[DLADY] QoQ Cumulative Quarter Result on 30-Jun-2004 [#2]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Cumulative Result
Revenue	115,464	420,471	325,370	215,009	104,907	372,686	285,713	-45.30%
YoY %	-72.54%	29.23%	51.33%	104.95%	-71.85%	30.44%	-	-
Horiz. %	40.41%	147.17%	113.88%	75.25%	36.72%	130.44%	100.00%	-
PBT	8,490	26,805	17,193	10,809	5,146	20,916	18,164	-39.74%
YoY %	-68.33%	55.91%	59.06%	110.05%	-75.40%	15.15%	-	-
Horiz. %	46.74%	147.57%	94.65%	59.51%	28.33%	115.15%	100.00%	-
Tax	-2,439	-7,082	-4,811	-3,020	-1,442	-5,432	-4,584	-34.31%
YoY %	65.56%	-47.20%	-59.30%	-109.43%	73.45%	-18.50%	-	-
Horiz. %	53.21%	154.49%	104.95%	65.88%	31.46%	118.50%	100.00%	-
NP	6,051	19,723	12,382	7,789	3,704	15,484	13,580	-41.63%
YoY %	-69.32%	59.29%	58.97%	110.29%	-76.08%	14.02%	-	-
Horiz. %	44.56%	145.24%	91.18%	57.36%	27.28%	114.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,051	19,723	12,382	7,789	3,704	15,484	13,580	-41.63%
YoY %	-69.32%	59.29%	58.97%	110.29%	-76.08%	14.02%	-	-
Horiz. %	44.56%	145.24%	91.18%	57.36%	27.28%	114.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.73%	26.42%	27.98%	27.94%	28.02%	25.97%	25.24%	-
YoY %	8.74%	-5.58%	0.14%	-0.29%	7.89%	2.89%	-	-
Horiz. %	113.83%	104.68%	110.86%	110.70%	111.01%	102.89%	100.00%	-
Total Cost	109,413	400,748	312,988	207,220	101,203	357,202	272,133	-45.49%
YoY %	-72.70%	28.04%	51.04%	104.76%	-71.67%	31.26%	-	-
Horiz. %	40.21%	147.26%	115.01%	76.15%	37.19%	131.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	137,668	131,827	127,339	122,243	151,614	147,862	147,831	-4.63%
YoY %	4.43%	3.52%	4.17%	-19.37%	2.54%	0.02%	-	-
Horiz. %	93.13%	89.17%	86.14%	82.69%	102.56%	100.02%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	-	35,804	32,922	32,928	-	8,161	5,279	-
YoY %	-	8.75%	-0.02%	0.00%	-	54.59%	-	-
Horiz. %	-	678.23%	623.64%	623.75%	-	154.59%	100.00%	-
Div Payout %	-	181.54%	265.89%	422.76%	-	52.71%	38.88%	-
YoY %	-	-31.72%	-37.11%	0.00%	-	35.57%	-	-
Horiz. %	-	466.92%	683.87%	1,087.35%	-	135.57%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	137,668	131,827	127,339	122,243	151,614	147,862	147,831	-4.63%
YoY %	4.43%	3.52%	4.17%	-19.37%	2.54%	0.02%	-	-
Horiz. %	93.13%	89.17%	86.14%	82.69%	102.56%	100.02%	100.00%	-
NOSH	64,031	63,994	63,989	64,001	63,972	64,009	63,996	0.03%
YoY %	0.06%	0.01%	-0.02%	0.05%	-0.06%	0.02%	-	-
Horiz. %	100.05%	100.00%	99.99%	100.01%	99.96%	100.02%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	5.24%	4.69%	3.81%	3.62%	3.53%	4.15%	4.75%	-
YoY %	11.73%	23.10%	5.25%	2.55%	-14.94%	-12.63%	-	-
Horiz. %	110.32%	98.74%	80.21%	76.21%	74.32%	87.37%	100.00%	-
ROE	4.40%	14.96%	9.72%	6.37%	2.44%	10.47%	9.19%	-
YoY %	-70.59%	53.91%	52.59%	161.07%	-76.70%	13.93%	-	-
Horiz. %	47.88%	162.79%	105.77%	69.31%	26.55%	113.93%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	180.32	657.05	508.47	335.94	163.99	582.23	446.45	-45.32%
YoY %	-72.56%	29.22%	51.36%	104.85%	-71.83%	30.41%	-	-
Horiz. %	40.39%	147.17%	113.89%	75.25%	36.73%	130.41%	100.00%	-
EPS	9.45	30.82	19.35	12.17	5.79	24.19	21.22	-41.65%
YoY %	-69.34%	59.28%	59.00%	110.19%	-76.06%	14.00%	-	-
