[ULICORP] QoQ Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Quarter Result
Revenue	34,955	34,237	38,957	34,441	41,024	30,744	36,880	-3.50%
YoY %	2.10%	-12.12%	13.11%	-16.05%	33.44%	-16.64%	-	-
Horiz. %	94.78%	92.83%	105.63%	93.39%	111.24%	83.36%	100.00%	-
PBT	5,393	2,583	10,903	4,215	6,639	4,769	7,684	-20.97%
YoY %	108.79%	-76.31%	158.67%	-36.51%	39.21%	-37.94%	-	-
Horiz. %	70.18%	33.62%	141.89%	54.85%	86.40%	62.06%	100.00%	-
Tax	-2,362	-521	-2,683	-932	-2,216	-1,250	-1,796	19.97%
YoY %	-353.36%	80.58%	-187.88%	57.94%	-77.28%	30.40%	-	-
Horiz. %	131.51%	29.01%	149.39%	51.89%	123.39%	69.60%	100.00%	-
NP	3,031	2,062	8,220	3,283	4,423	3,519	5,888	-35.69%
YoY %	46.99%	-74.91%	150.38%	-25.77%	25.69%	-40.23%	-	-
Horiz. %	51.48%	35.02%	139.61%	55.76%	75.12%	59.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,031	2,062	8,220	3,283	4,423	3,519	5,888	-35.69%
YoY %	46.99%	-74.91%	150.38%	-25.77%	25.69%	-40.23%	-	-
Horiz. %	51.48%	35.02%	139.61%	55.76%	75.12%	59.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	43.80%	20.17%	24.61%	22.11%	33.38%	26.21%	23.37%	-
YoY %	117.15%	-18.04%	11.31%	-33.76%	27.36%	12.15%	-	-
Horiz. %	187.42%	86.31%	105.31%	94.61%	142.83%	112.15%	100.00%	-
Total Cost	31,924	32,175	30,737	31,158	36,601	27,225	30,992	1.98%
YoY %	-0.78%	4.68%	-1.35%	-14.87%	34.44%	-12.15%	-	-
Horiz. %	103.01%	103.82%	99.18%	100.54%	118.10%	87.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	165,294	167,775	165,402	161,038	157,973	150,723	147,464	7.88%
YoY %	-1.48%	1.43%	2.71%	1.94%	4.81%	2.21%	-	-
Horiz. %	112.09%	113.77%	112.16%	109.20%	107.13%	102.21%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	165,294	167,775	165,402	161,038	157,973	150,723	147,464	7.88%
YoY %	-1.48%	1.43%	2.71%	1.94%	4.81%	2.21%	-	-
Horiz. %	112.09%	113.77%	112.16%	109.20%	107.13%	102.21%	100.00%	-
NOSH	131,782	132,179	131,942	131,847	132,029	131,797	132,017	-0.11%
YoY %	-0.30%	0.18%	0.07%	-0.14%	0.18%	-0.17%	-	-
Horiz. %	99.82%	100.12%	99.94%	99.87%	100.01%	99.83%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	8.67%	6.02%	21.10%	9.53%	10.78%	11.45%	15.97%	-
YoY %	44.02%	-71.47%	121.41%	-11.60%	-5.85%	-28.30%	-	-
Horiz. %	54.29%	37.70%	132.12%	59.67%	67.50%	71.70%	100.00%	-
ROE	1.83%	1.23%	4.97%	2.04%	2.80%	2.33%	3.99%	-
YoY %	48.78%	-75.25%	143.63%	-27.14%	20.17%	-41.60%	-	-
Horiz. %	45.86%	30.83%	124.56%	51.13%	70.18%	58.40%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	26.52	25.90	29.53	26.12	31.07	23.33	27.94	-3.40%
YoY %	2.39%	-12.29%	13.06%	-15.93%	33.18%	-16.50%	-	-
Horiz. %	94.92%	92.70%	105.69%	93.49%	111.20%	83.50%	100.00%	-
EPS	2.30	1.56	6.23	2.49	3.35	2.67	4.46	-35.61%
