[DLADY] QoQ Annualized Quarter Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Annualized Quarter Result
Revenue	459,051	473,814	470,424	461,856	420,471	433,826	430,018	4.43%
YoY %	-3.12%	0.72%	1.86%	9.84%	-3.08%	0.89%	-	-
Horiz. %	106.75%	110.18%	109.40%	107.40%	97.78%	100.89%	100.00%	-
PBT	37,665	36,620	34,078	33,960	26,805	22,924	21,618	44.64%
YoY %	2.85%	7.46%	0.35%	26.69%	16.93%	6.04%	-	-
Horiz. %	174.23%	169.40%	157.64%	157.09%	123.99%	106.04%	100.00%	-
Tax	-10,542	-10,253	-9,674	-9,756	-7,082	-6,414	-6,040	44.81%
YoY %	-2.82%	-5.99%	0.84%	-37.76%	-10.41%	-6.19%	-	-
Horiz. %	174.54%	169.75%	160.17%	161.52%	117.25%	106.19%	100.00%	-
NP	27,123	26,366	24,404	24,204	19,723	16,509	15,578	44.58%
YoY %	2.87%	8.04%	0.83%	22.72%	19.47%	5.98%	-	-
Horiz. %	174.11%	169.25%	156.66%	155.37%	126.61%	105.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,123	26,366	24,404	24,204	19,723	16,509	15,578	44.58%
YoY %	2.87%	8.04%	0.83%	22.72%	19.47%	5.98%	-	-
Horiz. %	174.11%	169.25%	156.66%	155.37%	126.61%	105.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.99%	28.00%	28.39%	28.73%	26.42%	27.98%	27.94%	-
YoY %	-0.04%	-1.37%	-1.18%	8.74%	-5.58%	0.14%	-	-
Horiz. %	100.18%	100.21%	101.61%	102.83%	94.56%	100.14%	100.00%	-
Total Cost	431,928	447,448	446,020	437,652	400,748	417,317	414,440	2.78%
YoY %	-3.47%	0.32%	1.91%	9.21%	-3.97%	0.69%	-	-
Horiz. %	104.22%	107.96%	107.62%	105.60%	96.70%	100.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	118,399	132,473	124,771	137,668	131,827	127,339	122,243	-2.10%
YoY %	-10.62%	6.17%	-9.37%	4.43%	3.52%	4.17%	-	-
Horiz. %	96.86%	108.37%	102.07%	112.62%	107.84%	104.17%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	40,415	25,470	38,199	-	35,804	43,896	65,857	-27.72%
YoY %	58.68%	-33.32%	0.00%	-	-18.43%	-33.35%	-	-
Horiz. %	61.37%	38.67%	58.00%	-	54.37%	66.65%	100.00%	-
Div Payout %	149.01%	96.60%	156.53%	-	181.54%	265.89%	422.76%	-
YoY %	54.25%	-38.29%	0.00%	-	-31.72%	-37.11%	-	-
Horiz. %	35.25%	22.85%	37.03%	-	42.94%	62.89%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	118,399	132,473	124,771	137,668	131,827	127,339	122,243	-2.10%
YoY %	-10.62%	6.17%	-9.37%	4.43%	3.52%	4.17%	-	-
Horiz. %	96.86%	108.37%	102.07%	112.62%	107.84%	104.17%	100.00%	-
NOSH	63,999	63,996	63,985	64,031	63,994	63,989	64,001	-0.00%
YoY %	0.00%	0.02%	-0.07%	0.06%	0.01%	-0.02%	-	-
Horiz. %	100.00%	99.99%	99.98%	100.05%	99.99%	99.98%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	5.91%	5.56%	5.19%	5.24%	4.69%	3.81%	3.62%	-
YoY %	6.29%	7.13%	-0.95%	11.73%	23.10%	5.25%	-	-
Horiz. %	163.26%	153.59%	143.37%	144.75%	129.56%	105.25%	100.00%	-
ROE	22.91%	19.90%	19.56%	17.58%	14.96%	12.96%	12.74%	-
YoY %	15.13%	1.74%	11.26%	17.51%	15.43%	1.73%	-	-
Horiz. %	179.83%	156.20%	153.53%	137.99%	117.43%	101.73%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	717.27	740.37	735.21	721.29	657.05	677.96	671.89	4.44%
YoY %	-3.12%	0.70%	1.93%	9.78%	-3.08%	0.90%	-	-
Horiz. %	106.75%	110.19%	109.42%	107.35%	97.79%	100.90%	100.00%	-
EPS	42.38	41.20	38.14	37.80	30.82	25.80	24.34	44.58%
YoY %	2.86%	8.02%	0.90%	22.65%	19.46%	6.00%	-	-
