[DLADY] QoQ TTM Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	697,957	670,392	636,860	604,732	567,800	552,941	535,635	19.24%
YoY %	4.11%	5.27%	5.31%	6.50%	2.69%	3.23%	-	-
Horiz. %	130.30%	125.16%	118.90%	112.90%	106.01%	103.23%	100.00%	-
PBT	50,463	46,493	52,771	64,780	67,530	70,553	68,777	-18.60%
YoY %	8.54%	-11.90%	-18.54%	-4.07%	-4.28%	2.58%	-	-
Horiz. %	73.37%	67.60%	76.73%	94.19%	98.19%	102.58%	100.00%	-
Tax	-12,964	-12,075	-14,226	-17,525	-18,463	-19,452	-19,126	-22.78%
YoY %	-7.36%	15.12%	18.82%	5.08%	5.08%	-1.70%	-	-
Horiz. %	67.78%	63.13%	74.38%	91.63%	96.53%	101.70%	100.00%	-
NP	37,499	34,418	38,545	47,255	49,067	51,101	49,651	-17.02%
YoY %	8.95%	-10.71%	-18.43%	-3.69%	-3.98%	2.92%	-	-
Horiz. %	75.53%	69.32%	77.63%	95.17%	98.82%	102.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,499	34,418	38,545	47,255	49,067	51,101	49,651	-17.02%
YoY %	8.95%	-10.71%	-18.43%	-3.69%	-3.98%	2.92%	-	-
Horiz. %	75.53%	69.32%	77.63%	95.17%	98.82%	102.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.69%	25.97%	26.96%	27.05%	27.34%	27.57%	27.81%	-
YoY %	-1.08%	-3.67%	-0.33%	-1.06%	-0.83%	-0.86%	-	-
Horiz. %	92.38%	93.38%	96.94%	97.27%	98.31%	99.14%	100.00%	-
Total Cost	660,458	635,974	598,315	557,477	518,733	501,840	485,984	22.62%
YoY %	3.85%	6.29%	7.33%	7.47%	3.37%	3.26%	-	-
Horiz. %	135.90%	130.86%	123.11%	114.71%	106.74%	103.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	151,016	142,073	133,810	127,383	140,180	129,265	135,698	7.36%
YoY %	6.29%	6.18%	5.05%	-9.13%	8.44%	-4.74%	-	-
Horiz. %	111.29%	104.70%	98.61%	93.87%	103.30%	95.26%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	26,966	21,610	21,610	21,610	21,316	21,316	40,423	-23.59%
YoY %	24.78%	0.00%	0.00%	1.38%	0.00%	-47.27%	-	-
Horiz. %	66.71%	53.46%	53.46%	53.46%	52.73%	52.73%	100.00%	-
Div Payout %	71.91%	62.79%	56.07%	45.73%	43.44%	41.72%	81.41%	-
YoY %	14.52%	11.99%	22.61%	5.27%	4.12%	-48.75%	-	-
Horiz. %	88.33%	77.13%	68.87%	56.17%	53.36%	51.25%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	151,016	142,073	133,810	127,383	140,180	129,265	135,698	7.36%
YoY %	6.29%	6.18%	5.05%	-9.13%	8.44%	-4.74%	-	-
Horiz. %	111.29%	104.70%	98.61%	93.87%	103.30%	95.26%	100.00%	-
NOSH	63,989	63,996	64,024	64,011	64,009	63,992	64,008	-0.01%
YoY %	-0.01%	-0.04%	0.02%	0.00%	0.03%	-0.02%	-	-
Horiz. %	99.97%	99.98%	100.02%	100.00%	100.00%	99.98%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	5.37%	5.13%	6.05%	7.81%	8.64%	9.24%	9.27%	-
YoY %	4.68%	-15.21%	-22.54%	-9.61%	-6.49%	-0.32%	-	-
Horiz. %	57.93%	55.34%	65.26%	84.25%	93.20%	99.68%	100.00%	-
ROE	24.83%	24.23%	28.81%	37.10%	35.00%	39.53%	36.59%	-
YoY %	2.48%	-15.90%	-22.35%	6.00%	-11.46%	8.03%	-	-
Horiz. %	67.86%	66.22%	78.74%	101.39%	95.65%	108.03%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	1,090.73	1,047.54	994.71	944.72	887.06	864.07	836.82	19.26%
YoY %	4.12%	5.31%	5.29%	6.50%	2.66%	3.26%	-	-
Horiz. %	130.34%	125.18%	118.87%	112.89%	106.00%	103.26%	100.00%	-
EPS	58.60	53.78	60.20	73.82	76.66	79.85	77.57	-17.01%
YoY %	8.96%	-10.66%	-18.45%	-3.70%	-3.99%	2.94%	-	-
