[DLADY] YoY Annualized Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	875,190	798,990	719,809	696,434	728,301	604,001	531,801	8.64%
YoY %	9.54%	11.00%	3.36%	-4.38%	20.58%	13.58%	-	-
Horiz. %	164.57%	150.24%	135.35%	130.96%	136.95%	113.58%	100.00%	-
PBT	161,416	138,634	98,881	79,320	51,485	70,574	60,441	17.77%
YoY %	16.43%	40.20%	24.66%	54.06%	-27.05%	16.77%	-	-
Horiz. %	267.06%	229.37%	163.60%	131.24%	85.18%	116.77%	100.00%	-
Tax	-42,009	-32,353	-28,145	-20,184	-12,974	-19,056	-16,925	16.34%
YoY %	-29.85%	-14.95%	-39.44%	-55.57%	31.92%	-12.59%	-	-
Horiz. %	248.21%	191.16%	166.29%	119.26%	76.66%	112.59%	100.00%	-
NP	119,406	106,281	70,736	59,136	38,510	51,518	43,516	18.30%
YoY %	12.35%	50.25%	19.62%	53.56%	-25.25%	18.39%	-	-
Horiz. %	274.40%	244.23%	162.55%	135.89%	88.50%	118.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	119,406	106,281	70,736	59,136	38,510	51,518	43,516	18.30%
YoY %	12.35%	50.25%	19.62%	53.56%	-25.25%	18.39%	-	-
Horiz. %	274.40%	244.23%	162.55%	135.89%	88.50%	118.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.03%	23.34%	28.46%	25.45%	25.20%	27.00%	28.00%	-
YoY %	11.53%	-17.99%	11.83%	0.99%	-6.67%	-3.57%	-	-
Horiz. %	92.96%	83.36%	101.64%	90.89%	90.00%	96.43%	100.00%	-
Total Cost	755,784	692,709	649,073	637,298	689,790	552,482	488,285	7.54%
YoY %	9.11%	6.72%	1.85%	-7.61%	24.85%	13.15%	-	-
Horiz. %	154.78%	141.87%	132.93%	130.52%	141.27%	113.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	265,600	254,716	209,289	200,320	151,038	140,167	131,827	12.37%
YoY %	4.27%	21.71%	4.48%	32.63%	7.76%	6.33%	-	-
Horiz. %	201.48%	193.22%	158.76%	151.96%	114.57%	106.33%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	110,933	29,866	29,868	7,202	7,142	25,780	25,469	27.76%
YoY %	271.44%	-0.01%	314.72%	0.84%	-72.30%	1.22%	-	-
Horiz. %	435.56%	117.26%	117.27%	28.28%	28.04%	101.22%	100.00%	-
Div Payout %	92.90%	28.10%	42.22%	12.18%	18.55%	50.04%	58.53%	-
YoY %	230.60%	-33.44%	246.63%	-34.34%	-62.93%	-14.51%	-	-
Horiz. %	158.72%	48.01%	72.13%	20.81%	31.69%	85.49%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	265,600	254,716	209,289	200,320	151,038	140,167	131,827	12.37%
YoY %	4.27%	21.71%	4.48%	32.63%	7.76%	6.33%	-	-
Horiz. %	201.48%	193.22%	158.76%	151.96%	114.57%	106.33%	100.00%	-
NOSH	64,000	63,999	64,002	63,999	63,999	64,003	63,994	0.00%
YoY %	0.00%	-0.00%	0.00%	0.00%	-0.01%	0.01%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.01%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	13.64%	13.30%	9.83%	8.49%	5.29%	8.53%	8.18%	-
YoY %	2.56%	35.30%	15.78%	60.49%	-37.98%	4.28%	-	-
Horiz. %	166.75%	162.59%	120.17%	103.79%	64.67%	104.28%	100.00%	-
ROE	44.96%	41.73%	33.80%	29.52%	25.50%	36.75%	33.01%	-
YoY %	7.74%	23.46%	14.50%	15.76%	-30.61%	11.33%	-	-
Horiz. %	136.20%	126.42%	102.39%	89.43%	77.25%	111.33%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	1,367.49	1,248.44	1,124.65	1,088.18	1,137.98	943.70	831.02	8.64%
YoY %	9.54%	11.01%	3.35%	-4.38%	20.59%	13.56%	-	-
Horiz. %	164.56%	150.23%	135.33%	130.95%	136.94%	113.56%	100.00%	-
EPS	186.57	166.07	110.52	92.40	60.17	80.49	68.00	18.30%
YoY %	12.34%	50.26%	19.61%	53.56%	-25.25%	18.37%	-	-
