[DLADY] QoQ TTM Result on 31-Dec-2005 [#4]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
TTM Result
Revenue	502,541	486,692	469,586	459,051	450,462	440,674	431,028	10.76%
YoY %	3.26%	3.64%	2.29%	1.91%	2.22%	2.24%	-	-
Horiz. %	116.59%	112.91%	108.95%	106.50%	104.51%	102.24%	100.00%	-
PBT	55,531	47,887	40,889	37,665	37,077	33,035	30,149	50.20%
YoY %	15.96%	17.11%	8.56%	1.59%	12.24%	9.57%	-	-
Horiz. %	184.19%	158.83%	135.62%	124.93%	122.98%	109.57%	100.00%	-
Tax	-15,546	-13,347	-11,393	-10,542	-9,961	-8,899	-8,079	54.64%
YoY %	-16.48%	-17.15%	-8.07%	-5.83%	-11.93%	-10.15%	-	-
Horiz. %	192.42%	165.21%	141.02%	130.49%	123.29%	110.15%	100.00%	-
NP	39,985	34,540	29,496	27,123	27,116	24,136	22,070	48.56%
YoY %	15.76%	17.10%	8.75%	0.03%	12.35%	9.36%	-	-
Horiz. %	181.17%	156.50%	133.65%	122.90%	122.86%	109.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,985	34,540	29,496	27,123	27,116	24,136	22,070	48.56%
YoY %	15.76%	17.10%	8.75%	0.03%	12.35%	9.36%	-	-
Horiz. %	181.17%	156.50%	133.65%	122.90%	122.86%	109.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.00%	27.87%	27.86%	27.99%	26.87%	26.94%	26.80%	-
YoY %	0.47%	0.04%	-0.46%	4.17%	-0.26%	0.52%	-	-
Horiz. %	104.48%	103.99%	103.96%	104.44%	100.26%	100.52%	100.00%	-
Total Cost	462,556	452,152	440,090	431,928	423,346	416,538	408,958	8.54%
YoY %	2.30%	2.74%	1.89%	2.03%	1.63%	1.85%	-	-
Horiz. %	113.11%	110.56%	107.61%	105.62%	103.52%	101.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	131,844	119,054	126,744	118,412	132,511	124,812	137,668	-2.83%
YoY %	10.74%	-6.07%	7.04%	-10.64%	6.17%	-9.34%	-	-
Horiz. %	95.77%	86.48%	92.06%	86.01%	96.25%	90.66%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	40,420	40,420	40,420	40,420	21,985	21,985	35,822	8.37%
YoY %	0.00%	0.00%	0.00%	83.85%	0.00%	-38.63%	-	-
Horiz. %	112.84%	112.84%	112.84%	112.84%	61.37%	61.37%	100.00%	-
Div Payout %	101.09%	117.03%	137.04%	149.03%	81.08%	91.09%	162.31%	-
YoY %	-13.62%	-14.60%	-8.05%	83.81%	-10.99%	-43.88%	-	-
Horiz. %	62.28%	72.10%	84.43%	91.82%	49.95%	56.12%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	131,844	119,054	126,744	118,412	132,511	124,812	137,668	-2.83%
YoY %	10.74%	-6.07%	7.04%	-10.64%	6.17%	-9.34%	-	-
Horiz. %	95.77%	86.48%	92.06%	86.01%	96.25%	90.66%	100.00%	-
NOSH	64,001	64,008	64,012	64,006	64,015	64,006	64,031	-0.03%
YoY %	-0.01%	-0.01%	0.01%	-0.01%	0.01%	-0.04%	-	-
Horiz. %	99.95%	99.96%	99.97%	99.96%	99.98%	99.96%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	7.96%	7.10%	6.28%	5.91%	6.02%	5.48%	5.12%	-
YoY %	12.11%	13.06%	6.26%	-1.83%	9.85%	7.03%	-	-
Horiz. %	155.47%	138.67%	122.66%	115.43%	117.58%	107.03%	100.00%	-
ROE	30.33%	29.01%	23.27%	22.91%	20.46%	19.34%	16.03%	-
YoY %	4.55%	24.67%	1.57%	11.97%	5.79%	20.65%	-	-
Horiz. %	189.21%	180.97%	145.17%	142.92%	127.64%	120.65%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	785.20	760.36	733.59	717.19	703.68	688.49	673.15	10.79%
YoY %	3.27%	3.65%	2.29%	1.92%	2.21%	2.28%	-	-
Horiz. %	116.65%	112.96%	108.98%	106.54%	104.54%	102.28%	100.00%	-
EPS	62.47	53.96	46.08	42.38	42.36	37.71	34.47	48.59%
YoY %	15.77%	17.10%	8.73%	0.05%	12.33%	9.40%	-	-
