[DLADY] QoQ TTM Result on 30-Sep-2008 [#3]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	688,960	700,021	711,567	697,957	670,392	636,860	604,732	9.09%
YoY %	-1.58%	-1.62%	1.95%	4.11%	5.27%	5.31%	-	-
Horiz. %	113.93%	115.76%	117.67%	115.42%	110.86%	105.31%	100.00%	-
PBT	70,813	61,972	57,858	50,463	46,493	52,771	64,780	6.12%
YoY %	14.27%	7.11%	14.65%	8.54%	-11.90%	-18.54%	-	-
Horiz. %	109.31%	95.67%	89.31%	77.90%	71.77%	81.46%	100.00%	-
Tax	-18,842	-16,872	-15,211	-12,964	-12,075	-14,226	-17,525	4.95%
YoY %	-11.68%	-10.92%	-17.33%	-7.36%	15.12%	18.82%	-	-
Horiz. %	107.51%	96.27%	86.80%	73.97%	68.90%	81.18%	100.00%	-
NP	51,971	45,100	42,647	37,499	34,418	38,545	47,255	6.55%
YoY %	15.24%	5.75%	13.73%	8.95%	-10.71%	-18.43%	-	-
Horiz. %	109.98%	95.44%	90.25%	79.35%	72.83%	81.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,971	45,100	42,647	37,499	34,418	38,545	47,255	6.55%
YoY %	15.24%	5.75%	13.73%	8.95%	-10.71%	-18.43%	-	-
Horiz. %	109.98%	95.44%	90.25%	79.35%	72.83%	81.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.61%	27.23%	26.29%	25.69%	25.97%	26.96%	27.05%	-
YoY %	-2.28%	3.58%	2.34%	-1.08%	-3.67%	-0.33%	-	-
Horiz. %	98.37%	100.67%	97.19%	94.97%	96.01%	99.67%	100.00%	-
Total Cost	636,989	654,921	668,920	660,458	635,974	598,315	557,477	9.30%
YoY %	-2.74%	-2.09%	1.28%	3.85%	6.29%	7.33%	-	-
Horiz. %	114.26%	117.48%	119.99%	118.47%	114.08%	107.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	185,563	170,197	161,251	151,016	142,073	133,810	127,383	28.53%
YoY %	9.03%	5.55%	6.78%	6.29%	6.18%	5.05%	-	-
Horiz. %	145.67%	133.61%	126.59%	118.55%	111.53%	105.05%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	8,318	8,318	8,318	26,966	21,610	21,610	21,610	-47.11%
YoY %	0.00%	0.00%	-69.15%	24.78%	0.00%	0.00%	-	-
Horiz. %	38.49%	38.49%	38.49%	124.78%	100.00%	100.00%	100.00%	-
Div Payout %	16.01%	18.44%	19.51%	71.91%	62.79%	56.07%	45.73%	-
YoY %	-13.18%	-5.48%	-72.87%	14.52%	11.99%	22.61%	-	-
Horiz. %	35.01%	40.32%	42.66%	157.25%	137.31%	122.61%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	185,563	170,197	161,251	151,016	142,073	133,810	127,383	28.53%
YoY %	9.03%	5.55%	6.78%	6.29%	6.18%	5.05%	-	-
Horiz. %	145.67%	133.61%	126.59%	118.55%	111.53%	105.05%	100.00%	-
NOSH	63,987	63,983	63,988	63,989	63,996	64,024	64,011	-0.02%
YoY %	0.01%	-0.01%	-0.00%	-0.01%	-0.04%	0.02%	-	-
Horiz. %	99.96%	99.96%	99.96%	99.97%	99.98%	100.02%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	7.54%	6.44%	5.99%	5.37%	5.13%	6.05%	7.81%	-
YoY %	17.08%	7.51%	11.55%	4.68%	-15.21%	-22.54%	-	-
Horiz. %	96.54%	82.46%	76.70%	68.76%	65.69%	77.46%	100.00%	-
ROE	28.01%	26.50%	26.45%	24.83%	24.23%	28.81%	37.10%	-
YoY %	5.70%	0.19%	6.52%	2.48%	-15.90%	-22.35%	-	-
Horiz. %	75.50%	71.43%	71.29%	66.93%	65.31%	77.65%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	1,076.71	1,094.06	1,112.02	1,090.73	1,047.54	994.71	944.72	9.11%
YoY %	-1.59%	-1.62%	1.95%	4.12%	5.31%	5.29%	-	-
Horiz. %	113.97%	115.81%	117.71%	115.46%	110.88%	105.29%	100.00%	-
EPS	81.22	70.49	66.65	58.60	53.78	60.20	73.82	6.58%
YoY %	15.22%	5.76%	13.74%	8.96%	-10.66%	-18.45%	-	-
