[UTDPLT] QoQ TTM Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	774,534	674,193	609,186	607,803	607,651	596,756	592,393	19.54%
YoY %	14.88%	10.67%	0.23%	0.03%	1.83%	0.74%	-	-
Horiz. %	130.75%	113.81%	102.83%	102.60%	102.58%	100.74%	100.00%	-
PBT	287,902	232,985	195,231	188,784	196,910	199,369	185,670	33.93%
YoY %	23.57%	19.34%	3.42%	-4.13%	-1.23%	7.38%	-	-
Horiz. %	155.06%	125.48%	105.15%	101.68%	106.05%	107.38%	100.00%	-
Tax	-62,993	-53,597	-44,867	-45,157	-48,719	-49,361	-47,516	20.65%
YoY %	-17.53%	-19.46%	0.64%	7.31%	1.30%	-3.88%	-	-
Horiz. %	132.57%	112.80%	94.43%	95.04%	102.53%	103.88%	100.00%	-
NP	224,909	179,388	150,364	143,627	148,191	150,008	138,154	38.34%
YoY %	25.38%	19.30%	4.69%	-3.08%	-1.21%	8.58%	-	-
Horiz. %	162.80%	129.85%	108.84%	103.96%	107.27%	108.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	224,922	179,401	150,377	143,627	148,191	150,008	138,154	38.35%
YoY %	25.37%	19.30%	4.70%	-3.08%	-1.21%	8.58%	-	-
Horiz. %	162.81%	129.86%	108.85%	103.96%	107.27%	108.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.88%	23.00%	22.98%	23.92%	24.74%	24.76%	25.59%	-
YoY %	-4.87%	0.09%	-3.93%	-3.31%	-0.08%	-3.24%	-	-
Horiz. %	85.50%	89.88%	89.80%	93.47%	96.68%	96.76%	100.00%	-
Total Cost	549,625	494,805	458,822	464,176	459,460	446,748	454,239	13.53%
YoY %	11.08%	7.84%	-1.15%	1.03%	2.85%	-1.65%	-	-
Horiz. %	121.00%	108.93%	101.01%	102.19%	101.15%	98.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,265,550	1,196,754	1,157,255	1,101,292	1,094,930	1,072,136	1,063,458	12.28%
YoY %	5.75%	3.41%	5.08%	0.58%	2.13%	0.82%	-	-
Horiz. %	119.00%	112.53%	108.82%	103.56%	102.96%	100.82%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	83,252	83,252	72,863	72,863	72,863	72,863	62,437	21.12%
YoY %	0.00%	14.26%	0.00%	0.00%	0.00%	16.70%	-	-
Horiz. %	133.34%	133.34%	116.70%	116.70%	116.70%	116.70%	100.00%	-
Div Payout %	37.01%	46.41%	48.45%	50.73%	49.17%	48.57%	45.19%	-
YoY %	-20.25%	-4.21%	-4.49%	3.17%	1.24%	7.48%	-	-
Horiz. %	81.90%	102.70%	107.21%	112.26%	108.81%	107.48%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	1,265,550	1,196,754	1,157,255	1,101,292	1,094,930	1,072,136	1,063,458	12.28%
YoY %	5.75%	3.41%	5.08%	0.58%	2.13%	0.82%	-	-
Horiz. %	119.00%	112.53%	108.82%	103.56%	102.96%	100.82%	100.00%	-
NOSH	208,149	208,131	208,139	208,183	208,161	208,181	208,113	0.01%
YoY %	0.01%	-0.00%	-0.02%	0.01%	-0.01%	0.03%	-	-
Horiz. %	100.02%	100.01%	100.01%	100.03%	100.02%	100.03%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	29.04%	26.61%	24.68%	23.63%	24.39%	25.14%	23.32%	-
YoY %	9.13%	7.82%	4.44%	-3.12%	-2.98%	7.80%	-	-
Horiz. %	124.53%	114.11%	105.83%	101.33%	104.59%	107.80%	100.00%	-
ROE	17.77%	14.99%	12.99%	13.04%	13.53%	13.99%	12.99%	-
YoY %	18.55%	15.40%	-0.38%	-3.62%	-3.29%	7.70%	-	-
Horiz. %	136.80%	115.40%	100.00%	100.38%	104.16%	107.70%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	372.10	323.93	292.68	291.95	291.91	286.65	284.65	19.53%
YoY %	14.87%	10.68%	0.25%	0.01%	1.83%	0.70%	-	-
Horiz. %	130.72%	113.80%	102.82%	102.56%	102.55%	100.70%	100.00%	-
EPS	108.06	86.20	72.25	68.99	71.19	72.06	66.38	38.34%
YoY %	25.36%	19.31%	4.73%	-3.09%	-1.21%	8.56%	-	-
