[DLADY] QoQ TTM Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	670,392	636,860	604,732	567,800	552,941	535,635	513,650	19.44%
YoY %	5.27%	5.31%	6.50%	2.69%	3.23%	4.28%	-	-
Horiz. %	130.52%	123.99%	117.73%	110.54%	107.65%	104.28%	100.00%	-
PBT	46,493	52,771	64,780	67,530	70,553	68,777	59,930	-15.58%
YoY %	-11.90%	-18.54%	-4.07%	-4.28%	2.58%	14.76%	-	-
Horiz. %	77.58%	88.05%	108.09%	112.68%	117.73%	114.76%	100.00%	-
Tax	-12,075	-14,226	-17,525	-18,463	-19,452	-19,126	-16,865	-19.98%
YoY %	15.12%	18.82%	5.08%	5.08%	-1.70%	-13.41%	-	-
Horiz. %	71.60%	84.35%	103.91%	109.48%	115.34%	113.41%	100.00%	-
NP	34,418	38,545	47,255	49,067	51,101	49,651	43,065	-13.89%
YoY %	-10.71%	-18.43%	-3.69%	-3.98%	2.92%	15.29%	-	-
Horiz. %	79.92%	89.50%	109.73%	113.94%	118.66%	115.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,418	38,545	47,255	49,067	51,101	49,651	43,065	-13.89%
YoY %	-10.71%	-18.43%	-3.69%	-3.98%	2.92%	15.29%	-	-
Horiz. %	79.92%	89.50%	109.73%	113.94%	118.66%	115.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.97%	26.96%	27.05%	27.34%	27.57%	27.81%	28.14%	-
YoY %	-3.67%	-0.33%	-1.06%	-0.83%	-0.86%	-1.17%	-	-
Horiz. %	92.29%	95.81%	96.13%	97.16%	97.97%	98.83%	100.00%	-
Total Cost	635,974	598,315	557,477	518,733	501,840	485,984	470,585	22.25%
YoY %	6.29%	7.33%	7.47%	3.37%	3.26%	3.27%	-	-
Horiz. %	135.15%	127.14%	118.46%	110.23%	106.64%	103.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	142,073	133,810	127,383	140,180	129,265	135,698	120,987	11.31%
YoY %	6.18%	5.05%	-9.13%	8.44%	-4.74%	12.16%	-	-
Horiz. %	117.43%	110.60%	105.29%	115.86%	106.84%	112.16%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	21,610	21,610	21,610	21,316	21,316	40,423	40,423	-34.15%
YoY %	0.00%	0.00%	1.38%	0.00%	-47.27%	0.00%	-	-
Horiz. %	53.46%	53.46%	53.46%	52.73%	52.73%	100.00%	100.00%	-
Div Payout %	62.79%	56.07%	45.73%	43.44%	41.72%	81.41%	93.87%	-
YoY %	11.99%	22.61%	5.27%	4.12%	-48.75%	-13.27%	-	-
Horiz. %	66.89%	59.73%	48.72%	46.28%	44.44%	86.73%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	142,073	133,810	127,383	140,180	129,265	135,698	120,987	11.31%
YoY %	6.18%	5.05%	-9.13%	8.44%	-4.74%	12.16%	-	-
Horiz. %	117.43%	110.60%	105.29%	115.86%	106.84%	112.16%	100.00%	-
NOSH	63,996	64,024	64,011	64,009	63,992	64,008	64,014	-0.01%
YoY %	-0.04%	0.02%	0.00%	0.03%	-0.02%	-0.01%	-	-
Horiz. %	99.97%	100.02%	100.00%	99.99%	99.97%	99.99%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	5.13%	6.05%	7.81%	8.64%	9.24%	9.27%	8.38%	-
YoY %	-15.21%	-22.54%	-9.61%	-6.49%	-0.32%	10.62%	-	-
Horiz. %	61.22%	72.20%	93.20%	103.10%	110.26%	110.62%	100.00%	-
ROE	24.23%	28.81%	37.10%	35.00%	39.53%	36.59%	35.59%	-
YoY %	-15.90%	-22.35%	6.00%	-11.46%	8.03%	2.81%	-	-
Horiz. %	68.08%	80.95%	104.24%	98.34%	111.07%	102.81%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	1,047.54	994.71	944.72	887.06	864.07	836.82	802.39	19.47%
YoY %	5.31%	5.29%	6.50%	2.66%	3.26%	4.29%	-	-
Horiz. %	130.55%	123.97%	117.74%	110.55%	107.69%	104.29%	100.00%	-
EPS	53.78	60.20	73.82	76.66	79.85	77.57	67.27	-13.87%
YoY %	-10.66%	-18.45%	-3.70%	-3.99%	2.94%	15.31%	-	-
