[DLADY] QoQ TTM Result on 30-Jun-2008 [#2]

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	700,021	711,567	697,957	670,392	636,860	604,732	567,800	14.96%
YoY %	-1.62%	1.95%	4.11%	5.27%	5.31%	6.50%	-	-
Horiz. %	123.29%	125.32%	122.92%	118.07%	112.16%	106.50%	100.00%	-
PBT	61,972	57,858	50,463	46,493	52,771	64,780	67,530	-5.56%
YoY %	7.11%	14.65%	8.54%	-11.90%	-18.54%	-4.07%	-	-
Horiz. %	91.77%	85.68%	74.73%	68.85%	78.14%	95.93%	100.00%	-
Tax	-16,872	-15,211	-12,964	-12,075	-14,226	-17,525	-18,463	-5.82%
YoY %	-10.92%	-17.33%	-7.36%	15.12%	18.82%	5.08%	-	-
Horiz. %	91.38%	82.39%	70.22%	65.40%	77.05%	94.92%	100.00%	-
NP	45,100	42,647	37,499	34,418	38,545	47,255	49,067	-5.46%
YoY %	5.75%	13.73%	8.95%	-10.71%	-18.43%	-3.69%	-	-
Horiz. %	91.92%	86.92%	76.42%	70.14%	78.56%	96.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,100	42,647	37,499	34,418	38,545	47,255	49,067	-5.46%
YoY %	5.75%	13.73%	8.95%	-10.71%	-18.43%	-3.69%	-	-
Horiz. %	91.92%	86.92%	76.42%	70.14%	78.56%	96.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.23%	26.29%	25.69%	25.97%	26.96%	27.05%	27.34%	-
YoY %	3.58%	2.34%	-1.08%	-3.67%	-0.33%	-1.06%	-	-
Horiz. %	99.60%	96.16%	93.96%	94.99%	98.61%	98.94%	100.00%	-
Total Cost	654,921	668,920	660,458	635,974	598,315	557,477	518,733	16.79%
YoY %	-2.09%	1.28%	3.85%	6.29%	7.33%	7.47%	-	-
Horiz. %	126.25%	128.95%	127.32%	122.60%	115.34%	107.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	170,197	161,251	151,016	142,073	133,810	127,383	140,180	13.79%
YoY %	5.55%	6.78%	6.29%	6.18%	5.05%	-9.13%	-	-
Horiz. %	121.41%	115.03%	107.73%	101.35%	95.46%	90.87%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	8,318	8,318	26,966	21,610	21,610	21,610	21,316	-46.56%
YoY %	0.00%	-69.15%	24.78%	0.00%	0.00%	1.38%	-	-
Horiz. %	39.02%	39.02%	126.51%	101.38%	101.38%	101.38%	100.00%	-
Div Payout %	18.44%	19.51%	71.91%	62.79%	56.07%	45.73%	43.44%	-
YoY %	-5.48%	-72.87%	14.52%	11.99%	22.61%	5.27%	-	-
Horiz. %	42.45%	44.91%	165.54%	144.54%	129.07%	105.27%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	170,197	161,251	151,016	142,073	133,810	127,383	140,180	13.79%
YoY %	5.55%	6.78%	6.29%	6.18%	5.05%	-9.13%	-	-
Horiz. %	121.41%	115.03%	107.73%	101.35%	95.46%	90.87%	100.00%	-
NOSH	63,983	63,988	63,989	63,996	64,024	64,011	64,009	-0.02%
YoY %	-0.01%	-0.00%	-0.01%	-0.04%	0.02%	0.00%	-	-
Horiz. %	99.96%	99.97%	99.97%	99.98%	100.02%	100.00%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	6.44%	5.99%	5.37%	5.13%	6.05%	7.81%	8.64%	-
YoY %	7.51%	11.55%	4.68%	-15.21%	-22.54%	-9.61%	-	-
Horiz. %	74.54%	69.33%	62.15%	59.38%	70.02%	90.39%	100.00%	-
ROE	26.50%	26.45%	24.83%	24.23%	28.81%	37.10%	35.00%	-
YoY %	0.19%	6.52%	2.48%	-15.90%	-22.35%	6.00%	-	-
Horiz. %	75.71%	75.57%	70.94%	69.23%	82.31%	106.00%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	1,094.06	1,112.02	1,090.73	1,047.54	994.71	944.72	887.06	14.99%
YoY %	-1.62%	1.95%	4.12%	5.31%	5.29%	6.50%	-	-
Horiz. %	123.34%	125.36%	122.96%	118.09%	112.14%	106.50%	100.00%	-
EPS	70.49	66.65	58.60	53.78	60.20	73.82	76.66	-5.43%
YoY %	5.76%	13.74%	8.96%	-10.66%	-18.45%	-3.70%	-	-