Horiz. %	181.23%	156.54%	133.68%	122.95%	122.89%	109.40%	100.00%	-
DPS	63.15	63.15	63.15	63.15	34.35	34.35	55.95	8.39%
YoY %	0.00%	0.00%	0.00%	83.84%	0.00%	-38.61%	-	-
Horiz. %	112.87%	112.87%	112.87%	112.87%	61.39%	61.39%	100.00%	-
NAPS	2.06	1.86	1.98	1.85	2.07	1.95	2.15	-2.80%
YoY %	10.75%	-6.06%	7.03%	-10.63%	6.15%	-9.30%	-	-
Horiz. %	95.81%	86.51%	92.09%	86.05%	96.28%	90.70%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 64,006
RPS	785.22	760.46	733.73	717.27	703.85	688.55	673.48	10.76%
YoY %	3.26%	3.64%	2.29%	1.91%	2.22%	2.24%	-	-
Horiz. %	116.59%	112.92%	108.95%	106.50%	104.51%	102.24%	100.00%	-
EPS	62.48	53.97	46.09	42.38	42.37	37.71	34.48	48.57%
YoY %	15.77%	17.10%	8.75%	0.02%	12.36%	9.37%	-	-
Horiz. %	181.21%	156.53%	133.67%	122.91%	122.88%	109.37%	100.00%	-
DPS	63.16	63.16	63.16	63.16	34.35	34.35	55.97	8.38%
YoY %	0.00%	0.00%	0.00%	83.87%	0.00%	-38.63%	-	-
Horiz. %	112.85%	112.85%	112.85%	112.85%	61.37%	61.37%	100.00%	-
NAPS	2.0601	1.8602	1.9804	1.8502	2.0705	1.9502	2.1511	-2.83%
YoY %	10.75%	-6.07%	7.04%	-10.64%	6.17%	-9.34%	-	-
Horiz. %	95.77%	86.48%	92.06%	86.01%	96.25%	90.66%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	10.20	8.90	7.50	6.25	6.00	5.50	5.50	-
P/RPS	1.30	1.17	1.02	0.87	0.85	0.80	0.82	35.92%
YoY %	11.11%	14.71%	17.24%	2.35%	6.25%	-2.44%	-	-
Horiz. %	158.54%	142.68%	124.39%	106.10%	103.66%	97.56%	100.00%	-
P/EPS	16.33	16.49	16.28	14.75	14.16	14.59	15.96	1.53%
YoY %	-0.97%	1.29%	10.37%	4.17%	-2.95%	-8.58%	-	-
Horiz. %	102.32%	103.32%	102.01%	92.42%	88.72%	91.42%	100.00%	-
EY	6.12	6.06	6.14	6.78	7.06	6.86	6.27	-1.59%
YoY %	0.99%	-1.30%	-9.44%	-3.97%	2.92%	9.41%	-	-
Horiz. %	97.61%	96.65%	97.93%	108.13%	112.60%	109.41%	100.00%	-
DY	6.19	7.10	8.42	10.10	5.73	6.25	10.17	-28.15%
YoY %	-12.82%	-15.68%	-16.63%	76.27%	-8.32%	-38.54%	-	-
Horiz. %	60.87%	69.81%	82.79%	99.31%	56.34%	61.46%	100.00%	-
P/NAPS	4.95	4.78	3.79	3.38	2.90	2.82	2.56	55.14%
YoY %	3.56%	26.12%	12.13%	16.55%	2.84%	10.16%	-	-
Horiz. %	193.36%	186.72%	148.05%	132.03%	113.28%	110.16%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	28/11/06	08/08/06	23/05/06	15/02/06	25/11/05	24/08/05	25/05/05	-
Price	11.70	9.40	9.05	7.60	6.05	5.75	5.90	-
P/RPS	1.49	1.24	1.23	1.06	0.86	0.84	0.88	42.01%
YoY %	20.16%	0.81%	16.04%	23.26%	2.38%	-4.55%	-	-
Horiz. %	169.32%	140.91%	139.77%	120.45%	97.73%	95.45%	100.00%	-
P/EPS	18.73	17.42	19.64	17.94	14.28	15.25	17.12	6.16%
YoY %	7.52%	-11.30%	9.48%	25.63%	-6.36%	-10.92%	-	-
Horiz. %	109.40%	101.75%	114.72%	104.79%	83.41%	89.08%	100.00%	-
EY	5.34	5.74	5.09	5.58	7.00	6.56	5.84	-5.78%
YoY %	-6.97%	12.77%	-8.78%	-20.29%	6.71%	12.33%	-	-
Horiz. %	91.44%	98.29%	87.16%	95.55%	119.86%	112.33%	100.00%	-
DY	5.40	6.72	6.98	8.31	5.68	5.97	9.48	-31.26%
YoY %	-19.64%	-3.72%	-16.00%	46.30%	-4.86%	-37.03%	-	-
Horiz. %	56.96%	70.89%	73.63%	87.66%	59.92%	62.97%	100.00%	-
P/NAPS	5.68	5.05	4.57	4.11	2.92	2.95	2.74	62.50%
YoY %	12.48%	10.50%	11.19%	40.75%	-1.02%	7.66%	-	-
Horiz. %	207.30%	184.31%	166.79%	150.00%	106.57%	107.66%	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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