[DLADY] YoY Cumulative Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Cumulative Result
Revenue	656,393	599,243	539,857	522,326	546,226	453,001	398,851	8.64%
YoY %	9.54%	11.00%	3.36%	-4.38%	20.58%	13.58%	-	-
Horiz. %	164.57%	150.24%	135.35%	130.96%	136.95%	113.58%	100.00%	-
PBT	121,062	103,976	74,161	59,490	38,614	52,931	45,331	17.77%
YoY %	16.43%	40.20%	24.66%	54.06%	-27.05%	16.77%	-	-
Horiz. %	267.06%	229.37%	163.60%	131.23%	85.18%	116.77%	100.00%	-
Tax	-31,507	-24,265	-21,109	-15,138	-9,731	-14,292	-12,694	16.34%
YoY %	-29.85%	-14.95%	-39.44%	-55.56%	31.91%	-12.59%	-	-
Horiz. %	248.20%	191.15%	166.29%	119.25%	76.66%	112.59%	100.00%	-
NP	89,555	79,711	53,052	44,352	28,883	38,639	32,637	18.30%
YoY %	12.35%	50.25%	19.62%	53.56%	-25.25%	18.39%	-	-
Horiz. %	274.40%	244.24%	162.55%	135.89%	88.50%	118.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	89,555	79,711	53,052	44,352	28,883	38,639	32,637	18.30%
YoY %	12.35%	50.25%	19.62%	53.56%	-25.25%	18.39%	-	-
Horiz. %	274.40%	244.24%	162.55%	135.89%	88.50%	118.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.03%	23.34%	28.46%	25.45%	25.20%	27.00%	28.00%	-
YoY %	11.53%	-17.99%	11.83%	0.99%	-6.67%	-3.57%	-	-
Horiz. %	92.96%	83.36%	101.64%	90.89%	90.00%	96.43%	100.00%	-
Total Cost	566,838	519,532	486,805	477,974	517,343	414,362	366,214	7.54%
YoY %	9.11%	6.72%	1.85%	-7.61%	24.85%	13.15%	-	-
Horiz. %	154.78%	141.87%	132.93%	130.52%	141.27%	113.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	265,600	254,716	209,289	200,319	151,038	140,167	131,827	12.37%
YoY %	4.27%	21.71%	4.48%	32.63%	7.76%	6.33%	-	-
Horiz. %	201.48%	193.22%	158.76%	151.96%	114.57%	106.33%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	83,200	22,399	22,401	5,401	5,356	19,335	19,102	27.76%
YoY %	271.45%	-0.01%	314.76%	0.84%	-72.30%	1.22%	-	-
Horiz. %	435.56%	117.26%	117.27%	28.27%	28.04%	101.22%	100.00%	-
Div Payout %	92.90%	28.10%	42.22%	12.18%	18.55%	50.04%	58.53%	-
YoY %	230.60%	-33.44%	246.63%	-34.34%	-62.93%	-14.51%	-	-
Horiz. %	158.72%	48.01%	72.13%	20.81%	31.69%	85.49%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	265,600	254,716	209,289	200,319	151,038	140,167	131,827	12.37%
YoY %	4.27%	21.71%	4.48%	32.63%	7.76%	6.33%	-	-
Horiz. %	201.48%	193.22%	158.76%	151.96%	114.57%	106.33%	100.00%	-
NOSH	64,000	63,999	64,002	63,999	63,999	64,003	63,994	0.00%
YoY %	0.00%	-0.00%	0.00%	0.00%	-0.01%	0.01%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.01%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	13.64%	13.30%	9.83%	8.49%	5.29%	8.53%	8.18%	-
YoY %	2.56%	35.30%	15.78%	60.49%	-37.98%	4.28%	-	-
Horiz. %	166.75%	162.59%	120.17%	103.79%	64.67%	104.28%	100.00%	-
ROE	33.72%	31.29%	25.35%	22.14%	19.12%	27.57%	24.76%	-
YoY %	7.77%	23.43%	14.50%	15.79%	-30.65%	11.35%	-	-
Horiz. %	136.19%	126.37%	102.38%	89.42%	77.22%	111.35%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	1,025.61	936.33	843.49	816.13	853.48	707.77	623.26	8.64%
YoY %	9.54%	11.01%	3.35%	-4.38%	20.59%	13.56%	-	-
Horiz. %	164.56%	150.23%	135.34%	130.95%	136.94%	113.56%	100.00%	-
EPS	139.93	124.55	82.89	69.30	45.13	60.37	51.00	18.30%
YoY %	12.35%	50.26%	19.61%	53.56%	-25.24%	18.37%	-	-
