[DLADY] YoY TTM Result on 31-Mar-2009 [#1]

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
TTM Result
Revenue	828,057	722,814	693,735	700,021	636,860	535,635	469,586	9.90%
YoY %	14.56%	4.19%	-0.90%	9.92%	18.90%	14.07%	-	-
Horiz. %	176.34%	153.93%	147.73%	149.07%	135.62%	114.07%	100.00%	-
PBT	144,118	96,374	98,098	61,972	52,771	68,777	40,889	23.33%
YoY %	49.54%	-1.76%	58.29%	17.44%	-23.27%	68.20%	-	-
Horiz. %	352.46%	235.70%	239.91%	151.56%	129.06%	168.20%	100.00%	-
Tax	-36,907	-24,961	-25,639	-16,872	-14,226	-19,126	-11,393	21.61%
YoY %	-47.86%	2.64%	-51.96%	-18.60%	25.62%	-67.88%	-	-
Horiz. %	323.94%	219.09%	225.04%	148.09%	124.87%	167.88%	100.00%	-
NP	107,211	71,413	72,459	45,100	38,545	49,651	29,496	23.97%
YoY %	50.13%	-1.44%	60.66%	17.01%	-22.37%	68.33%	-	-
Horiz. %	363.48%	242.11%	245.66%	152.90%	130.68%	168.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	107,211	71,413	72,459	45,100	38,545	49,651	29,496	23.97%
YoY %	50.13%	-1.44%	60.66%	17.01%	-22.37%	68.33%	-	-
Horiz. %	363.48%	242.11%	245.66%	152.90%	130.68%	168.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.61%	25.90%	26.14%	27.23%	26.96%	27.81%	27.86%	-
YoY %	-1.12%	-0.92%	-4.00%	1.00%	-3.06%	-0.18%	-	-
Horiz. %	91.92%	92.96%	93.83%	97.74%	96.77%	99.82%	100.00%	-
Total Cost	720,846	651,401	621,276	654,921	598,315	485,984	440,090	8.56%
YoY %	10.66%	4.85%	-5.14%	9.46%	23.11%	10.43%	-	-
Horiz. %	163.80%	148.02%	141.17%	148.82%	135.95%	110.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	286,720	225,910	200,952	170,197	133,810	135,698	126,744	14.56%
YoY %	26.92%	12.42%	18.07%	27.19%	-1.39%	7.06%	-	-
Horiz. %	226.22%	178.24%	158.55%	134.28%	105.58%	107.06%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	46,403	46,394	41,995	8,318	21,610	40,423	40,420	2.32%
YoY %	0.02%	10.48%	404.87%	-61.51%	-46.54%	0.01%	-	-
Horiz. %	114.80%	114.78%	103.90%	20.58%	53.46%	100.01%	100.00%	-
Div Payout %	43.28%	64.97%	57.96%	18.44%	56.07%	81.41%	137.04%	-
YoY %	-33.38%	12.09%	214.32%	-67.11%	-31.13%	-40.59%	-	-
Horiz. %	31.58%	47.41%	42.29%	13.46%	40.92%	59.41%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	286,720	225,910	200,952	170,197	133,810	135,698	126,744	14.56%
YoY %	26.92%	12.42%	18.07%	27.19%	-1.39%	7.06%	-	-
Horiz. %	226.22%	178.24%	158.55%	134.28%	105.58%	107.06%	100.00%	-
NOSH	64,000	63,997	63,997	63,983	64,024	64,008	64,012	-0.00%
YoY %	0.00%	0.00%	0.02%	-0.06%	0.02%	-0.01%	-	-
Horiz. %	99.98%	99.98%	99.98%	99.95%	100.02%	99.99%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	12.95%	9.88%	10.44%	6.44%	6.05%	9.27%	6.28%	-
YoY %	31.07%	-5.36%	62.11%	6.45%	-34.74%	47.61%	-	-
Horiz. %	206.21%	157.32%	166.24%	102.55%	96.34%	147.61%	100.00%	-
ROE	37.39%	31.61%	36.06%	26.50%	28.81%	36.59%	23.27%	-
YoY %	18.29%	-12.34%	36.08%	-8.02%	-21.26%	57.24%	-	-
Horiz. %	160.68%	135.84%	154.96%	113.88%	123.81%	157.24%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	1,293.84	1,129.44	1,084.00	1,094.06	994.71	836.82	733.59	9.90%
YoY %	14.56%	4.19%	-0.92%	9.99%	18.87%	14.07%	-	-
Horiz. %	176.37%	153.96%	147.77%	149.14%	135.59%	114.07%	100.00%	-
EPS	167.52	111.59	113.22	70.49	60.20	77.57	46.08	23.97%
YoY %	50.12%	-1.44%	60.62%	17.09%	-22.39%	68.34%	-	-
