[DLADY] QoQ Cumulative Quarter Result on 31-Mar-2007 [#1]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Cumulative Result
Revenue	604,732	453,001	302,144	147,984	513,650	398,851	262,853	74.01%
YoY %	33.49%	49.93%	104.17%	-71.19%	28.78%	51.74%	-	-
Horiz. %	230.06%	172.34%	114.95%	56.30%	195.41%	151.74%	100.00%	-
PBT	64,780	52,931	37,884	20,561	59,930	45,331	27,261	77.79%
YoY %	22.39%	39.72%	84.25%	-65.69%	32.21%	66.29%	-	-
Horiz. %	237.63%	194.16%	138.97%	75.42%	219.84%	166.29%	100.00%	-
Tax	-17,525	-14,292	-10,229	-5,551	-16,865	-12,694	-7,642	73.63%
YoY %	-22.62%	-39.72%	-84.27%	67.09%	-32.86%	-66.11%	-	-
Horiz. %	229.32%	187.02%	133.85%	72.64%	220.69%	166.11%	100.00%	-
NP	47,255	38,639	27,655	15,010	43,065	32,637	19,619	79.39%
YoY %	22.30%	39.72%	84.24%	-65.15%	31.95%	66.35%	-	-
Horiz. %	240.86%	196.95%	140.96%	76.51%	219.51%	166.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,255	38,639	27,655	15,010	43,065	32,637	19,619	79.39%
YoY %	22.30%	39.72%	84.24%	-65.15%	31.95%	66.35%	-	-
Horiz. %	240.86%	196.95%	140.96%	76.51%	219.51%	166.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.05%	27.00%	27.00%	27.00%	28.14%	28.00%	28.03%	-
YoY %	0.19%	0.00%	0.00%	-4.05%	0.50%	-0.11%	-	-
Horiz. %	96.50%	96.33%	96.33%	96.33%	100.39%	99.89%	100.00%	-
Total Cost	557,477	414,362	274,489	132,974	470,585	366,214	243,234	73.57%
YoY %	34.54%	50.96%	106.42%	-71.74%	28.50%	50.56%	-	-
Horiz. %	229.19%	170.36%	112.85%	54.67%	193.47%	150.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	127,352	140,167	129,282	135,698	120,958	131,827	119,058	4.57%
YoY %	-9.14%	8.42%	-4.73%	12.19%	-8.24%	10.73%	-	-
Horiz. %	106.97%	117.73%	108.59%	113.98%	101.60%	110.73%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	40,938	19,335	-	-	40,415	19,102	19,106	65.97%
YoY %	111.73%	0.00%	-	-	111.57%	-0.02%	-	-
Horiz. %	214.27%	101.20%	-	-	211.53%	99.98%	100.00%	-
Div Payout %	86.63%	50.04%	-	-	93.85%	58.53%	97.39%	-
YoY %	73.12%	0.00%	-	-	60.35%	-39.90%	-	-
Horiz. %	88.95%	51.38%	-	-	96.37%	60.10%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	127,352	140,167	129,282	135,698	120,958	131,827	119,058	4.57%
YoY %	-9.14%	8.42%	-4.73%	12.19%	-8.24%	10.73%	-	-
Horiz. %	106.97%	117.73%	108.59%	113.98%	101.60%	110.73%	100.00%	-
NOSH	63,996	64,003	64,001	64,008	63,999	63,994	64,009	-0.01%
YoY %	-0.01%	0.00%	-0.01%	0.01%	0.01%	-0.02%	-	-
Horiz. %	99.98%	99.99%	99.99%	100.00%	99.98%	99.98%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	7.81%	8.53%	9.15%	10.14%	8.38%	8.18%	7.46%	-
YoY %	-8.44%	-6.78%	-9.76%	21.00%	2.44%	9.65%	-	-
Horiz. %	104.69%	114.34%	122.65%	135.92%	112.33%	109.65%	100.00%	-
ROE	37.11%	27.57%	21.39%	11.06%	35.60%	24.76%	16.48%	-
YoY %	34.60%	28.89%	93.40%	-68.93%	43.78%	50.24%	-	-
Horiz. %	225.18%	167.29%	129.79%	67.11%	216.02%	150.24%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	944.95	707.77	472.09	231.19	802.59	623.26	410.65	74.03%
YoY %	33.51%	49.92%	104.20%	-71.19%	28.77%	51.77%	-	-
Horiz. %	230.11%	172.35%	114.96%	56.30%	195.44%	151.77%	100.00%	-
EPS	73.84	60.37	43.21	23.45	67.29	51.00	30.65	79.42%
YoY %	22.31%	39.71%	84.26%	-65.15%	31.94%	66.39%	-	-
