[DLADY] YoY TTM Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	844,713	737,922	702,888	688,960	670,392	552,941	486,692	9.61%
YoY %	14.47%	4.98%	2.02%	2.77%	21.24%	13.61%	-	-
Horiz. %	173.56%	151.62%	144.42%	141.56%	137.74%	113.61%	100.00%	-
PBT	147,276	108,259	103,758	70,813	46,493	70,553	47,887	20.57%
YoY %	36.04%	4.34%	46.52%	52.31%	-34.10%	47.33%	-	-
Horiz. %	307.55%	226.07%	216.67%	147.88%	97.09%	147.33%	100.00%	-
Tax	-37,850	-27,989	-27,770	-18,842	-12,075	-19,452	-13,347	18.95%
YoY %	-35.23%	-0.79%	-47.38%	-56.04%	37.92%	-45.74%	-	-
Horiz. %	283.58%	209.70%	208.06%	141.17%	90.47%	145.74%	100.00%	-
NP	109,426	80,270	75,988	51,971	34,418	51,101	34,540	21.16%
YoY %	36.32%	5.64%	46.21%	51.00%	-32.65%	47.95%	-	-
Horiz. %	316.81%	232.40%	220.00%	150.47%	99.65%	147.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	109,426	80,270	75,988	51,971	34,418	51,101	34,540	21.16%
YoY %	36.32%	5.64%	46.21%	51.00%	-32.65%	47.95%	-	-
Horiz. %	316.81%	232.40%	220.00%	150.47%	99.65%	147.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.70%	25.85%	26.76%	26.61%	25.97%	27.57%	27.87%	-
YoY %	-0.58%	-3.40%	0.56%	2.46%	-5.80%	-1.08%	-	-
Horiz. %	92.21%	92.75%	96.02%	95.48%	93.18%	98.92%	100.00%	-
Total Cost	735,287	657,652	626,900	636,989	635,974	501,840	452,152	8.43%
YoY %	11.80%	4.91%	-1.58%	0.16%	26.73%	10.99%	-	-
Horiz. %	162.62%	145.45%	138.65%	140.88%	140.65%	110.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	233,600	231,031	196,475	185,563	142,073	129,265	119,054	11.87%
YoY %	1.11%	17.59%	5.88%	30.61%	9.91%	8.58%	-	-
Horiz. %	196.21%	194.06%	165.03%	155.86%	119.33%	108.58%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	129,603	68,794	41,995	8,318	21,610	21,316	40,420	21.41%
YoY %	88.39%	63.81%	404.87%	-61.51%	1.38%	-47.26%	-	-
Horiz. %	320.64%	170.20%	103.90%	20.58%	53.46%	52.74%	100.00%	-
Div Payout %	118.44%	85.70%	55.27%	16.01%	62.79%	41.72%	117.03%	-
YoY %	38.20%	55.06%	245.22%	-74.50%	50.50%	-64.35%	-	-
Horiz. %	101.20%	73.23%	47.23%	13.68%	53.65%	35.65%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	233,600	231,031	196,475	185,563	142,073	129,265	119,054	11.87%
YoY %	1.11%	17.59%	5.88%	30.61%	9.91%	8.58%	-	-
Horiz. %	196.21%	194.06%	165.03%	155.86%	119.33%	108.58%	100.00%	-
NOSH	64,000	63,997	63,998	63,987	63,996	63,992	64,008	-0.00%
YoY %	0.00%	-0.00%	0.02%	-0.01%	0.01%	-0.02%	-	-
Horiz. %	99.99%	99.98%	99.98%	99.97%	99.98%	99.98%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	12.95%	10.88%	10.81%	7.54%	5.13%	9.24%	7.10%	-
YoY %	19.03%	0.65%	43.37%	46.98%	-44.48%	30.14%	-	-
Horiz. %	182.39%	153.24%	152.25%	106.20%	72.25%	130.14%	100.00%	-
ROE	46.84%	34.74%	38.68%	28.01%	24.23%	39.53%	29.01%	-
YoY %	34.83%	-10.19%	38.09%	15.60%	-38.70%	36.26%	-	-
Horiz. %	161.46%	119.75%	133.33%	96.55%	83.52%	136.26%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	1,319.86	1,153.04	1,098.29	1,076.71	1,047.54	864.07	760.36	9.61%
YoY %	14.47%	4.99%	2.00%	2.78%	21.23%	13.64%	-	-
Horiz. %	173.58%	151.64%	144.44%	141.61%	137.77%	113.64%	100.00%	-
EPS	170.98	125.43	118.73	81.22	53.78	79.85	53.96	21.17%
YoY %	36.32%	5.64%	46.18%	51.02%	-32.65%	47.98%	-	-
