[DLADY] QoQ TTM Result on 31-Dec-2008 [#4]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
TTM Result
Revenue	687,667	688,960	700,021	711,567	697,957	670,392	636,860	5.24%
YoY %	-0.19%	-1.58%	-1.62%	1.95%	4.11%	5.27%	-	-
Horiz. %	107.98%	108.18%	109.92%	111.73%	109.59%	105.27%	100.00%	-
PBT	78,734	70,813	61,972	57,858	50,463	46,493	52,771	30.53%
YoY %	11.19%	14.27%	7.11%	14.65%	8.54%	-11.90%	-	-
Horiz. %	149.20%	134.19%	117.44%	109.64%	95.63%	88.10%	100.00%	-
Tax	-20,618	-18,842	-16,872	-15,211	-12,964	-12,075	-14,226	28.03%
YoY %	-9.43%	-11.68%	-10.92%	-17.33%	-7.36%	15.12%	-	-
Horiz. %	144.93%	132.45%	118.60%	106.92%	91.13%	84.88%	100.00%	-
NP	58,116	51,971	45,100	42,647	37,499	34,418	38,545	31.45%
YoY %	11.82%	15.24%	5.75%	13.73%	8.95%	-10.71%	-	-
Horiz. %	150.77%	134.83%	117.01%	110.64%	97.29%	89.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,116	51,971	45,100	42,647	37,499	34,418	38,545	31.45%
YoY %	11.82%	15.24%	5.75%	13.73%	8.95%	-10.71%	-	-
Horiz. %	150.77%	134.83%	117.01%	110.64%	97.29%	89.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.19%	26.61%	27.23%	26.29%	25.69%	25.97%	26.96%	-
YoY %	-1.58%	-2.28%	3.58%	2.34%	-1.08%	-3.67%	-	-
Horiz. %	97.14%	98.70%	101.00%	97.51%	95.29%	96.33%	100.00%	-
Total Cost	629,551	636,989	654,921	668,920	660,458	635,974	598,315	3.44%
YoY %	-1.17%	-2.74%	-2.09%	1.28%	3.85%	6.29%	-	-
Horiz. %	105.22%	106.46%	109.46%	111.80%	110.39%	106.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	200,308	185,563	170,197	161,251	151,016	142,073	133,810	30.82%
YoY %	7.95%	9.03%	5.55%	6.78%	6.29%	6.18%	-	-
Horiz. %	149.70%	138.68%	127.19%	120.51%	112.86%	106.18%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	8,363	8,318	8,318	8,318	26,966	21,610	21,610	-46.86%
YoY %	0.54%	0.00%	0.00%	-69.15%	24.78%	0.00%	-	-
Horiz. %	38.70%	38.49%	38.49%	38.49%	124.78%	100.00%	100.00%	-
Div Payout %	14.39%	16.01%	18.44%	19.51%	71.91%	62.79%	56.07%	-
YoY %	-10.12%	-13.18%	-5.48%	-72.87%	14.52%	11.99%	-	-
Horiz. %	25.66%	28.55%	32.89%	34.80%	128.25%	111.99%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	200,308	185,563	170,197	161,251	151,016	142,073	133,810	30.82%
YoY %	7.95%	9.03%	5.55%	6.78%	6.29%	6.18%	-	-
Horiz. %	149.70%	138.68%	127.19%	120.51%	112.86%	106.18%	100.00%	-
NOSH	63,996	63,987	63,983	63,988	63,989	63,996	64,024	-0.02%
YoY %	0.01%	0.01%	-0.01%	-0.00%	-0.01%	-0.04%	-	-
Horiz. %	99.96%	99.94%	99.94%	99.94%	99.95%	99.96%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	8.45%	7.54%	6.44%	5.99%	5.37%	5.13%	6.05%	-
YoY %	12.07%	17.08%	7.51%	11.55%	4.68%	-15.21%	-	-
Horiz. %	139.67%	124.63%	106.45%	99.01%	88.76%	84.79%	100.00%	-
ROE	29.01%	28.01%	26.50%	26.45%	24.83%	24.23%	28.81%	-
YoY %	3.57%	5.70%	0.19%	6.52%	2.48%	-15.90%	-	-
Horiz. %	100.69%	97.22%	91.98%	91.81%	86.19%	84.10%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	1,074.54	1,076.71	1,094.06	1,112.02	1,090.73	1,047.54	994.71	5.27%
YoY %	-0.20%	-1.59%	-1.62%	1.95%	4.12%	5.31%	-	-
Horiz. %	108.03%	108.24%	109.99%	111.79%	109.65%	105.31%	100.00%	-
EPS	90.81	81.22	70.49	66.65	58.60	53.78	60.20	31.49%
YoY %	11.81%	15.22%	5.76%	13.74%	8.96%	-10.66%	-	-
