[DLADY] YoY TTM Result on 30-Sep-2003 [#3]

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
TTM Result
Revenue	502,541	450,462	412,343	366,875	351,878	328,705	332,344	7.13%
YoY %	11.56%	9.24%	12.39%	4.26%	7.05%	-1.09%	-	-
Horiz. %	151.21%	135.54%	124.07%	110.39%	105.88%	98.91%	100.00%	-
PBT	55,531	37,077	19,945	24,584	14,673	16,206	17,947	20.70%
YoY %	49.77%	85.90%	-18.87%	67.55%	-9.46%	-9.70%	-	-
Horiz. %	309.42%	206.59%	111.13%	136.98%	81.76%	90.30%	100.00%	-
Tax	-15,546	-9,961	-5,659	-6,155	-6,944	-1,335	-4,986	20.85%
YoY %	-56.07%	-76.02%	8.06%	11.36%	-420.15%	73.23%	-	-
Horiz. %	311.79%	199.78%	113.50%	123.45%	139.27%	26.77%	100.00%	-
NP	39,985	27,116	14,286	18,429	7,729	14,871	12,961	20.64%
YoY %	47.46%	89.81%	-22.48%	138.44%	-48.03%	14.74%	-	-
Horiz. %	308.50%	209.21%	110.22%	142.19%	59.63%	114.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,985	27,116	14,286	18,429	11,409	14,871	12,961	20.64%
YoY %	47.46%	89.81%	-22.48%	61.53%	-23.28%	14.74%	-	-
Horiz. %	308.50%	209.21%	110.22%	142.19%	88.03%	114.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.00%	26.87%	28.37%	25.04%	47.33%	8.24%	27.78%	-
YoY %	4.21%	-5.29%	13.30%	-47.09%	474.39%	-70.34%	-	-
Horiz. %	100.79%	96.72%	102.12%	90.14%	170.37%	29.66%	100.00%	-
Total Cost	462,556	423,346	398,057	348,446	344,149	313,834	319,383	6.36%
YoY %	9.26%	6.35%	14.24%	1.25%	9.66%	-1.74%	-	-
Horiz. %	144.83%	132.55%	124.63%	109.10%	107.75%	98.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	131,844	132,511	127,299	147,774	12,165,714	129,081	118,268	1.82%
YoY %	-0.50%	4.09%	-13.86%	-98.79%	9,324.87%	9.14%	-	-
Horiz. %	111.48%	112.04%	107.64%	124.95%	10,286.56%	109.14%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	40,420	21,985	35,817	5,282	3,677	48	39	217.95%
YoY %	83.85%	-38.62%	578.10%	43.65%	7,560.42%	23.08%	-	-
Horiz. %	103,641.03%	56,371.79%	91,838.46%	13,543.59%	9,428.21%	123.08%	100.00%	-
Div Payout %	101.09%	81.08%	250.72%	28.66%	32.24%	0.32%	0.31%	-
YoY %	24.68%	-67.66%	774.81%	-11.10%	9,975.00%	3.23%	-	-
Horiz. %	32,609.68%	26,154.84%	80,877.42%	9,245.16%	10,400.00%	103.23%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	131,844	132,511	127,299	147,774	12,165,714	129,081	118,268	1.82%
YoY %	-0.50%	4.09%	-13.86%	-98.79%	9,324.87%	9.14%	-	-
Horiz. %	111.48%	112.04%	107.64%	124.95%	10,286.56%	109.14%	100.00%	-
NOSH	64,001	64,015	63,969	63,971	6,082,857	15,955	16,003	25.97%
YoY %	-0.02%	0.07%	-0.00%	-98.95%	38,025.08%	-0.30%	-	-
Horiz. %	399.93%	400.02%	399.73%	399.74%	38,010.73%	99.70%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	7.96%	6.02%	3.46%	5.02%	2.20%	4.52%	3.90%	-
YoY %	32.23%	73.99%	-31.08%	128.18%	-51.33%	15.90%	-	-
Horiz. %	204.10%	154.36%	88.72%	128.72%	56.41%	115.90%	100.00%	-
ROE	30.33%	20.46%	11.22%	12.47%	0.09%	11.52%	10.96%	-
YoY %	48.24%	82.35%	-10.02%	13,755.56%	-99.22%	5.11%	-	-
Horiz. %	276.73%	186.68%	102.37%	113.78%	0.82%	105.11%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	785.20	703.68	644.59	573.50	5.78	2,060.11	2,076.65	-14.95%
YoY %	11.58%	9.17%	12.40%	9,822.15%	-99.72%	-0.80%	-	-
Horiz. %	37.81%	33.89%	31.04%	27.62%	0.28%	99.20%	100.00%	-
EPS	62.47	42.36	22.33	28.81	0.19	93.20	80.99	-4.23%
YoY %	47.47%	89.70%	-22.49%	15,063.16%	-99.80%	15.08%	-	-