YoY %	47.44%	-74.96%	150.20%	-25.67%	25.47%	-40.13%	-	-
Horiz. %	51.57%	34.98%	139.69%	55.83%	75.11%	59.87%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.2543	1.2693	1.2536	1.2214	1.1965	1.1436	1.117	8.01%
YoY %	-1.18%	1.25%	2.64%	2.08%	4.63%	2.38%	-	-
Horiz. %	112.29%	113.63%	112.23%	109.35%	107.12%	102.38%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 131,847
RPS	16.05	15.72	17.89	15.81	18.84	14.12	16.93	-3.48%
YoY %	2.10%	-12.13%	13.16%	-16.08%	33.43%	-16.60%	-	-
Horiz. %	94.80%	92.85%	105.67%	93.38%	111.28%	83.40%	100.00%	-
EPS	1.39	0.95	3.77	1.51	2.03	1.62	2.70	-35.68%
YoY %	46.32%	-74.80%	149.67%	-25.62%	25.31%	-40.00%	-	-
Horiz. %	51.48%	35.19%	139.63%	55.93%	75.19%	60.00%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.7589	0.7703	0.7594	0.7394	0.7253	0.692	0.6771	7.87%
YoY %	-1.48%	1.44%	2.70%	1.94%	4.81%	2.20%	-	-
Horiz. %	112.08%	113.76%	112.15%	109.20%	107.12%	102.20%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	0.74	0.89	1.03	0.81	0.73	0.78	0.67	-
P/RPS	2.79	3.44	3.49	3.10	2.35	3.34	2.40	10.52%
YoY %	-18.90%	-1.43%	12.58%	31.91%	-29.64%	39.17%	-	-
Horiz. %	116.25%	143.33%	145.42%	129.17%	97.92%	139.17%	100.00%	-
P/EPS	32.17	57.05	16.53	32.53	21.79	29.21	15.02	65.92%
YoY %	-43.61%	245.13%	-49.19%	49.29%	-25.40%	94.47%	-	-
Horiz. %	214.18%	379.83%	110.05%	216.58%	145.07%	194.47%	100.00%	-
EY	3.11	1.75	6.05	3.07	4.59	3.42	6.66	-39.72%
YoY %	77.71%	-71.07%	97.07%	-33.12%	34.21%	-48.65%	-	-
Horiz. %	46.70%	26.28%	90.84%	46.10%	68.92%	51.35%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.59	0.70	0.82	0.66	0.61	0.68	0.60	-1.11%
YoY %	-15.71%	-14.63%	24.24%	8.20%	-10.29%	13.33%	-	-
Horiz. %	98.33%	116.67%	136.67%	110.00%	101.67%	113.33%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	27/02/12	24/11/11	25/08/11	26/05/11	24/02/11	25/11/10	26/08/10	-
Price	0.74	0.78	1.19	0.82	0.735	0.80	0.66	-
P/RPS	2.79	3.01	4.03	3.14	2.37	3.43	2.36	11.77%
YoY %	-7.31%	-25.31%	28.34%	32.49%	-30.90%	45.34%	-	-
Horiz. %	118.22%	127.54%	170.76%	133.05%	100.42%	145.34%	100.00%	-
P/EPS	32.17	50.00	19.10	32.93	21.94	29.96	14.80	67.56%
YoY %	-35.66%	161.78%	-42.00%	50.09%	-26.77%	102.43%	-	-
Horiz. %	217.36%	337.84%	129.05%	222.50%	148.24%	202.43%	100.00%	-
EY	3.11	2.00	5.24	3.04	4.56	3.34	6.76	-40.32%
YoY %	55.50%	-61.83%	72.37%	-33.33%	36.53%	-50.59%	-	-
Horiz. %	46.01%	29.59%	77.51%	44.97%	67.46%	49.41%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.59	0.61	0.95	0.67	0.61	0.70	0.59	0.00%
YoY %	-3.28%	-35.79%	41.79%	9.84%	-12.86%	18.64%	-	-
Horiz. %	100.00%	103.39%	161.02%	113.56%	103.39%	118.64%	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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