Horiz. %	91.95%	86.94%	76.44%	70.15%	78.53%	96.30%	100.00%	-
DPS	13.00	13.00	42.13	33.76	33.76	33.76	33.30	-46.55%
YoY %	0.00%	-69.14%	24.79%	0.00%	0.00%	1.38%	-	-
Horiz. %	39.04%	39.04%	126.52%	101.38%	101.38%	101.38%	100.00%	-
NAPS	2.66	2.52	2.36	2.22	2.09	1.99	2.19	13.82%
YoY %	5.56%	6.78%	6.31%	6.22%	5.03%	-9.13%	-	-
Horiz. %	121.46%	115.07%	107.76%	101.37%	95.43%	90.87%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 63,996
RPS	1,093.78	1,111.82	1,090.56	1,047.49	995.09	944.89	887.19	14.96%
YoY %	-1.62%	1.95%	4.11%	5.27%	5.31%	6.50%	-	-
Horiz. %	123.29%	125.32%	122.92%	118.07%	112.16%	106.50%	100.00%	-
EPS	70.47	66.64	58.59	53.78	60.23	73.84	76.67	-5.46%
YoY %	5.75%	13.74%	8.94%	-10.71%	-18.43%	-3.69%	-	-
Horiz. %	91.91%	86.92%	76.42%	70.14%	78.56%	96.31%	100.00%	-
DPS	13.00	13.00	42.13	33.77	33.77	33.77	33.31	-46.56%
YoY %	0.00%	-69.14%	24.76%	0.00%	0.00%	1.38%	-	-
Horiz. %	39.03%	39.03%	126.48%	101.38%	101.38%	101.38%	100.00%	-
NAPS	2.6593	2.5196	2.3596	2.2199	2.0908	1.9904	2.1903	13.79%
YoY %	5.54%	6.78%	6.29%	6.17%	5.04%	-9.13%	-	-
Horiz. %	121.41%	115.03%	107.73%	101.35%	95.46%	90.87%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	9.00	9.00	11.00	12.50	12.60	12.70	11.70	-
P/RPS	0.82	0.81	1.01	1.19	1.27	1.34	1.32	-27.17%
YoY %	1.23%	-19.80%	-15.13%	-6.30%	-5.22%	1.52%	-	-
Horiz. %	62.12%	61.36%	76.52%	90.15%	96.21%	101.52%	100.00%	-
P/EPS	12.77	13.50	18.77	23.24	20.93	17.20	15.26	-11.18%
YoY %	-5.41%	-28.08%	-19.23%	11.04%	21.69%	12.71%	-	-
Horiz. %	83.68%	88.47%	123.00%	152.29%	137.16%	112.71%	100.00%	-
EY	7.83	7.41	5.33	4.30	4.78	5.81	6.55	12.62%
YoY %	5.67%	39.02%	23.95%	-10.04%	-17.73%	-11.30%	-	-
Horiz. %	119.54%	113.13%	81.37%	65.65%	72.98%	88.70%	100.00%	-
DY	1.44	1.44	3.83	2.70	2.68	2.66	2.85	-36.53%
YoY %	0.00%	-62.40%	41.85%	0.75%	0.75%	-6.67%	-	-
Horiz. %	50.53%	50.53%	134.39%	94.74%	94.04%	93.33%	100.00%	-
P/NAPS	3.38	3.57	4.66	5.63	6.03	6.38	5.34	-26.25%
YoY %	-5.32%	-23.39%	-17.23%	-6.63%	-5.49%	19.48%	-	-
Horiz. %	63.30%	66.85%	87.27%	105.43%	112.92%	119.48%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	26/05/09	20/02/09	18/11/08	28/08/08	26/05/08	27/02/08	20/11/07	-
Price	10.70	9.40	9.00	12.00	12.90	12.80	12.70	-
P/RPS	0.98	0.85	0.83	1.15	1.30	1.35	1.43	-22.25%
YoY %	15.29%	2.41%	-27.83%	-11.54%	-3.70%	-5.59%	-	-
Horiz. %	68.53%	59.44%	58.04%	80.42%	90.91%	94.41%	100.00%	-
P/EPS	15.18	14.10	15.36	22.31	21.43	17.34	16.57	-5.66%
YoY %	7.66%	-8.20%	-31.15%	4.11%	23.59%	4.65%	-	-
Horiz. %	91.61%	85.09%	92.70%	134.64%	129.33%	104.65%	100.00%	-
EY	6.59	7.09	6.51	4.48	4.67	5.77	6.04	5.97%
YoY %	-7.05%	8.91%	45.31%	-4.07%	-19.06%	-4.47%	-	-
Horiz. %	109.11%	117.38%	107.78%	74.17%	77.32%	95.53%	100.00%	-
DY	1.21	1.38	4.68	2.81	2.62	2.64	2.62	-40.22%
YoY %	-12.32%	-70.51%	66.55%	7.25%	-0.76%	0.76%	-	-
Horiz. %	46.18%	52.67%	178.63%	107.25%	100.00%	100.76%	100.00%	-
P/NAPS	4.02	3.73	3.81	5.41	6.17	6.43	5.80	-21.66%
YoY %	7.77%	-2.10%	-29.57%	-12.32%	-4.04%	10.86%	-	-
Horiz. %	69.31%	64.31%	65.69%	93.28%	106.38%	110.86%	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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