Horiz. %	174.12%	169.27%	156.70%	155.30%	126.62%	106.00%	100.00%	-
DPS	63.15	39.80	59.70	0.00	55.95	68.60	102.90	-27.71%
YoY %	58.67%	-33.33%	0.00%	0.00%	-18.44%	-33.33%	-	-
Horiz. %	61.37%	38.68%	58.02%	0.00%	54.37%	66.67%	100.00%	-
NAPS	1.85	2.07	1.95	2.15	2.06	1.99	1.91	-2.09%
YoY %	-10.63%	6.15%	-9.30%	4.37%	3.52%	4.19%	-	-
Horiz. %	96.86%	108.38%	102.09%	112.57%	107.85%	104.19%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 64,031
RPS	717.27	740.34	735.04	721.65	656.99	677.85	671.90	4.44%
YoY %	-3.12%	0.72%	1.86%	9.84%	-3.08%	0.89%	-	-
Horiz. %	106.75%	110.19%	109.40%	107.40%	97.78%	100.89%	100.00%	-
EPS	42.38	41.20	38.13	37.82	30.82	25.80	24.34	44.58%
YoY %	2.86%	8.05%	0.82%	22.71%	19.46%	6.00%	-	-
Horiz. %	174.12%	169.27%	156.66%	155.38%	126.62%	106.00%	100.00%	-
DPS	63.15	39.80	59.69	0.00	55.94	68.59	102.90	-27.71%
YoY %	58.67%	-33.32%	0.00%	0.00%	-18.44%	-33.34%	-	-
Horiz. %	61.37%	38.68%	58.01%	0.00%	54.36%	66.66%	100.00%	-
NAPS	1.85	2.0699	1.9496	2.1511	2.0598	1.9897	1.91	-2.09%
YoY %	-10.62%	6.17%	-9.37%	4.43%	3.52%	4.17%	-	-
Horiz. %	96.86%	108.37%	102.07%	112.62%	107.84%	104.17%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	6.25	6.00	5.50	5.50	4.56	4.38	4.36	-
P/RPS	0.87	0.81	0.75	0.76	0.69	0.65	0.65	21.38%
YoY %	7.41%	8.00%	-1.32%	10.14%	6.15%	0.00%	-	-
Horiz. %	133.85%	124.62%	115.38%	116.92%	106.15%	100.00%	100.00%	-
P/EPS	14.75	14.56	14.42	14.55	14.80	16.98	17.91	-12.10%
YoY %	1.30%	0.97%	-0.89%	-1.69%	-12.84%	-5.19%	-	-
Horiz. %	82.36%	81.30%	80.51%	81.24%	82.64%	94.81%	100.00%	-
EY	6.78	6.87	6.93	6.87	6.76	5.89	5.58	13.82%
YoY %	-1.31%	-0.87%	0.87%	1.63%	14.77%	5.56%	-	-
Horiz. %	121.51%	123.12%	124.19%	123.12%	121.15%	105.56%	100.00%	-
DY	10.10	6.63	10.85	0.00	12.27	15.66	23.60	-43.12%
YoY %	52.34%	-38.89%	0.00%	0.00%	-21.65%	-33.64%	-	-
Horiz. %	42.80%	28.09%	45.97%	0.00%	51.99%	66.36%	100.00%	-
P/NAPS	3.38	2.90	2.82	2.56	2.21	2.20	2.28	29.92%
YoY %	16.55%	2.84%	10.16%	15.84%	0.45%	-3.51%	-	-
Horiz. %	148.25%	127.19%	123.68%	112.28%	96.93%	96.49%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	15/02/06	25/11/05	24/08/05	25/05/05	28/02/05	30/11/04	25/08/04	-
Price	7.60	6.05	5.75	5.90	4.88	4.64	4.20	-
P/RPS	1.06	0.82	0.78	0.82	0.74	0.68	0.63	41.32%
YoY %	29.27%	5.13%	-4.88%	10.81%	8.82%	7.94%	-	-
Horiz. %	168.25%	130.16%	123.81%	130.16%	117.46%	107.94%	100.00%	-
P/EPS	17.93	14.68	15.08	15.61	15.83	17.98	17.26	2.56%
YoY %	22.14%	-2.65%	-3.40%	-1.39%	-11.96%	4.17%	-	-
Horiz. %	103.88%	85.05%	87.37%	90.44%	91.71%	104.17%	100.00%	-
EY	5.58	6.81	6.63	6.41	6.32	5.56	5.80	-2.53%
YoY %	-18.06%	2.71%	3.43%	1.42%	13.67%	-4.14%	-	-
Horiz. %	96.21%	117.41%	114.31%	110.52%	108.97%	95.86%	100.00%	-
DY	8.31	6.58	10.38	0.00	11.47	14.78	24.50	-51.26%
YoY %	26.29%	-36.61%	0.00%	0.00%	-22.40%	-39.67%	-	-
Horiz. %	33.92%	26.86%	42.37%	0.00%	46.82%	60.33%	100.00%	-
P/NAPS	4.11	2.92	2.95	2.74	2.37	2.33	2.20	51.51%
YoY %	40.75%	-1.02%	7.66%	15.61%	1.72%	5.91%	-	-
Horiz. %	186.82%	132.73%	134.09%	124.55%	107.73%	105.91%	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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