[DLADY] QoQ TTM Result on 31-Dec-2009 [#4]

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	709,378	702,888	693,735	691,847	687,667	688,960	700,021	0.88%
YoY %	0.92%	1.32%	0.27%	0.61%	-0.19%	-1.58%	-	-
Horiz. %	101.34%	100.41%	99.10%	98.83%	98.24%	98.42%	100.00%	-
PBT	97,152	103,758	98,098	82,481	78,734	70,813	61,972	34.91%
YoY %	-6.37%	5.77%	18.93%	4.76%	11.19%	14.27%	-	-
Horiz. %	156.77%	167.43%	158.29%	133.09%	127.05%	114.27%	100.00%	-
Tax	-28,052	-27,770	-25,639	-22,081	-20,618	-18,842	-16,872	40.30%
YoY %	-1.02%	-8.31%	-16.11%	-7.10%	-9.43%	-11.68%	-	-
Horiz. %	166.26%	164.59%	151.96%	130.87%	122.20%	111.68%	100.00%	-
NP	69,100	75,988	72,459	60,400	58,116	51,971	45,100	32.86%
YoY %	-9.06%	4.87%	19.97%	3.93%	11.82%	15.24%	-	-
Horiz. %	153.22%	168.49%	160.66%	133.92%	128.86%	115.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	69,100	75,988	72,459	60,400	58,116	51,971	45,100	32.86%
YoY %	-9.06%	4.87%	19.97%	3.93%	11.82%	15.24%	-	-
Horiz. %	153.22%	168.49%	160.66%	133.92%	128.86%	115.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.87%	26.76%	26.14%	26.77%	26.19%	26.61%	27.23%	-
YoY %	7.88%	2.37%	-2.35%	2.21%	-1.58%	-2.28%	-	-
Horiz. %	106.02%	98.27%	96.00%	98.31%	96.18%	97.72%	100.00%	-
Total Cost	640,278	626,900	621,276	631,447	629,551	636,989	654,921	-1.49%
YoY %	2.13%	0.91%	-1.61%	0.30%	-1.17%	-2.74%	-	-
Horiz. %	97.76%	95.72%	94.86%	96.42%	96.13%	97.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	209,236	196,475	200,952	179,804	200,308	185,563	170,197	14.74%
YoY %	6.49%	-2.23%	11.76%	-10.24%	7.95%	9.03%	-	-
Horiz. %	122.94%	115.44%	118.07%	105.64%	117.69%	109.03%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	58,989	41,995	41,995	41,995	8,363	8,318	8,318	268.68%
YoY %	40.47%	0.00%	0.00%	402.15%	0.54%	0.00%	-	-
Horiz. %	709.17%	504.87%	504.87%	504.87%	100.54%	100.00%	100.00%	-
Div Payout %	85.37%	55.27%	57.96%	69.53%	14.39%	16.01%	18.44%	-
YoY %	54.46%	-4.64%	-16.64%	383.18%	-10.12%	-13.18%	-	-
Horiz. %	462.96%	299.73%	314.32%	377.06%	78.04%	86.82%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	209,236	196,475	200,952	179,804	200,308	185,563	170,197	14.74%
YoY %	6.49%	-2.23%	11.76%	-10.24%	7.95%	9.03%	-	-
Horiz. %	122.94%	115.44%	118.07%	105.64%	117.69%	109.03%	100.00%	-
NOSH	63,986	63,998	63,997	63,987	63,996	63,987	63,983	0.00%
YoY %	-0.02%	0.00%	0.02%	-0.01%	0.01%	0.01%	-	-
Horiz. %	100.00%	100.02%	100.02%	100.01%	100.02%	100.01%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	9.74%	10.81%	10.44%	8.73%	8.45%	7.54%	6.44%	-
YoY %	-9.90%	3.54%	19.59%	3.31%	12.07%	17.08%	-	-
Horiz. %	151.24%	167.86%	162.11%	135.56%	131.21%	117.08%	100.00%	-
ROE	33.02%	38.68%	36.06%	33.59%	29.01%	28.01%	26.50%	-
YoY %	-14.63%	7.27%	7.35%	15.79%	3.57%	5.70%	-	-
Horiz. %	124.60%	145.96%	136.08%	126.75%	109.47%	105.70%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	1,108.64	1,098.29	1,084.00	1,081.23	1,074.54	1,076.71	1,094.06	0.88%
YoY %	0.94%	1.32%	0.26%	0.62%	-0.20%	-1.59%	-	-
Horiz. %	101.33%	100.39%	99.08%	98.83%	98.22%	98.41%	100.00%	-
EPS	107.99	118.73	113.22	94.39	90.81	81.22	70.49	32.85%
YoY %	-9.05%	4.87%	19.95%	3.94%	11.81%	15.22%	-	-
