[DLADY] QoQ TTM Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	636,860	604,732	567,800	552,941	535,635	513,650	502,541	17.08%
YoY %	5.31%	6.50%	2.69%	3.23%	4.28%	2.21%	-	-
Horiz. %	126.73%	120.33%	112.99%	110.03%	106.59%	102.21%	100.00%	-
PBT	52,771	64,780	67,530	70,553	68,777	59,930	55,531	-3.33%
YoY %	-18.54%	-4.07%	-4.28%	2.58%	14.76%	7.92%	-	-
Horiz. %	95.03%	116.66%	121.61%	127.05%	123.85%	107.92%	100.00%	-
Tax	-14,226	-17,525	-18,463	-19,452	-19,126	-16,865	-15,546	-5.73%
YoY %	18.82%	5.08%	5.08%	-1.70%	-13.41%	-8.48%	-	-
Horiz. %	91.51%	112.73%	118.76%	125.13%	123.03%	108.48%	100.00%	-
NP	38,545	47,255	49,067	51,101	49,651	43,065	39,985	-2.41%
YoY %	-18.43%	-3.69%	-3.98%	2.92%	15.29%	7.70%	-	-
Horiz. %	96.40%	118.18%	122.71%	127.80%	124.17%	107.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,545	47,255	49,067	51,101	49,651	43,065	39,985	-2.41%
YoY %	-18.43%	-3.69%	-3.98%	2.92%	15.29%	7.70%	-	-
Horiz. %	96.40%	118.18%	122.71%	127.80%	124.17%	107.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.96%	27.05%	27.34%	27.57%	27.81%	28.14%	28.00%	-
YoY %	-0.33%	-1.06%	-0.83%	-0.86%	-1.17%	0.50%	-	-
Horiz. %	96.29%	96.61%	97.64%	98.46%	99.32%	100.50%	100.00%	-
Total Cost	598,315	557,477	518,733	501,840	485,984	470,585	462,556	18.69%
YoY %	7.33%	7.47%	3.37%	3.26%	3.27%	1.74%	-	-
Horiz. %	129.35%	120.52%	112.14%	108.49%	105.06%	101.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	133,810	127,383	140,180	129,265	135,698	120,987	131,844	0.99%
YoY %	5.05%	-9.13%	8.44%	-4.74%	12.16%	-8.23%	-	-
Horiz. %	101.49%	96.62%	106.32%	98.04%	102.92%	91.77%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	21,610	21,610	21,316	21,316	40,423	40,423	40,420	-34.10%
YoY %	0.00%	1.38%	0.00%	-47.27%	0.00%	0.01%	-	-
Horiz. %	53.46%	53.46%	52.74%	52.74%	100.01%	100.01%	100.00%	-
Div Payout %	56.07%	45.73%	43.44%	41.72%	81.41%	93.87%	101.09%	-
YoY %	22.61%	5.27%	4.12%	-48.75%	-13.27%	-7.14%	-	-
Horiz. %	55.47%	45.24%	42.97%	41.27%	80.53%	92.86%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	133,810	127,383	140,180	129,265	135,698	120,987	131,844	0.99%
YoY %	5.05%	-9.13%	8.44%	-4.74%	12.16%	-8.23%	-	-
Horiz. %	101.49%	96.62%	106.32%	98.04%	102.92%	91.77%	100.00%	-
NOSH	64,024	64,011	64,009	63,992	64,008	64,014	64,001	0.02%
YoY %	0.02%	0.00%	0.03%	-0.02%	-0.01%	0.02%	-	-
Horiz. %	100.04%	100.02%	100.01%	99.99%	100.01%	100.02%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	6.05%	7.81%	8.64%	9.24%	9.27%	8.38%	7.96%	-
YoY %	-22.54%	-9.61%	-6.49%	-0.32%	10.62%	5.28%	-	-
Horiz. %	76.01%	98.12%	108.54%	116.08%	116.46%	105.28%	100.00%	-
ROE	28.81%	37.10%	35.00%	39.53%	36.59%	35.59%	30.33%	-
YoY %	-22.35%	6.00%	-11.46%	8.03%	2.81%	17.34%	-	-
Horiz. %	94.99%	122.32%	115.40%	130.33%	120.64%	117.34%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	994.71	944.72	887.06	864.07	836.82	802.39	785.20	17.06%
YoY %	5.29%	6.50%	2.66%	3.26%	4.29%	2.19%	-	-
Horiz. %	126.68%	120.32%	112.97%	110.04%	106.57%	102.19%	100.00%	-
EPS	60.20	73.82	76.66	79.85	77.57	67.27	62.47	-2.43%
YoY %	-18.45%	-3.70%	-3.99%	2.94%	15.31%	7.68%	-	-
