[DLADY] QoQ Cumulative Quarter Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Cumulative Result
Revenue	459,051	355,361	235,212	115,464	420,471	325,370	215,009	65.57%
YoY %	29.18%	51.08%	103.71%	-72.54%	29.23%	51.33%	-	-
Horiz. %	213.50%	165.28%	109.40%	53.70%	195.56%	151.33%	100.00%	-
PBT	37,665	27,465	17,039	8,490	26,805	17,193	10,809	129.32%
YoY %	37.14%	61.19%	100.69%	-68.33%	55.91%	59.06%	-	-
Horiz. %	348.46%	254.09%	157.64%	78.55%	247.99%	159.06%	100.00%	-
Tax	-10,542	-7,690	-4,837	-2,439	-7,082	-4,811	-3,020	129.59%
YoY %	-37.09%	-58.98%	-98.32%	65.56%	-47.20%	-59.30%	-	-
Horiz. %	349.07%	254.64%	160.17%	80.76%	234.50%	159.30%	100.00%	-
NP	27,123	19,775	12,202	6,051	19,723	12,382	7,789	129.21%
YoY %	37.16%	62.06%	101.65%	-69.32%	59.29%	58.97%	-	-
Horiz. %	348.22%	253.88%	156.66%	77.69%	253.22%	158.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,123	19,775	12,202	6,051	19,723	12,382	7,789	129.21%
YoY %	37.16%	62.06%	101.65%	-69.32%	59.29%	58.97%	-	-
Horiz. %	348.22%	253.88%	156.66%	77.69%	253.22%	158.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.99%	28.00%	28.39%	28.73%	26.42%	27.98%	27.94%	-
YoY %	-0.04%	-1.37%	-1.18%	8.74%	-5.58%	0.14%	-	-
Horiz. %	100.18%	100.21%	101.61%	102.83%	94.56%	100.14%	100.00%	-
Total Cost	431,928	335,586	223,010	109,413	400,748	312,988	207,220	62.95%
YoY %	28.71%	50.48%	103.82%	-72.70%	28.04%	51.04%	-	-
Horiz. %	208.44%	161.95%	107.62%	52.80%	193.39%	151.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	118,399	132,473	124,771	137,668	131,827	127,339	122,243	-2.10%
YoY %	-10.62%	6.17%	-9.37%	4.43%	3.52%	4.17%	-	-
Horiz. %	96.86%	108.37%	102.07%	112.62%	107.84%	104.17%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	40,415	19,103	19,099	-	35,804	32,922	32,928	14.59%
YoY %	111.56%	0.02%	0.00%	-	8.75%	-0.02%	-	-
Horiz. %	122.74%	58.01%	58.00%	-	108.73%	99.98%	100.00%	-
Div Payout %	149.01%	96.60%	156.53%	-	181.54%	265.89%	422.76%	-
YoY %	54.25%	-38.29%	0.00%	-	-31.72%	-37.11%	-	-
Horiz. %	35.25%	22.85%	37.03%	-	42.94%	62.89%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	118,399	132,473	124,771	137,668	131,827	127,339	122,243	-2.10%
YoY %	-10.62%	6.17%	-9.37%	4.43%	3.52%	4.17%	-	-
Horiz. %	96.86%	108.37%	102.07%	112.62%	107.84%	104.17%	100.00%	-
NOSH	63,999	63,996	63,985	64,031	63,994	63,989	64,001	-0.00%
YoY %	0.00%	0.02%	-0.07%	0.06%	0.01%	-0.02%	-	-
Horiz. %	100.00%	99.99%	99.98%	100.05%	99.99%	99.98%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	5.91%	5.56%	5.19%	5.24%	4.69%	3.81%	3.62%	-
YoY %	6.29%	7.13%	-0.95%	11.73%	23.10%	5.25%	-	-
Horiz. %	163.26%	153.59%	143.37%	144.75%	129.56%	105.25%	100.00%	-
ROE	22.91%	14.93%	9.78%	4.40%	14.96%	9.72%	6.37%	-
YoY %	53.45%	52.66%	122.27%	-70.59%	53.91%	52.59%	-	-
Horiz. %	359.65%	234.38%	153.53%	69.07%	234.85%	152.59%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	717.27	555.28	367.60	180.32	657.05	508.47	335.94	65.58%
YoY %	29.17%	51.06%	103.86%	-72.56%	29.22%	51.36%	-	-
Horiz. %	213.51%	165.29%	109.42%	53.68%	195.59%	151.36%	100.00%	-
EPS	42.38	30.90	19.07	9.45	30.82	19.35	12.17	129.22%
YoY %	37.15%	62.03%	101.80%	-69.34%	59.28%	59.00%	-	-