Horiz. %	75.54%	69.33%	77.61%	95.17%	98.83%	102.94%	100.00%	-
DPS	42.13	33.76	33.76	33.76	33.30	33.30	63.15	-23.59%
YoY %	24.79%	0.00%	0.00%	1.38%	0.00%	-47.27%	-	-
Horiz. %	66.71%	53.46%	53.46%	53.46%	52.73%	52.73%	100.00%	-
NAPS	2.36	2.22	2.09	1.99	2.19	2.02	2.12	7.39%
YoY %	6.31%	6.22%	5.03%	-9.13%	8.42%	-4.72%	-	-
Horiz. %	111.32%	104.72%	98.58%	93.87%	103.30%	95.28%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 64,011
RPS	1,090.56	1,047.49	995.09	944.89	887.19	863.97	836.93	19.24%
YoY %	4.11%	5.27%	5.31%	6.50%	2.69%	3.23%	-	-
Horiz. %	130.30%	125.16%	118.90%	112.90%	106.01%	103.23%	100.00%	-
EPS	58.59	53.78	60.23	73.84	76.67	79.85	77.58	-17.02%
YoY %	8.94%	-10.71%	-18.43%	-3.69%	-3.98%	2.93%	-	-
Horiz. %	75.52%	69.32%	77.64%	95.18%	98.83%	102.93%	100.00%	-
DPS	42.13	33.77	33.77	33.77	33.31	33.31	63.16	-23.60%
YoY %	24.76%	0.00%	0.00%	1.38%	0.00%	-47.26%	-	-
Horiz. %	66.70%	53.47%	53.47%	53.47%	52.74%	52.74%	100.00%	-
NAPS	2.3596	2.2199	2.0908	1.9904	2.1903	2.0198	2.1203	7.36%
YoY %	6.29%	6.17%	5.04%	-9.13%	8.44%	-4.74%	-	-
Horiz. %	111.29%	104.70%	98.61%	93.87%	103.30%	95.26%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	11.00	12.50	12.60	12.70	11.70	11.50	11.80	-
P/RPS	1.01	1.19	1.27	1.34	1.32	1.33	1.41	-19.89%
YoY %	-15.13%	-6.30%	-5.22%	1.52%	-0.75%	-5.67%	-	-
Horiz. %	71.63%	84.40%	90.07%	95.04%	93.62%	94.33%	100.00%	-
P/EPS	18.77	23.24	20.93	17.20	15.26	14.40	15.21	15.00%
YoY %	-19.23%	11.04%	21.69%	12.71%	5.97%	-5.33%	-	-
Horiz. %	123.41%	152.79%	137.61%	113.08%	100.33%	94.67%	100.00%	-
EY	5.33	4.30	4.78	5.81	6.55	6.94	6.57	-12.98%
YoY %	23.95%	-10.04%	-17.73%	-11.30%	-5.62%	5.63%	-	-
Horiz. %	81.13%	65.45%	72.75%	88.43%	99.70%	105.63%	100.00%	-
DY	3.83	2.70	2.68	2.66	2.85	2.90	5.35	-19.92%
YoY %	41.85%	0.75%	0.75%	-6.67%	-1.72%	-45.79%	-	-
Horiz. %	71.59%	50.47%	50.09%	49.72%	53.27%	54.21%	100.00%	-
P/NAPS	4.66	5.63	6.03	6.38	5.34	5.69	5.57	-11.18%
YoY %	-17.23%	-6.63%	-5.49%	19.48%	-6.15%	2.15%	-	-
Horiz. %	83.66%	101.08%	108.26%	114.54%	95.87%	102.15%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	18/11/08	28/08/08	26/05/08	27/02/08	20/11/07	27/08/07	21/05/07	-
Price	9.00	12.00	12.90	12.80	12.70	11.60	12.10	-
P/RPS	0.83	1.15	1.30	1.35	1.43	1.34	1.45	-30.98%
YoY %	-27.83%	-11.54%	-3.70%	-5.59%	6.72%	-7.59%	-	-
Horiz. %	57.24%	79.31%	89.66%	93.10%	98.62%	92.41%	100.00%	-
P/EPS	15.36	22.31	21.43	17.34	16.57	14.53	15.60	-1.02%
YoY %	-31.15%	4.11%	23.59%	4.65%	14.04%	-6.86%	-	-
Horiz. %	98.46%	143.01%	137.37%	111.15%	106.22%	93.14%	100.00%	-
EY	6.51	4.48	4.67	5.77	6.04	6.88	6.41	1.03%
YoY %	45.31%	-4.07%	-19.06%	-4.47%	-12.21%	7.33%	-	-
Horiz. %	101.56%	69.89%	72.85%	90.02%	94.23%	107.33%	100.00%	-
DY	4.68	2.81	2.62	2.64	2.62	2.87	5.22	-7.00%
YoY %	66.55%	7.25%	-0.76%	0.76%	-8.71%	-45.02%	-	-
Horiz. %	89.66%	53.83%	50.19%	50.57%	50.19%	54.98%	100.00%	-
P/NAPS	3.81	5.41	6.17	6.43	5.80	5.74	5.71	-23.58%
YoY %	-29.57%	-12.32%	-4.04%	10.86%	1.05%	0.53%	-	-
Horiz. %	66.73%	94.75%	108.06%	112.61%	101.58%	100.53%	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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