[DLADY] YoY TTM Result on 30-Jun-2008 [#2]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
TTM Result
Revenue	737,922	702,888	688,960	670,392	552,941	486,692	440,674	8.96%
YoY %	4.98%	2.02%	2.77%	21.24%	13.61%	10.44%	-	-
Horiz. %	167.45%	159.50%	156.34%	152.13%	125.48%	110.44%	100.00%	-
PBT	108,259	103,758	70,813	46,493	70,553	47,887	33,035	21.86%
YoY %	4.34%	46.52%	52.31%	-34.10%	47.33%	44.96%	-	-
Horiz. %	327.71%	314.09%	214.36%	140.74%	213.57%	144.96%	100.00%	-
Tax	-27,989	-27,770	-18,842	-12,075	-19,452	-13,347	-8,899	21.03%
YoY %	-0.79%	-47.38%	-56.04%	37.92%	-45.74%	-49.98%	-	-
Horiz. %	314.52%	312.06%	211.73%	135.69%	218.59%	149.98%	100.00%	-
NP	80,270	75,988	51,971	34,418	51,101	34,540	24,136	22.16%
YoY %	5.64%	46.21%	51.00%	-32.65%	47.95%	43.11%	-	-
Horiz. %	332.57%	314.83%	215.33%	142.60%	211.72%	143.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	80,270	75,988	51,971	34,418	51,101	34,540	24,136	22.16%
YoY %	5.64%	46.21%	51.00%	-32.65%	47.95%	43.11%	-	-
Horiz. %	332.57%	314.83%	215.33%	142.60%	211.72%	143.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.85%	26.76%	26.61%	25.97%	27.57%	27.87%	26.94%	-
YoY %	-3.40%	0.56%	2.46%	-5.80%	-1.08%	3.45%	-	-
Horiz. %	95.95%	99.33%	98.78%	96.40%	102.34%	103.45%	100.00%	-
Total Cost	657,652	626,900	636,989	635,974	501,840	452,152	416,538	7.90%
YoY %	4.91%	-1.58%	0.16%	26.73%	10.99%	8.55%	-	-
Horiz. %	157.89%	150.50%	152.92%	152.68%	120.48%	108.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	231,031	196,475	185,563	142,073	129,265	119,054	124,812	10.80%
YoY %	17.59%	5.88%	30.61%	9.91%	8.58%	-4.61%	-	-
Horiz. %	185.10%	157.42%	148.67%	113.83%	103.57%	95.39%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	68,794	41,995	8,318	21,610	21,316	40,420	21,985	20.92%
YoY %	63.81%	404.87%	-61.51%	1.38%	-47.26%	83.85%	-	-
Horiz. %	312.91%	191.02%	37.83%	98.29%	96.96%	183.85%	100.00%	-
Div Payout %	85.70%	55.27%	16.01%	62.79%	41.72%	117.03%	91.09%	-
YoY %	55.06%	245.22%	-74.50%	50.50%	-64.35%	28.48%	-	-
Horiz. %	94.08%	60.68%	17.58%	68.93%	45.80%	128.48%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	231,031	196,475	185,563	142,073	129,265	119,054	124,812	10.80%
YoY %	17.59%	5.88%	30.61%	9.91%	8.58%	-4.61%	-	-
Horiz. %	185.10%	157.42%	148.67%	113.83%	103.57%	95.39%	100.00%	-
NOSH	63,997	63,998	63,987	63,996	63,992	64,008	64,006	-0.00%
YoY %	-0.00%	0.02%	-0.01%	0.01%	-0.02%	0.00%	-	-
Horiz. %	99.99%	99.99%	99.97%	99.98%	99.98%	100.00%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	10.88%	10.81%	7.54%	5.13%	9.24%	7.10%	5.48%	-
YoY %	0.65%	43.37%	46.98%	-44.48%	30.14%	29.56%	-	-
Horiz. %	198.54%	197.26%	137.59%	93.61%	168.61%	129.56%	100.00%	-
ROE	34.74%	38.68%	28.01%	24.23%	39.53%	29.01%	19.34%	-
YoY %	-10.19%	38.09%	15.60%	-38.70%	36.26%	50.00%	-	-
Horiz. %	179.63%	200.00%	144.83%	125.28%	204.40%	150.00%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	1,153.04	1,098.29	1,076.71	1,047.54	864.07	760.36	688.49	8.97%
YoY %	4.99%	2.00%	2.78%	21.23%	13.64%	10.44%	-	-
Horiz. %	167.47%	159.52%	156.39%	152.15%	125.50%	110.44%	100.00%	-
EPS	125.43	118.73	81.22	53.78	79.85	53.96	37.71	22.16%
YoY %	5.64%	46.18%	51.02%	-32.65%	47.98%	43.09%	-	-
