[DLADY] QoQ Cumulative Quarter Result on 31-Dec-2004 [#4]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Cumulative Result
Revenue	355,361	235,212	115,464	420,471	325,370	215,009	104,907	125.38%
YoY %	51.08%	103.71%	-72.54%	29.23%	51.33%	104.95%	-	-
Horiz. %	338.74%	224.21%	110.06%	400.80%	310.15%	204.95%	100.00%	-
PBT	27,465	17,039	8,490	26,805	17,193	10,809	5,146	205.09%
YoY %	61.19%	100.69%	-68.33%	55.91%	59.06%	110.05%	-	-
Horiz. %	533.72%	331.11%	164.98%	520.89%	334.10%	210.05%	100.00%	-
Tax	-7,690	-4,837	-2,439	-7,082	-4,811	-3,020	-1,442	204.92%
YoY %	-58.98%	-98.32%	65.56%	-47.20%	-59.30%	-109.43%	-	-
Horiz. %	533.29%	335.44%	169.14%	491.12%	333.63%	209.43%	100.00%	-
NP	19,775	12,202	6,051	19,723	12,382	7,789	3,704	205.15%
YoY %	62.06%	101.65%	-69.32%	59.29%	58.97%	110.29%	-	-
Horiz. %	533.88%	329.43%	163.36%	532.48%	334.29%	210.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,775	12,202	6,051	19,723	12,382	7,789	3,704	205.15%
YoY %	62.06%	101.65%	-69.32%	59.29%	58.97%	110.29%	-	-
Horiz. %	533.88%	329.43%	163.36%	532.48%	334.29%	210.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.00%	28.39%	28.73%	26.42%	27.98%	27.94%	28.02%	-
YoY %	-1.37%	-1.18%	8.74%	-5.58%	0.14%	-0.29%	-	-
Horiz. %	99.93%	101.32%	102.53%	94.29%	99.86%	99.71%	100.00%	-
Total Cost	335,586	223,010	109,413	400,748	312,988	207,220	101,203	122.20%
YoY %	50.48%	103.82%	-72.70%	28.04%	51.04%	104.76%	-	-
Horiz. %	331.60%	220.36%	108.11%	395.98%	309.27%	204.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	132,473	124,771	137,668	131,827	127,339	122,243	151,614	-8.59%
YoY %	6.17%	-9.37%	4.43%	3.52%	4.17%	-19.37%	-	-
Horiz. %	87.38%	82.30%	90.80%	86.95%	83.99%	80.63%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	19,103	19,099	-	35,804	32,922	32,928	-	-
YoY %	0.02%	0.00%	-	8.75%	-0.02%	0.00%	-	-
Horiz. %	58.01%	58.00%	-	108.73%	99.98%	100.00%	-	-
Div Payout %	96.60%	156.53%	-	181.54%	265.89%	422.76%	-	-
YoY %	-38.29%	0.00%	-	-31.72%	-37.11%	0.00%	-	-
Horiz. %	22.85%	37.03%	-	42.94%	62.89%	100.00%	-	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	132,473	124,771	137,668	131,827	127,339	122,243	151,614	-8.59%
YoY %	6.17%	-9.37%	4.43%	3.52%	4.17%	-19.37%	-	-
Horiz. %	87.38%	82.30%	90.80%	86.95%	83.99%	80.63%	100.00%	-
NOSH	63,996	63,985	64,031	63,994	63,989	64,001	63,972	0.02%
YoY %	0.02%	-0.07%	0.06%	0.01%	-0.02%	0.05%	-	-
Horiz. %	100.04%	100.02%	100.09%	100.03%	100.03%	100.05%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	5.56%	5.19%	5.24%	4.69%	3.81%	3.62%	3.53%	-
YoY %	7.13%	-0.95%	11.73%	23.10%	5.25%	2.55%	-	-
Horiz. %	157.51%	147.03%	148.44%	132.86%	107.93%	102.55%	100.00%	-
ROE	14.93%	9.78%	4.40%	14.96%	9.72%	6.37%	2.44%	-
YoY %	52.66%	122.27%	-70.59%	53.91%	52.59%	161.07%	-	-
Horiz. %	611.89%	400.82%	180.33%	613.11%	398.36%	261.07%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	555.28	367.60	180.32	657.05	508.47	335.94	163.99	125.32%
YoY %	51.06%	103.86%	-72.56%	29.22%	51.36%	104.85%	-	-
Horiz. %	338.61%	224.16%	109.96%	400.66%	310.06%	204.85%	100.00%	-
EPS	30.90	19.07	9.45	30.82	19.35	12.17	5.79	205.07%