Horiz. %	274.37%	244.22%	162.53%	135.88%	88.49%	118.37%	100.00%	-
DPS	173.33	46.67	46.67	11.25	11.16	40.28	39.80	27.76%
YoY %	271.39%	0.00%	314.84%	0.81%	-72.29%	1.21%	-	-
Horiz. %	435.50%	117.26%	117.26%	28.27%	28.04%	101.21%	100.00%	-
NAPS	4.15	3.98	3.27	3.13	2.36	2.19	2.06	12.37%
YoY %	4.27%	21.71%	4.47%	32.63%	7.76%	6.31%	-	-
Horiz. %	201.46%	193.20%	158.74%	151.94%	114.56%	106.31%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 63,996
RPS	1,367.49	1,248.42	1,124.70	1,088.18	1,137.97	943.75	830.94	8.64%
YoY %	9.54%	11.00%	3.36%	-4.38%	20.58%	13.58%	-	-
Horiz. %	164.57%	150.24%	135.35%	130.96%	136.95%	113.58%	100.00%	-
EPS	186.57	166.06	110.53	92.40	60.17	80.50	67.99	18.30%
YoY %	12.35%	50.24%	19.62%	53.56%	-25.25%	18.40%	-	-
Horiz. %	274.41%	244.24%	162.57%	135.90%	88.50%	118.40%	100.00%	-
DPS	173.33	46.67	46.67	11.25	11.16	40.28	39.80	27.76%
YoY %	271.39%	0.00%	314.84%	0.81%	-72.29%	1.21%	-	-
Horiz. %	435.50%	117.26%	117.26%	28.27%	28.04%	101.21%	100.00%	-
NAPS	4.15	3.98	3.2701	3.13	2.36	2.1901	2.0598	12.37%
YoY %	4.27%	21.71%	4.48%	32.63%	7.76%	6.33%	-	-
Horiz. %	201.48%	193.22%	158.76%	151.96%	114.57%	106.33%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	43.20	17.70	16.50	11.68	11.00	11.70	10.20	-
P/RPS	3.16	1.42	1.47	1.07	0.97	1.24	1.23	17.01%
YoY %	122.54%	-3.40%	37.38%	10.31%	-21.77%	0.81%	-	-
Horiz. %	256.91%	115.45%	119.51%	86.99%	78.86%	100.81%	100.00%	-
P/EPS	23.15	10.66	14.93	12.64	18.28	14.54	15.00	7.49%
YoY %	117.17%	-28.60%	18.12%	-30.85%	25.72%	-3.07%	-	-
Horiz. %	154.33%	71.07%	99.53%	84.27%	121.87%	96.93%	100.00%	-
EY	4.32	9.38	6.70	7.91	5.47	6.88	6.67	-6.97%
YoY %	-53.94%	40.00%	-15.30%	44.61%	-20.49%	3.15%	-	-
Horiz. %	64.77%	140.63%	100.45%	118.59%	82.01%	103.15%	100.00%	-
DY	4.01	2.64	2.83	0.96	1.01	3.44	3.90	0.46%
YoY %	51.89%	-6.71%	194.79%	-4.95%	-70.64%	-11.79%	-	-
Horiz. %	102.82%	67.69%	72.56%	24.62%	25.90%	88.21%	100.00%	-
P/NAPS	10.41	4.45	5.05	3.73	4.66	5.34	4.95	13.17%
YoY %	133.93%	-11.88%	35.39%	-19.96%	-12.73%	7.88%	-	-
Horiz. %	210.30%	89.90%	102.02%	75.35%	94.14%	107.88%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	27/11/12	15/11/11	29/11/10	24/11/09	18/11/08	20/11/07	28/11/06	-
Price	42.68	21.80	17.80	11.50	9.00	12.70	11.70	-
P/RPS	3.12	1.75	1.58	1.06	0.79	1.35	1.41	14.13%
YoY %	78.29%	10.76%	49.06%	34.18%	-41.48%	-4.26%	-	-
Horiz. %	221.28%	124.11%	112.06%	75.18%	56.03%	95.74%	100.00%	-
P/EPS	22.88	13.13	16.11	12.45	14.96	15.78	17.21	4.85%
YoY %	74.26%	-18.50%	29.40%	-16.78%	-5.20%	-8.31%	-	-
Horiz. %	132.95%	76.29%	93.61%	72.34%	86.93%	91.69%	100.00%	-
EY	4.37	7.62	6.21	8.03	6.69	6.34	5.81	-4.63%
YoY %	-42.65%	22.71%	-22.67%	20.03%	5.52%	9.12%	-	-
Horiz. %	75.22%	131.15%	106.88%	138.21%	115.15%	109.12%	100.00%	-
DY	4.06	2.14	2.62	0.98	1.24	3.17	3.40	2.99%
YoY %	89.72%	-18.32%	167.35%	-20.97%	-60.88%	-6.76%	-	-
Horiz. %	119.41%	62.94%	77.06%	28.82%	36.47%	93.24%	100.00%	-
P/NAPS	10.28	5.48	5.44	3.67	3.81	5.80	5.68	10.38%
YoY %	87.59%	0.74%	48.23%	-3.67%	-34.31%	2.11%	-	-
Horiz. %	180.99%	96.48%	95.77%	64.61%	67.08%	102.11%	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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