[UTDPLT] QoQ Annualized Quarter Result on 30-Sep-2011 [#3]

Announcement Date
21-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- 2.49%
YoY- 64.91%
Quarter Report
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Annualized Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 1,141,448 1,354,688 1,398,386 1,477,352 1,338,024 1,113,544 995,107 9.58%
PBT 404,810 392,880 491,541 517,621 505,662 449,740 349,460 10.30%
Tax -104,370 -100,624 -117,955 -116,510 -114,296 -105,352 -84,753 14.90%
NP 300,440 292,256 373,586 401,110 391,366 344,388 264,707 8.81%
-
NP to SH 299,430 290,592 373,951 401,110 391,366 344,388 264,307 8.68%
-
Tax Rate 25.78% 25.61% 24.00% 22.51% 22.60% 23.43% 24.25% -
Total Cost 841,008 1,062,432 1,024,800 1,076,241 946,658 769,156 730,400 9.86%
-
Net Worth 2,020,983 2,066,773 1,996,007 1,987,682 1,881,533 1,858,463 1,771,204 9.20%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div - - 249,761 - - - 187,318 -
Div Payout % - - 66.79% - - - 70.87% -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 2,020,983 2,066,773 1,996,007 1,987,682 1,881,533 1,858,463 1,771,204 9.20%
NOSH 208,134 208,134 208,134 208,134 208,134 208,114 208,132 0.00%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 26.32% 21.57% 26.72% 27.15% 29.25% 30.93% 26.60% -
ROE 14.82% 14.06% 18.73% 20.18% 20.80% 18.53% 14.92% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 548.42 650.87 671.87 709.81 642.87 535.06 478.11 9.58%
EPS 143.86 139.60 179.67 192.72 188.04 165.48 126.99 8.67%
DPS 0.00 0.00 120.00 0.00 0.00 0.00 90.00 -
NAPS 9.71 9.93 9.59 9.55 9.04 8.93 8.51 9.20%
Adjusted Per Share Value based on latest NOSH - 208,134
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 274.21 325.44 335.93 354.90 321.43 267.51 239.05 9.58%
EPS 71.93 69.81 89.83 96.36 94.02 82.73 63.49 8.68%
DPS 0.00 0.00 60.00 0.00 0.00 0.00 45.00 -
NAPS 4.855 4.965 4.795 4.775 4.52 4.4646 4.255 9.20%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 25.90 24.98 19.00 17.50 19.80 17.10 17.10 -
P/RPS 4.72 3.84 2.83 2.47 3.08 3.20 3.58 20.25%
P/EPS 18.00 17.89 10.58 9.08 10.53 10.33 13.47 21.34%
EY 5.55 5.59 9.46 11.01 9.50 9.68 7.43 -17.68%
DY 0.00 0.00 6.32 0.00 0.00 0.00 5.26 -
P/NAPS 2.67 2.52 1.98 1.83 2.19 1.91 2.01 20.86%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 27/08/12 14/05/12 20/02/12 21/11/11 22/08/11 16/05/11 24/02/11 -
Price 27.00 25.00 22.76 18.30 18.38 17.60 16.80 -
P/RPS 4.92 3.84 3.39 2.58 2.86 3.29 3.51 25.27%
P/EPS 18.77 17.91 12.67 9.50 9.77 10.64 13.23 26.28%
EY 5.33 5.58 7.89 10.53 10.23 9.40 7.56 -20.80%
DY 0.00 0.00 5.27 0.00 0.00 0.00 5.36 -
P/NAPS 2.78 2.52 2.37 1.92 2.03 1.97 1.97 25.83%

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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