Horiz. %	348.23%	253.90%	156.70%	77.65%	253.25%	159.00%	100.00%	-
DPS	63.15	29.85	29.85	0.00	55.95	51.45	51.45	14.59%
YoY %	111.56%	0.00%	0.00%	0.00%	8.75%	0.00%	-	-
Horiz. %	122.74%	58.02%	58.02%	0.00%	108.75%	100.00%	100.00%	-
NAPS	1.85	2.07	1.95	2.15	2.06	1.99	1.91	-2.09%
YoY %	-10.63%	6.15%	-9.30%	4.37%	3.52%	4.19%	-	-
Horiz. %	96.86%	108.38%	102.09%	112.57%	107.85%	104.19%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 64,031
RPS	717.27	555.25	367.52	180.41	656.99	508.39	335.95	65.57%
YoY %	29.18%	51.08%	103.71%	-72.54%	29.23%	51.33%	-	-
Horiz. %	213.50%	165.28%	109.40%	53.70%	195.56%	151.33%	100.00%	-
EPS	42.38	30.90	19.07	9.45	30.82	19.35	12.17	129.22%
YoY %	37.15%	62.03%	101.80%	-69.34%	59.28%	59.00%	-	-
Horiz. %	348.23%	253.90%	156.70%	77.65%	253.25%	159.00%	100.00%	-
DPS	63.15	29.85	29.84	0.00	55.94	51.44	51.45	14.59%
YoY %	111.56%	0.03%	0.00%	0.00%	8.75%	-0.02%	-	-
Horiz. %	122.74%	58.02%	58.00%	0.00%	108.73%	99.98%	100.00%	-
NAPS	1.85	2.0699	1.9496	2.1511	2.0598	1.9897	1.91	-2.09%
YoY %	-10.62%	6.17%	-9.37%	4.43%	3.52%	4.17%	-	-
Horiz. %	96.86%	108.37%	102.07%	112.62%	107.84%	104.17%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	6.25	6.00	5.50	5.50	4.56	4.38	4.36	-
P/RPS	0.87	1.08	1.50	3.05	0.69	0.86	1.30	-23.43%
YoY %	-19.44%	-28.00%	-50.82%	342.03%	-19.77%	-33.85%	-	-
Horiz. %	66.92%	83.08%	115.38%	234.62%	53.08%	66.15%	100.00%	-
P/EPS	14.75	19.42	28.84	58.20	14.80	22.64	35.83	-44.57%
YoY %	-24.05%	-32.66%	-50.45%	293.24%	-34.63%	-36.81%	-	-
Horiz. %	41.17%	54.20%	80.49%	162.43%	41.31%	63.19%	100.00%	-
EY	6.78	5.15	3.47	1.72	6.76	4.42	2.79	80.46%
YoY %	31.65%	48.41%	101.74%	-74.56%	52.94%	58.42%	-	-
Horiz. %	243.01%	184.59%	124.37%	61.65%	242.29%	158.42%	100.00%	-
DY	10.10	4.98	5.43	0.00	12.27	11.75	11.80	-9.82%
YoY %	102.81%	-8.29%	0.00%	0.00%	4.43%	-0.42%	-	-
Horiz. %	85.59%	42.20%	46.02%	0.00%	103.98%	99.58%	100.00%	-
P/NAPS	3.38	2.90	2.82	2.56	2.21	2.20	2.28	29.92%
YoY %	16.55%	2.84%	10.16%	15.84%	0.45%	-3.51%	-	-
Horiz. %	148.25%	127.19%	123.68%	112.28%	96.93%	96.49%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	15/02/06	25/11/05	24/08/05	25/05/05	28/02/05	30/11/04	25/08/04	-
Price	7.60	6.05	5.75	5.90	4.88	4.64	4.20	-
P/RPS	1.06	1.09	1.56	3.27	0.74	0.91	1.25	-10.38%
YoY %	-2.75%	-30.13%	-52.29%	341.89%	-18.68%	-27.20%	-	-
Horiz. %	84.80%	87.20%	124.80%	261.60%	59.20%	72.80%	100.00%	-
P/EPS	17.93	19.58	30.15	62.43	15.83	23.98	34.51	-35.29%
YoY %	-8.43%	-35.06%	-51.71%	294.38%	-33.99%	-30.51%	-	-
Horiz. %	51.96%	56.74%	87.37%	180.90%	45.87%	69.49%	100.00%	-
EY	5.58	5.11	3.32	1.60	6.32	4.17	2.90	54.51%
YoY %	9.20%	53.92%	107.50%	-74.68%	51.56%	43.79%	-	-
Horiz. %	192.41%	176.21%	114.48%	55.17%	217.93%	143.79%	100.00%	-
DY	8.31	4.93	5.19	0.00	11.47	11.09	12.25	-22.74%
YoY %	68.56%	-5.01%	0.00%	0.00%	3.43%	-9.47%	-	-
Horiz. %	67.84%	40.24%	42.37%	0.00%	93.63%	90.53%	100.00%	-
P/NAPS	4.11	2.92	2.95	2.74	2.37	2.33	2.20	51.51%
YoY %	40.75%	-1.02%	7.66%	15.61%	1.72%	5.91%	-	-
Horiz. %	186.82%	132.73%	134.09%	124.55%	107.73%	105.91%	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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