Horiz. %	332.62%	314.85%	215.38%	142.61%	211.75%	143.09%	100.00%	-
DPS	107.50	65.63	13.00	33.76	33.30	63.15	34.35	20.93%
YoY %	63.80%	404.85%	-61.49%	1.38%	-47.27%	83.84%	-	-
Horiz. %	312.95%	191.06%	37.85%	98.28%	96.94%	183.84%	100.00%	-
NAPS	3.61	3.07	2.90	2.22	2.02	1.86	1.95	10.80%
YoY %	17.59%	5.86%	30.63%	9.90%	8.60%	-4.62%	-	-
Horiz. %	185.13%	157.44%	148.72%	113.85%	103.59%	95.38%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 63,996
RPS	1,153.00	1,098.26	1,076.50	1,047.49	863.97	760.46	688.55	8.96%
YoY %	4.98%	2.02%	2.77%	21.24%	13.61%	10.44%	-	-
Horiz. %	167.45%	159.50%	156.34%	152.13%	125.48%	110.44%	100.00%	-
EPS	125.42	118.73	81.20	53.78	79.85	53.97	37.71	22.16%
YoY %	5.63%	46.22%	50.99%	-32.65%	47.95%	43.12%	-	-
Horiz. %	332.59%	314.85%	215.33%	142.61%	211.75%	143.12%	100.00%	-
DPS	107.49	65.62	13.00	33.77	33.31	63.16	34.35	20.93%
YoY %	63.81%	404.77%	-61.50%	1.38%	-47.26%	83.87%	-	-
Horiz. %	312.93%	191.03%	37.85%	98.31%	96.97%	183.87%	100.00%	-
NAPS	3.6099	3.0699	2.8994	2.2199	2.0198	1.8602	1.9502	10.80%
YoY %	17.59%	5.88%	30.61%	9.91%	8.58%	-4.61%	-	-
Horiz. %	185.10%	157.41%	148.67%	113.83%	103.57%	95.39%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	18.60	13.10	10.90	12.50	11.50	8.90	5.50	-
P/RPS	1.61	1.19	1.01	1.19	1.33	1.17	0.80	12.35%
YoY %	35.29%	17.82%	-15.13%	-10.53%	13.68%	46.25%	-	-
Horiz. %	201.25%	148.75%	126.25%	148.75%	166.25%	146.25%	100.00%	-
P/EPS	14.83	11.03	13.42	23.24	14.40	16.49	14.59	0.27%
YoY %	34.45%	-17.81%	-42.25%	61.39%	-12.67%	13.02%	-	-
Horiz. %	101.64%	75.60%	91.98%	159.29%	98.70%	113.02%	100.00%	-
EY	6.74	9.06	7.45	4.30	6.94	6.06	6.86	-0.29%
YoY %	-25.61%	21.61%	73.26%	-38.04%	14.52%	-11.66%	-	-
Horiz. %	98.25%	132.07%	108.60%	62.68%	101.17%	88.34%	100.00%	-
DY	5.78	5.01	1.19	2.70	2.90	7.10	6.25	-1.29%
YoY %	15.37%	321.01%	-55.93%	-6.90%	-59.15%	13.60%	-	-
Horiz. %	92.48%	80.16%	19.04%	43.20%	46.40%	113.60%	100.00%	-
P/NAPS	5.15	4.27	3.76	5.63	5.69	4.78	2.82	10.55%
YoY %	20.61%	13.56%	-33.21%	-1.05%	19.04%	69.50%	-	-
Horiz. %	182.62%	151.42%	133.33%	199.65%	201.77%	169.50%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	18/08/11	18/08/10	25/08/09	28/08/08	27/08/07	08/08/06	24/08/05	-
Price	18.24	14.40	11.50	12.00	11.60	9.40	5.75	-
P/RPS	1.58	1.31	1.07	1.15	1.34	1.24	0.84	11.09%
YoY %	20.61%	22.43%	-6.96%	-14.18%	8.06%	47.62%	-	-
Horiz. %	188.10%	155.95%	127.38%	136.90%	159.52%	147.62%	100.00%	-
P/EPS	14.54	12.13	14.16	22.31	14.53	17.42	15.25	-0.79%
YoY %	19.87%	-14.34%	-36.53%	53.54%	-16.59%	14.23%	-	-
Horiz. %	95.34%	79.54%	92.85%	146.30%	95.28%	114.23%	100.00%	-
EY	6.88	8.25	7.06	4.48	6.88	5.74	6.56	0.79%
YoY %	-16.61%	16.86%	57.59%	-34.88%	19.86%	-12.50%	-	-
Horiz. %	104.88%	125.76%	107.62%	68.29%	104.88%	87.50%	100.00%	-
DY	5.89	4.56	1.13	2.81	2.87	6.72	5.97	-0.22%
YoY %	29.17%	303.54%	-59.79%	-2.09%	-57.29%	12.56%	-	-
Horiz. %	98.66%	76.38%	18.93%	47.07%	48.07%	112.56%	100.00%	-
P/NAPS	5.05	4.69	3.97	5.41	5.74	5.05	2.95	9.36%
YoY %	7.68%	18.14%	-26.62%	-5.75%	13.66%	71.19%	-	-
Horiz. %	171.19%	158.98%	134.58%	183.39%	194.58%	171.19%	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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