[DLADY] YoY TTM 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
TTM Result
Revenue	756,011	709,378	687,667	697,957	567,800	502,541	450,462	9.00%
YoY %	6.57%	3.16%	-1.47%	22.92%	12.99%	11.56%	-	-
Horiz. %	167.83%	157.48%	152.66%	154.94%	126.05%	111.56%	100.00%	-
PBT	119,921	97,152	78,734	50,463	67,530	55,531	37,077	21.59%
YoY %	23.44%	23.39%	56.02%	-25.27%	21.61%	49.77%	-	-
Horiz. %	323.44%	262.03%	212.35%	136.10%	182.13%	149.77%	100.00%	-
Tax	-29,373	-28,052	-20,618	-12,964	-18,463	-15,546	-9,961	19.73%
YoY %	-4.71%	-36.06%	-59.04%	29.78%	-18.76%	-56.07%	-	-
Horiz. %	294.88%	281.62%	206.99%	130.15%	185.35%	156.07%	100.00%	-
NP	90,548	69,100	58,116	37,499	49,067	39,985	27,116	22.24%
YoY %	31.04%	18.90%	54.98%	-23.58%	22.71%	47.46%	-	-
Horiz. %	333.93%	254.83%	214.32%	138.29%	180.95%	147.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,548	69,100	58,116	37,499	49,067	39,985	27,116	22.24%
YoY %	31.04%	18.90%	54.98%	-23.58%	22.71%	47.46%	-	-
Horiz. %	333.93%	254.83%	214.32%	138.29%	180.95%	147.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.49%	28.87%	26.19%	25.69%	27.34%	28.00%	26.87%	-
YoY %	-15.17%	10.23%	1.95%	-6.04%	-2.36%	4.21%	-	-
Horiz. %	91.14%	107.44%	97.47%	95.61%	101.75%	104.21%	100.00%	-
Total Cost	665,463	640,278	629,551	660,458	518,733	462,556	423,346	7.82%
YoY %	3.93%	1.70%	-4.68%	27.32%	12.14%	9.26%	-	-
Horiz. %	157.19%	151.24%	148.71%	156.01%	122.53%	109.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	254,754	209,236	200,308	151,016	140,180	131,844	132,511	11.50%
YoY %	21.75%	4.46%	32.64%	7.73%	6.32%	-0.50%	-	-
Horiz. %	192.25%	157.90%	151.16%	113.96%	105.79%	99.50%	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	68,801	58,989	8,363	26,966	21,316	40,420	21,985	20.93%
YoY %	16.63%	605.36%	-68.99%	26.51%	-47.26%	83.85%	-	-
Horiz. %	312.95%	268.31%	38.04%	122.66%	96.96%	183.85%	100.00%	-
Div Payout %	75.98%	85.37%	14.39%	71.91%	43.44%	101.09%	81.08%	-
YoY %	-11.00%	493.26%	-79.99%	65.54%	-57.03%	24.68%	-	-
Horiz. %	93.71%	105.29%	17.75%	88.69%	53.58%	124.68%	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	254,754	209,236	200,308	151,016	140,180	131,844	132,511	11.50%
YoY %	21.75%	4.46%	32.64%	7.73%	6.32%	-0.50%	-	-
Horiz. %	192.25%	157.90%	151.16%	113.96%	105.79%	99.50%	100.00%	-
NOSH	64,008	63,986	63,996	63,989	64,009	64,001	64,015	-0.00%
YoY %	0.03%	-0.02%	0.01%	-0.03%	0.01%	-0.02%	-	-
Horiz. %	99.99%	99.95%	99.97%	99.96%	99.99%	99.98%	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	11.98%	9.74%	8.45%	5.37%	8.64%	7.96%	6.02%	-
YoY %	23.00%	15.27%	57.36%	-37.85%	8.54%	32.23%	-	-
Horiz. %	199.00%	161.79%	140.37%	89.20%	143.52%	132.23%	100.00%	-
ROE	35.54%	33.02%	29.01%	24.83%	35.00%	30.33%	20.46%	-
YoY %	7.63%	13.82%	16.83%	-29.06%	15.40%	48.24%	-	-