Horiz. %	274.37%	244.22%	162.53%	135.88%	88.49%	118.37%	100.00%	-
DPS	130.00	35.00	35.00	8.44	8.37	30.21	29.85	27.76%
YoY %	271.43%	0.00%	314.69%	0.84%	-72.29%	1.21%	-	-
Horiz. %	435.51%	117.25%	117.25%	28.27%	28.04%	101.21%	100.00%	-
NAPS	4.15	3.98	3.27	3.13	2.36	2.19	2.06	12.37%
YoY %	4.27%	21.71%	4.47%	32.63%	7.76%	6.31%	-	-
Horiz. %	201.46%	193.20%	158.74%	151.94%	114.56%	106.31%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 63,996
RPS	1,025.61	936.32	843.53	816.13	853.48	707.81	623.20	8.64%
YoY %	9.54%	11.00%	3.36%	-4.38%	20.58%	13.58%	-	-
Horiz. %	164.57%	150.24%	135.35%	130.96%	136.95%	113.58%	100.00%	-
EPS	139.93	124.55	82.89	69.30	45.13	60.37	51.00	18.30%
YoY %	12.35%	50.26%	19.61%	53.56%	-25.24%	18.37%	-	-
Horiz. %	274.37%	244.22%	162.53%	135.88%	88.49%	118.37%	100.00%	-
DPS	130.00	35.00	35.00	8.44	8.37	30.21	29.85	27.76%
YoY %	271.43%	0.00%	314.69%	0.84%	-72.29%	1.21%	-	-
Horiz. %	435.51%	117.25%	117.25%	28.27%	28.04%	101.21%	100.00%	-
NAPS	4.15	3.98	3.2701	3.13	2.36	2.1901	2.0598	12.37%
YoY %	4.27%	21.71%	4.48%	32.63%	7.76%	6.33%	-	-
Horiz. %	201.48%	193.22%	158.76%	151.96%	114.57%	106.33%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	43.20	17.70	16.50	11.68	11.00	11.70	10.20	-
P/RPS	4.21	1.89	1.96	1.43	1.29	1.65	1.64	16.99%
YoY %	122.75%	-3.57%	37.06%	10.85%	-21.82%	0.61%	-	-
Horiz. %	256.71%	115.24%	119.51%	87.20%	78.66%	100.61%	100.00%	-
P/EPS	30.87	14.21	19.91	16.85	24.37	19.38	20.00	7.49%
YoY %	117.24%	-28.63%	18.16%	-30.86%	25.75%	-3.10%	-	-
Horiz. %	154.35%	71.05%	99.55%	84.25%	121.85%	96.90%	100.00%	-
EY	3.24	7.04	5.02	5.93	4.10	5.16	5.00	-6.96%
YoY %	-53.98%	40.24%	-15.35%	44.63%	-20.54%	3.20%	-	-
Horiz. %	64.80%	140.80%	100.40%	118.60%	82.00%	103.20%	100.00%	-
DY	3.01	1.98	2.12	0.72	0.76	2.58	2.93	0.44%
YoY %	52.02%	-6.60%	194.44%	-5.26%	-70.54%	-11.95%	-	-
Horiz. %	102.73%	67.58%	72.35%	24.57%	25.94%	88.05%	100.00%	-
P/NAPS	10.41	4.45	5.05	3.73	4.66	5.34	4.95	13.17%
YoY %	133.93%	-11.88%	35.39%	-19.96%	-12.73%	7.88%	-	-
Horiz. %	210.30%	89.90%	102.02%	75.35%	94.14%	107.88%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	27/11/12	15/11/11	29/11/10	24/11/09	18/11/08	20/11/07	28/11/06	-
Price	42.68	21.80	17.80	11.50	9.00	12.70	11.70	-
P/RPS	4.16	2.33	2.11	1.41	1.05	1.79	1.88	14.13%
YoY %	78.54%	10.43%	49.65%	34.29%	-41.34%	-4.79%	-	-
Horiz. %	221.28%	123.94%	112.23%	75.00%	55.85%	95.21%	100.00%	-
P/EPS	30.50	17.50	21.47	16.59	19.94	21.04	22.94	4.85%
YoY %	74.29%	-18.49%	29.42%	-16.80%	-5.23%	-8.28%	-	-
Horiz. %	132.96%	76.29%	93.59%	72.32%	86.92%	91.72%	100.00%	-
EY	3.28	5.71	4.66	6.03	5.01	4.75	4.36	-4.62%
YoY %	-42.56%	22.53%	-22.72%	20.36%	5.47%	8.94%	-	-
Horiz. %	75.23%	130.96%	106.88%	138.30%	114.91%	108.94%	100.00%	-
DY	3.05	1.61	1.97	0.73	0.93	2.38	2.55	3.02%
YoY %	89.44%	-18.27%	169.86%	-21.51%	-60.92%	-6.67%	-	-
Horiz. %	119.61%	63.14%	77.25%	28.63%	36.47%	93.33%	100.00%	-
P/NAPS	10.28	5.48	5.44	3.67	3.81	5.80	5.68	10.38%
YoY %	87.59%	0.74%	48.23%	-3.67%	-34.31%	2.11%	-	-
Horiz. %	180.99%	96.48%	95.77%	64.61%	67.08%	102.11%	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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