.17%	66.48%	78.15%	89.45%	100.00%	-
ROE	14.96%	12.96%	12.74%	9.77%	10.47%	12.25%	13.85%	-
YoY %	15.43%	1.73%	30.40%	-6.69%	-14.53%	-11.55%	-	-
Horiz. %	108.01%	93.57%	91.99%	70.54%	75.60%	88.45%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	657.05	677.96	671.89	655.95	582.23	595.27	587.17	7.74%
YoY %	-3.08%	0.90%	2.43%	12.66%	-2.19%	1.38%	-	-
Horiz. %	111.90%	115.46%	114.43%	111.71%	99.16%	101.38%	100.00%	-
EPS	30.82	25.80	24.34	23.16	24.19	28.29	31.16	-0.72%
YoY %	19.46%	6.00%	5.09%	-4.26%	-14.49%	-9.21%	-	-
Horiz. %	98.91%	82.80%	78.11%	74.33%	77.63%	90.79%	100.00%	-
DPS	55.95	68.60	102.90	0.00	12.75	11.00	16.50	124.87%
YoY %	-18.44%	-33.33%	0.00%	0.00%	15.91%	-33.33%	-	-
Horiz. %	339.09%	415.76%	623.64%	0.00%	77.27%	66.67%	100.00%	-
NAPS	2.06	1.99	1.91	2.37	2.31	2.31	2.25	-5.68%
YoY %	3.52%	4.19%	-19.41%	2.60%	0.00%	2.67%	-	-
Horiz. %	91.56%	88.44%	84.89%	105.33%	102.67%	102.67%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 63,972
RPS	656.99	677.85	671.90	655.67	582.32	595.24	587.22	7.73%
YoY %	-3.08%	0.89%	2.48%	12.60%	-2.17%	1.37%	-	-
Horiz. %	111.88%	115.43%	114.42%	111.66%	99.17%	101.37%	100.00%	-
EPS	30.82	25.80	24.34	23.15	24.19	28.29	31.16	-0.72%
YoY %	19.46%	6.00%	5.14%	-4.30%	-14.49%	-9.21%	-	-
Horiz. %	98.91%	82.80%	78.11%	74.29%	77.63%	90.79%	100.00%	-
DPS	55.94	68.59	102.90	0.00	12.75	11.00	16.50	124.84%
YoY %	-18.44%	-33.34%	0.00%	0.00%	15.91%	-33.33%	-	-
Horiz. %	339.03%	415.70%	623.64%	0.00%	77.27%	66.67%	100.00%	-
NAPS	2.0598	1.9897	1.91	2.369	2.3104	2.3099	2.2502	-5.69%
YoY %	3.52%	4.17%	-19.38%	2.54%	0.02%	2.65%	-	-
Horiz. %	91.54%	88.42%	84.88%	105.28%	102.68%	102.65%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	4.56	4.38	4.36	4.18	4.00	4.20	4.22	-
P/RPS	0.69	0.65	0.65	0.64	0.69	0.71	0.72	-2.78%
YoY %	6.15%	0.00%	1.56%	-7.25%	-2.82%	-1.39%	-	-
Horiz. %	95.83%	90.28%	90.28%	88.89%	95.83%	98.61%	100.00%	-
P/EPS	14.80	16.98	17.91	18.05	16.54	14.84	13.54	6.08%
YoY %	-12.84%	-5.19%	-0.78%	9.13%	11.46%	9.60%	-	-
Horiz. %	109.31%	125.41%	132.27%	133.31%	122.16%	109.60%	100.00%	-
EY	6.76	5.89	5.58	5.54	6.05	6.74	7.38	-5.65%
YoY %	14.77%	5.56%	0.72%	-8.43%	-10.24%	-8.67%	-	-
Horiz. %	91.60%	79.81%	75.61%	75.07%	81.98%	91.33%	100.00%	-
DY	12.27	15.66	23.60	0.00	3.19	2.62	3.91	113.60%
YoY %	-21.65%	-33.64%	0.00%	0.00%	21.76%	-32.99%	-	-
Horiz. %	313.81%	400.51%	603.58%	0.00%	81.59%	67.01%	100.00%	-
P/NAPS	2.21	2.20	2.28	1.76	1.73	1.82	1.88	11.32%
YoY %	0.45%	-3.51%	29.55%	1.73%	-4.95%	-3.19%	-	-
Horiz. %	117.55%	117.02%	121.28%	93.62%	92.02%	96.81%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	28/02/05	30/11/04	25/08/04	20/04/04	19/03/04	11/11/03	06/08/03	-
Price	4.88	4.64	4.20	5.55	4.12	4.22	4.24	-
P/RPS	0.74	0.68	0.63	0.85	0.71	0.71	0.72	1.83%
YoY %	8.82%	7.94%	-25.88%	19.72%	0.00%	-1.39%	-	-
Horiz. %	102.78%	94.44%	87.50%	118.06%	98.61%	98.61%	100.00%	-
P/EPS	15.83	17.98	17.26	23.96	17.03	14.92	13.61	10.54%
YoY %	-11.96%	4.17%	-27.96%	40.69%	14.14%	9.63%	-	-
Horiz. %	116.31%	132.11%	126.82%	176.05%	125.13%	109.63%	100.00%	-
EY	6.32	5.56	5.80	4.17	5.87	6.70	7.35	-9.53%
YoY %	13.67%	-4.14%	39.09%	-28.96%	-12.39%	-8.84%	-	-
Horiz. %	85.99%	75.65%	78.91%	56.73%	79.86%	91.16%	100.00%	-
DY	11.47	14.78	24.50	0.00	3.09	2.61	3.89	104.95%
YoY %	-22.40%	-39.67%	0.00%	0.00%	18.39%	-32.90%	-	-
Horiz. %	294.86%	379.95%	629.82%	0.00%	79.43%	67.10%	100.00%	-
P/NAPS	2.37	2.33	2.20	2.34	1.78	1.83	1.88	16.61%
YoY %	1.72%	5.91%	-5.98%	31.46%	-2.73%	-2.66%	-	-
Horiz. %	126.06%	123.94%	117.02%	124.47%	94.68%	97.34%	100.00%	-

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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