[DLADY] QoQ TTM Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	691,847	687,667	688,960	700,021	711,567	697,957	670,392	2.11%
YoY %	0.61%	-0.19%	-1.58%	-1.62%	1.95%	4.11%	-	-
Horiz. %	103.20%	102.58%	102.77%	104.42%	106.14%	104.11%	100.00%	-
PBT	82,481	78,734	70,813	61,972	57,858	50,463	46,493	46.39%
YoY %	4.76%	11.19%	14.27%	7.11%	14.65%	8.54%	-	-
Horiz. %	177.41%	169.35%	152.31%	133.29%	124.44%	108.54%	100.00%	-
Tax	-22,081	-20,618	-18,842	-16,872	-15,211	-12,964	-12,075	49.37%
YoY %	-7.10%	-9.43%	-11.68%	-10.92%	-17.33%	-7.36%	-	-
Horiz. %	182.87%	170.75%	156.04%	139.73%	125.97%	107.36%	100.00%	-
NP	60,400	58,116	51,971	45,100	42,647	37,499	34,418	45.34%
YoY %	3.93%	11.82%	15.24%	5.75%	13.73%	8.95%	-	-
Horiz. %	175.49%	168.85%	151.00%	131.04%	123.91%	108.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,400	58,116	51,971	45,100	42,647	37,499	34,418	45.34%
YoY %	3.93%	11.82%	15.24%	5.75%	13.73%	8.95%	-	-
Horiz. %	175.49%	168.85%	151.00%	131.04%	123.91%	108.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.77%	26.19%	26.61%	27.23%	26.29%	25.69%	25.97%	-
YoY %	2.21%	-1.58%	-2.28%	3.58%	2.34%	-1.08%	-	-
Horiz. %	103.08%	100.85%	102.46%	104.85%	101.23%	98.92%	100.00%	-
Total Cost	631,447	629,551	636,989	654,921	668,920	660,458	635,974	-0.47%
YoY %	0.30%	-1.17%	-2.74%	-2.09%	1.28%	3.85%	-	-
Horiz. %	99.29%	98.99%	100.16%	102.98%	105.18%	103.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	179,804	200,308	185,563	170,197	161,251	151,016	142,073	16.95%
YoY %	-10.24%	7.95%	9.03%	5.55%	6.78%	6.29%	-	-
Horiz. %	126.56%	140.99%	130.61%	119.80%	113.50%	106.29%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	41,995	8,363	8,318	8,318	8,318	26,966	21,610	55.53%
YoY %	402.15%	0.54%	0.00%	0.00%	-69.15%	24.78%	-	-
Horiz. %	194.33%	38.70%	38.49%	38.49%	38.49%	124.78%	100.00%	-
Div Payout %	69.53%	14.39%	16.01%	18.44%	19.51%	71.91%	62.79%	-
YoY %	383.18%	-10.12%	-13.18%	-5.48%	-72.87%	14.52%	-	-
Horiz. %	110.73%	22.92%	25.50%	29.37%	31.07%	114.52%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	179,804	200,308	185,563	170,197	161,251	151,016	142,073	16.95%
YoY %	-10.24%	7.95%	9.03%	5.55%	6.78%	6.29%	-	-
Horiz. %	126.56%	140.99%	130.61%	119.80%	113.50%	106.29%	100.00%	-
NOSH	63,987	63,996	63,987	63,983	63,988	63,989	63,996	-0.00%
YoY %	-0.01%	0.01%	0.01%	-0.01%	-0.00%	-0.01%	-	-
Horiz. %	99.99%	100.00%	99.99%	99.98%	99.99%	99.99%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	8.73%	8.45%	7.54%	6.44%	5.99%	5.37%	5.13%	-
YoY %	3.31%	12.07%	17.08%	7.51%	11.55%	4.68%	-	-
Horiz. %	170.18%	164.72%	146.98%	125.54%	116.76%	104.68%	100.00%	-
ROE	33.59%	29.01%	28.01%	26.50%	26.45%	24.83%	24.23%	-
YoY %	15.79%	3.57%	5.70%	0.19%	6.52%	2.48%	-	-
Horiz. %	138.63%	119.73%	115.60%	109.37%	109.16%	102.48%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	1,081.23	1,074.54	1,076.71	1,094.06	1,112.02	1,090.73	1,047.54	2.12%
YoY %	0.62%	-0.20%	-1.59%	-1.62%	1.95%	4.12%	-	-
Horiz. %	103.22%	102.58%	102.78%	104.44%	106.16%	104.12%	100.00%	-
EPS	94.39	90.81	81.22	70.49	66.65	58.60	53.78	45.35%
YoY %	3.94%	11.81%	15.22%	5.76%	13.74%	8.96%	-	-
