[UTDPLT] QoQ TTM Result on 30-Jun-2008 [#2]

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	1,020,023	1,039,135	982,823	864,993	774,534	674,193	609,186	40.96%
YoY %	-1.84%	5.73%	13.62%	11.68%	14.88%	10.67%	-	-
Horiz. %	167.44%	170.58%	161.33%	141.99%	127.14%	110.67%	100.00%	-
PBT	383,929	397,818	405,768	357,694	287,902	232,985	195,231	56.89%
YoY %	-3.49%	-1.96%	13.44%	24.24%	23.57%	19.34%	-	-
Horiz. %	196.65%	203.77%	207.84%	183.22%	147.47%	119.34%	100.00%	-
Tax	-97,529	-98,259	-96,069	-81,241	-62,993	-53,597	-44,867	67.72%
YoY %	0.74%	-2.28%	-18.25%	-28.97%	-17.53%	-19.46%	-	-
Horiz. %	217.37%	219.00%	214.12%	181.07%	140.40%	119.46%	100.00%	-
NP	286,400	299,559	309,699	276,453	224,909	179,388	150,364	53.59%
YoY %	-4.39%	-3.27%	12.03%	22.92%	25.38%	19.30%	-	-
Horiz. %	190.47%	199.22%	205.97%	183.86%	149.58%	119.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	286,396	299,559	309,699	276,466	224,922	179,401	150,377	53.58%
YoY %	-4.39%	-3.27%	12.02%	22.92%	25.37%	19.30%	-	-
Horiz. %	190.45%	199.21%	205.95%	183.85%	149.57%	119.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.40%	24.70%	23.68%	22.71%	21.88%	23.00%	22.98%	-
YoY %	2.83%	4.31%	4.27%	3.79%	-4.87%	0.09%	-	-
Horiz. %	110.53%	107.48%	103.05%	98.83%	95.21%	100.09%	100.00%	-
Total Cost	733,623	739,576	673,124	588,540	549,625	494,805	458,822	36.69%
YoY %	-0.80%	9.87%	14.37%	7.08%	11.08%	7.84%	-	-
Horiz. %	159.89%	161.19%	146.71%	128.27%	119.79%	107.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,488,058	1,431,848	1,404,833	1,313,257	1,265,550	1,196,754	1,157,255	18.22%
YoY %	3.93%	1.92%	6.97%	3.77%	5.75%	3.41%	-	-
Horiz. %	128.59%	123.73%	121.39%	113.48%	109.36%	103.41%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	104,058	104,058	83,252	83,252	83,252	83,252	72,863	26.78%
YoY %	0.00%	24.99%	0.00%	0.00%	0.00%	14.26%	-	-
Horiz. %	142.81%	142.81%	114.26%	114.26%	114.26%	114.26%	100.00%	-
Div Payout %	36.33%	34.74%	26.88%	30.11%	37.01%	46.41%	48.45%	-
YoY %	4.58%	29.24%	-10.73%	-18.64%	-20.25%	-4.21%	-	-
Horiz. %	74.98%	71.70%	55.48%	62.15%	76.39%	95.79%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	1,488,058	1,431,848	1,404,833	1,313,257	1,265,550	1,196,754	1,157,255	18.22%
YoY %	3.93%	1.92%	6.97%	3.77%	5.75%	3.41%	-	-
Horiz. %	128.59%	123.73%	121.39%	113.48%	109.36%	103.41%	100.00%	-
NOSH	208,120	208,117	208,123	208,123	208,149	208,131	208,139	-0.00%
YoY %	0.00%	-0.00%	0.00%	-0.01%	0.01%	-0.00%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.99%	100.00%	100.00%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	28.08%	28.83%	31.51%	31.96%	29.04%	26.61%	24.68%	-
YoY %	-2.60%	-8.51%	-1.41%	10.06%	9.13%	7.82%	-	-
Horiz. %	113.78%	116.82%	127.67%	129.50%	117.67%	107.82%	100.00%	-
ROE	19.25%	20.92%	22.05%	21.05%	17.77%	14.99%	12.99%	-
YoY %	-7.98%	-5.12%	4.75%	18.46%	18.55%	15.40%	-	-
Horiz. %	148.19%	161.05%	169.75%	162.05%	136.80%	115.40%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	490.11	499.30	472.23	415.62	372.10	323.93	292.68	40.97%
YoY %	-1.84%	5.73%	13.62%	11.70%	14.87%	10.68%	-	-
Horiz. %	167.46%	170.60%	161.35%	142.00%	127.14%	110.68%	100.00%	-
