[DLADY] YoY Cumulative Quarter Result on 30-Jun-2004 [#2]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Cumulative Result
Revenue	302,144	262,853	235,212	215,009	187,911	178,530	168,686	10.19%
YoY %	14.95%	11.75%	9.40%	14.42%	5.25%	5.84%	-	-
Horiz. %	179.12%	155.82%	139.44%	127.46%	111.40%	105.84%	100.00%	-
PBT	37,884	27,261	17,039	10,809	13,298	8,024	10,956	22.95%
YoY %	38.97%	59.99%	57.64%	-18.72%	65.73%	-26.76%	-	-
Horiz. %	345.78%	248.82%	155.52%	98.66%	121.38%	73.24%	100.00%	-
Tax	-10,229	-7,642	-4,837	-3,020	-3,326	-1,590	-2,191	29.26%
YoY %	-33.85%	-57.99%	-60.17%	9.20%	-109.18%	27.43%	-	-
Horiz. %	466.86%	348.79%	220.77%	137.84%	151.80%	72.57%	100.00%	-
NP	27,655	19,619	12,202	7,789	9,972	6,434	8,765	21.09%
YoY %	40.96%	60.79%	56.66%	-21.89%	54.99%	-26.59%	-	-
Horiz. %	315.52%	223.83%	139.21%	88.86%	113.77%	73.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,655	19,619	12,202	7,789	9,972	6,434	8,765	21.09%
YoY %	40.96%	60.79%	56.66%	-21.89%	54.99%	-26.59%	-	-
Horiz. %	315.52%	223.83%	139.21%	88.86%	113.77%	73.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.00%	28.03%	28.39%	27.94%	25.01%	19.82%	20.00%	-
YoY %	-3.67%	-1.27%	1.61%	11.72%	26.19%	-0.90%	-	-
Horiz. %	135.00%	140.15%	141.95%	139.70%	125.05%	99.10%	100.00%	-
Total Cost	274,489	243,234	223,010	207,220	177,939	172,096	159,921	9.41%
YoY %	12.85%	9.07%	7.62%	16.46%	3.40%	7.61%	-	-
Horiz. %	171.64%	152.10%	139.45%	129.58%	111.27%	107.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	129,282	119,058	124,771	122,243	144,011	133,161	126,882	0.31%
YoY %	8.59%	-4.58%	2.07%	-15.12%	8.15%	4.95%	-	-
Horiz. %	101.89%	93.83%	98.34%	96.34%	113.50%	104.95%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	-	19,106	19,099	32,928	5,280	-	-	-
YoY %	-	0.04%	-42.00%	523.64%	0.00%	-	-	-
Horiz. %	-	361.86%	361.72%	623.64%	100.00%	-	-	-
Div Payout %	-	97.39%	156.53%	422.76%	52.95%	-	-	-
YoY %	-	-37.78%	-62.97%	698.41%	0.00%	-	-	-
Horiz. %	-	183.93%	295.62%	798.41%	100.00%	-	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	129,282	119,058	124,771	122,243	144,011	133,161	126,882	0.31%
YoY %	8.59%	-4.58%	2.07%	-15.12%	8.15%	4.95%	-	-
Horiz. %	101.89%	93.83%	98.34%	96.34%	113.50%	104.95%	100.00%	-
NOSH	64,001	64,009	63,985	64,001	64,005	64,019	16,000	25.97%
YoY %	-0.01%	0.04%	-0.02%	-0.01%	-0.02%	300.12%	-	-
Horiz. %	400.01%	400.06%	399.91%	400.01%	400.03%	400.12%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	9.15%	7.46%	5.19%	3.62%	5.31%	3.60%	5.20%	-
YoY %	22.65%	43.74%	43.37%	-31.83%	47.50%	-30.77%	-	-
Horiz. %	175.96%	143.46%	99.81%	69.62%	102.12%	69.23%	100.00%	-
ROE	21.39%	16.48%	9.78%	6.37%	6.92%	4.83%	6.91%	-
YoY %	29.79%	68.51%	53.53%	-7.95%	43.27%	-30.10%	-	-
Horiz. %	309.55%	238.49%	141.53%	92.19%	100.14%	69.90%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	472.09	410.65	367.60	335.94	293.59	278.87	1,054.26	-12.52%
YoY %	14.96%	11.71%	9.42%	14.42%	5.28%	-73.55%	-	-
Horiz. %	44.78%	38.95%	34.87%	31.87%	27.85%	26.45%	100.00%	-
EPS	43.21	30.65	19.07	12.17	15.58	10.05	54.78	-3.87%
YoY %	40.98%	60.72%	56.70%	-21.89%	55.02%	-81.65%	-	-
