[UPA] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

Announcement Date
29-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -16.4%
YoY- 349.51%
Quarter Report
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Annualized Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 122,961 112,904 104,942 93,028 127,474 118,108 109,994 7.67%
PBT 15,357 12,977 12,732 9,968 12,686 12,605 8,776 44.96%
Tax -2,403 -3,433 -2,964 -2,632 -3,911 -3,210 -2,146 7.79%
NP 12,954 9,544 9,768 7,336 8,775 9,394 6,630 55.97%
-
NP to SH 13,218 9,544 9,768 7,336 8,775 9,394 6,630 58.07%
-
Tax Rate 15.65% 26.45% 23.28% 26.40% 30.83% 25.47% 24.45% -
Total Cost 110,007 103,360 95,174 85,692 118,699 108,713 103,364 4.22%
-
Net Worth 173,864 168,423 170,589 167,791 166,159 164,640 166,140 3.06%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 6,237 - - - 6,240 - - -
Div Payout % 47.19% - - - 71.12% - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 173,864 168,423 170,589 167,791 166,159 164,640 166,140 3.06%
NOSH 77,966 77,973 77,894 78,042 78,009 78,028 78,000 -0.02%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 10.54% 8.45% 9.31% 7.89% 6.88% 7.95% 6.03% -
ROE 7.60% 5.67% 5.73% 4.37% 5.28% 5.71% 3.99% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 157.71 144.80 134.72 119.20 163.41 151.36 141.02 7.70%
EPS 16.62 12.24 12.54 9.40 11.24 12.04 8.50 56.04%
DPS 8.00 0.00 0.00 0.00 8.00 0.00 0.00 -
NAPS 2.23 2.16 2.19 2.15 2.13 2.11 2.13 3.09%
Adjusted Per Share Value based on latest NOSH - 78,042
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 51.50 47.29 43.96 38.97 53.39 49.47 46.07 7.67%
EPS 5.54 4.00 4.09 3.07 3.68 3.94 2.78 58.02%
DPS 2.61 0.00 0.00 0.00 2.61 0.00 0.00 -
NAPS 0.7282 0.7055 0.7145 0.7028 0.696 0.6896 0.6959 3.05%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.23 1.28 1.35 1.29 1.39 1.22 1.47 -
P/RPS 0.78 0.88 1.00 1.08 0.85 0.81 1.04 -17.37%
P/EPS 7.26 10.46 10.77 13.72 12.36 10.13 17.29 -43.77%
EY 13.78 9.56 9.29 7.29 8.09 9.87 5.78 77.99%
DY 6.50 0.00 0.00 0.00 5.76 0.00 0.00 -
P/NAPS 0.55 0.59 0.62 0.60 0.65 0.58 0.69 -13.97%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 23/11/12 28/08/12 29/05/12 28/02/12 21/11/11 15/08/11 -
Price 1.25 1.28 1.24 1.32 1.38 1.22 1.23 -
P/RPS 0.79 0.88 0.92 1.11 0.84 0.81 0.87 -6.20%
P/EPS 7.37 10.46 9.89 14.04 12.27 10.13 14.47 -36.09%
EY 13.56 9.56 10.11 7.12 8.15 9.87 6.91 56.42%
DY 6.40 0.00 0.00 0.00 5.80 0.00 0.00 -
P/NAPS 0.56 0.59 0.57 0.61 0.65 0.58 0.58 -2.30%

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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