Horiz. %	363.54%	242.17%	245.70%	152.97%	130.64%	168.34%	100.00%	-
DPS	72.50	72.50	65.63	13.00	33.76	63.15	63.15	2.32%
YoY %	0.00%	10.47%	404.85%	-61.49%	-46.54%	0.00%	-	-
Horiz. %	114.81%	114.81%	103.93%	20.59%	53.46%	100.00%	100.00%	-
NAPS	4.48	3.53	3.14	2.66	2.09	2.12	1.98	14.56%
YoY %	26.91%	12.42%	18.05%	27.27%	-1.42%	7.07%	-	-
Horiz. %	226.26%	178.28%	158.59%	134.34%	105.56%	107.07%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 63,983
RPS	1,293.84	1,129.40	1,083.96	1,093.78	995.09	836.93	733.73	9.90%
YoY %	14.56%	4.19%	-0.90%	9.92%	18.90%	14.07%	-	-
Horiz. %	176.34%	153.93%	147.73%	149.07%	135.62%	114.07%	100.00%	-
EPS	167.52	111.58	113.22	70.47	60.23	77.58	46.09	23.97%
YoY %	50.13%	-1.45%	60.66%	17.00%	-22.36%	68.32%	-	-
Horiz. %	363.46%	242.09%	245.65%	152.90%	130.68%	168.32%	100.00%	-
DPS	72.50	72.49	65.62	13.00	33.77	63.16	63.16	2.32%
YoY %	0.01%	10.47%	404.77%	-61.50%	-46.53%	0.00%	-	-
Horiz. %	114.79%	114.77%	103.89%	20.58%	53.47%	100.00%	100.00%	-
NAPS	4.48	3.5299	3.1399	2.6593	2.0908	2.1203	1.9804	14.56%
YoY %	26.92%	12.42%	18.07%	27.19%	-1.39%	7.06%	-	-
Horiz. %	226.22%	178.24%	158.55%	134.28%	105.57%	107.06%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	34.26	16.36	12.20	9.00	12.60	11.80	7.50	-
P/RPS	2.65	1.45	1.13	0.82	1.27	1.41	1.02	17.23%
YoY %	82.76%	28.32%	37.80%	-35.43%	-9.93%	38.24%	-	-
Horiz. %	259.80%	142.16%	110.78%	80.39%	124.51%	138.24%	100.00%	-
P/EPS	20.45	14.66	10.78	12.77	20.93	15.21	16.28	3.87%
YoY %	39.50%	35.99%	-15.58%	-38.99%	37.61%	-6.57%	-	-
Horiz. %	125.61%	90.05%	66.22%	78.44%	128.56%	93.43%	100.00%	-
EY	4.89	6.82	9.28	7.83	4.78	6.57	6.14	-3.71%
YoY %	-28.30%	-26.51%	18.52%	63.81%	-27.25%	7.00%	-	-
Horiz. %	79.64%	111.07%	151.14%	127.52%	77.85%	107.00%	100.00%	-
DY	2.12	4.43	5.38	1.44	2.68	5.35	8.42	-20.51%
YoY %	-52.14%	-17.66%	273.61%	-46.27%	-49.91%	-36.46%	-	-
Horiz. %	25.18%	52.61%	63.90%	17.10%	31.83%	63.54%	100.00%	-
P/NAPS	7.65	4.63	3.89	3.38	6.03	5.57	3.79	12.40%
YoY %	65.23%	19.02%	15.09%	-43.95%	8.26%	46.97%	-	-
Horiz. %	201.85%	122.16%	102.64%	89.18%	159.10%	146.97%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	24/05/12	18/05/11	18/05/10	26/05/09	26/05/08	21/05/07	23/05/06	-
Price	31.56	17.56	12.30	10.70	12.90	12.10	9.05	-
P/RPS	2.44	1.55	1.13	0.98	1.30	1.45	1.23	12.08%
YoY %	57.42%	37.17%	15.31%	-24.62%	-10.34%	17.89%	-	-
Horiz. %	198.37%	126.02%	91.87%	79.67%	105.69%	117.89%	100.00%	-
P/EPS	18.84	15.74	10.86	15.18	21.43	15.60	19.64	-0.69%
YoY %	19.70%	44.94%	-28.46%	-29.16%	37.37%	-20.57%	-	-
Horiz. %	95.93%	80.14%	55.30%	77.29%	109.11%	79.43%	100.00%	-
EY	5.31	6.35	9.21	6.59	4.67	6.41	5.09	0.70%
YoY %	-16.38%	-31.05%	39.76%	41.11%	-27.15%	25.93%	-	-
Horiz. %	104.32%	124.75%	180.94%	129.47%	91.75%	125.93%	100.00%	-
DY	2.30	4.13	5.34	1.21	2.62	5.22	6.98	-16.87%
YoY %	-44.31%	-22.66%	341.32%	-53.82%	-49.81%	-25.21%	-	-
Horiz. %	32.95%	59.17%	76.50%	17.34%	37.54%	74.79%	100.00%	-
P/NAPS	7.04	4.97	3.92	4.02	6.17	5.71	4.57	7.46%
YoY %	41.65%	26.79%	-2.49%	-34.85%	8.06%	24.95%	-	-
Horiz. %	154.05%	108.75%	85.78%	87.96%	135.01%	124.95%	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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