[DLADY] QoQ TTM Result on 30-Sep-2004 [#3]

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
TTM Result
Revenue	440,674	431,028	420,471	412,343	399,783	380,863	372,685	11.83%
YoY %	2.24%	2.51%	1.97%	3.14%	4.97%	2.19%	-	-
Horiz. %	118.24%	115.65%	112.82%	110.64%	107.27%	102.19%	100.00%	-
PBT	33,035	30,149	26,805	19,945	18,427	20,073	20,916	35.65%
YoY %	9.57%	12.48%	34.39%	8.24%	-8.20%	-4.03%	-	-
Horiz. %	157.94%	144.14%	128.16%	95.36%	88.10%	95.97%	100.00%	-
Tax	-8,899	-8,079	-7,082	-5,659	-5,126	-5,376	-5,432	39.01%
YoY %	-10.15%	-14.08%	-25.15%	-10.40%	4.65%	1.03%	-	-
Horiz. %	163.83%	148.73%	130.38%	104.18%	94.37%	98.97%	100.00%	-
NP	24,136	22,070	19,723	14,286	13,301	14,697	15,484	34.47%
YoY %	9.36%	11.90%	38.06%	7.41%	-9.50%	-5.08%	-	-
Horiz. %	155.88%	142.53%	127.38%	92.26%	85.90%	94.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,136	22,070	19,723	14,286	13,301	14,697	15,484	34.47%
YoY %	9.36%	11.90%	38.06%	7.41%	-9.50%	-5.08%	-	-
Horiz. %	155.88%	142.53%	127.38%	92.26%	85.90%	94.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.94%	26.80%	26.42%	28.37%	27.82%	26.78%	25.97%	-
YoY %	0.52%	1.44%	-6.87%	1.98%	3.88%	3.12%	-	-
Horiz. %	103.74%	103.20%	101.73%	109.24%	107.12%	103.12%	100.00%	-
Total Cost	416,538	408,958	400,748	398,057	386,482	366,166	357,201	10.79%
YoY %	1.85%	2.05%	0.68%	2.99%	5.55%	2.51%	-	-
Horiz. %	116.61%	114.49%	112.19%	111.44%	108.20%	102.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	124,812	137,668	131,843	127,299	122,293	151,614	147,591	-10.58%
YoY %	-9.34%	4.42%	3.57%	4.09%	-19.34%	2.73%	-	-
Horiz. %	84.57%	93.28%	89.33%	86.25%	82.86%	102.73%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Dividend
Div	21,985	35,822	35,822	35,817	35,817	8,157	8,157	93.78%
YoY %	-38.63%	0.00%	0.01%	0.00%	339.10%	0.00%	-	-
Horiz. %	269.52%	439.16%	439.16%	439.10%	439.10%	100.00%	100.00%	-
Div Payout %	91.09%	162.31%	181.63%	250.72%	269.29%	55.51%	52.68%	-
YoY %	-43.88%	-10.64%	-27.56%	-6.90%	385.12%	5.37%	-	-
Horiz. %	172.91%	308.11%	344.78%	475.93%	511.18%	105.37%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Equity
Net Worth	124,812	137,668	131,843	127,299	122,293	151,614	147,591	-10.58%
YoY %	-9.34%	4.42%	3.57%	4.09%	-19.34%	2.73%	-	-
Horiz. %	84.57%	93.28%	89.33%	86.25%	82.86%	102.73%	100.00%	-
NOSH	64,006	64,031	64,001	63,969	64,028	63,972	63,892	0.11%
YoY %	-0.04%	0.05%	0.05%	-0.09%	0.09%	0.13%	-	-
Horiz. %	100.18%	100.22%	100.17%	100.12%	100.21%	100.13%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Ratio Analysis
NP Margin	5.48%	5.12%	4.69%	3.46%	3.33%	3.86%	4.15%	-
YoY %	7.03%	9.17%	35.55%	3.90%	-13.73%	-6.99%	-	-
Horiz. %	132.05%	123.37%	113.01%	83.37%	80.24%	93.01%	100.00%	-
ROE	19.34%	16.03%	14.96%	11.22%	10.88%	9.69%	10.49%	-
YoY %	20.65%	7.15%	33.33%	3.12%	12.28%	-7.63%	-	-
Horiz. %	184.37%	152.81%	142.61%	106.96%	103.72%	92.37%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Per Share
RPS	688.49	673.15	656.97	644.59	624.39	595.36	583.30	11.69%
YoY %	2.28%	2.46%	1.92%	3.24%	4.88%	2.07%	-	-
Horiz. %	118.03%	115.40%	112.63%	110.51%	107.04%	102.07%	100.00%	-
EPS	37.71	34.47	30.82	22.33	20.77	22.97	24.23	34.33%
