[DKLS] YoY TTM Result on 30-Sep-2010 [#3]

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
TTM Result
Revenue	246,384	194,024	179,597	202,025	276,704	233,970	161,329	7.30%
YoY %	26.99%	8.03%	-11.10%	-26.99%	18.26%	45.03%	-	-
Horiz. %	152.72%	120.27%	111.32%	125.23%	171.52%	145.03%	100.00%	-
PBT	25,784	21,423	19,403	16,634	24,542	41,573	15,732	8.57%
YoY %	20.36%	10.41%	16.65%	-32.22%	-40.97%	164.26%	-	-
Horiz. %	163.90%	136.17%	123.33%	105.73%	156.00%	264.26%	100.00%	-
Tax	-8,309	-6,903	-7,198	-6,460	-7,186	-6,541	-2,747	20.23%
YoY %	-20.37%	4.10%	-11.42%	10.10%	-9.86%	-138.11%	-	-
Horiz. %	302.48%	251.29%	262.03%	235.17%	261.59%	238.11%	100.00%	-
NP	17,475	14,520	12,205	10,174	17,356	35,032	12,985	5.06%
YoY %	20.35%	18.97%	19.96%	-41.38%	-50.46%	169.79%	-	-
Horiz. %	134.58%	111.82%	93.99%	78.35%	133.66%	269.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	20,923	18,229	12,847	18,943	17,431	41,758	9,989	13.10%
YoY %	14.78%	41.89%	-32.18%	8.67%	-58.26%	318.04%	-	-
Horiz. %	209.46%	182.49%	128.61%	189.64%	174.50%	418.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.23%	32.22%	37.10%	38.84%	29.28%	15.73%	17.46%	-
YoY %	0.03%	-13.15%	-4.48%	32.65%	86.14%	-9.91%	-	-
Horiz. %	184.59%	184.54%	212.49%	222.45%	167.70%	90.09%	100.00%	-
Total Cost	228,909	179,504	167,392	191,851	259,348	198,938	148,344	7.49%
YoY %	27.52%	7.24%	-12.75%	-26.03%	30.37%	34.11%	-	-
Horiz. %	154.31%	121.01%	112.84%	129.33%	174.83%	134.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	296,638	277,171	262,320	250,079	240,982	225,229	186,256	8.05%
YoY %	7.02%	5.66%	4.89%	3.77%	6.99%	20.92%	-	-
Horiz. %	159.26%	148.81%	140.84%	134.27%	129.38%	120.92%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	2,780	2,781	2,096	2,766	2,762	4,636	2,801	-0.12%
YoY %	-0.04%	32.68%	-24.22%	0.14%	-40.42%	65.51%	-	-
Horiz. %	99.25%	99.29%	74.83%	98.75%	98.61%	165.51%	100.00%	-
Div Payout %	13.29%	15.26%	16.32%	14.61%	15.85%	11.10%	28.05%	-
YoY %	-12.91%	-6.50%	11.70%	-7.82%	42.79%	-60.43%	-	-
Horiz. %	47.38%	54.40%	58.18%	52.09%	56.51%	39.57%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	296,638	277,171	262,320	250,079	240,982	225,229	186,256	8.05%
YoY %	7.02%	5.66%	4.89%	3.77%	6.99%	20.92%	-	-
Horiz. %	159.26%	148.81%	140.84%	134.27%	129.38%	120.92%	100.00%	-
NOSH	92,699	92,699	92,682	92,659	92,685	92,687	92,664	0.00%
YoY %	0.00%	0.02%	0.02%	-0.03%	-0.00%	0.02%	-	-
Horiz. %	100.04%	100.04%	100.02%	99.99%	100.02%	100.02%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	7.09%	7.48%	6.80%	5.04%	6.27%	14.97%	8.05%	-
YoY %	-5.21%	10.00%	34.92%	-19.62%	-58.12%	85.96%	-	-
Horiz. %	88.07%	92.92%	84.47%	62.61%	77.89%	185.96%	100.00%	-
ROE	7.05%	6.58%	4.90%	7.57%	7.23%	18.54%	5.36%	-
YoY %	7.14%	34.29%	-35.27%	4.70%	-61.00%	245.90%	-	-
Horiz. %	131.53%	122.76%	91.42%	141.23%	134.89%	345.90%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	265.79	209.30	193.78	218.03	298.54	252.43	174.10	7.29%
YoY %	26.99%	8.01%	-11.12%	-26.97%	18.27%	44.99%	-	-
Horiz. %	152.67%	120.22%	111.30%	125.23%	171.48%	144.99%	100.00%	-
EPS	22.57	19.66	13.86	20.44	18.81	45.05	10.78	13.09%
YoY %	14.80%	41.85%	-32.19%	8.67%	-58.25%	317.90%	-	-
