[DLADY] YoY Cumulative Quarter Result on 30-Sep-2004 [#3]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Cumulative Result
Revenue	453,001	398,851	355,361	325,370	285,713	276,076	253,243	10.17%
YoY %	13.58%	12.24%	9.22%	13.88%	3.49%	9.02%	-	-
Horiz. %	178.88%	157.50%	140.32%	128.48%	112.82%	109.02%	100.00%	-
PBT	52,931	45,331	27,465	17,193	18,164	13,646	14,107	24.64%
YoY %	16.77%	65.05%	59.75%	-5.35%	33.11%	-3.27%	-	-
Horiz. %	375.21%	321.34%	194.69%	121.88%	128.76%	96.73%	100.00%	-
Tax	-14,292	-12,694	-7,690	-4,811	-4,584	-6,635	-2,821	31.03%
YoY %	-12.59%	-65.07%	-59.84%	-4.95%	30.91%	-135.20%	-	-
Horiz. %	506.63%	449.98%	272.60%	170.54%	162.50%	235.20%	100.00%	-
NP	38,639	32,637	19,775	12,382	13,580	7,011	11,286	22.75%
YoY %	18.39%	65.04%	59.71%	-8.82%	93.70%	-37.88%	-	-
Horiz. %	342.36%	289.18%	175.22%	109.71%	120.33%	62.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,639	32,637	19,775	12,382	13,580	10,691	11,286	22.75%
YoY %	18.39%	65.04%	59.71%	-8.82%	27.02%	-5.27%	-	-
Horiz. %	342.36%	289.18%	175.22%	109.71%	120.33%	94.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.00%	28.00%	28.00%	27.98%	25.24%	48.62%	20.00%	-
YoY %	-3.57%	0.00%	0.07%	10.86%	-48.09%	143.10%	-	-
Horiz. %	135.00%	140.00%	140.00%	139.90%	126.20%	243.10%	100.00%	-
Total Cost	414,362	366,214	335,586	312,988	272,133	269,065	241,957	9.37%
YoY %	13.15%	9.13%	7.22%	15.01%	1.14%	11.20%	-	-
Horiz. %	171.25%	151.35%	138.70%	129.36%	112.47%	111.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	140,167	131,827	132,473	127,339	147,831	12,577,646	129,508	1.32%
YoY %	6.33%	-0.49%	4.03%	-13.86%	-98.82%	9,611.87%	-	-
Horiz. %	108.23%	101.79%	102.29%	98.33%	114.15%	9,711.87%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	19,335	19,102	19,103	32,922	5,279	361,607	-	-
YoY %	1.22%	-0.01%	-41.97%	523.64%	-98.54%	0.00%	-	-
Horiz. %	5.35%	5.28%	5.28%	9.10%	1.46%	100.00%	-	-
Div Payout %	50.04%	58.53%	96.60%	265.89%	38.88%	3,382.35%	-	-
YoY %	-14.51%	-39.41%	-63.67%	583.87%	-98.85%	0.00%	-	-
Horiz. %	1.48%	1.73%	2.86%	7.86%	1.15%	100.00%	-	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	140,167	131,827	132,473	127,339	147,831	12,577,646	129,508	1.32%
YoY %	6.33%	-0.49%	4.03%	-13.86%	-98.82%	9,611.87%	-	-
Horiz. %	108.23%	101.79%	102.29%	98.33%	114.15%	9,711.87%	100.00%	-
NOSH	64,003	63,994	63,996	63,989	63,996	6,288,823	16,008	25.96%
YoY %	0.01%	-0.00%	0.01%	-0.01%	-98.98%	39,185.50%	-	-
Horiz. %	399.82%	399.76%	399.78%	399.73%	399.78%	39,285.50%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	8.53%	8.18%	5.56%	3.81%	4.75%	2.54%	4.46%	-
YoY %	4.28%	47.12%	45.93%	-19.79%	87.01%	-43.05%	-	-
Horiz. %	191.26%	183.41%	124.66%	85.43%	106.50%	56.95%	100.00%	-
ROE	27.57%	24.76%	14.93%	9.72%	9.19%	0.09%	8.71%	-
YoY %	11.35%	65.84%	53.60%	5.77%	10,111.11%	-98.97%	-	-
Horiz. %	316.53%	284.27%	171.41%	111.60%	105.51%	1.03%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	707.77	623.26	555.28	508.47	446.45	4.39	1,581.93	-12.53%
YoY %	13.56%	12.24%	9.21%	13.89%	10,069.70%	-99.72%	-	-
Horiz. %	44.74%	39.40%	35.10%	32.14%	28.22%	0.28%	100.00%	-
EPS	60.37	51.00	30.90	19.35	21.22	16.70	70.50	-2.55%
YoY %	18.37%	65.05%	59.69%	-8.81%	27.07%	-76.31%	-	-