YoY %	9.40%	11.84%	38.02%	7.51%	-9.58%	-5.20%	-	-
Horiz. %	155.63%	142.26%	127.20%	92.16%	85.72%	94.80%	100.00%	-
DPS	34.35	55.95	55.95	55.95	55.95	12.75	12.75	93.73%
YoY %	-38.61%	0.00%	0.00%	0.00%	338.82%	0.00%	-	-
Horiz. %	269.41%	438.82%	438.82%	438.82%	438.82%	100.00%	100.00%	-
NAPS	1.95	2.15	2.06	1.99	1.91	2.37	2.31	-10.68%
YoY %	-9.30%	4.37%	3.52%	4.19%	-19.41%	2.60%	-	-
Horiz. %	84.42%	93.07%	89.18%	86.15%	82.68%	102.60%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 63,969
RPS	688.55	673.48	656.99	644.29	624.66	595.10	582.32	11.83%
YoY %	2.24%	2.51%	1.97%	3.14%	4.97%	2.19%	-	-
Horiz. %	118.24%	115.65%	112.82%	110.64%	107.27%	102.19%	100.00%	-
EPS	37.71	34.48	30.82	22.32	20.78	22.96	24.19	34.48%
YoY %	9.37%	11.88%	38.08%	7.41%	-9.49%	-5.08%	-	-
Horiz. %	155.89%	142.54%	127.41%	92.27%	85.90%	94.92%	100.00%	-
DPS	34.35	55.97	55.97	55.97	55.97	12.75	12.75	93.73%
YoY %	-38.63%	0.00%	0.00%	0.00%	338.98%	0.00%	-	-
Horiz. %	269.41%	438.98%	438.98%	438.98%	438.98%	100.00%	100.00%	-
NAPS	1.9502	2.1511	2.0601	1.989	1.9108	2.369	2.3061	-10.58%
YoY %	-9.34%	4.42%	3.57%	4.09%	-19.34%	2.73%	-	-
Horiz. %	84.57%	93.28%	89.33%	86.25%	82.86%	102.73%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	-
Price	5.50	5.50	4.56	4.38	4.36	4.18	4.00	-
P/RPS	0.80	0.82	0.69	0.68	0.70	0.70	0.69	10.37%
YoY %	-2.44%	18.84%	1.47%	-2.86%	0.00%	1.45%	-	-
Horiz. %	115.94%	118.84%	100.00%	98.55%	101.45%	101.45%	100.00%	-
P/EPS	14.59	15.96	14.80	19.61	20.99	18.19	16.51	-7.91%
YoY %	-8.58%	7.84%	-24.53%	-6.57%	15.39%	10.18%	-	-
Horiz. %	88.37%	96.67%	89.64%	118.78%	127.14%	110.18%	100.00%	-
EY	6.86	6.27	6.76	5.10	4.76	5.50	6.06	8.62%
YoY %	9.41%	-7.25%	32.55%	7.14%	-13.45%	-9.24%	-	-
Horiz. %	113.20%	103.47%	111.55%	84.16%	78.55%	90.76%	100.00%	-
DY	6.25	10.17	12.27	12.77	12.83	3.05	3.19	56.64%
YoY %	-38.54%	-17.11%	-3.92%	-0.47%	320.66%	-4.39%	-	-
Horiz. %	195.92%	318.81%	384.64%	400.31%	402.19%	95.61%	100.00%	-
P/NAPS	2.82	2.56	2.21	2.20	2.28	1.76	1.73	38.54%
YoY %	10.16%	15.84%	0.45%	-3.51%	29.55%	1.73%	-	-
Horiz. %	163.01%	147.98%	127.75%	127.17%	131.79%	101.73%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	24/08/05	25/05/05	28/02/05	30/11/04	25/08/04	20/04/04	19/03/04	-
Price	5.75	5.90	4.88	4.64	4.20	5.55	4.12	-
P/RPS	0.84	0.88	0.74	0.72	0.67	0.93	0.71	11.87%
YoY %	-4.55%	18.92%	2.78%	7.46%	-27.96%	30.99%	-	-
Horiz. %	118.31%	123.94%	104.23%	101.41%	94.37%	130.99%	100.00%	-
P/EPS	15.25	17.12	15.84	20.78	20.22	24.16	17.00	-6.99%
YoY %	-10.92%	8.08%	-23.77%	2.77%	-16.31%	42.12%	-	-
Horiz. %	89.71%	100.71%	93.18%	122.24%	118.94%	142.12%	100.00%	-
EY	6.56	5.84	6.31	4.81	4.95	4.14	5.88	7.57%
YoY %	12.33%	-7.45%	31.19%	-2.83%	19.57%	-29.59%	-	-
Horiz. %	111.56%	99.32%	107.31%	81.80%	84.18%	70.41%	100.00%	-
DY	5.97	9.48	11.47	12.06	13.32	2.30	3.09	55.18%
YoY %	-37.03%	-17.35%	-4.89%	-9.46%	479.13%	-25.57%	-	-
Horiz. %	193.20%	306.80%	371.20%	390.29%	431.07%	74.43%	100.00%	-
P/NAPS	2.95	2.74	2.37	2.33	2.20	2.34	1.78	40.08%
YoY %	7.66%	15.61%	1.72%	5.91%	-5.98%	31.46%	-	-
Horiz. %	165.73%	153.93%	133.15%	130.90%	123.60%	131.46%	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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