[UTDPLT] QoQ TTM Result on 30-Jun-2004 [#2]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	562,919	526,824	512,706	493,133	475,844	472,833	441,733	17.52%
YoY %	6.85%	2.75%	3.97%	3.63%	0.64%	7.04%	-	-
Horiz. %	127.43%	119.26%	116.07%	111.64%	107.72%	107.04%	100.00%	-
PBT	175,955	160,661	142,005	140,340	135,021	140,827	132,503	20.79%
YoY %	9.52%	13.14%	1.19%	3.94%	-4.12%	6.28%	-	-
Horiz. %	132.79%	121.25%	107.17%	105.91%	101.90%	106.28%	100.00%	-
Tax	-36,257	-31,754	-27,075	-23,480	-39,092	-46,347	-44,392	-12.61%
YoY %	-14.18%	-17.28%	-15.31%	39.94%	15.65%	-4.40%	-	-
Horiz. %	81.67%	71.53%	60.99%	52.89%	88.06%	104.40%	100.00%	-
NP	139,698	128,907	114,930	116,860	95,929	94,480	88,111	35.93%
YoY %	8.37%	12.16%	-1.65%	21.82%	1.53%	7.23%	-	-
Horiz. %	158.55%	146.30%	130.44%	132.63%	108.87%	107.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	139,698	128,907	114,930	116,860	95,929	100,456	94,087	30.11%
YoY %	8.37%	12.16%	-1.65%	21.82%	-4.51%	6.77%	-	-
Horiz. %	148.48%	137.01%	122.15%	124.20%	101.96%	106.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.61%	19.76%	19.07%	16.73%	28.95%	32.91%	33.50%	-
YoY %	4.30%	3.62%	13.99%	-42.21%	-12.03%	-1.76%	-	-
Horiz. %	61.52%	58.99%	56.93%	49.94%	86.42%	98.24%	100.00%	-
Total Cost	423,221	397,917	397,776	376,273	379,915	378,353	353,622	12.71%
YoY %	6.36%	0.04%	5.71%	-0.96%	0.41%	6.99%	-	-
Horiz. %	119.68%	112.53%	112.49%	106.41%	107.44%	106.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	919,682	890,567	876,438	843,149	826,389	805,466	801,986	9.54%
YoY %	3.27%	1.61%	3.95%	2.03%	2.60%	0.43%	-	-
Horiz. %	114.68%	111.05%	109.28%	105.13%	103.04%	100.43%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	62,422	62,422	62,439	62,439	62,439	62,439	37,859	39.52%
YoY %	0.00%	-0.03%	0.00%	0.00%	0.00%	64.93%	-	-
Horiz. %	164.88%	164.88%	164.93%	164.93%	164.93%	164.93%	100.00%	-
Div Payout %	44.68%	48.42%	54.33%	53.43%	65.09%	62.16%	40.24%	-
YoY %	-7.72%	-10.88%	1.68%	-17.91%	4.71%	54.47%	-	-
Horiz. %	111.03%	120.33%	135.01%	132.78%	161.75%	154.47%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	919,682	890,567	876,438	843,149	826,389	805,466	801,986	9.54%
YoY %	3.27%	1.61%	3.95%	2.03%	2.60%	0.43%	-	-
Horiz. %	114.68%	111.05%	109.28%	105.13%	103.04%	100.43%	100.00%	-
NOSH	208,072	208,076	208,180	208,185	208,158	208,130	206,697	0.44%
YoY %	-0.00%	-0.05%	-0.00%	0.01%	0.01%	0.69%	-	-
Horiz. %	100.67%	100.67%	100.72%	100.72%	100.71%	100.69%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	24.82%	24.47%	22.42%	23.70%	20.16%	19.98%	19.95%	-
YoY %	1.43%	9.14%	-5.40%	17.56%	0.90%	0.15%	-	-
Horiz. %	124.41%	122.66%	112.38%	118.80%	101.05%	100.15%	100.00%	-
ROE	15.19%	14.47%	13.11%	13.86%	11.61%	12.47%	11.73%	-
YoY %	4.98%	10.37%	-5.41%	19.38%	-6.90%	6.31%	-	-
Horiz. %	129.50%	123.36%	111.76%	118.16%	98.98%	106.31%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	270.54	253.19	246.28	236.87	228.60	227.18	213.71	17.00%
YoY %	6.85%	2.81%	3.97%	3.62%	0.63%	6.30%	-	-
Horiz. %	126.59%	118.47%	115.24%	110.84%	106.97%	106.30%	100.00%	-
EPS	67.14	61.95	55.21	56.13	46.08	48.27	45.52	29.54%
YoY %	8.38%	12.21%	-1.64%	21.81%	-4.54%	6.04%	-	-