Horiz. %	96.37%	118.17%	122.71%	127.82%	124.17%	107.68%	100.00%	-
DPS	33.76	33.76	33.30	33.30	63.15	63.15	63.15	-34.10%
YoY %	0.00%	1.38%	0.00%	-47.27%	0.00%	0.00%	-	-
Horiz. %	53.46%	53.46%	52.73%	52.73%	100.00%	100.00%	100.00%	-
NAPS	2.09	1.99	2.19	2.02	2.12	1.89	2.06	0.96%
YoY %	5.03%	-9.13%	8.42%	-4.72%	12.17%	-8.25%	-	-
Horiz. %	101.46%	96.60%	106.31%	98.06%	102.91%	91.75%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 63,992
RPS	995.09	944.89	887.19	863.97	836.93	802.58	785.22	17.08%
YoY %	5.31%	6.50%	2.69%	3.23%	4.28%	2.21%	-	-
Horiz. %	126.73%	120.33%	112.99%	110.03%	106.59%	102.21%	100.00%	-
EPS	60.23	73.84	76.67	79.85	77.58	67.29	62.48	-2.41%
YoY %	-18.43%	-3.69%	-3.98%	2.93%	15.29%	7.70%	-	-
Horiz. %	96.40%	118.18%	122.71%	127.80%	124.17%	107.70%	100.00%	-
DPS	33.77	33.77	33.31	33.31	63.16	63.16	63.16	-34.09%
YoY %	0.00%	1.38%	0.00%	-47.26%	0.00%	0.00%	-	-
Horiz. %	53.47%	53.47%	52.74%	52.74%	100.00%	100.00%	100.00%	-
NAPS	2.0908	1.9904	2.1903	2.0198	2.1203	1.8904	2.0601	0.99%
YoY %	5.04%	-9.13%	8.44%	-4.74%	12.16%	-8.24%	-	-
Horiz. %	101.49%	96.62%	106.32%	98.04%	102.92%	91.76%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	12.60	12.70	11.70	11.50	11.80	12.00	10.20	-
P/RPS	1.27	1.34	1.32	1.33	1.41	1.50	1.30	-1.54%
YoY %	-5.22%	1.52%	-0.75%	-5.67%	-6.00%	15.38%	-	-
Horiz. %	97.69%	103.08%	101.54%	102.31%	108.46%	115.38%	100.00%	-
P/EPS	20.93	17.20	15.26	14.40	15.21	17.84	16.33	17.97%
YoY %	21.69%	12.71%	5.97%	-5.33%	-14.74%	9.25%	-	-
Horiz. %	128.17%	105.33%	93.45%	88.18%	93.14%	109.25%	100.00%	-
EY	4.78	5.81	6.55	6.94	6.57	5.61	6.12	-15.17%
YoY %	-17.73%	-11.30%	-5.62%	5.63%	17.11%	-8.33%	-	-
Horiz. %	78.10%	94.93%	107.03%	113.40%	107.35%	91.67%	100.00%	-
DY	2.68	2.66	2.85	2.90	5.35	5.26	6.19	-42.74%
YoY %	0.75%	-6.67%	-1.72%	-45.79%	1.71%	-15.02%	-	-
Horiz. %	43.30%	42.97%	46.04%	46.85%	86.43%	84.98%	100.00%	-
P/NAPS	6.03	6.38	5.34	5.69	5.57	6.35	4.95	14.04%
YoY %	-5.49%	19.48%	-6.15%	2.15%	-12.28%	28.28%	-	-
Horiz. %	121.82%	128.89%	107.88%	114.95%	112.53%	128.28%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	26/05/08	27/02/08	20/11/07	27/08/07	21/05/07	15/02/07	28/11/06	-
Price	12.90	12.80	12.70	11.60	12.10	11.60	11.70	-
P/RPS	1.30	1.35	1.43	1.34	1.45	1.45	1.49	-8.68%
YoY %	-3.70%	-5.59%	6.72%	-7.59%	0.00%	-2.68%	-	-
Horiz. %	87.25%	90.60%	95.97%	89.93%	97.32%	97.32%	100.00%	-
P/EPS	21.43	17.34	16.57	14.53	15.60	17.24	18.73	9.38%
YoY %	23.59%	4.65%	14.04%	-6.86%	-9.51%	-7.96%	-	-
Horiz. %	114.42%	92.58%	88.47%	77.58%	83.29%	92.04%	100.00%	-
EY	4.67	5.77	6.04	6.88	6.41	5.80	5.34	-8.54%
YoY %	-19.06%	-4.47%	-12.21%	7.33%	10.52%	8.61%	-	-
Horiz. %	87.45%	108.05%	113.11%	128.84%	120.04%	108.61%	100.00%	-
DY	2.62	2.64	2.62	2.87	5.22	5.44	5.40	-38.22%
YoY %	-0.76%	0.76%	-8.71%	-45.02%	-4.04%	0.74%	-	-
Horiz. %	48.52%	48.89%	48.52%	53.15%	96.67%	100.74%	100.00%	-
P/NAPS	6.17	6.43	5.80	5.74	5.71	6.14	5.68	5.66%
YoY %	-4.04%	10.86%	1.05%	0.53%	-7.00%	8.10%	-	-
Horiz. %	108.63%	113.20%	102.11%	101.06%	100.53%	108.10%	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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