Horiz. %	79.95%	89.49%	109.74%	113.96%	118.70%	115.31%	100.00%	-
DPS	33.76	33.76	33.76	33.30	33.30	63.15	63.15	-34.15%
YoY %	0.00%	0.00%	1.38%	0.00%	-47.27%	0.00%	-	-
Horiz. %	53.46%	53.46%	53.46%	52.73%	52.73%	100.00%	100.00%	-
NAPS	2.22	2.09	1.99	2.19	2.02	2.12	1.89	11.33%
YoY %	6.22%	5.03%	-9.13%	8.42%	-4.72%	12.17%	-	-
Horiz. %	117.46%	110.58%	105.29%	115.87%	106.88%	112.17%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 64,009
RPS	1,047.49	995.09	944.89	887.19	863.97	836.93	802.58	19.44%
YoY %	5.27%	5.31%	6.50%	2.69%	3.23%	4.28%	-	-
Horiz. %	130.52%	123.99%	117.73%	110.54%	107.65%	104.28%	100.00%	-
EPS	53.78	60.23	73.84	76.67	79.85	77.58	67.29	-13.88%
YoY %	-10.71%	-18.43%	-3.69%	-3.98%	2.93%	15.29%	-	-
Horiz. %	79.92%	89.51%	109.73%	113.94%	118.67%	115.29%	100.00%	-
DPS	33.77	33.77	33.77	33.31	33.31	63.16	63.16	-34.14%
YoY %	0.00%	0.00%	1.38%	0.00%	-47.26%	0.00%	-	-
Horiz. %	53.47%	53.47%	53.47%	52.74%	52.74%	100.00%	100.00%	-
NAPS	2.2199	2.0908	1.9904	2.1903	2.0198	2.1203	1.8904	11.31%
YoY %	6.17%	5.04%	-9.13%	8.44%	-4.74%	12.16%	-	-
Horiz. %	117.43%	110.60%	105.29%	115.86%	106.85%	112.16%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	12.50	12.60	12.70	11.70	11.50	11.80	12.00	-
P/RPS	1.19	1.27	1.34	1.32	1.33	1.41	1.50	-14.31%
YoY %	-6.30%	-5.22%	1.52%	-0.75%	-5.67%	-6.00%	-	-
Horiz. %	79.33%	84.67%	89.33%	88.00%	88.67%	94.00%	100.00%	-
P/EPS	23.24	20.93	17.20	15.26	14.40	15.21	17.84	19.29%
YoY %	11.04%	21.69%	12.71%	5.97%	-5.33%	-14.74%	-	-
Horiz. %	130.27%	117.32%	96.41%	85.54%	80.72%	85.26%	100.00%	-
EY	4.30	4.78	5.81	6.55	6.94	6.57	5.61	-16.25%
YoY %	-10.04%	-17.73%	-11.30%	-5.62%	5.63%	17.11%	-	-
Horiz. %	76.65%	85.20%	103.57%	116.76%	123.71%	117.11%	100.00%	-
DY	2.70	2.68	2.66	2.85	2.90	5.35	5.26	-35.91%
YoY %	0.75%	0.75%	-6.67%	-1.72%	-45.79%	1.71%	-	-
Horiz. %	51.33%	50.95%	50.57%	54.18%	55.13%	101.71%	100.00%	-
P/NAPS	5.63	6.03	6.38	5.34	5.69	5.57	6.35	-7.71%
YoY %	-6.63%	-5.49%	19.48%	-6.15%	2.15%	-12.28%	-	-
Horiz. %	88.66%	94.96%	100.47%	84.09%	89.61%	87.72%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/08	26/05/08	27/02/08	20/11/07	27/08/07	21/05/07	15/02/07	-
Price	12.00	12.90	12.80	12.70	11.60	12.10	11.60	-
P/RPS	1.15	1.30	1.35	1.43	1.34	1.45	1.45	-14.33%
YoY %	-11.54%	-3.70%	-5.59%	6.72%	-7.59%	0.00%	-	-
Horiz. %	79.31%	89.66%	93.10%	98.62%	92.41%	100.00%	100.00%	-
P/EPS	22.31	21.43	17.34	16.57	14.53	15.60	17.24	18.77%
YoY %	4.11%	23.59%	4.65%	14.04%	-6.86%	-9.51%	-	-
Horiz. %	129.41%	124.30%	100.58%	96.11%	84.28%	90.49%	100.00%	-
EY	4.48	4.67	5.77	6.04	6.88	6.41	5.80	-15.82%
YoY %	-4.07%	-19.06%	-4.47%	-12.21%	7.33%	10.52%	-	-
Horiz. %	77.24%	80.52%	99.48%	104.14%	118.62%	110.52%	100.00%	-
DY	2.81	2.62	2.64	2.62	2.87	5.22	5.44	-35.64%
YoY %	7.25%	-0.76%	0.76%	-8.71%	-45.02%	-4.04%	-	-
Horiz. %	51.65%	48.16%	48.53%	48.16%	52.76%	95.96%	100.00%	-
P/NAPS	5.41	6.17	6.43	5.80	5.74	5.71	6.14	-8.09%
YoY %	-12.32%	-4.04%	10.86%	1.05%	0.53%	-7.00%	-	-
Horiz. %	88.11%	100.49%	104.72%	94.46%	93.49%	93.00%	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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