[DLADY] YoY TTM Result on 31-Dec-2006 [#4]

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
TTM Result
Revenue	691,847	711,567	604,732	513,650	459,051	420,471	372,685	10.85%
YoY %	-2.77%	17.67%	17.73%	11.89%	9.18%	12.82%	-	-
Horiz. %	185.64%	190.93%	162.26%	137.82%	123.17%	112.82%	100.00%	-
PBT	82,481	57,858	64,780	59,930	37,665	26,805	20,916	25.66%
YoY %	42.56%	-10.69%	8.09%	59.11%	40.51%	28.16%	-	-
Horiz. %	394.34%	276.62%	309.72%	286.53%	180.08%	128.16%	100.00%	-
Tax	-22,081	-15,211	-17,525	-16,865	-10,542	-7,082	-5,432	26.30%
YoY %	-45.16%	13.20%	-3.91%	-59.98%	-48.86%	-30.38%	-	-
Horiz. %	406.50%	280.03%	322.63%	310.47%	194.07%	130.38%	100.00%	-
NP	60,400	42,647	47,255	43,065	27,123	19,723	15,484	25.43%
YoY %	41.63%	-9.75%	9.73%	58.78%	37.52%	27.38%	-	-
Horiz. %	390.08%	275.43%	305.19%	278.13%	175.17%	127.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,400	42,647	47,255	43,065	27,123	19,723	15,484	25.43%
YoY %	41.63%	-9.75%	9.73%	58.78%	37.52%	27.38%	-	-
Horiz. %	390.08%	275.43%	305.19%	278.13%	175.17%	127.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.77%	26.29%	27.05%	28.14%	27.99%	26.42%	25.97%	-
YoY %	1.83%	-2.81%	-3.87%	0.54%	5.94%	1.73%	-	-
Horiz. %	103.08%	101.23%	104.16%	108.36%	107.78%	101.73%	100.00%	-
Total Cost	631,447	668,920	557,477	470,585	431,928	400,748	357,201	9.95%
YoY %	-5.60%	19.99%	18.46%	8.95%	7.78%	12.19%	-	-
Horiz. %	176.78%	187.27%	156.07%	131.74%	120.92%	112.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	179,804	161,251	127,383	120,987	118,412	131,843	147,591	3.34%
YoY %	11.51%	26.59%	5.29%	2.17%	-10.19%	-10.67%	-	-
Horiz. %	121.83%	109.26%	86.31%	81.97%	80.23%	89.33%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Dividend
Div	41,995	8,318	21,610	40,423	40,420	35,822	8,157	31.37%
YoY %	404.87%	-61.51%	-46.54%	0.01%	12.84%	339.16%	-	-
Horiz. %	514.83%	101.97%	264.93%	495.56%	495.53%	439.16%	100.00%	-
Div Payout %	69.53%	19.51%	45.73%	93.87%	149.03%	181.63%	52.68%	-
YoY %	256.38%	-57.34%	-51.28%	-37.01%	-17.95%	244.78%	-	-
Horiz. %	131.99%	37.03%	86.81%	178.19%	282.90%	344.78%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Equity
Net Worth	179,804	161,251	127,383	120,987	118,412	131,843	147,591	3.34%
YoY %	11.51%	26.59%	5.29%	2.17%	-10.19%	-10.67%	-	-
Horiz. %	121.83%	109.26%	86.31%	81.97%	80.23%	89.33%	100.00%	-
NOSH	63,987	63,988	64,011	64,014	64,006	64,001	63,892	0.02%
YoY %	-0.00%	-0.04%	-0.00%	0.01%	0.01%	0.17%	-	-
Horiz. %	100.15%	100.15%	100.19%	100.19%	100.18%	100.17%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Ratio Analysis
NP Margin	8.73%	5.99%	7.81%	8.38%	5.91%	4.69%	4.15%	-
YoY %	45.74%	-23.30%	-6.80%	41.79%	26.01%	13.01%	-	-
Horiz. %	210.36%	144.34%	188.19%	201.93%	142.41%	113.01%	100.00%	-
ROE	33.59%	26.45%	37.10%	35.59%	22.91%	14.96%	10.49%	-
YoY %	26.99%	-28.71%	4.24%	55.35%	53.14%	42.61%	-	-
Horiz. %	320.21%	252.14%	353.67%	339.28%	218.40%	142.61%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Per Share
RPS	1,081.23	1,112.02	944.72	802.39	717.19	656.97	583.30	10.82%
YoY %	-2.77%	17.71%	17.74%	11.88%	9.17%	12.63%	-	-
Horiz. %	185.36%	190.64%	161.96%	137.56%	122.95%	112.63%	100.00%	-
EPS	94.39	66.65	73.82	67.27	42.38	30.82	24.23	25.41%