Horiz. %	78.88%	55.95%	34.81%	22.22%	28.44%	18.35%	100.00%	-
DPS	0.00	29.85	29.85	51.45	8.25	0.00	0.00	-
YoY %	0.00%	0.00%	-41.98%	523.64%	0.00%	0.00%	-	-
Horiz. %	0.00%	361.82%	361.82%	623.64%	100.00%	-	-	-
NAPS	2.02	1.86	1.95	1.91	2.25	2.08	7.93	-20.37%
YoY %	8.60%	-4.62%	2.09%	-15.11%	8.17%	-73.77%	-	-
Horiz. %	25.47%	23.46%	24.59%	24.09%	28.37%	26.23%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 64,028
RPS	472.10	410.71	367.52	335.95	293.61	278.95	263.57	10.19%
YoY %	14.95%	11.75%	9.40%	14.42%	5.26%	5.84%	-	-
Horiz. %	179.12%	155.83%	139.44%	127.46%	111.40%	105.84%	100.00%	-
EPS	43.21	30.65	19.07	12.17	15.58	10.05	13.70	21.08%
YoY %	40.98%	60.72%	56.70%	-21.89%	55.02%	-26.64%	-	-
Horiz. %	315.40%	223.72%	139.20%	88.83%	113.72%	73.36%	100.00%	-
DPS	0.00	29.85	29.84	51.45	8.25	0.00	0.00	-
YoY %	0.00%	0.03%	-42.00%	523.64%	0.00%	0.00%	-	-
Horiz. %	0.00%	361.82%	361.70%	623.64%	100.00%	-	-	-
NAPS	2.02	1.8603	1.9496	1.91	2.2502	2.0806	1.9825	0.31%
YoY %	8.58%	-4.58%	2.07%	-15.12%	8.15%	4.95%	-	-
Horiz. %	101.89%	93.84%	98.34%	96.34%	113.50%	104.95%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	11.50	8.90	5.50	4.36	4.22	5.75	2.58	-
P/RPS	2.44	2.17	1.50	1.30	1.44	2.06	0.24	47.15%
YoY %	12.44%	44.67%	15.38%	-9.72%	-30.10%	758.33%	-	-
Horiz. %	1,016.67%	904.17%	625.00%	541.67%	600.00%	858.33%	100.00%	-
P/EPS	26.61	29.04	28.84	35.83	27.09	57.21	4.71	33.43%
YoY %	-8.37%	0.69%	-19.51%	32.26%	-52.65%	1,114.65%	-	-
Horiz. %	564.97%	616.56%	612.31%	760.72%	575.16%	1,214.65%	100.00%	-
EY	3.76	3.44	3.47	2.79	3.69	1.75	21.23	-25.05%
YoY %	9.30%	-0.86%	24.37%	-24.39%	110.86%	-91.76%	-	-
Horiz. %	17.71%	16.20%	16.34%	13.14%	17.38%	8.24%	100.00%	-
DY	0.00	3.35	5.43	11.80	1.95	0.00	0.00	-
YoY %	0.00%	-38.31%	-53.98%	505.13%	0.00%	0.00%	-	-
Horiz. %	0.00%	171.79%	278.46%	605.13%	100.00%	-	-	-
P/NAPS	5.69	4.78	2.82	2.28	1.88	2.76	0.33	60.69%
YoY %	19.04%	69.50%	23.68%	21.28%	-31.88%	736.36%	-	-
Horiz. %	1,724.24%	1,448.48%	854.55%	690.91%	569.70%	836.36%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	27/08/07	08/08/06	24/08/05	25/08/04	06/08/03	09/08/02	09/08/01	-
Price	11.60	9.40	5.75	4.20	4.24	5.20	3.10	-
P/RPS	2.46	2.29	1.56	1.25	1.44	1.86	0.29	42.78%
YoY %	7.42%	46.79%	24.80%	-13.19%	-22.58%	541.38%	-	-
Horiz. %	848.28%	789.66%	537.93%	431.03%	496.55%	641.38%	100.00%	-
P/EPS	26.85	30.67	30.15	34.51	27.21	51.74	5.66	29.60%
YoY %	-12.46%	1.72%	-12.63%	26.83%	-47.41%	814.13%	-	-
Horiz. %	474.38%	541.87%	532.69%	609.72%	480.74%	914.13%	100.00%	-
EY	3.73	3.26	3.32	2.90	3.67	1.93	17.67	-22.82%
YoY %	14.42%	-1.81%	14.48%	-20.98%	90.16%	-89.08%	-	-
Horiz. %	21.11%	18.45%	18.79%	16.41%	20.77%	10.92%	100.00%	-
DY	0.00	3.18	5.19	12.25	1.95	0.00	0.00	-
YoY %	0.00%	-38.73%	-57.63%	528.21%	0.00%	0.00%	-	-
Horiz. %	0.00%	163.08%	266.15%	628.21%	100.00%	-	-	-
P/NAPS	5.74	5.05	2.95	2.20	1.88	2.50	0.39	56.51%
YoY %	13.66%	71.19%	34.09%	17.02%	-24.80%	541.03%	-	-
Horiz. %	1,471.79%	1,294.87%	756.41%	564.10%	482.05%	641.03%	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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