Horiz. %	209.37%	182.37%	128.57%	189.61%	174.49%	417.90%	100.00%	-
DPS	3.00	3.00	2.25	3.00	3.00	5.00	3.00	0.00%
YoY %	0.00%	33.33%	-25.00%	0.00%	-40.00%	66.67%	-	-
Horiz. %	100.00%	100.00%	75.00%	100.00%	100.00%	166.67%	100.00%	-
NAPS	3.20	2.99	2.8303	2.6989	2.60	2.43	2.01	8.05%
YoY %	7.02%	5.64%	4.87%	3.80%	7.00%	20.90%	-	-
Horiz. %	159.20%	148.76%	140.81%	134.27%	129.35%	120.90%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 92,659
RPS	265.79	209.30	193.74	217.94	298.50	252.40	174.03	7.30%
YoY %	26.99%	8.03%	-11.10%	-26.99%	18.26%	45.03%	-	-
Horiz. %	152.73%	120.27%	111.33%	125.23%	171.52%	145.03%	100.00%	-
EPS	22.57	19.66	13.86	20.43	18.80	45.05	10.78	13.09%
YoY %	14.80%	41.85%	-32.16%	8.67%	-58.27%	317.90%	-	-
Horiz. %	209.37%	182.37%	128.57%	189.52%	174.40%	417.90%	100.00%	-
DPS	3.00	3.00	2.26	2.98	2.98	5.00	3.02	-0.11%
YoY %	0.00%	32.74%	-24.16%	0.00%	-40.40%	65.56%	-	-
Horiz. %	99.34%	99.34%	74.83%	98.68%	98.68%	165.56%	100.00%	-
NAPS	3.20	2.99	2.8298	2.6977	2.5996	2.4297	2.0092	8.05%
YoY %	7.02%	5.66%	4.90%	3.77%	6.99%	20.93%	-	-
Horiz. %	159.27%	148.82%	140.84%	134.27%	129.38%	120.93%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	1.28	1.10	1.00	1.05	1.14	0.90	0.76	-
P/RPS	0.48	0.53	0.52	0.48	0.38	0.36	0.44	1.45%
YoY %	-9.43%	1.92%	8.33%	26.32%	5.56%	-18.18%	-	-
Horiz. %	109.09%	120.45%	118.18%	109.09%	86.36%	81.82%	100.00%	-
P/EPS	5.67	5.59	7.21	5.14	6.06	2.00	7.05	-3.56%
YoY %	1.43%	-22.47%	40.27%	-15.18%	203.00%	-71.63%	-	-
Horiz. %	80.43%	79.29%	102.27%	72.91%	85.96%	28.37%	100.00%	-
EY	17.63	17.88	13.86	19.47	16.50	50.06	14.18	3.69%
YoY %	-1.40%	29.00%	-28.81%	18.00%	-67.04%	253.03%	-	-
Horiz. %	124.33%	126.09%	97.74%	137.31%	116.36%	353.03%	100.00%	-
DY	2.34	2.73	2.25	2.86	2.63	5.56	3.95	-8.34%
YoY %	-14.29%	21.33%	-21.33%	8.75%	-52.70%	40.76%	-	-
Horiz. %	59.24%	69.11%	56.96%	72.41%	66.58%	140.76%	100.00%	-
P/NAPS	0.40	0.37	0.35	0.39	0.44	0.37	0.38	0.85%
YoY %	8.11%	5.71%	-10.26%	-11.36%	18.92%	-2.63%	-	-
Horiz. %	105.26%	97.37%	92.11%	102.63%	115.79%	97.37%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	18/11/13	12/11/12	10/11/11	22/11/10	28/10/09	25/11/08	29/11/07	-
Price	1.56	1.10	1.01	1.15	1.19	0.93	0.75	-
P/RPS	0.59	0.53	0.52	0.53	0.40	0.37	0.43	5.40%
YoY %	11.32%	1.92%	-1.89%	32.50%	8.11%	-13.95%	-	-
Horiz. %	137.21%	123.26%	120.93%	123.26%	93.02%	86.05%	100.00%	-
P/EPS	6.91	5.59	7.29	5.63	6.33	2.06	6.96	-0.11%
YoY %	23.61%	-23.32%	29.48%	-11.06%	207.28%	-70.40%	-	-
Horiz. %	99.28%	80.32%	104.74%	80.89%	90.95%	29.60%	100.00%	-
EY	14.47	17.88	13.72	17.78	15.80	48.44	14.37	0.11%
YoY %	-19.07%	30.32%	-22.83%	12.53%	-67.38%	237.09%	-	-
Horiz. %	100.70%	124.43%	95.48%	123.73%	109.95%	337.09%	100.00%	-
DY	1.92	2.73	2.23	2.61	2.52	5.38	4.00	-11.50%
YoY %	-29.67%	22.42%	-14.56%	3.57%	-53.16%	34.50%	-	-
Horiz. %	48.00%	68.25%	55.75%	65.25%	63.00%	134.50%	100.00%	-
P/NAPS	0.49	0.37	0.36	0.43	0.46	0.38	0.37	4.78%
YoY %	32.43%	2.78%	-16.28%	-6.52%	21.05%	2.70%	-	-
Horiz. %	132.43%	100.00%	97.30%	116.22%	124.32%	102.70%	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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