[DLADY] QoQ TTM Result on 30-Sep-2003 [#3]

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
TTM Result
Revenue	399,783	380,863	372,685	366,875	366,620	373,539	357,239	7.79%
YoY %	4.97%	2.19%	1.58%	0.07%	-1.85%	4.56%	-	-
Horiz. %	111.91%	106.61%	104.32%	102.70%	102.63%	104.56%	100.00%	-
PBT	18,427	20,073	20,916	24,584	25,340	25,793	20,066	-5.52%
YoY %	-8.20%	-4.03%	-14.92%	-2.98%	-1.76%	28.54%	-	-
Horiz. %	91.83%	100.03%	104.24%	122.52%	126.28%	128.54%	100.00%	-
Tax	-5,126	-5,376	-5,432	-6,155	-6,261	-9,652	-8,206	-26.94%
YoY %	4.65%	1.03%	11.75%	1.69%	35.13%	-17.62%	-	-
Horiz. %	62.47%	65.51%	66.20%	75.01%	76.30%	117.62%	100.00%	-
NP	13,301	14,697	15,484	18,429	19,079	16,141	11,860	7.95%
YoY %	-9.50%	-5.08%	-15.98%	-3.41%	18.20%	36.10%	-	-
Horiz. %	112.15%	123.92%	130.56%	155.39%	160.87%	136.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,301	14,697	15,484	18,429	19,079	19,821	15,540	-9.86%
YoY %	-9.50%	-5.08%	-15.98%	-3.41%	-3.74%	27.55%	-	-
Horiz. %	85.59%	94.58%	99.64%	118.59%	122.77%	127.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.82%	26.78%	25.97%	25.04%	24.71%	37.42%	40.90%	-
YoY %	3.88%	3.12%	3.71%	1.34%	-33.97%	-8.51%	-	-
Horiz. %	68.02%	65.48%	63.50%	61.22%	60.42%	91.49%	100.00%	-
Total Cost	386,482	366,166	357,201	348,446	347,541	357,398	345,379	7.79%
YoY %	5.55%	2.51%	2.51%	0.26%	-2.76%	3.48%	-	-
Horiz. %	111.90%	106.02%	103.42%	100.89%	100.63%	103.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	122,293	151,614	147,591	147,774	144,068	143,942	127,657	-2.82%
YoY %	-19.34%	2.73%	-0.12%	2.57%	0.09%	12.76%	-	-
Horiz. %	95.80%	118.77%	115.62%	115.76%	112.86%	112.76%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	35,817	8,157	8,157	5,282	5,282	3,677	3,677	356.73%
YoY %	339.10%	0.00%	54.43%	0.00%	43.65%	0.00%	-	-
Horiz. %	974.08%	221.84%	221.84%	143.65%	143.65%	100.00%	100.00%	-
Div Payout %	269.29%	55.51%	52.68%	28.66%	27.69%	18.56%	23.67%	-
YoY %	385.12%	5.37%	83.81%	3.50%	49.19%	-21.59%	-	-
Horiz. %	1,137.68%	234.52%	222.56%	121.08%	116.98%	78.41%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	122,293	151,614	147,591	147,774	144,068	143,942	127,657	-2.82%
YoY %	-19.34%	2.73%	-0.12%	2.57%	0.09%	12.76%	-	-
Horiz. %	95.80%	118.77%	115.62%	115.76%	112.86%	112.76%	100.00%	-
NOSH	64,028	63,972	63,892	63,971	64,030	63,974	63,828	0.20%
YoY %	0.09%	0.13%	-0.12%	-0.09%	0.09%	0.23%	-	-
Horiz. %	100.31%	100.23%	100.10%	100.22%	100.32%	100.23%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	3.33%	3.86%	4.15%	5.02%	5.20%	4.32%	3.32%	-
YoY %	-13.73%	-6.99%	-17.33%	-3.46%	20.37%	30.12%	-	-
Horiz. %	100.30%	116.27%	125.00%	151.20%	156.63%	130.12%	100.00%	-
ROE	10.88%	9.69%	10.49%	12.47%	13.24%	13.77%	12.17%	-
YoY %	12.28%	-7.63%	-15.88%	-5.82%	-3.85%	13.15%	-	-
Horiz. %	89.40%	79.62%	86.20%	102.47%	108.79%	113.15%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	624.39	595.36	583.30	573.50	572.57	583.89	559.69	7.57%
YoY %	4.88%	2.07%	1.71%	0.16%	-1.94%	4.32%	-	-
Horiz. %	111.56%	106.37%	104.22%	102.47%	102.30%	104.32%	100.00%	-
EPS	20.77	22.97	24.23	28.81	29.80	30.98	24.35	-10.06%
YoY %	-9.58%	-5.20%	-15.90%	-3.32%	-3.81%	27.23%	-	-
