[UTDPLT] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

Announcement Date
26-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 11.34%
YoY- -16.89%
Quarter Report
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Annualized Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 915,052 862,868 1,183,389 1,172,166 1,141,448 1,354,688 1,398,386 -24.64%
PBT 317,928 333,532 454,239 447,722 404,810 392,880 491,541 -25.22%
Tax -74,562 -74,524 -111,688 -113,630 -104,370 -100,624 -117,955 -26.36%
NP 243,366 259,008 342,551 334,092 300,440 292,256 373,586 -24.87%
-
NP to SH 243,440 258,548 342,241 333,377 299,430 290,592 373,951 -24.90%
-
Tax Rate 23.45% 22.34% 24.59% 25.38% 25.78% 25.61% 24.00% -
Total Cost 671,686 603,860 840,838 838,074 841,008 1,062,432 1,024,800 -24.56%
-
Net Worth 2,141,701 2,212,467 2,150,026 2,120,888 2,020,983 2,066,773 1,996,007 4.81%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - 260,167 - - - 249,761 -
Div Payout % - - 76.02% - - - 66.79% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 2,141,701 2,212,467 2,150,026 2,120,888 2,020,983 2,066,773 1,996,007 4.81%
NOSH 208,134 208,134 208,134 208,134 208,134 208,134 208,134 0.00%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 26.60% 30.02% 28.95% 28.50% 26.32% 21.57% 26.72% -
ROE 11.37% 11.69% 15.92% 15.72% 14.82% 14.06% 18.73% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 439.65 414.57 568.57 563.18 548.42 650.87 671.87 -24.64%
EPS 116.96 124.24 164.43 160.17 143.86 139.60 179.67 -24.90%
DPS 0.00 0.00 125.00 0.00 0.00 0.00 120.00 -
NAPS 10.29 10.63 10.33 10.19 9.71 9.93 9.59 4.81%
Adjusted Per Share Value based on latest NOSH - 208,134
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 219.82 207.29 284.29 281.59 274.21 325.44 335.93 -24.64%
EPS 58.48 62.11 82.22 80.09 71.93 69.81 89.83 -24.90%
DPS 0.00 0.00 62.50 0.00 0.00 0.00 60.00 -
NAPS 5.145 5.315 5.165 5.095 4.855 4.965 4.795 4.81%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 28.10 27.20 25.00 25.00 25.90 24.98 19.00 -
P/RPS 6.39 6.56 4.40 4.44 4.72 3.84 2.83 72.19%
P/EPS 24.02 21.90 15.20 15.61 18.00 17.89 10.58 72.82%
EY 4.16 4.57 6.58 6.41 5.55 5.59 9.46 -42.20%
DY 0.00 0.00 5.00 0.00 0.00 0.00 6.32 -
P/NAPS 2.73 2.56 2.42 2.45 2.67 2.52 1.98 23.90%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 26/08/13 13/05/13 25/02/13 26/11/12 27/08/12 14/05/12 20/02/12 -
Price 25.94 27.24 26.30 25.30 27.00 25.00 22.76 -
P/RPS 5.90 6.57 4.63 4.49 4.92 3.84 3.39 44.73%
P/EPS 22.18 21.93 15.99 15.80 18.77 17.91 12.67 45.30%
EY 4.51 4.56 6.25 6.33 5.33 5.58 7.89 -31.14%
DY 0.00 0.00 4.75 0.00 0.00 0.00 5.27 -
P/NAPS 2.52 2.56 2.55 2.48 2.78 2.52 2.37 4.18%

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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