[DLADY] QoQ Cumulative Quarter Result on 30-Sep-2004 [#3]

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Cumulative Result
Revenue	235,212	115,464	420,471	325,370	215,009	104,907	372,686	-26.44%
YoY %	103.71%	-72.54%	29.23%	51.33%	104.95%	-71.85%	-	-
Horiz. %	63.11%	30.98%	112.82%	87.30%	57.69%	28.15%	100.00%	-
PBT	17,039	8,490	26,805	17,193	10,809	5,146	20,916	-12.78%
YoY %	100.69%	-68.33%	55.91%	59.06%	110.05%	-75.40%	-	-
Horiz. %	81.46%	40.59%	128.16%	82.20%	51.68%	24.60%	100.00%	-
Tax	-4,837	-2,439	-7,082	-4,811	-3,020	-1,442	-5,432	-7.44%
YoY %	-98.32%	65.56%	-47.20%	-59.30%	-109.43%	73.45%	-	-
Horiz. %	89.05%	44.90%	130.38%	88.57%	55.60%	26.55%	100.00%	-
NP	12,202	6,051	19,723	12,382	7,789	3,704	15,484	-14.69%
YoY %	101.65%	-69.32%	59.29%	58.97%	110.29%	-76.08%	-	-
Horiz. %	78.80%	39.08%	127.38%	79.97%	50.30%	23.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,202	6,051	19,723	12,382	7,789	3,704	15,484	-14.69%
YoY %	101.65%	-69.32%	59.29%	58.97%	110.29%	-76.08%	-	-
Horiz. %	78.80%	39.08%	127.38%	79.97%	50.30%	23.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.39%	28.73%	26.42%	27.98%	27.94%	28.02%	25.97%	-
YoY %	-1.18%	8.74%	-5.58%	0.14%	-0.29%	7.89%	-	-
Horiz. %	109.32%	110.63%	101.73%	107.74%	107.59%	107.89%	100.00%	-
Total Cost	223,010	109,413	400,748	312,988	207,220	101,203	357,202	-26.97%
YoY %	103.82%	-72.70%	28.04%	51.04%	104.76%	-71.67%	-	-
Horiz. %	62.43%	30.63%	112.19%	87.62%	58.01%	28.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	124,771	137,668	131,827	127,339	122,243	151,614	147,862	-10.71%
YoY %	-9.37%	4.43%	3.52%	4.17%	-19.37%	2.54%	-	-
Horiz. %	84.38%	93.11%	89.16%	86.12%	82.67%	102.54%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Dividend
Div	19,099	-	35,804	32,922	32,928	-	8,161	76.36%
YoY %	0.00%	-	8.75%	-0.02%	0.00%	-	-	-
Horiz. %	234.03%	-	438.72%	403.41%	403.48%	-	100.00%	-
Div Payout %	156.53%	-	181.54%	265.89%	422.76%	-	52.71%	-
YoY %	0.00%	-	-31.72%	-37.11%	0.00%	-	-	-
Horiz. %	296.96%	-	344.41%	504.44%	802.05%	-	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Equity
Net Worth	124,771	137,668	131,827	127,339	122,243	151,614	147,862	-10.71%
YoY %	-9.37%	4.43%	3.52%	4.17%	-19.37%	2.54%	-	-
Horiz. %	84.38%	93.11%	89.16%	86.12%	82.67%	102.54%	100.00%	-
NOSH	63,985	64,031	63,994	63,989	64,001	63,972	64,009	-0.02%
YoY %	-0.07%	0.06%	0.01%	-0.02%	0.05%	-0.06%	-	-
Horiz. %	99.96%	100.03%	99.98%	99.97%	99.99%	99.94%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Ratio Analysis
NP Margin	5.19%	5.24%	4.69%	3.81%	3.62%	3.53%	4.15%	-
YoY %	-0.95%	11.73%	23.10%	5.25%	2.55%	-14.94%	-	-
Horiz. %	125.06%	126.27%	113.01%	91.81%	87.23%	85.06%	100.00%	-
ROE	9.78%	4.40%	14.96%	9.72%	6.37%	2.44%	10.47%	-
YoY %	122.27%	-70.59%	53.91%	52.59%	161.07%	-76.70%	-	-
Horiz. %	93.41%	42.02%	142.88%	92.84%	60.84%	23.30%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Per Share
RPS	367.60	180.32	657.05	508.47	335.94	163.99	582.23	-26.42%
YoY %	103.86%	-72.56%	29.22%	51.36%	104.85%	-71.83%	-	-
Horiz. %	63.14%	30.97%	112.85%	87.33%	57.70%	28.17%	100.00%	-
EPS	19.07	9.45	30.82	19.35	12.17	5.79	24.19	-14.67%