Horiz. %	147.50%	136.09%	121.29%	123.31%	101.23%	106.04%	100.00%	-
DPS	30.00	30.00	30.00	30.00	30.00	30.00	18.32	38.88%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	63.76%	-	-
Horiz. %	163.76%	163.76%	163.76%	163.76%	163.76%	163.76%	100.00%	-
NAPS	4.42	4.28	4.21	4.05	3.97	3.87	3.88	9.06%
YoY %	3.27%	1.66%	3.95%	2.02%	2.58%	-0.26%	-	-
Horiz. %	113.92%	110.31%	108.51%	104.38%	102.32%	99.74%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 208,185
RPS	135.23	126.56	123.17	118.47	114.31	113.59	106.12	17.52%
YoY %	6.85%	2.75%	3.97%	3.64%	0.63%	7.04%	-	-
Horiz. %	127.43%	119.26%	116.07%	111.64%	107.72%	107.04%	100.00%	-
EPS	33.56	30.97	27.61	28.07	23.05	24.13	22.60	30.12%
YoY %	8.36%	12.17%	-1.64%	21.78%	-4.48%	6.77%	-	-
Horiz. %	148.50%	137.04%	122.17%	124.20%	101.99%	106.77%	100.00%	-
DPS	15.00	15.00	15.00	15.00	15.00	15.00	9.10	39.49%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	64.84%	-	-
Horiz. %	164.84%	164.84%	164.84%	164.84%	164.84%	164.84%	100.00%	-
NAPS	2.2094	2.1394	2.1055	2.0255	1.9852	1.935	1.9266	9.55%
YoY %	3.27%	1.61%	3.95%	2.03%	2.59%	0.44%	-	-
Horiz. %	114.68%	111.05%	109.29%	105.13%	103.04%	100.44%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	4.98	5.10	4.80	4.30	4.86	4.78	4.48	-
P/RPS	1.84	2.01	1.95	1.82	2.13	2.10	2.10	-8.42%
YoY %	-8.46%	3.08%	7.14%	-14.55%	1.43%	0.00%	-	-
Horiz. %	87.62%	95.71%	92.86%	86.67%	101.43%	100.00%	100.00%	-
P/EPS	7.42	8.23	8.69	7.66	10.55	9.90	9.84	-17.13%
YoY %	-9.84%	-5.29%	13.45%	-27.39%	6.57%	0.61%	-	-
Horiz. %	75.41%	83.64%	88.31%	77.85%	107.22%	100.61%	100.00%	-
EY	13.48	12.15	11.50	13.05	9.48	10.10	10.16	20.72%
YoY %	10.95%	5.65%	-11.88%	37.66%	-6.14%	-0.59%	-	-
Horiz. %	132.68%	119.59%	113.19%	128.44%	93.31%	99.41%	100.00%	-
DY	6.02	5.88	6.25	6.98	6.17	6.28	4.09	29.36%
YoY %	2.38%	-5.92%	-10.46%	13.13%	-1.75%	53.55%	-	-
Horiz. %	147.19%	143.77%	152.81%	170.66%	150.86%	153.55%	100.00%	-
P/NAPS	1.13	1.19	1.14	1.06	1.22	1.24	1.15	-1.16%
YoY %	-5.04%	4.39%	7.55%	-13.11%	-1.61%	7.83%	-	-
Horiz. %	98.26%	103.48%	99.13%	92.17%	106.09%	107.83%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	17/05/05	28/02/05	09/11/04	30/08/04	17/05/04	26/02/04	13/11/03	-
Price	5.05	5.00	4.98	4.64	4.58	4.88	4.68	-
P/RPS	1.87	1.97	2.02	1.96	2.00	2.15	2.19	-9.98%
YoY %	-5.08%	-2.48%	3.06%	-2.00%	-6.98%	-1.83%	-	-
Horiz. %	85.39%	89.95%	92.24%	89.50%	91.32%	98.17%	100.00%	-
P/EPS	7.52	8.07	9.02	8.27	9.94	10.11	10.28	-18.79%
YoY %	-6.82%	-10.53%	9.07%	-16.80%	-1.68%	-1.65%	-	-
Horiz. %	73.15%	78.50%	87.74%	80.45%	96.69%	98.35%	100.00%	-
EY	13.29	12.39	11.09	12.10	10.06	9.89	9.73	23.08%
YoY %	7.26%	11.72%	-8.35%	20.28%	1.72%	1.64%	-	-
Horiz. %	136.59%	127.34%	113.98%	124.36%	103.39%	101.64%	100.00%	-
DY	5.94	6.00	6.02	6.47	6.55	6.15	3.91	32.11%
YoY %	-1.00%	-0.33%	-6.96%	-1.22%	6.50%	57.29%	-	-
Horiz. %	151.92%	153.45%	153.96%	165.47%	167.52%	157.29%	100.00%	-
P/NAPS	1.14	1.17	1.18	1.15	1.15	1.26	1.21	-3.89%
YoY %	-2.56%	-0.85%	2.61%	0.00%	-8.73%	4.13%	-	-
Horiz. %	94.21%	96.69%	97.52%	95.04%	95.04%	104.13%	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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