Horiz. %	173.70%	161.39%	141.79%	121.36%	171.07%	148.24%	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	1,181.11	1,108.64	1,074.54	1,090.73	887.06	785.20	703.68	9.01%
YoY %	6.54%	3.17%	-1.48%	22.96%	12.97%	11.58%	-	-
Horiz. %	167.85%	157.55%	152.70%	155.00%	126.06%	111.58%	100.00%	-
EPS	141.46	107.99	90.81	58.60	76.66	62.47	42.36	22.24%
YoY %	30.99%	18.92%	54.97%	-23.56%	22.71%	47.47%	-	-
Horiz. %	333.95%	254.93%	214.38%	138.34%	180.97%	147.47%	100.00%	-
DPS	107.50	92.19	13.07	42.13	33.30	63.15	34.35	20.93%
YoY %	16.61%	605.36%	-68.98%	26.52%	-47.27%	83.84%	-	-
Horiz. %	312.95%	268.38%	38.05%	122.65%	96.94%	183.84%	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	1,181.27	1,108.40	1,074.48	1,090.56	887.19	785.22	703.85	9.00%
YoY %	6.57%	3.16%	-1.47%	22.92%	12.99%	11.56%	-	-
Horiz. %	167.83%	157.48%	152.66%	154.94%	126.05%	111.56%	100.00%	-
EPS	141.48	107.97	90.81	58.59	76.67	62.48	42.37	22.24%
YoY %	31.04%	18.90%	54.99%	-23.58%	22.71%	47.46%	-	-
Horiz. %	333.92%	254.83%	214.33%	138.28%	180.95%	147.46%	100.00%	-
DPS	107.50	92.17	13.07	42.13	33.31	63.16	34.35	20.93%
YoY %	16.63%	605.20%	-68.98%	26.48%	-47.26%	83.87%	-	-
Horiz. %	312.95%	268.33%	38.05%	122.65%	96.97%	183.87%	100.00%	-
NAPS	3.9805	3.2693	3.1298	2.3596	2.1903	2.0601	2.0705	11.50%
YoY %	21.75%	4.46%	32.64%	7.73%	6.32%	-0.50%	-	-
Horiz. %	192.25%	157.90%	151.16%	113.96%	105.79%	99.50%	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	1.50	1.49	1.09	1.01	1.32	1.30	0.85	9.92%
YoY %	0.67%	36.70%	7.92%	-23.48%	1.54%	52.94%	-	-
Horiz. %	176.47%	175.29%	128.24%	118.82%	155.29%	152.94%	100.00%	-
P/EPS	12.51	15.28	12.86	18.77	15.26	16.33	14.16	-2.04%
YoY %	-18.13%	18.82%	-31.49%	23.00%	-6.55%	15.32%	-	-
Horiz. %	88.35%	107.91%	90.82%	132.56%	107.77%	115.32%	100.00%	-
EY	7.99	6.54	7.77	5.33	6.55	6.12	7.06	2.08%
YoY %	22.17%	-15.83%	45.78%	-18.63%	7.03%	-13.31%	-	-
Horiz. %	113.17%	92.63%	110.06%	75.50%	92.78%	86.69%	100.00%	-
DY	6.07	5.59	1.12	3.83	2.85	6.19	5.73	0.96%
YoY %	8.59%	399.11%	-70.76%	34.39%	-53.96%	8.03%	-	-
Horiz. %	105.93%	97.56%	19.55%	66.84%	49.74%	108.03%	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	1.85	1.61	1.07	0.83	1.43	1.49	0.86	13.61%
YoY %	14.91%	50.47%	28.92%	-41.96%	-4.03%	73.26%	-	-
Horiz. %	215.12%	187.21%	124.42%	96.51%	166.28%	173.26%	100.00%	-
P/EPS	15.41	16.48	12.66	15.36	16.57	18.73	14.28	1.27%
YoY %	-6.49%	30.17%	-17.58%	-7.30%	-11.53%	31.16%	-	-
Horiz. %	107.91%	115.41%	88.66%	107.56%	116.04%	131.16%	100.00%	-
EY	6.49	6.07	7.90	6.51	6.04	5.34	7.00	-1.25%
YoY %	6.92%	-23.16%	21.35%	7.78%	13.11%	-23.71%	-	-
Horiz. %	92.71%	86.71%	112.86%	93.00%	86.29%	76.29%	100.00%	-
DY	4.93	5.18	1.14	4.68	2.62	5.40	5.68	-2.33%
YoY %	-4.83%	354.39%	-75.64%	78.63%	-51.48%	-4.93%	-	-
Horiz. %	86.80%	91.20%	20.07%	82.39%	46.13%	95.07%	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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