Horiz. %	44.53%	145.24%	91.19%	57.35%	27.29%	114.00%	100.00%	-
DPS	0.00	55.95	51.45	51.45	0.00	12.75	8.25	-
YoY %	0.00%	8.75%	0.00%	0.00%	0.00%	54.55%	-	-
Horiz. %	0.00%	678.18%	623.64%	623.64%	0.00%	154.55%	100.00%	-
NAPS	2.15	2.06	1.99	1.91	2.37	2.31	2.31	-4.66%
YoY %	4.37%	3.52%	4.19%	-19.41%	2.60%	0.00%	-	-
Horiz. %	93.07%	89.18%	86.15%	82.68%	102.60%	100.00%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 64,028
RPS	180.41	656.99	508.39	335.95	163.92	582.32	446.43	-45.30%
YoY %	-72.54%	29.23%	51.33%	104.95%	-71.85%	30.44%	-	-
Horiz. %	40.41%	147.17%	113.88%	75.25%	36.72%	130.44%	100.00%	-
EPS	9.45	30.82	19.35	12.17	5.79	24.19	21.22	-41.65%
YoY %	-69.34%	59.28%	59.00%	110.19%	-76.06%	14.00%	-	-
Horiz. %	44.53%	145.24%	91.19%	57.35%	27.29%	114.00%	100.00%	-
DPS	0.00	55.94	51.44	51.45	0.00	12.75	8.25	-
YoY %	0.00%	8.75%	-0.02%	0.00%	0.00%	54.55%	-	-
Horiz. %	0.00%	678.06%	623.52%	623.64%	0.00%	154.55%	100.00%	-
NAPS	2.1511	2.0598	1.9897	1.91	2.369	2.3104	2.3099	-4.63%
YoY %	4.43%	3.52%	4.17%	-19.38%	2.54%	0.02%	-	-
Horiz. %	93.13%	89.17%	86.14%	82.69%	102.56%	100.02%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	5.50	4.56	4.38	4.36	4.18	4.00	4.20	-
P/RPS	3.05	0.69	0.86	1.30	2.55	0.69	0.94	119.01%
YoY %	342.03%	-19.77%	-33.85%	-49.02%	269.57%	-26.60%	-	-
Horiz. %	324.47%	73.40%	91.49%	138.30%	271.28%	73.40%	100.00%	-
P/EPS	58.20	14.80	22.64	35.83	72.19	16.54	19.79	105.13%
YoY %	293.24%	-34.63%	-36.81%	-50.37%	336.46%	-16.42%	-	-
Horiz. %	294.09%	74.79%	114.40%	181.05%	364.78%	83.58%	100.00%	-
EY	1.72	6.76	4.42	2.79	1.39	6.05	5.05	-51.19%
YoY %	-74.56%	52.94%	58.42%	100.72%	-77.02%	19.80%	-	-
Horiz. %	34.06%	133.86%	87.52%	55.25%	27.52%	119.80%	100.00%	-
DY	0.00	12.27	11.75	11.80	0.00	3.19	1.96	-
YoY %	0.00%	4.43%	-0.42%	0.00%	0.00%	62.76%	-	-
Horiz. %	0.00%	626.02%	599.49%	602.04%	0.00%	162.76%	100.00%	-
P/NAPS	2.56	2.21	2.20	2.28	1.76	1.73	1.82	25.51%
YoY %	15.84%	0.45%	-3.51%	29.55%	1.73%	-4.95%	-	-
Horiz. %	140.66%	121.43%	120.88%	125.27%	96.70%	95.05%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	25/05/05	28/02/05	30/11/04	25/08/04	20/04/04	19/03/04	11/11/03	-
Price	5.90	4.88	4.64	4.20	5.55	4.12	4.22	-
P/RPS	3.27	0.74	0.91	1.25	3.38	0.71	0.95	127.80%
YoY %	341.89%	-18.68%	-27.20%	-63.02%	376.06%	-25.26%	-	-
Horiz. %	344.21%	77.89%	95.79%	131.58%	355.79%	74.74%	100.00%	-
P/EPS	62.43	15.83	23.98	34.51	95.85	17.03	19.89	114.22%
YoY %	294.38%	-33.99%	-30.51%	-64.00%	462.83%	-14.38%	-	-
Horiz. %	313.88%	79.59%	120.56%	173.50%	481.90%	85.62%	100.00%	-
EY	1.60	6.32	4.17	2.90	1.04	5.87	5.03	-53.36%
YoY %	-74.68%	51.56%	43.79%	178.85%	-82.28%	16.70%	-	-
Horiz. %	31.81%	125.65%	82.90%	57.65%	20.68%	116.70%	100.00%	-
DY	0.00	11.47	11.09	12.25	0.00	3.09	1.95	-
YoY %	0.00%	3.43%	-9.47%	0.00%	0.00%	58.46%	-	-
Horiz. %	0.00%	588.21%	568.72%	628.21%	0.00%	158.46%	100.00%	-
P/NAPS	2.74	2.37	2.33	2.20	2.34	1.78	1.83	30.84%
YoY %	15.61%	1.72%	5.91%	-5.98%	31.46%	-2.73%	-	-
Horiz. %	149.73%	129.51%	127.32%	120.22%	127.87%	97.27%	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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