Horiz. %	175.51%	168.85%	151.02%	131.07%	123.93%	108.96%	100.00%	-
DPS	65.63	13.07	13.00	13.00	13.00	42.13	33.76	55.57%
YoY %	402.14%	0.54%	0.00%	0.00%	-69.14%	24.79%	-	-
Horiz. %	194.40%	38.71%	38.51%	38.51%	38.51%	124.79%	100.00%	-
NAPS	2.81	3.13	2.90	2.66	2.52	2.36	2.22	16.96%
YoY %	-10.22%	7.93%	9.02%	5.56%	6.78%	6.31%	-	-
Horiz. %	126.58%	140.99%	130.63%	119.82%	113.51%	106.31%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 63,983
RPS	1,081.01	1,074.48	1,076.50	1,093.78	1,111.82	1,090.56	1,047.49	2.11%
YoY %	0.61%	-0.19%	-1.58%	-1.62%	1.95%	4.11%	-	-
Horiz. %	103.20%	102.58%	102.77%	104.42%	106.14%	104.11%	100.00%	-
EPS	94.38	90.81	81.20	70.47	66.64	58.59	53.78	45.34%
YoY %	3.93%	11.83%	15.23%	5.75%	13.74%	8.94%	-	-
Horiz. %	175.49%	168.85%	150.99%	131.03%	123.91%	108.94%	100.00%	-
DPS	65.62	13.07	13.00	13.00	13.00	42.13	33.77	55.52%
YoY %	402.07%	0.54%	0.00%	0.00%	-69.14%	24.76%	-	-
Horiz. %	194.31%	38.70%	38.50%	38.50%	38.50%	124.76%	100.00%	-
NAPS	2.8094	3.1298	2.8994	2.6593	2.5196	2.3596	2.2199	16.95%
YoY %	-10.24%	7.95%	9.03%	5.54%	6.78%	6.29%	-	-
Horiz. %	126.56%	140.99%	130.61%	119.79%	113.50%	106.29%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	11.62	11.68	10.90	9.00	9.00	11.00	12.50	-
P/RPS	1.07	1.09	1.01	0.82	0.81	1.01	1.19	-6.82%
YoY %	-1.83%	7.92%	23.17%	1.23%	-19.80%	-15.13%	-	-
Horiz. %	89.92%	91.60%	84.87%	68.91%	68.07%	84.87%	100.00%	-
P/EPS	12.31	12.86	13.42	12.77	13.50	18.77	23.24	-34.45%
YoY %	-4.28%	-4.17%	5.09%	-5.41%	-28.08%	-19.23%	-	-
Horiz. %	52.97%	55.34%	57.75%	54.95%	58.09%	80.77%	100.00%	-
EY	8.12	7.77	7.45	7.83	7.41	5.33	4.30	52.60%
YoY %	4.50%	4.30%	-4.85%	5.67%	39.02%	23.95%	-	-
Horiz. %	188.84%	180.70%	173.26%	182.09%	172.33%	123.95%	100.00%	-
DY	5.65	1.12	1.19	1.44	1.44	3.83	2.70	63.38%
YoY %	404.46%	-5.88%	-17.36%	0.00%	-62.40%	41.85%	-	-
Horiz. %	209.26%	41.48%	44.07%	53.33%	53.33%	141.85%	100.00%	-
P/NAPS	4.14	3.73	3.76	3.38	3.57	4.66	5.63	-18.48%
YoY %	10.99%	-0.80%	11.24%	-5.32%	-23.39%	-17.23%	-	-
Horiz. %	73.53%	66.25%	66.79%	60.04%	63.41%	82.77%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	18/02/10	24/11/09	25/08/09	26/05/09	20/02/09	18/11/08	28/08/08	-
Price	11.80	11.50	11.50	10.70	9.40	9.00	12.00	-
P/RPS	1.09	1.07	1.07	0.98	0.85	0.83	1.15	-3.49%
YoY %	1.87%	0.00%	9.18%	15.29%	2.41%	-27.83%	-	-
Horiz. %	94.78%	93.04%	93.04%	85.22%	73.91%	72.17%	100.00%	-
P/EPS	12.50	12.66	14.16	15.18	14.10	15.36	22.31	-31.96%
YoY %	-1.26%	-10.59%	-6.72%	7.66%	-8.20%	-31.15%	-	-
Horiz. %	56.03%	56.75%	63.47%	68.04%	63.20%	68.85%	100.00%	-
EY	8.00	7.90	7.06	6.59	7.09	6.51	4.48	47.03%
YoY %	1.27%	11.90%	7.13%	-7.05%	8.91%	45.31%	-	-
Horiz. %	178.57%	176.34%	157.59%	147.10%	158.26%	145.31%	100.00%	-
DY	5.56	1.14	1.13	1.21	1.38	4.68	2.81	57.41%
YoY %	387.72%	0.88%	-6.61%	-12.32%	-70.51%	66.55%	-	-
Horiz. %	197.86%	40.57%	40.21%	43.06%	49.11%	166.55%	100.00%	-
P/NAPS	4.20	3.67	3.97	4.02	3.73	3.81	5.41	-15.49%
YoY %	14.44%	-7.56%	-1.24%	7.77%	-2.10%	-29.57%	-	-
Horiz. %	77.63%	67.84%	73.38%	74.31%	68.95%	70.43%	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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