Horiz. %	85.63%	72.34%	43.83%	27.45%	30.10%	23.69%	100.00%	-
DPS	30.21	29.85	29.85	51.45	8.25	5.75	0.00	-
YoY %	1.21%	0.00%	-41.98%	523.64%	43.48%	0.00%	-	-
Horiz. %	525.39%	519.13%	519.13%	894.78%	143.48%	100.00%	-	-
NAPS	2.19	2.06	2.07	1.99	2.31	2.00	8.09	-19.56%
YoY %	6.31%	-0.48%	4.02%	-13.85%	15.50%	-75.28%	-	-
Horiz. %	27.07%	25.46%	25.59%	24.60%	28.55%	24.72%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 63,969
RPS	707.81	623.20	555.25	508.39	446.43	431.37	395.69	10.17%
YoY %	13.58%	12.24%	9.22%	13.88%	3.49%	9.02%	-	-
Horiz. %	178.88%	157.50%	140.32%	128.48%	112.82%	109.02%	100.00%	-
EPS	60.37	51.00	30.90	19.35	21.22	16.70	17.63	22.75%
YoY %	18.37%	65.05%	59.69%	-8.81%	27.07%	-5.28%	-	-
Horiz. %	342.43%	289.28%	175.27%	109.76%	120.36%	94.72%	100.00%	-
DPS	30.21	29.85	29.85	51.44	8.25	565.01	0.00	-
YoY %	1.21%	0.00%	-41.97%	523.52%	-98.54%	0.00%	-	-
Horiz. %	5.35%	5.28%	5.28%	9.10%	1.46%	100.00%	-	-
NAPS	2.1901	2.0598	2.0699	1.9897	2.3099	196.5257	2.0236	1.32%
YoY %	6.33%	-0.49%	4.03%	-13.86%	-98.82%	9,611.69%	-	-
Horiz. %	108.23%	101.79%	102.29%	98.32%	114.15%	9,711.69%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	11.70	10.20	6.00	4.38	4.20	4.64	2.55	-
P/RPS	1.65	1.64	1.08	0.86	0.94	105.70	0.16	47.50%
YoY %	0.61%	51.85%	25.58%	-8.51%	-99.11%	65,962.50%	-	-
Horiz. %	1,031.25%	1,025.00%	675.00%	537.50%	587.50%	66,062.50%	100.00%	-
P/EPS	19.38	20.00	19.42	22.64	19.79	2,729.41	3.62	32.24%
YoY %	-3.10%	2.99%	-14.22%	14.40%	-99.27%	75,298.07%	-	-
Horiz. %	535.36%	552.49%	536.46%	625.41%	546.69%	75,398.07%	100.00%	-
EY	5.16	5.00	5.15	4.42	5.05	0.04	27.65	-24.39%
YoY %	3.20%	-2.91%	16.52%	-12.48%	12,525.00%	-99.86%	-	-
Horiz. %	18.66%	18.08%	18.63%	15.99%	18.26%	0.14%	100.00%	-
DY	2.58	2.93	4.98	11.75	1.96	1.24	0.00	-
YoY %	-11.95%	-41.16%	-57.62%	499.49%	58.06%	0.00%	-	-
Horiz. %	208.06%	236.29%	401.61%	947.58%	158.06%	100.00%	-	-
P/NAPS	5.34	4.95	2.90	2.20	1.82	2.32	0.32	59.82%
YoY %	7.88%	70.69%	31.82%	20.88%	-21.55%	625.00%	-	-
Horiz. %	1,668.75%	1,546.88%	906.25%	687.50%	568.75%	725.00%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	20/11/07	28/11/06	25/11/05	30/11/04	11/11/03	30/10/02	13/11/01	-
Price	12.70	11.70	6.05	4.64	4.22	4.58	3.50	-
P/RPS	1.79	1.88	1.09	0.91	0.95	104.33	0.22	41.79%
YoY %	-4.79%	72.48%	19.78%	-4.21%	-99.09%	47,322.73%	-	-
Horiz. %	813.64%	854.55%	495.45%	413.64%	431.82%	47,422.73%	100.00%	-
P/EPS	21.04	22.94	19.58	23.98	19.89	2,694.12	4.96	27.21%
YoY %	-8.28%	17.16%	-18.35%	20.56%	-99.26%	54,216.94%	-	-
Horiz. %	424.19%	462.50%	394.76%	483.47%	401.01%	54,316.94%	100.00%	-
EY	4.75	4.36	5.11	4.17	5.03	0.04	20.14	-21.38%
YoY %	8.94%	-14.68%	22.54%	-17.10%	12,475.00%	-99.80%	-	-
Horiz. %	23.58%	21.65%	25.37%	20.71%	24.98%	0.20%	100.00%	-
DY	2.38	2.55	4.93	11.09	1.95	1.26	0.00	-
YoY %	-6.67%	-48.28%	-55.55%	468.72%	54.76%	0.00%	-	-
Horiz. %	188.89%	202.38%	391.27%	880.16%	154.76%	100.00%	-	-
P/NAPS	5.80	5.68	2.92	2.33	1.83	2.29	0.43	54.25%
YoY %	2.11%	94.52%	25.32%	27.32%	-20.09%	432.56%	-	-
Horiz. %	1,348.84%	1,320.93%	679.07%	541.86%	425.58%	532.56%	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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