[DLADY] YoY Cumulative Quarter Result on 30-Sep-2008 [#3]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Cumulative Result
Revenue	599,243	539,857	522,326	546,226	453,001	398,851	355,361	9.09%
YoY %	11.00%	3.36%	-4.38%	20.58%	13.58%	12.24%	-	-
Horiz. %	168.63%	151.92%	146.98%	153.71%	127.48%	112.24%	100.00%	-
PBT	103,976	74,161	59,490	38,614	52,931	45,331	27,465	24.82%
YoY %	40.20%	24.66%	54.06%	-27.05%	16.77%	65.05%	-	-
Horiz. %	378.58%	270.02%	216.60%	140.59%	192.72%	165.05%	100.00%	-
Tax	-24,265	-21,109	-15,138	-9,731	-14,292	-12,694	-7,690	21.09%
YoY %	-14.95%	-39.44%	-55.56%	31.91%	-12.59%	-65.07%	-	-
Horiz. %	315.54%	274.50%	196.85%	126.54%	185.85%	165.07%	100.00%	-
NP	79,711	53,052	44,352	28,883	38,639	32,637	19,775	26.14%
YoY %	50.25%	19.62%	53.56%	-25.25%	18.39%	65.04%	-	-
Horiz. %	403.09%	268.28%	224.28%	146.06%	195.39%	165.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	79,711	53,052	44,352	28,883	38,639	32,637	19,775	26.14%
YoY %	50.25%	19.62%	53.56%	-25.25%	18.39%	65.04%	-	-
Horiz. %	403.09%	268.28%	224.28%	146.06%	195.39%	165.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.34%	28.46%	25.45%	25.20%	27.00%	28.00%	28.00%	-
YoY %	-17.99%	11.83%	0.99%	-6.67%	-3.57%	0.00%	-	-
Horiz. %	83.36%	101.64%	90.89%	90.00%	96.43%	100.00%	100.00%	-
Total Cost	519,532	486,805	477,974	517,343	414,362	366,214	335,586	7.55%
YoY %	6.72%	1.85%	-7.61%	24.85%	13.15%	9.13%	-	-
Horiz. %	154.81%	145.06%	142.43%	154.16%	123.47%	109.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	254,716	209,289	200,319	151,038	140,167	131,827	132,473	11.50%
YoY %	21.71%	4.48%	32.63%	7.76%	6.33%	-0.49%	-	-
Horiz. %	192.28%	157.99%	151.21%	114.01%	105.81%	99.51%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	22,399	22,401	5,401	5,356	19,335	19,102	19,103	2.68%
YoY %	-0.01%	314.76%	0.84%	-72.30%	1.22%	-0.01%	-	-
Horiz. %	117.25%	117.26%	28.27%	28.04%	101.21%	99.99%	100.00%	-
Div Payout %	28.10%	42.22%	12.18%	18.55%	50.04%	58.53%	96.60%	-
YoY %	-33.44%	246.63%	-34.34%	-62.93%	-14.51%	-39.41%	-	-
Horiz. %	29.09%	43.71%	12.61%	19.20%	51.80%	60.59%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	254,716	209,289	200,319	151,038	140,167	131,827	132,473	11.50%
YoY %	21.71%	4.48%	32.63%	7.76%	6.33%	-0.49%	-	-
Horiz. %	192.28%	157.99%	151.21%	114.01%	105.81%	99.51%	100.00%	-
NOSH	63,999	64,002	63,999	63,999	64,003	63,994	63,996	0.00%
YoY %	-0.00%	0.00%	0.00%	-0.01%	0.01%	-0.00%	-	-
Horiz. %	100.00%	100.01%	100.00%	100.00%	100.01%	100.00%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	13.30%	9.83%	8.49%	5.29%	8.53%	8.18%	5.56%	-
YoY %	35.30%	15.78%	60.49%	-37.98%	4.28%	47.12%	-	-
Horiz. %	239.21%	176.80%	152.70%	95.14%	153.42%	147.12%	100.00%	-
ROE	31.29%	25.35%	22.14%	19.12%	27.57%	24.76%	14.93%	-
YoY %	23.43%	14.50%	15.79%	-30.65%	11.35%	65.84%	-	-
Horiz. %	209.58%	169.79%	148.29%	128.06%	184.66%	165.84%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	936.33	843.49	816.13	853.48	707.77	623.26	555.28	9.09%
YoY %	11.01%	3.35%	-4.38%	20.59%	13.56%	12.24%	-	-
Horiz. %	168.62%	151.90%	146.98%	153.70%	127.46%	112.24%	100.00%	-
EPS	124.55	82.89	69.30	45.13	60.37	51.00	30.90	26.13%