YoY %	101.80%	-69.34%	59.28%	59.00%	110.19%	-76.06%	-	-
Horiz. %	78.83%	39.07%	127.41%	79.99%	50.31%	23.94%	100.00%	-
DPS	29.85	0.00	55.95	51.45	51.45	0.00	12.75	76.40%
YoY %	0.00%	0.00%	8.75%	0.00%	0.00%	0.00%	-	-
Horiz. %	234.12%	0.00%	438.82%	403.53%	403.53%	0.00%	100.00%	-
NAPS	1.95	2.15	2.06	1.99	1.91	2.37	2.31	-10.68%
YoY %	-9.30%	4.37%	3.52%	4.19%	-19.41%	2.60%	-	-
Horiz. %	84.42%	93.07%	89.18%	86.15%	82.68%	102.60%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 63,969
RPS	367.52	180.41	656.99	508.39	335.95	163.92	582.32	-26.44%
YoY %	103.71%	-72.54%	29.23%	51.33%	104.95%	-71.85%	-	-
Horiz. %	63.11%	30.98%	112.82%	87.30%	57.69%	28.15%	100.00%	-
EPS	19.07	9.45	30.82	19.35	12.17	5.79	24.19	-14.67%
YoY %	101.80%	-69.34%	59.28%	59.00%	110.19%	-76.06%	-	-
Horiz. %	78.83%	39.07%	127.41%	79.99%	50.31%	23.94%	100.00%	-
DPS	29.84	0.00	55.94	51.44	51.45	0.00	12.75	76.36%
YoY %	0.00%	0.00%	8.75%	-0.02%	0.00%	0.00%	-	-
Horiz. %	234.04%	0.00%	438.75%	403.45%	403.53%	0.00%	100.00%	-
NAPS	1.9496	2.1511	2.0598	1.9897	1.91	2.369	2.3104	-10.71%
YoY %	-9.37%	4.43%	3.52%	4.17%	-19.38%	2.54%	-	-
Horiz. %	84.38%	93.11%	89.15%	86.12%	82.67%	102.54%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	-
Price	5.50	5.50	4.56	4.38	4.36	4.18	4.00	-
P/RPS	1.50	3.05	0.69	0.86	1.30	2.55	0.69	67.89%
YoY %	-50.82%	342.03%	-19.77%	-33.85%	-49.02%	269.57%	-	-
Horiz. %	217.39%	442.03%	100.00%	124.64%	188.41%	369.57%	100.00%	-
P/EPS	28.84	58.20	14.80	22.64	35.83	72.19	16.54	44.91%
YoY %	-50.45%	293.24%	-34.63%	-36.81%	-50.37%	336.46%	-	-
Horiz. %	174.37%	351.87%	89.48%	136.88%	216.63%	436.46%	100.00%	-
EY	3.47	1.72	6.76	4.42	2.79	1.39	6.05	-30.99%
YoY %	101.74%	-74.56%	52.94%	58.42%	100.72%	-77.02%	-	-
Horiz. %	57.36%	28.43%	111.74%	73.06%	46.12%	22.98%	100.00%	-
DY	5.43	0.00	12.27	11.75	11.80	0.00	3.19	42.60%
YoY %	0.00%	0.00%	4.43%	-0.42%	0.00%	0.00%	-	-
Horiz. %	170.22%	0.00%	384.64%	368.34%	369.91%	0.00%	100.00%	-
P/NAPS	2.82	2.56	2.21	2.20	2.28	1.76	1.73	38.54%
YoY %	10.16%	15.84%	0.45%	-3.51%	29.55%	1.73%	-	-
Horiz. %	163.01%	147.98%	127.75%	127.17%	131.79%	101.73%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	24/08/05	25/05/05	28/02/05	30/11/04	25/08/04	20/04/04	19/03/04	-
Price	5.75	5.90	4.88	4.64	4.20	5.55	4.12	-
P/RPS	1.56	3.27	0.74	0.91	1.25	3.38	0.71	69.09%
YoY %	-52.29%	341.89%	-18.68%	-27.20%	-63.02%	376.06%	-	-
Horiz. %	219.72%	460.56%	104.23%	128.17%	176.06%	476.06%	100.00%	-
P/EPS	30.15	62.43	15.83	23.98	34.51	95.85	17.03	46.39%
YoY %	-51.71%	294.38%	-33.99%	-30.51%	-64.00%	462.83%	-	-
Horiz. %	177.04%	366.59%	92.95%	140.81%	202.64%	562.83%	100.00%	-
EY	3.32	1.60	6.32	4.17	2.90	1.04	5.87	-31.63%
YoY %	107.50%	-74.68%	51.56%	43.79%	178.85%	-82.28%	-	-
Horiz. %	56.56%	27.26%	107.67%	71.04%	49.40%	17.72%	100.00%	-
DY	5.19	0.00	11.47	11.09	12.25	0.00	3.09	41.34%
YoY %	0.00%	0.00%	3.43%	-9.47%	0.00%	0.00%	-	-
Horiz. %	167.96%	0.00%	371.20%	358.90%	396.44%	0.00%	100.00%	-
P/NAPS	2.95	2.74	2.37	2.33	2.20	2.34	1.78	40.08%
YoY %	7.66%	15.61%	1.72%	5.91%	-5.98%	31.46%	-	-
Horiz. %	165.73%	153.93%	133.15%	130.90%	123.60%	131.46%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos