[DKLS] QoQ TTM Result on 31-Dec-2004 [#4]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	123,354	118,833	122,912	140,552	169,477	193,725	211,505	-30.17%
YoY %	3.80%	-3.32%	-12.55%	-17.07%	-12.52%	-8.41%	-	-
Horiz. %	58.32%	56.18%	58.11%	66.45%	80.13%	91.59%	100.00%	-
PBT	4,560	5,519	6,557	7,509	7,807	9,255	11,247	-45.19%
YoY %	-17.38%	-15.83%	-12.68%	-3.82%	-15.65%	-17.71%	-	-
Horiz. %	40.54%	49.07%	58.30%	66.76%	69.41%	82.29%	100.00%	-
Tax	-2,240	-1,739	-2,579	-2,706	-2,192	-3,264	-3,615	-27.29%
YoY %	-28.81%	32.57%	4.69%	-23.45%	32.84%	9.71%	-	-
Horiz. %	61.96%	48.11%	71.34%	74.85%	60.64%	90.29%	100.00%	-
NP	2,320	3,780	3,978	4,803	5,615	5,991	7,632	-54.75%
YoY %	-38.62%	-4.98%	-17.18%	-14.46%	-6.28%	-21.50%	-	-
Horiz. %	30.40%	49.53%	52.12%	62.93%	73.57%	78.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,260	3,780	3,978	4,803	5,615	5,991	7,632	-55.54%
YoY %	-40.21%	-4.98%	-17.18%	-14.46%	-6.28%	-21.50%	-	-
Horiz. %	29.61%	49.53%	52.12%	62.93%	73.57%	78.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	49.12%	31.51%	39.33%	36.04%	28.08%	35.27%	32.14%	-
YoY %	55.89%	-19.88%	9.13%	28.35%	-20.39%	9.74%	-	-
Horiz. %	152.83%	98.04%	122.37%	112.13%	87.37%	109.74%	100.00%	-
Total Cost	121,034	115,053	118,934	135,749	163,862	187,734	203,873	-29.34%
YoY %	5.20%	-3.26%	-12.39%	-17.16%	-12.72%	-7.92%	-	-
Horiz. %	59.37%	56.43%	58.34%	66.59%	80.37%	92.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	175,120	176,719	177,531	165,899	175,156	175,415	174,852	0.10%
YoY %	-0.90%	-0.46%	7.01%	-5.29%	-0.15%	0.32%	-	-
Horiz. %	100.15%	101.07%	101.53%	94.88%	100.17%	100.32%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	2,633	2,633	2,633	2,633	3,636	3,636	3,636	-19.34%
YoY %	0.00%	0.00%	0.00%	-27.59%	0.00%	0.00%	-	-
Horiz. %	72.41%	72.41%	72.41%	72.41%	100.00%	100.00%	100.00%	-
Div Payout %	116.52%	69.66%	66.20%	54.83%	64.77%	60.70%	47.65%	-
YoY %	67.27%	5.23%	20.74%	-15.35%	6.71%	27.39%	-	-
Horiz. %	244.53%	146.19%	138.93%	115.07%	135.93%	127.39%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	175,120	176,719	177,531	165,899	175,156	175,415	174,852	0.10%
YoY %	-0.90%	-0.46%	7.01%	-5.29%	-0.15%	0.32%	-	-
Horiz. %	100.15%	101.07%	101.53%	94.88%	100.17%	100.32%	100.00%	-
NOSH	92,656	92,523	93,437	87,777	92,675	92,812	93,006	-0.25%
YoY %	0.14%	-0.98%	6.45%	-5.29%	-0.15%	-0.21%	-	-
Horiz. %	99.62%	99.48%	100.46%	94.38%	99.64%	99.79%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	1.88%	3.18%	3.24%	3.42%	3.31%	3.09%	3.61%	-
YoY %	-40.88%	-1.85%	-5.26%	3.32%	7.12%	-14.40%	-	-
Horiz. %	52.08%	88.09%	89.75%	94.74%	91.69%	85.60%	100.00%	-
ROE	1.29%	2.14%	2.24%	2.90%	3.21%	3.42%	4.36%	-
YoY %	-39.72%	-4.46%	-22.76%	-9.66%	-6.14%	-21.56%	-	-
Horiz. %	29.59%	49.08%	51.38%	66.51%	73.62%	78.44%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	133.13	128.44	131.54	160.12	182.87	208.73	227.41	-29.99%
YoY %	3.65%	-2.36%	-17.85%	-12.44%	-12.39%	-8.21%	-	-
Horiz. %	58.54%	56.48%	57.84%	70.41%	80.41%	91.79%	100.00%	-
EPS	2.44	4.09	4.26	5.47	6.06	6.45	8.21	-55.43%
YoY %	-40.34%	-3.99%	-22.12%	-9.74%	-6.05%	-21.44%	-	-