Horiz. %	153.20%	168.44%	160.62%	133.91%	128.83%	115.22%	100.00%	-
DPS	92.19	65.63	65.63	65.63	13.07	13.00	13.00	268.67%
YoY %	40.47%	0.00%	0.00%	402.14%	0.54%	0.00%	-	-
Horiz. %	709.15%	504.85%	504.85%	504.85%	100.54%	100.00%	100.00%	-
NAPS	3.27	3.07	3.14	2.81	3.13	2.90	2.66	14.74%
YoY %	6.51%	-2.23%	11.74%	-10.22%	7.93%	9.02%	-	-
Horiz. %	122.93%	115.41%	118.05%	105.64%	117.67%	109.02%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 63,987
RPS	1,108.40	1,098.26	1,083.96	1,081.01	1,074.48	1,076.50	1,093.78	0.88%
YoY %	0.92%	1.32%	0.27%	0.61%	-0.19%	-1.58%	-	-
Horiz. %	101.34%	100.41%	99.10%	98.83%	98.24%	98.42%	100.00%	-
EPS	107.97	118.73	113.22	94.38	90.81	81.20	70.47	32.86%
YoY %	-9.06%	4.87%	19.96%	3.93%	11.83%	15.23%	-	-
Horiz. %	153.21%	168.48%	160.66%	133.93%	128.86%	115.23%	100.00%	-
DPS	92.17	65.62	65.62	65.62	13.07	13.00	13.00	268.62%
YoY %	40.46%	0.00%	0.00%	402.07%	0.54%	0.00%	-	-
Horiz. %	709.00%	504.77%	504.77%	504.77%	100.54%	100.00%	100.00%	-
NAPS	3.2693	3.0699	3.1399	2.8094	3.1298	2.8994	2.6593	14.74%
YoY %	6.50%	-2.23%	11.76%	-10.24%	7.95%	9.03%	-	-
Horiz. %	122.94%	115.44%	118.07%	105.64%	117.69%	109.03%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	16.50	13.10	12.20	11.62	11.68	10.90	9.00	-
P/RPS	1.49	1.19	1.13	1.07	1.09	1.01	0.82	48.85%
YoY %	25.21%	5.31%	5.61%	-1.83%	7.92%	23.17%	-	-
Horiz. %	181.71%	145.12%	137.80%	130.49%	132.93%	123.17%	100.00%	-
P/EPS	15.28	11.03	10.78	12.31	12.86	13.42	12.77	12.69%
YoY %	38.53%	2.32%	-12.43%	-4.28%	-4.17%	5.09%	-	-
Horiz. %	119.66%	86.37%	84.42%	96.40%	100.70%	105.09%	100.00%	-
EY	6.54	9.06	9.28	8.12	7.77	7.45	7.83	-11.29%
YoY %	-27.81%	-2.37%	14.29%	4.50%	4.30%	-4.85%	-	-
Horiz. %	83.52%	115.71%	118.52%	103.70%	99.23%	95.15%	100.00%	-
DY	5.59	5.01	5.38	5.65	1.12	1.19	1.44	146.79%
YoY %	11.58%	-6.88%	-4.78%	404.46%	-5.88%	-17.36%	-	-
Horiz. %	388.19%	347.92%	373.61%	392.36%	77.78%	82.64%	100.00%	-
P/NAPS	5.05	4.27	3.89	4.14	3.73	3.76	3.38	30.66%
YoY %	18.27%	9.77%	-6.04%	10.99%	-0.80%	11.24%	-	-
Horiz. %	149.41%	126.33%	115.09%	122.49%	110.36%	111.24%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	29/11/10	18/08/10	18/05/10	18/02/10	24/11/09	25/08/09	26/05/09	-
Price	17.80	14.40	12.30	11.80	11.50	11.50	10.70	-
P/RPS	1.61	1.31	1.13	1.09	1.07	1.07	0.98	39.18%
YoY %	22.90%	15.93%	3.67%	1.87%	0.00%	9.18%	-	-
Horiz. %	164.29%	133.67%	115.31%	111.22%	109.18%	109.18%	100.00%	-
P/EPS	16.48	12.13	10.86	12.50	12.66	14.16	15.18	5.62%
YoY %	35.86%	11.69%	-13.12%	-1.26%	-10.59%	-6.72%	-	-
Horiz. %	108.56%	79.91%	71.54%	82.35%	83.40%	93.28%	100.00%	-
EY	6.07	8.25	9.21	8.00	7.90	7.06	6.59	-5.32%
YoY %	-26.42%	-10.42%	15.13%	1.27%	11.90%	7.13%	-	-
Horiz. %	92.11%	125.19%	139.76%	121.40%	119.88%	107.13%	100.00%	-
DY	5.18	4.56	5.34	5.56	1.14	1.13	1.21	163.41%
YoY %	13.60%	-14.61%	-3.96%	387.72%	0.88%	-6.61%	-	-
Horiz. %	428.10%	376.86%	441.32%	459.50%	94.21%	93.39%	100.00%	-
P/NAPS	5.44	4.69	3.92	4.20	3.67	3.97	4.02	22.32%
YoY %	15.99%	19.64%	-6.67%	14.44%	-7.56%	-1.24%	-	-
Horiz. %	135.32%	116.67%	97.51%	104.48%	91.29%	98.76%	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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