Horiz. %	110.02%	95.49%	90.29%	79.38%	72.85%	81.55%	100.00%	-
DPS	13.00	13.00	13.00	42.13	33.76	33.76	33.76	-47.10%
YoY %	0.00%	0.00%	-69.14%	24.79%	0.00%	0.00%	-	-
Horiz. %	38.51%	38.51%	38.51%	124.79%	100.00%	100.00%	100.00%	-
NAPS	2.90	2.66	2.52	2.36	2.22	2.09	1.99	28.56%
YoY %	9.02%	5.56%	6.78%	6.31%	6.22%	5.03%	-	-
Horiz. %	145.73%	133.67%	126.63%	118.59%	111.56%	105.03%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 63,989
RPS	1,076.50	1,093.78	1,111.82	1,090.56	1,047.49	995.09	944.89	9.09%
YoY %	-1.58%	-1.62%	1.95%	4.11%	5.27%	5.31%	-	-
Horiz. %	113.93%	115.76%	117.67%	115.42%	110.86%	105.31%	100.00%	-
EPS	81.20	70.47	66.64	58.59	53.78	60.23	73.84	6.54%
YoY %	15.23%	5.75%	13.74%	8.94%	-10.71%	-18.43%	-	-
Horiz. %	109.97%	95.44%	90.25%	79.35%	72.83%	81.57%	100.00%	-
DPS	13.00	13.00	13.00	42.13	33.77	33.77	33.77	-47.11%
YoY %	0.00%	0.00%	-69.14%	24.76%	0.00%	0.00%	-	-
Horiz. %	38.50%	38.50%	38.50%	124.76%	100.00%	100.00%	100.00%	-
NAPS	2.8994	2.6593	2.5196	2.3596	2.2199	2.0908	1.9904	28.53%
YoY %	9.03%	5.54%	6.78%	6.29%	6.17%	5.04%	-	-
Horiz. %	145.67%	133.61%	126.59%	118.55%	111.53%	105.04%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	10.90	9.00	9.00	11.00	12.50	12.60	12.70	-
P/RPS	1.01	0.82	0.81	1.01	1.19	1.27	1.34	-17.19%
YoY %	23.17%	1.23%	-19.80%	-15.13%	-6.30%	-5.22%	-	-
Horiz. %	75.37%	61.19%	60.45%	75.37%	88.81%	94.78%	100.00%	-
P/EPS	13.42	12.77	13.50	18.77	23.24	20.93	17.20	-15.26%
YoY %	5.09%	-5.41%	-28.08%	-19.23%	11.04%	21.69%	-	-
Horiz. %	78.02%	74.24%	78.49%	109.13%	135.12%	121.69%	100.00%	-
EY	7.45	7.83	7.41	5.33	4.30	4.78	5.81	18.04%
YoY %	-4.85%	5.67%	39.02%	23.95%	-10.04%	-17.73%	-	-
Horiz. %	128.23%	134.77%	127.54%	91.74%	74.01%	82.27%	100.00%	-
DY	1.19	1.44	1.44	3.83	2.70	2.68	2.66	-41.53%
YoY %	-17.36%	0.00%	-62.40%	41.85%	0.75%	0.75%	-	-
Horiz. %	44.74%	54.14%	54.14%	143.98%	101.50%	100.75%	100.00%	-
P/NAPS	3.76	3.38	3.57	4.66	5.63	6.03	6.38	-29.72%
YoY %	11.24%	-5.32%	-23.39%	-17.23%	-6.63%	-5.49%	-	-
Horiz. %	58.93%	52.98%	55.96%	73.04%	88.24%	94.51%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	25/08/09	26/05/09	20/02/09	18/11/08	28/08/08	26/05/08	27/02/08	-
Price	11.50	10.70	9.40	9.00	12.00	12.90	12.80	-
P/RPS	1.07	0.98	0.85	0.83	1.15	1.30	1.35	-14.36%
YoY %	9.18%	15.29%	2.41%	-27.83%	-11.54%	-3.70%	-	-
Horiz. %	79.26%	72.59%	62.96%	61.48%	85.19%	96.30%	100.00%	-
P/EPS	14.16	15.18	14.10	15.36	22.31	21.43	17.34	-12.64%
YoY %	-6.72%	7.66%	-8.20%	-31.15%	4.11%	23.59%	-	-
Horiz. %	81.66%	87.54%	81.31%	88.58%	128.66%	123.59%	100.00%	-
EY	7.06	6.59	7.09	6.51	4.48	4.67	5.77	14.41%
YoY %	7.13%	-7.05%	8.91%	45.31%	-4.07%	-19.06%	-	-
Horiz. %	122.36%	114.21%	122.88%	112.82%	77.64%	80.94%	100.00%	-
DY	1.13	1.21	1.38	4.68	2.81	2.62	2.64	-43.23%
YoY %	-6.61%	-12.32%	-70.51%	66.55%	7.25%	-0.76%	-	-
Horiz. %	42.80%	45.83%	52.27%	177.27%	106.44%	99.24%	100.00%	-
P/NAPS	3.97	4.02	3.73	3.81	5.41	6.17	6.43	-27.51%
YoY %	-1.24%	7.77%	-2.10%	-29.57%	-12.32%	-4.04%	-	-
Horiz. %	61.74%	62.52%	58.01%	59.25%	84.14%	95.96%	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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