Horiz. %	240.91%	196.97%	140.98%	76.51%	219.54%	166.39%	100.00%	-
DPS	63.97	30.21	0.00	0.00	63.15	29.85	29.85	65.99%
YoY %	111.75%	0.00%	0.00%	0.00%	111.56%	0.00%	-	-
Horiz. %	214.30%	101.21%	0.00%	0.00%	211.56%	100.00%	100.00%	-
NAPS	1.99	2.19	2.02	2.12	1.89	2.06	1.86	4.59%
YoY %	-9.13%	8.42%	-4.72%	12.17%	-8.25%	10.75%	-	-
Horiz. %	106.99%	117.74%	108.60%	113.98%	101.61%	110.75%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 64,008
RPS	944.89	707.81	472.10	231.23	802.58	623.20	410.71	74.00%
YoY %	33.49%	49.93%	104.17%	-71.19%	28.78%	51.74%	-	-
Horiz. %	230.06%	172.34%	114.95%	56.30%	195.41%	151.74%	100.00%	-
EPS	73.84	60.37	43.21	23.45	67.29	51.00	30.65	79.42%
YoY %	22.31%	39.71%	84.26%	-65.15%	31.94%	66.39%	-	-
Horiz. %	240.91%	196.97%	140.98%	76.51%	219.54%	166.39%	100.00%	-
DPS	63.97	30.21	0.00	0.00	63.15	29.85	29.85	65.99%
YoY %	111.75%	0.00%	0.00%	0.00%	111.56%	0.00%	-	-
Horiz. %	214.30%	101.21%	0.00%	0.00%	211.56%	100.00%	100.00%	-
NAPS	1.9899	2.1901	2.02	2.1203	1.89	2.0598	1.8603	4.57%
YoY %	-9.14%	8.42%	-4.73%	12.19%	-8.24%	10.72%	-	-
Horiz. %	106.97%	117.73%	108.58%	113.98%	101.60%	110.72%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	12.70	11.70	11.50	11.80	12.00	10.20	8.90	-
P/RPS	1.34	1.65	2.44	5.10	1.50	1.64	2.17	-27.42%
YoY %	-18.79%	-32.38%	-52.16%	240.00%	-8.54%	-24.42%	-	-
Horiz. %	61.75%	76.04%	112.44%	235.02%	69.12%	75.58%	100.00%	-
P/EPS	17.20	19.38	26.61	50.32	17.83	20.00	29.04	-29.40%
YoY %	-11.25%	-27.17%	-47.12%	182.22%	-10.85%	-31.13%	-	-
Horiz. %	59.23%	66.74%	91.63%	173.28%	61.40%	68.87%	100.00%	-
EY	5.81	5.16	3.76	1.99	5.61	5.00	3.44	41.68%
YoY %	12.60%	37.23%	88.94%	-64.53%	12.20%	45.35%	-	-
Horiz. %	168.90%	150.00%	109.30%	57.85%	163.08%	145.35%	100.00%	-
DY	5.04	2.58	0.00	0.00	5.26	2.93	3.35	31.20%
YoY %	95.35%	0.00%	0.00%	0.00%	79.52%	-12.54%	-	-
Horiz. %	150.45%	77.01%	0.00%	0.00%	157.01%	87.46%	100.00%	-
P/NAPS	6.38	5.34	5.69	5.57	6.35	4.95	4.78	21.16%
YoY %	19.48%	-6.15%	2.15%	-12.28%	28.28%	3.56%	-	-
Horiz. %	133.47%	111.72%	119.04%	116.53%	132.85%	103.56%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	27/02/08	20/11/07	27/08/07	21/05/07	15/02/07	28/11/06	08/08/06	-
Price	12.80	12.70	11.60	12.10	11.60	11.70	9.40	-
P/RPS	1.35	1.79	2.46	5.23	1.45	1.88	2.29	-29.62%
YoY %	-24.58%	-27.24%	-52.96%	260.69%	-22.87%	-17.90%	-	-
Horiz. %	58.95%	78.17%	107.42%	228.38%	63.32%	82.10%	100.00%	-
P/EPS	17.33	21.04	26.85	51.60	17.24	22.94	30.67	-31.58%
YoY %	-17.63%	-21.64%	-47.97%	199.30%	-24.85%	-25.20%	-	-
Horiz. %	56.50%	68.60%	87.54%	168.24%	56.21%	74.80%	100.00%	-
EY	5.77	4.75	3.73	1.94	5.80	4.36	3.26	46.16%
YoY %	21.47%	27.35%	92.27%	-66.55%	33.03%	33.74%	-	-
Horiz. %	176.99%	145.71%	114.42%	59.51%	177.91%	133.74%	100.00%	-
DY	5.00	2.38	0.00	0.00	5.44	2.55	3.18	35.10%
YoY %	110.08%	0.00%	0.00%	0.00%	113.33%	-19.81%	-	-
Horiz. %	157.23%	74.84%	0.00%	0.00%	171.07%	80.19%	100.00%	-
P/NAPS	6.43	5.80	5.74	5.71	6.14	5.68	5.05	17.42%
YoY %	10.86%	1.05%	0.53%	-7.00%	8.10%	12.48%	-	-
Horiz. %	127.33%	114.85%	113.66%	113.07%	121.58%	112.48%	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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