Horiz. %	29.72%	49.82%	51.89%	66.63%	73.81%	78.56%	100.00%	-
DPS	2.84	2.85	2.82	3.00	4.00	3.92	3.91	-19.18%
YoY %	-0.35%	1.06%	-6.00%	-25.00%	2.04%	0.26%	-	-
Horiz. %	72.63%	72.89%	72.12%	76.73%	102.30%	100.26%	100.00%	-
NAPS	1.89	1.91	1.90	1.89	1.89	1.89	1.88	0.35%
YoY %	-1.05%	0.53%	0.53%	0.00%	0.00%	0.53%	-	-
Horiz. %	100.53%	101.60%	101.06%	100.53%	100.53%	100.53%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 87,777
RPS	133.07	128.19	132.59	151.62	182.82	208.98	228.16	-30.17%
YoY %	3.81%	-3.32%	-12.55%	-17.07%	-12.52%	-8.41%	-	-
Horiz. %	58.32%	56.18%	58.11%	66.45%	80.13%	91.59%	100.00%	-
EPS	2.44	4.08	4.29	5.18	6.06	6.46	8.23	-55.50%
YoY %	-40.20%	-4.90%	-17.18%	-14.52%	-6.19%	-21.51%	-	-
Horiz. %	29.65%	49.57%	52.13%	62.94%	73.63%	78.49%	100.00%	-
DPS	2.84	2.84	2.84	2.84	3.92	3.92	3.92	-19.31%
YoY %	0.00%	0.00%	0.00%	-27.55%	0.00%	0.00%	-	-
Horiz. %	72.45%	72.45%	72.45%	72.45%	100.00%	100.00%	100.00%	-
NAPS	1.8891	1.9064	1.9151	1.7897	1.8895	1.8923	1.8862	0.10%
YoY %	-0.91%	-0.45%	7.01%	-5.28%	-0.15%	0.32%	-	-
Horiz. %	100.15%	101.07%	101.53%	94.88%	100.17%	100.32%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	0.69	0.74	0.79	1.00	1.09	1.15	1.48	-
P/RPS	0.52	0.58	0.60	0.62	0.60	0.55	0.65	-13.81%
YoY %	-10.34%	-3.33%	-3.23%	3.33%	9.09%	-15.38%	-	-
Horiz. %	80.00%	89.23%	92.31%	95.38%	92.31%	84.62%	100.00%	-
P/EPS	28.29	18.11	18.56	18.28	17.99	17.82	18.04	34.94%
YoY %	56.21%	-2.42%	1.53%	1.61%	0.95%	-1.22%	-	-
Horiz. %	156.82%	100.39%	102.88%	101.33%	99.72%	98.78%	100.00%	-
EY	3.53	5.52	5.39	5.47	5.56	5.61	5.54	-25.93%
YoY %	-36.05%	2.41%	-1.46%	-1.62%	-0.89%	1.26%	-	-
Horiz. %	63.72%	99.64%	97.29%	98.74%	100.36%	101.26%	100.00%	-
DY	4.12	3.85	3.57	3.00	3.67	3.41	2.64	34.50%
YoY %	7.01%	7.84%	19.00%	-18.26%	7.62%	29.17%	-	-
Horiz. %	156.06%	145.83%	135.23%	113.64%	139.02%	129.17%	100.00%	-
P/NAPS	0.37	0.39	0.42	0.53	0.58	0.61	0.79	-39.66%
YoY %	-5.13%	-7.14%	-20.75%	-8.62%	-4.92%	-22.78%	-	-
Horiz. %	46.84%	49.37%	53.16%	67.09%	73.42%	77.22%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	21/11/05	22/08/05	20/05/05	25/02/05	23/11/04	23/08/04	24/05/04	-
Price	0.68	0.71	0.67	0.90	1.04	1.07	1.25	-
P/RPS	0.51	0.55	0.51	0.56	0.57	0.51	0.55	-4.90%
YoY %	-7.27%	7.84%	-8.93%	-1.75%	11.76%	-7.27%	-	-
Horiz. %	92.73%	100.00%	92.73%	101.82%	103.64%	92.73%	100.00%	-
P/EPS	27.88	17.38	15.74	16.45	17.17	16.58	15.23	49.58%
YoY %	60.41%	10.42%	-4.32%	-4.19%	3.56%	8.86%	-	-
Horiz. %	183.06%	114.12%	103.35%	108.01%	112.74%	108.86%	100.00%	-
EY	3.59	5.75	6.35	6.08	5.83	6.03	6.56	-33.07%
YoY %	-37.57%	-9.45%	4.44%	4.29%	-3.32%	-8.08%	-	-
Horiz. %	54.73%	87.65%	96.80%	92.68%	88.87%	91.92%	100.00%	-
DY	4.18	4.01	4.21	3.33	3.85	3.66	3.13	21.24%
YoY %	4.24%	-4.75%	26.43%	-13.51%	5.19%	16.93%	-	-
Horiz. %	133.55%	128.12%	134.50%	106.39%	123.00%	116.93%	100.00%	-
P/NAPS	0.36	0.37	0.35	0.48	0.55	0.57	0.66	-33.21%
YoY %	-2.70%	5.71%	-27.08%	-12.73%	-3.51%	-13.64%	-	-
Horiz. %	54.55%	56.06%	53.03%	72.73%	83.33%	86.36%	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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