Horiz. %	150.85%	134.92%	117.09%	110.71%	97.34%	89.34%	100.00%	-
DPS	13.07	13.00	13.00	13.00	42.13	33.76	33.76	-46.85%
YoY %	0.54%	0.00%	0.00%	-69.14%	24.79%	0.00%	-	-
Horiz. %	38.71%	38.51%	38.51%	38.51%	124.79%	100.00%	100.00%	-
NAPS	3.13	2.90	2.66	2.52	2.36	2.22	2.09	30.86%
YoY %	7.93%	9.02%	5.56%	6.78%	6.31%	6.22%	-	-
Horiz. %	149.76%	138.76%	127.27%	120.57%	112.92%	106.22%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 63,988
RPS	1,074.48	1,076.50	1,093.78	1,111.82	1,090.56	1,047.49	995.09	5.24%
YoY %	-0.19%	-1.58%	-1.62%	1.95%	4.11%	5.27%	-	-
Horiz. %	107.98%	108.18%	109.92%	111.73%	109.59%	105.27%	100.00%	-
EPS	90.81	81.20	70.47	66.64	58.59	53.78	60.23	31.45%
YoY %	11.83%	15.23%	5.75%	13.74%	8.94%	-10.71%	-	-
Horiz. %	150.77%	134.82%	117.00%	110.64%	97.28%	89.29%	100.00%	-
DPS	13.07	13.00	13.00	13.00	42.13	33.77	33.77	-46.86%
YoY %	0.54%	0.00%	0.00%	-69.14%	24.76%	0.00%	-	-
Horiz. %	38.70%	38.50%	38.50%	38.50%	124.76%	100.00%	100.00%	-
NAPS	3.1298	2.8994	2.6593	2.5196	2.3596	2.2199	2.0908	30.82%
YoY %	7.95%	9.03%	5.54%	6.78%	6.29%	6.17%	-	-
Horiz. %	149.69%	138.67%	127.19%	120.51%	112.86%	106.17%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	11.68	10.90	9.00	9.00	11.00	12.50	12.60	-
P/RPS	1.09	1.01	0.82	0.81	1.01	1.19	1.27	-9.67%
YoY %	7.92%	23.17%	1.23%	-19.80%	-15.13%	-6.30%	-	-
Horiz. %	85.83%	79.53%	64.57%	63.78%	79.53%	93.70%	100.00%	-
P/EPS	12.86	13.42	12.77	13.50	18.77	23.24	20.93	-27.70%
YoY %	-4.17%	5.09%	-5.41%	-28.08%	-19.23%	11.04%	-	-
Horiz. %	61.44%	64.12%	61.01%	64.50%	89.68%	111.04%	100.00%	-
EY	7.77	7.45	7.83	7.41	5.33	4.30	4.78	38.20%
YoY %	4.30%	-4.85%	5.67%	39.02%	23.95%	-10.04%	-	-
Horiz. %	162.55%	155.86%	163.81%	155.02%	111.51%	89.96%	100.00%	-
DY	1.12	1.19	1.44	1.44	3.83	2.70	2.68	-44.07%
YoY %	-5.88%	-17.36%	0.00%	-62.40%	41.85%	0.75%	-	-
Horiz. %	41.79%	44.40%	53.73%	53.73%	142.91%	100.75%	100.00%	-
P/NAPS	3.73	3.76	3.38	3.57	4.66	5.63	6.03	-27.38%
YoY %	-0.80%	11.24%	-5.32%	-23.39%	-17.23%	-6.63%	-	-
Horiz. %	61.86%	62.35%	56.05%	59.20%	77.28%	93.37%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	24/11/09	25/08/09	26/05/09	20/02/09	18/11/08	28/08/08	26/05/08	-
Price	11.50	11.50	10.70	9.40	9.00	12.00	12.90	-
P/RPS	1.07	1.07	0.98	0.85	0.83	1.15	1.30	-12.16%
YoY %	0.00%	9.18%	15.29%	2.41%	-27.83%	-11.54%	-	-
Horiz. %	82.31%	82.31%	75.38%	65.38%	63.85%	88.46%	100.00%	-
P/EPS	12.66	14.16	15.18	14.10	15.36	22.31	21.43	-29.57%
YoY %	-10.59%	-6.72%	7.66%	-8.20%	-31.15%	4.11%	-	-
Horiz. %	59.08%	66.08%	70.84%	65.80%	71.68%	104.11%	100.00%	-
EY	7.90	7.06	6.59	7.09	6.51	4.48	4.67	41.92%
YoY %	11.90%	7.13%	-7.05%	8.91%	45.31%	-4.07%	-	-
Horiz. %	169.16%	151.18%	141.11%	151.82%	139.40%	95.93%	100.00%	-
DY	1.14	1.13	1.21	1.38	4.68	2.81	2.62	-42.55%
YoY %	0.88%	-6.61%	-12.32%	-70.51%	66.55%	7.25%	-	-
Horiz. %	43.51%	43.13%	46.18%	52.67%	178.63%	107.25%	100.00%	-
P/NAPS	3.67	3.97	4.02	3.73	3.81	5.41	6.17	-29.25%
YoY %	-7.56%	-1.24%	7.77%	-2.10%	-29.57%	-12.32%	-	-
Horiz. %	59.48%	64.34%	65.15%	60.45%	61.75%	87.68%	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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