YoY %	41.62%	-9.71%	9.74%	58.73%	37.51%	27.20%	-	-
Horiz. %	389.56%	275.07%	304.66%	277.63%	174.91%	127.20%	100.00%	-
DPS	65.63	13.00	33.76	63.15	63.15	55.95	12.75	31.36%
YoY %	404.85%	-61.49%	-46.54%	0.00%	12.87%	338.82%	-	-
Horiz. %	514.75%	101.96%	264.78%	495.29%	495.29%	438.82%	100.00%	-
NAPS	2.81	2.52	1.99	1.89	1.85	2.06	2.31	3.31%
YoY %	11.51%	26.63%	5.29%	2.16%	-10.19%	-10.82%	-	-
Horiz. %	121.65%	109.09%	86.15%	81.82%	80.09%	89.18%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 64,014
RPS	1,081.01	1,111.82	944.89	802.58	717.27	656.99	582.32	10.85%
YoY %	-2.77%	17.67%	17.73%	11.89%	9.18%	12.82%	-	-
Horiz. %	185.64%	190.93%	162.26%	137.82%	123.17%	112.82%	100.00%	-
EPS	94.38	66.64	73.84	67.29	42.38	30.82	24.19	25.44%
YoY %	41.63%	-9.75%	9.73%	58.78%	37.51%	27.41%	-	-
Horiz. %	390.16%	275.49%	305.25%	278.17%	175.20%	127.41%	100.00%	-
DPS	65.62	13.00	33.77	63.16	63.16	55.97	12.75	31.36%
YoY %	404.77%	-61.50%	-46.53%	0.00%	12.85%	338.98%	-	-
Horiz. %	514.67%	101.96%	264.86%	495.37%	495.37%	438.98%	100.00%	-
NAPS	2.8094	2.5196	1.9904	1.8904	1.8502	2.0601	2.3061	3.34%
YoY %	11.50%	26.59%	5.29%	2.17%	-10.19%	-10.67%	-	-
Horiz. %	121.82%	109.26%	86.31%	81.97%	80.23%	89.33%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	-
Price	11.62	9.00	12.70	12.00	6.25	4.56	4.00	-
P/RPS	1.07	0.81	1.34	1.50	0.87	0.69	0.69	7.57%
YoY %	32.10%	-39.55%	-10.67%	72.41%	26.09%	0.00%	-	-
Horiz. %	155.07%	117.39%	194.20%	217.39%	126.09%	100.00%	100.00%	-
P/EPS	12.31	13.50	17.20	17.84	14.75	14.80	16.51	-4.77%
YoY %	-8.81%	-21.51%	-3.59%	20.95%	-0.34%	-10.36%	-	-
Horiz. %	74.56%	81.77%	104.18%	108.06%	89.34%	89.64%	100.00%	-
EY	8.12	7.41	5.81	5.61	6.78	6.76	6.06	4.99%
YoY %	9.58%	27.54%	3.57%	-17.26%	0.30%	11.55%	-	-
Horiz. %	133.99%	122.28%	95.87%	92.57%	111.88%	111.55%	100.00%	-
DY	5.65	1.44	2.66	5.26	10.10	12.27	3.19	9.98%
YoY %	292.36%	-45.86%	-49.43%	-47.92%	-17.69%	284.64%	-	-
Horiz. %	177.12%	45.14%	83.39%	164.89%	316.61%	384.64%	100.00%	-
P/NAPS	4.14	3.57	6.38	6.35	3.38	2.21	1.73	15.63%
YoY %	15.97%	-44.04%	0.47%	87.87%	52.94%	27.75%	-	-
Horiz. %	239.31%	206.36%	368.79%	367.05%	195.38%	127.75%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	18/02/10	20/02/09	27/02/08	15/02/07	15/02/06	28/02/05	19/03/04	-
Price	11.80	9.40	12.80	11.60	7.60	4.88	4.12	-
P/RPS	1.09	0.85	1.35	1.45	1.06	0.74	0.71	7.39%
YoY %	28.24%	-37.04%	-6.90%	36.79%	43.24%	4.23%	-	-
Horiz. %	153.52%	119.72%	190.14%	204.23%	149.30%	104.23%	100.00%	-
P/EPS	12.50	14.10	17.34	17.24	17.94	15.84	17.00	-4.99%
YoY %	-11.35%	-18.69%	0.58%	-3.90%	13.26%	-6.82%	-	-
Horiz. %	73.53%	82.94%	102.00%	101.41%	105.53%	93.18%	100.00%	-
EY	8.00	7.09	5.77	5.80	5.58	6.31	5.88	5.26%
YoY %	12.83%	22.88%	-0.52%	3.94%	-11.57%	7.31%	-	-
Horiz. %	136.05%	120.58%	98.13%	98.64%	94.90%	107.31%	100.00%	-
DY	5.56	1.38	2.64	5.44	8.31	11.47	3.09	10.27%
YoY %	302.90%	-47.73%	-51.47%	-34.54%	-27.55%	271.20%	-	-
Horiz. %	179.94%	44.66%	85.44%	176.05%	268.93%	371.20%	100.00%	-
P/NAPS	4.20	3.73	6.43	6.14	4.11	2.37	1.78	15.36%
YoY %	12.60%	-41.99%	4.72%	49.39%	73.42%	33.15%	-	-
Horiz. %	235.96%	209.55%	361.24%	344.94%	230.90%	133.15%	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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