YoY %	62.03%	101.80%	-69.34%	59.28%	59.00%	110.19%	-	-
Horiz. %	533.68%	329.36%	163.21%	532.30%	334.20%	210.19%	100.00%	-
DPS	29.85	29.85	0.00	55.95	51.45	51.45	0.00	-
YoY %	0.00%	0.00%	0.00%	8.75%	0.00%	0.00%	-	-
Horiz. %	58.02%	58.02%	0.00%	108.75%	100.00%	100.00%	-	-
NAPS	2.07	1.95	2.15	2.06	1.99	1.91	2.37	-8.62%
YoY %	6.15%	-9.30%	4.37%	3.52%	4.19%	-19.41%	-	-
Horiz. %	87.34%	82.28%	90.72%	86.92%	83.97%	80.59%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 64,001
RPS	555.25	367.52	180.41	656.99	508.39	335.95	163.92	125.38%
YoY %	51.08%	103.71%	-72.54%	29.23%	51.33%	104.95%	-	-
Horiz. %	338.73%	224.21%	110.06%	400.80%	310.15%	204.95%	100.00%	-
EPS	30.90	19.07	9.45	30.82	19.35	12.17	5.79	205.07%
YoY %	62.03%	101.80%	-69.34%	59.28%	59.00%	110.19%	-	-
Horiz. %	533.68%	329.36%	163.21%	532.30%	334.20%	210.19%	100.00%	-
DPS	29.85	29.84	0.00	55.94	51.44	51.45	0.00	-
YoY %	0.03%	0.00%	0.00%	8.75%	-0.02%	0.00%	-	-
Horiz. %	58.02%	58.00%	0.00%	108.73%	99.98%	100.00%	-	-
NAPS	2.0699	1.9496	2.1511	2.0598	1.9897	1.91	2.369	-8.59%
YoY %	6.17%	-9.37%	4.43%	3.52%	4.17%	-19.38%	-	-
Horiz. %	87.37%	82.30%	90.80%	86.95%	83.99%	80.62%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	6.00	5.50	5.50	4.56	4.38	4.36	4.18	-
P/RPS	1.08	1.50	3.05	0.69	0.86	1.30	2.55	-43.57%
YoY %	-28.00%	-50.82%	342.03%	-19.77%	-33.85%	-49.02%	-	-
Horiz. %	42.35%	58.82%	119.61%	27.06%	33.73%	50.98%	100.00%	-
P/EPS	19.42	28.84	58.20	14.80	22.64	35.83	72.19	-58.29%
YoY %	-32.66%	-50.45%	293.24%	-34.63%	-36.81%	-50.37%	-	-
Horiz. %	26.90%	39.95%	80.62%	20.50%	31.36%	49.63%	100.00%	-
EY	5.15	3.47	1.72	6.76	4.42	2.79	1.39	139.24%
YoY %	48.41%	101.74%	-74.56%	52.94%	58.42%	100.72%	-	-
Horiz. %	370.50%	249.64%	123.74%	486.33%	317.99%	200.72%	100.00%	-
DY	4.98	5.43	0.00	12.27	11.75	11.80	0.00	-
YoY %	-8.29%	0.00%	0.00%	4.43%	-0.42%	0.00%	-	-
Horiz. %	42.20%	46.02%	0.00%	103.98%	99.58%	100.00%	-	-
P/NAPS	2.90	2.82	2.56	2.21	2.20	2.28	1.76	39.46%
YoY %	2.84%	10.16%	15.84%	0.45%	-3.51%	29.55%	-	-
Horiz. %	164.77%	160.23%	145.45%	125.57%	125.00%	129.55%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	25/11/05	24/08/05	25/05/05	28/02/05	30/11/04	25/08/04	20/04/04	-
Price	6.05	5.75	5.90	4.88	4.64	4.20	5.55	-
P/RPS	1.09	1.56	3.27	0.74	0.91	1.25	3.38	-52.94%
YoY %	-30.13%	-52.29%	341.89%	-18.68%	-27.20%	-63.02%	-	-
Horiz. %	32.25%	46.15%	96.75%	21.89%	26.92%	36.98%	100.00%	-
P/EPS	19.58	30.15	62.43	15.83	23.98	34.51	95.85	-65.28%
YoY %	-35.06%	-51.71%	294.38%	-33.99%	-30.51%	-64.00%	-	-
Horiz. %	20.43%	31.46%	65.13%	16.52%	25.02%	36.00%	100.00%	-
EY	5.11	3.32	1.60	6.32	4.17	2.90	1.04	188.73%
YoY %	53.92%	107.50%	-74.68%	51.56%	43.79%	178.85%	-	-
Horiz. %	491.35%	319.23%	153.85%	607.69%	400.96%	278.85%	100.00%	-
DY	4.93	5.19	0.00	11.47	11.09	12.25	0.00	-
YoY %	-5.01%	0.00%	0.00%	3.43%	-9.47%	0.00%	-	-
Horiz. %	40.24%	42.37%	0.00%	93.63%	90.53%	100.00%	-	-
P/NAPS	2.92	2.95	2.74	2.37	2.33	2.20	2.34	15.89%
YoY %	-1.02%	7.66%	15.61%	1.72%	5.91%	-5.98%	-	-
Horiz. %	124.79%	126.07%	117.09%	101.28%	99.57%	94.02%	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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