Horiz. %	316.86%	232.45%	220.03%	150.52%	99.67%	147.98%	100.00%	-
DPS	202.50	107.50	65.63	13.00	33.76	33.30	63.15	21.41%
YoY %	88.37%	63.80%	404.85%	-61.49%	1.38%	-47.27%	-	-
Horiz. %	320.67%	170.23%	103.93%	20.59%	53.46%	52.73%	100.00%	-
NAPS	3.65	3.61	3.07	2.90	2.22	2.02	1.86	11.87%
YoY %	1.11%	17.59%	5.86%	30.63%	9.90%	8.60%	-	-
Horiz. %	196.24%	194.09%	165.05%	155.91%	119.35%	108.60%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 63,987
RPS	1,319.86	1,153.00	1,098.26	1,076.50	1,047.49	863.97	760.46	9.61%
YoY %	14.47%	4.98%	2.02%	2.77%	21.24%	13.61%	-	-
Horiz. %	173.56%	151.62%	144.42%	141.56%	137.74%	113.61%	100.00%	-
EPS	170.98	125.42	118.73	81.20	53.78	79.85	53.97	21.16%
YoY %	36.33%	5.63%	46.22%	50.99%	-32.65%	47.95%	-	-
Horiz. %	316.81%	232.39%	219.99%	150.45%	99.65%	147.95%	100.00%	-
DPS	202.50	107.49	65.62	13.00	33.77	33.31	63.16	21.40%
YoY %	88.39%	63.81%	404.77%	-61.50%	1.38%	-47.26%	-	-
Horiz. %	320.61%	170.19%	103.89%	20.58%	53.47%	52.74%	100.00%	-
NAPS	3.65	3.6099	3.0699	2.8994	2.2199	2.0198	1.8602	11.87%
YoY %	1.11%	17.59%	5.88%	30.61%	9.91%	8.58%	-	-
Horiz. %	196.22%	194.06%	165.03%	155.86%	119.34%	108.58%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	35.20	18.60	13.10	10.90	12.50	11.50	8.90	-
P/RPS	2.67	1.61	1.19	1.01	1.19	1.33	1.17	14.72%
YoY %	65.84%	35.29%	17.82%	-15.13%	-10.53%	13.68%	-	-
Horiz. %	228.21%	137.61%	101.71%	86.32%	101.71%	113.68%	100.00%	-
P/EPS	20.59	14.83	11.03	13.42	23.24	14.40	16.49	3.76%
YoY %	38.84%	34.45%	-17.81%	-42.25%	61.39%	-12.67%	-	-
Horiz. %	124.86%	89.93%	66.89%	81.38%	140.93%	87.33%	100.00%	-
EY	4.86	6.74	9.06	7.45	4.30	6.94	6.06	-3.60%
YoY %	-27.89%	-25.61%	21.61%	73.26%	-38.04%	14.52%	-	-
Horiz. %	80.20%	111.22%	149.50%	122.94%	70.96%	114.52%	100.00%	-
DY	5.75	5.78	5.01	1.19	2.70	2.90	7.10	-3.45%
YoY %	-0.52%	15.37%	321.01%	-55.93%	-6.90%	-59.15%	-	-
Horiz. %	80.99%	81.41%	70.56%	16.76%	38.03%	40.85%	100.00%	-
P/NAPS	9.64	5.15	4.27	3.76	5.63	5.69	4.78	12.39%
YoY %	87.18%	20.61%	13.56%	-33.21%	-1.05%	19.04%	-	-
Horiz. %	201.67%	107.74%	89.33%	78.66%	117.78%	119.04%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	18/08/11	18/08/10	25/08/09	28/08/08	27/08/07	08/08/06	-
Price	41.36	18.24	14.40	11.50	12.00	11.60	9.40	-
P/RPS	3.13	1.58	1.31	1.07	1.15	1.34	1.24	16.67%
YoY %	98.10%	20.61%	22.43%	-6.96%	-14.18%	8.06%	-	-
Horiz. %	252.42%	127.42%	105.65%	86.29%	92.74%	108.06%	100.00%	-
P/EPS	24.19	14.54	12.13	14.16	22.31	14.53	17.42	5.61%
YoY %	66.37%	19.87%	-14.34%	-36.53%	53.54%	-16.59%	-	-
Horiz. %	138.86%	83.47%	69.63%	81.29%	128.07%	83.41%	100.00%	-
EY	4.13	6.88	8.25	7.06	4.48	6.88	5.74	-5.33%
YoY %	-39.97%	-16.61%	16.86%	57.59%	-34.88%	19.86%	-	-
Horiz. %	71.95%	119.86%	143.73%	123.00%	78.05%	119.86%	100.00%	-
DY	4.90	5.89	4.56	1.13	2.81	2.87	6.72	-5.12%
YoY %	-16.81%	29.17%	303.54%	-59.79%	-2.09%	-57.29%	-	-
Horiz. %	72.92%	87.65%	67.86%	16.82%	41.82%	42.71%	100.00%	-
P/NAPS	11.33	5.05	4.69	3.97	5.41	5.74	5.05	14.40%
YoY %	124.36%	7.68%	18.14%	-26.62%	-5.75%	13.66%	-	-
Horiz. %	224.36%	100.00%	92.87%	78.61%	107.13%	113.66%	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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