Horiz. %	77.13%	52.30%	27.57%	35.57%	0.23%	115.08%	100.00%	-
DPS	63.15	34.35	55.95	8.25	0.06	0.30	0.25	151.31%
YoY %	83.84%	-38.61%	578.18%	13,650.00%	-80.00%	20.00%	-	-
Horiz. %	25,260.00%	13,740.00%	22,380.00%	3,300.00%	24.00%	120.00%	100.00%	-
NAPS	2.06	2.07	1.99	2.31	2.00	8.09	7.39	-19.16%
YoY %	-0.48%	4.02%	-13.85%	15.50%	-75.28%	9.47%	-	-
Horiz. %	27.88%	28.01%	26.93%	31.26%	27.06%	109.47%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 63,971
RPS	785.22	703.85	644.29	573.24	549.81	513.60	519.29	7.13%
YoY %	11.56%	9.24%	12.39%	4.26%	7.05%	-1.10%	-	-
Horiz. %	151.21%	135.54%	124.07%	110.39%	105.88%	98.90%	100.00%	-
EPS	62.48	42.37	22.32	28.80	17.83	23.24	20.25	20.64%
YoY %	47.46%	89.83%	-22.50%	61.53%	-23.28%	14.77%	-	-
Horiz. %	308.54%	209.23%	110.22%	142.22%	88.05%	114.77%	100.00%	-
DPS	63.16	34.35	55.97	8.25	5.75	0.08	0.06	218.77%
YoY %	83.87%	-38.63%	578.42%	43.48%	7,087.50%	33.33%	-	-
Horiz. %	105,266.67%	57,250.00%	93,283.33%	13,750.00%	9,583.33%	133.33%	100.00%	-
NAPS	2.0601	2.0705	1.989	2.309	190.0893	2.0169	1.8479	1.82%
YoY %	-0.50%	4.10%	-13.86%	-98.79%	9,324.83%	9.15%	-	-
Horiz. %	111.48%	112.05%	107.64%	124.95%	10,286.77%	109.15%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	10.20	6.00	4.38	4.20	4.64	2.55	2.83	-
P/RPS	1.30	0.85	0.68	0.73	80.21	0.12	0.14	44.95%
YoY %	52.94%	25.00%	-6.85%	-99.09%	66,741.67%	-14.29%	-	-
Horiz. %	928.57%	607.14%	485.71%	521.43%	57,292.86%	85.71%	100.00%	-
P/EPS	16.33	14.16	19.61	14.58	2,473.88	2.74	3.49	29.31%
YoY %	15.32%	-27.79%	34.50%	-99.41%	90,187.59%	-21.49%	-	-
Horiz. %	467.91%	405.73%	561.89%	417.77%	70,884.81%	78.51%	100.00%	-
EY	6.12	7.06	5.10	6.86	0.04	36.55	28.62	-22.66%
YoY %	-13.31%	38.43%	-25.66%	17,050.00%	-99.89%	27.71%	-	-
Horiz. %	21.38%	24.67%	17.82%	23.97%	0.14%	127.71%	100.00%	-
DY	6.19	5.73	12.77	1.96	0.01	0.12	0.09	102.34%
YoY %	8.03%	-55.13%	551.53%	19,500.00%	-91.67%	33.33%	-	-
Horiz. %	6,877.78%	6,366.67%	14,188.89%	2,177.78%	11.11%	133.33%	100.00%	-
P/NAPS	4.95	2.90	2.20	1.82	2.32	0.32	0.38	53.36%
YoY %	70.69%	31.82%	20.88%	-21.55%	625.00%	-15.79%	-	-
Horiz. %	1,302.63%	763.16%	578.95%	478.95%	610.53%	84.21%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	28/11/06	25/11/05	30/11/04	11/11/03	30/10/02	13/11/01	24/11/00	-
Price	11.70	6.05	4.64	4.22	4.58	3.50	3.47	-
P/RPS	1.49	0.86	0.72	0.74	79.17	0.17	0.17	43.56%
YoY %	73.26%	19.44%	-2.70%	-99.07%	46,470.59%	0.00%	-	-
Horiz. %	876.47%	505.88%	423.53%	435.29%	46,570.59%	100.00%	100.00%	-
P/EPS	18.73	14.28	20.78	14.65	2,441.89	3.76	4.28	27.87%
YoY %	31.16%	-31.28%	41.84%	-99.40%	64,843.88%	-12.15%	-	-
Horiz. %	437.62%	333.64%	485.51%	342.29%	57,053.50%	87.85%	100.00%	-
EY	5.34	7.00	4.81	6.83	0.04	26.63	23.34	-21.78%
YoY %	-23.71%	45.53%	-29.58%	16,975.00%	-99.85%	14.10%	-	-
Horiz. %	22.88%	29.99%	20.61%	29.26%	0.17%	114.10%	100.00%	-
DY	5.40	5.68	12.06	1.95	0.01	0.09	0.07	106.25%
YoY %	-4.93%	-52.90%	518.46%	19,400.00%	-88.89%	28.57%	-	-
Horiz. %	7,714.29%	8,114.29%	17,228.57%	2,785.71%	14.29%	128.57%	100.00%	-
P/NAPS	5.68	2.92	2.33	1.83	2.29	0.43	0.47	51.45%
YoY %	94.52%	25.32%	27.32%	-20.09%	432.56%	-8.51%	-	-
Horiz. %	1,208.51%	621.28%	495.74%	389.36%	487.23%	91.49%	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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