Horiz. %	85.30%	94.33%	99.51%	118.32%	122.38%	127.23%	100.00%	-
DPS	55.95	12.75	12.75	8.25	8.25	5.75	5.76	355.88%
YoY %	338.82%	0.00%	54.55%	0.00%	43.48%	-0.17%	-	-
Horiz. %	971.35%	221.35%	221.35%	143.23%	143.23%	99.83%	100.00%	-
NAPS	1.91	2.37	2.31	2.31	2.25	2.25	2.00	-3.02%
YoY %	-19.41%	2.60%	0.00%	2.67%	0.00%	12.50%	-	-
Horiz. %	95.50%	118.50%	115.50%	115.50%	112.50%	112.50%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 63,971
RPS	624.66	595.10	582.32	573.24	572.84	583.65	558.19	7.79%
YoY %	4.97%	2.19%	1.58%	0.07%	-1.85%	4.56%	-	-
Horiz. %	111.91%	106.61%	104.32%	102.70%	102.62%	104.56%	100.00%	-
EPS	20.78	22.96	24.19	28.80	29.81	30.97	24.28	-9.86%
YoY %	-9.49%	-5.08%	-16.01%	-3.39%	-3.75%	27.55%	-	-
Horiz. %	85.58%	94.56%	99.63%	118.62%	122.78%	127.55%	100.00%	-
DPS	55.97	12.75	12.75	8.25	8.25	5.75	5.75	356.52%
YoY %	338.98%	0.00%	54.55%	0.00%	43.48%	0.00%	-	-
Horiz. %	973.39%	221.74%	221.74%	143.48%	143.48%	100.00%	100.00%	-
NAPS	1.9108	2.369	2.3061	2.309	2.2511	2.2491	1.9946	-2.82%
YoY %	-19.34%	2.73%	-0.13%	2.57%	0.09%	12.76%	-	-
Horiz. %	95.80%	118.77%	115.62%	115.76%	112.86%	112.76%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	4.36	4.18	4.00	4.20	4.22	3.90	4.44	-
P/RPS	0.70	0.70	0.69	0.73	0.74	0.67	0.79	-7.75%
YoY %	0.00%	1.45%	-5.48%	-1.35%	10.45%	-15.19%	-	-
Horiz. %	88.61%	88.61%	87.34%	92.41%	93.67%	84.81%	100.00%	-
P/EPS	20.99	18.19	16.51	14.58	14.16	12.59	18.24	9.82%
YoY %	15.39%	10.18%	13.24%	2.97%	12.47%	-30.98%	-	-
Horiz. %	115.08%	99.73%	90.52%	79.93%	77.63%	69.02%	100.00%	-
EY	4.76	5.50	6.06	6.86	7.06	7.94	5.48	-8.97%
YoY %	-13.45%	-9.24%	-11.66%	-2.83%	-11.08%	44.89%	-	-
Horiz. %	86.86%	100.36%	110.58%	125.18%	128.83%	144.89%	100.00%	-
DY	12.83	3.05	3.19	1.96	1.95	1.47	1.30	360.74%
YoY %	320.66%	-4.39%	62.76%	0.51%	32.65%	13.08%	-	-
Horiz. %	986.92%	234.62%	245.38%	150.77%	150.00%	113.08%	100.00%	-
P/NAPS	2.28	1.76	1.73	1.82	1.88	1.73	2.22	1.79%
YoY %	29.55%	1.73%	-4.95%	-3.19%	8.67%	-22.07%	-	-
Horiz. %	102.70%	79.28%	77.93%	81.98%	84.68%	77.93%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	25/08/04	20/04/04	19/03/04	11/11/03	06/08/03	02/05/03	23/01/03	-
Price	4.20	5.55	4.12	4.22	4.24	4.30	4.38	-
P/RPS	0.67	0.93	0.71	0.74	0.74	0.74	0.78	-9.64%
YoY %	-27.96%	30.99%	-4.05%	0.00%	0.00%	-5.13%	-	-
Horiz. %	85.90%	119.23%	91.03%	94.87%	94.87%	94.87%	100.00%	-
P/EPS	20.22	24.16	17.00	14.65	14.23	13.88	17.99	8.10%
YoY %	-16.31%	42.12%	16.04%	2.95%	2.52%	-22.85%	-	-
Horiz. %	112.40%	134.30%	94.50%	81.43%	79.10%	77.15%	100.00%	-
EY	4.95	4.14	5.88	6.83	7.03	7.21	5.56	-7.46%
YoY %	19.57%	-29.59%	-13.91%	-2.84%	-2.50%	29.68%	-	-
Horiz. %	89.03%	74.46%	105.76%	122.84%	126.44%	129.68%	100.00%	-
DY	13.32	2.30	3.09	1.95	1.95	1.34	1.32	367.62%
YoY %	479.13%	-25.57%	58.46%	0.00%	45.52%	1.52%	-	-
Horiz. %	1,009.09%	174.24%	234.09%	147.73%	147.73%	101.52%	100.00%	-
P/NAPS	2.20	2.34	1.78	1.83	1.88	1.91	2.19	0.30%
YoY %	-5.98%	31.46%	-2.73%	-2.66%	-1.57%	-12.79%	-	-
Horiz. %	100.46%	106.85%	81.28%	83.56%	85.84%	87.21%	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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