YoY %	50.26%	19.61%	53.56%	-25.24%	18.37%	65.05%	-	-
Horiz. %	403.07%	268.25%	224.27%	146.05%	195.37%	165.05%	100.00%	-
DPS	35.00	35.00	8.44	8.37	30.21	29.85	29.85	2.68%
YoY %	0.00%	314.69%	0.84%	-72.29%	1.21%	0.00%	-	-
Horiz. %	117.25%	117.25%	28.27%	28.04%	101.21%	100.00%	100.00%	-
NAPS	3.98	3.27	3.13	2.36	2.19	2.06	2.07	11.50%
YoY %	21.71%	4.47%	32.63%	7.76%	6.31%	-0.48%	-	-
Horiz. %	192.27%	157.97%	151.21%	114.01%	105.80%	99.52%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 63,989
RPS	936.32	843.53	816.13	853.48	707.81	623.20	555.25	9.09%
YoY %	11.00%	3.36%	-4.38%	20.58%	13.58%	12.24%	-	-
Horiz. %	168.63%	151.92%	146.98%	153.71%	127.48%	112.24%	100.00%	-
EPS	124.55	82.89	69.30	45.13	60.37	51.00	30.90	26.13%
YoY %	50.26%	19.61%	53.56%	-25.24%	18.37%	65.05%	-	-
Horiz. %	403.07%	268.25%	224.27%	146.05%	195.37%	165.05%	100.00%	-
DPS	35.00	35.00	8.44	8.37	30.21	29.85	29.85	2.68%
YoY %	0.00%	314.69%	0.84%	-72.29%	1.21%	0.00%	-	-
Horiz. %	117.25%	117.25%	28.27%	28.04%	101.21%	100.00%	100.00%	-
NAPS	3.98	3.2701	3.13	2.36	2.1901	2.0598	2.0699	11.50%
YoY %	21.71%	4.48%	32.63%	7.76%	6.33%	-0.49%	-	-
Horiz. %	192.28%	157.98%	151.22%	114.02%	105.81%	99.51%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	17.70	16.50	11.68	11.00	11.70	10.20	6.00	-
P/RPS	1.89	1.96	1.43	1.29	1.65	1.64	1.08	9.77%
YoY %	-3.57%	37.06%	10.85%	-21.82%	0.61%	51.85%	-	-
Horiz. %	175.00%	181.48%	132.41%	119.44%	152.78%	151.85%	100.00%	-
P/EPS	14.21	19.91	16.85	24.37	19.38	20.00	19.42	-5.07%
YoY %	-28.63%	18.16%	-30.86%	25.75%	-3.10%	2.99%	-	-
Horiz. %	73.17%	102.52%	86.77%	125.49%	99.79%	102.99%	100.00%	-
EY	7.04	5.02	5.93	4.10	5.16	5.00	5.15	5.34%
YoY %	40.24%	-15.35%	44.63%	-20.54%	3.20%	-2.91%	-	-
Horiz. %	136.70%	97.48%	115.15%	79.61%	100.19%	97.09%	100.00%	-
DY	1.98	2.12	0.72	0.76	2.58	2.93	4.98	-14.24%
YoY %	-6.60%	194.44%	-5.26%	-70.54%	-11.95%	-41.16%	-	-
Horiz. %	39.76%	42.57%	14.46%	15.26%	51.81%	58.84%	100.00%	-
P/NAPS	4.45	5.05	3.73	4.66	5.34	4.95	2.90	7.39%
YoY %	-11.88%	35.39%	-19.96%	-12.73%	7.88%	70.69%	-	-
Horiz. %	153.45%	174.14%	128.62%	160.69%	184.14%	170.69%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	15/11/11	29/11/10	24/11/09	18/11/08	20/11/07	28/11/06	25/11/05	-
Price	21.80	17.80	11.50	9.00	12.70	11.70	6.05	-
P/RPS	2.33	2.11	1.41	1.05	1.79	1.88	1.09	13.49%
YoY %	10.43%	49.65%	34.29%	-41.34%	-4.79%	72.48%	-	-
Horiz. %	213.76%	193.58%	129.36%	96.33%	164.22%	172.48%	100.00%	-
P/EPS	17.50	21.47	16.59	19.94	21.04	22.94	19.58	-1.85%
YoY %	-18.49%	29.42%	-16.80%	-5.23%	-8.28%	17.16%	-	-
Horiz. %	89.38%	109.65%	84.73%	101.84%	107.46%	117.16%	100.00%	-
EY	5.71	4.66	6.03	5.01	4.75	4.36	5.11	1.86%
YoY %	22.53%	-22.72%	20.36%	5.47%	8.94%	-14.68%	-	-
Horiz. %	111.74%	91.19%	118.00%	98.04%	92.95%	85.32%	100.00%	-
DY	1.61	1.97	0.73	0.93	2.38	2.55	4.93	-17.00%
YoY %	-18.27%	169.86%	-21.51%	-60.92%	-6.67%	-48.28%	-	-
Horiz. %	32.66%	39.96%	14.81%	18.86%	48.28%	51.72%	100.00%	-
P/NAPS	5.48	5.44	3.67	3.81	5.80	5.68	2.92	11.05%
YoY %	0.74%	48.23%	-3.67%	-34.31%	2.11%	94.52%	-	-
Horiz. %	187.67%	186.30%	125.68%	130.48%	198.63%	194.52%	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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