Horiz. %	162.79%	129.86%	108.84%	103.93%	107.25%	108.56%	100.00%	-
DPS	40.00	40.00	35.00	35.00	35.00	35.00	30.00	21.12%
YoY %	0.00%	14.29%	0.00%	0.00%	0.00%	16.67%	-	-
Horiz. %	133.33%	133.33%	116.67%	116.67%	116.67%	116.67%	100.00%	-
NAPS	6.08	5.75	5.56	5.29	5.26	5.15	5.11	12.27%
YoY %	5.74%	3.42%	5.10%	0.57%	2.14%	0.78%	-	-
Horiz. %	118.98%	112.52%	108.81%	103.52%	102.94%	100.78%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 208,183
RPS	186.07	161.96	146.34	146.01	145.98	143.36	142.31	19.55%
YoY %	14.89%	10.67%	0.23%	0.02%	1.83%	0.74%	-	-
Horiz. %	130.75%	113.81%	102.83%	102.60%	102.58%	100.74%	100.00%	-
EPS	54.03	43.10	36.13	34.50	35.60	36.04	33.19	38.34%
YoY %	25.36%	19.29%	4.72%	-3.09%	-1.22%	8.59%	-	-
Horiz. %	162.79%	129.86%	108.86%	103.95%	107.26%	108.59%	100.00%	-
DPS	20.00	20.00	17.50	17.50	17.50	17.50	15.00	21.12%
YoY %	0.00%	14.29%	0.00%	0.00%	0.00%	16.67%	-	-
Horiz. %	133.33%	133.33%	116.67%	116.67%	116.67%	116.67%	100.00%	-
NAPS	3.0402	2.875	2.7801	2.6456	2.6303	2.5756	2.5547	12.28%
YoY %	5.75%	3.41%	5.08%	0.58%	2.12%	0.82%	-	-
Horiz. %	119.00%	112.54%	108.82%	103.56%	102.96%	100.82%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	13.10	12.70	12.30	13.90	11.00	9.75	8.30	-
P/RPS	3.52	3.92	4.20	4.76	3.77	3.40	2.92	13.25%
YoY %	-10.20%	-6.67%	-11.76%	26.26%	10.88%	16.44%	-	-
Horiz. %	120.55%	134.25%	143.84%	163.01%	129.11%	116.44%	100.00%	-
P/EPS	12.12	14.73	17.02	20.15	15.45	13.53	12.50	-2.03%
YoY %	-17.72%	-13.45%	-15.53%	30.42%	14.19%	8.24%	-	-
Horiz. %	96.96%	117.84%	136.16%	161.20%	123.60%	108.24%	100.00%	-
EY	8.25	6.79	5.87	4.96	6.47	7.39	8.00	2.07%
YoY %	21.50%	15.67%	18.35%	-23.34%	-12.45%	-7.63%	-	-
Horiz. %	103.12%	84.88%	73.38%	62.00%	80.88%	92.38%	100.00%	-
DY	3.05	3.15	2.85	2.52	3.18	3.59	3.61	-10.62%
YoY %	-3.17%	10.53%	13.10%	-20.75%	-11.42%	-0.55%	-	-
Horiz. %	84.49%	87.26%	78.95%	69.81%	88.09%	99.45%	100.00%	-
P/NAPS	2.15	2.21	2.21	2.63	2.09	1.89	1.62	20.74%
YoY %	-2.71%	0.00%	-15.97%	25.84%	10.58%	16.67%	-	-
Horiz. %	132.72%	136.42%	136.42%	162.35%	129.01%	116.67%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	14/05/08	25/02/08	19/11/07	27/08/07	14/05/07	26/02/07	20/11/06	-
Price	14.30	14.30	12.90	12.10	13.20	11.00	8.40	-
P/RPS	3.84	4.41	4.41	4.14	4.52	3.84	2.95	19.19%
YoY %	-12.93%	0.00%	6.52%	-8.41%	17.71%	30.17%	-	-
Horiz. %	130.17%	149.49%	149.49%	140.34%	153.22%	130.17%	100.00%	-
P/EPS	13.23	16.59	17.86	17.54	18.54	15.27	12.65	3.03%
YoY %	-20.25%	-7.11%	1.82%	-5.39%	21.41%	20.71%	-	-
Horiz. %	104.58%	131.15%	141.19%	138.66%	146.56%	120.71%	100.00%	-
EY	7.56	6.03	5.60	5.70	5.39	6.55	7.90	-2.88%
YoY %	25.37%	7.68%	-1.75%	5.75%	-17.71%	-17.09%	-	-
Horiz. %	95.70%	76.33%	70.89%	72.15%	68.23%	82.91%	100.00%	-
DY	2.80	2.80	2.71	2.89	2.65	3.18	3.57	-14.94%
YoY %	0.00%	3.32%	-6.23%	9.06%	-16.67%	-10.92%	-	-
Horiz. %	78.43%	78.43%	75.91%	80.95%	74.23%	89.08%	100.00%	-
P/NAPS	2.35	2.49	2.32	2.29	2.51	2.14	1.64	27.07%
YoY %	-5.62%	7.33%	1.31%	-8.76%	17.29%	30.49%	-	-
Horiz. %	143.29%	151.83%	141.46%	139.63%	153.05%	130.49%	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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