EPS	137.61	143.94	148.81	132.84	108.06	86.20	72.25	53.59%
YoY %	-4.40%	-3.27%	12.02%	22.93%	25.36%	19.31%	-	-
Horiz. %	190.46%	199.22%	205.97%	183.86%	149.56%	119.31%	100.00%	-
DPS	50.00	50.00	40.00	40.00	40.00	40.00	35.00	26.81%
YoY %	0.00%	25.00%	0.00%	0.00%	0.00%	14.29%	-	-
Horiz. %	142.86%	142.86%	114.29%	114.29%	114.29%	114.29%	100.00%	-
NAPS	7.15	6.88	6.75	6.31	6.08	5.75	5.56	18.23%
YoY %	3.92%	1.93%	6.97%	3.78%	5.74%	3.42%	-	-
Horiz. %	128.60%	123.74%	121.40%	113.49%	109.35%	103.42%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 208,123
RPS	245.04	249.63	236.10	207.80	186.07	161.96	146.34	40.96%
YoY %	-1.84%	5.73%	13.62%	11.68%	14.89%	10.67%	-	-
Horiz. %	167.45%	170.58%	161.34%	142.00%	127.15%	110.67%	100.00%	-
EPS	68.80	71.96	74.40	66.42	54.03	43.10	36.13	53.57%
YoY %	-4.39%	-3.28%	12.01%	22.93%	25.36%	19.29%	-	-
Horiz. %	190.42%	199.17%	205.92%	183.84%	149.54%	119.29%	100.00%	-
DPS	25.00	25.00	20.00	20.00	20.00	20.00	17.50	26.81%
YoY %	0.00%	25.00%	0.00%	0.00%	0.00%	14.29%	-	-
Horiz. %	142.86%	142.86%	114.29%	114.29%	114.29%	114.29%	100.00%	-
NAPS	3.5748	3.4397	3.3748	3.1548	3.0402	2.875	2.7801	18.23%
YoY %	3.93%	1.92%	6.97%	3.77%	5.75%	3.41%	-	-
Horiz. %	128.59%	123.73%	121.39%	113.48%	109.36%	103.41%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	10.40	10.30	11.30	13.50	13.10	12.70	12.30	-
P/RPS	2.12	2.06	2.39	3.25	3.52	3.92	4.20	-36.57%
YoY %	2.91%	-13.81%	-26.46%	-7.67%	-10.20%	-6.67%	-	-
Horiz. %	50.48%	49.05%	56.90%	77.38%	83.81%	93.33%	100.00%	-
P/EPS	7.56	7.16	7.59	10.16	12.12	14.73	17.02	-41.75%
YoY %	5.59%	-5.67%	-25.30%	-16.17%	-17.72%	-13.45%	-	-
Horiz. %	44.42%	42.07%	44.59%	59.69%	71.21%	86.55%	100.00%	-
EY	13.23	13.97	13.17	9.84	8.25	6.79	5.87	71.81%
YoY %	-5.30%	6.07%	33.84%	19.27%	21.50%	15.67%	-	-
Horiz. %	225.38%	237.99%	224.36%	167.63%	140.55%	115.67%	100.00%	-
DY	4.81	4.85	3.54	2.96	3.05	3.15	2.85	41.70%
YoY %	-0.82%	37.01%	19.59%	-2.95%	-3.17%	10.53%	-	-
Horiz. %	168.77%	170.18%	124.21%	103.86%	107.02%	110.53%	100.00%	-
P/NAPS	1.45	1.50	1.67	2.14	2.15	2.21	2.21	-24.47%
YoY %	-3.33%	-10.18%	-21.96%	-0.47%	-2.71%	0.00%	-	-
Horiz. %	65.61%	67.87%	75.57%	96.83%	97.29%	100.00%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	18/05/09	23/02/09	17/11/08	18/08/08	14/05/08	25/02/08	19/11/07	-
Price	10.90	10.80	10.40	11.40	14.30	14.30	12.90	-
P/RPS	2.22	2.16	2.20	2.74	3.84	4.41	4.41	-36.69%
YoY %	2.78%	-1.82%	-19.71%	-28.65%	-12.93%	0.00%	-	-
Horiz. %	50.34%	48.98%	49.89%	62.13%	87.07%	100.00%	100.00%	-
P/EPS	7.92	7.50	6.99	8.58	13.23	16.59	17.86	-41.81%
YoY %	5.60%	7.30%	-18.53%	-35.15%	-20.25%	-7.11%	-	-
Horiz. %	44.34%	41.99%	39.14%	48.04%	74.08%	92.89%	100.00%	-
EY	12.62	13.33	14.31	11.65	7.56	6.03	5.60	71.80%
YoY %	-5.33%	-6.85%	22.83%	54.10%	25.37%	7.68%	-	-
Horiz. %	225.36%	238.04%	255.54%	208.04%	135.00%	107.68%	100.00%	-
DY	4.59	4.63	3.85	3.51	2.80	2.80	2.71	42.04%
YoY %	-0.86%	20.26%	9.69%	25.36%	0.00%	3.32%	-	-
Horiz. %	169.37%	170.85%	142.07%	129.52%	103.32%	103.32%	100.00%	-
P/NAPS	1.52	1.57	1.54	1.81	2.35	2.49	2.32	-24.54%
YoY %	-3.18%	1.95%	-14.92%	-22.98%	-5.62%	7.33%	-	-
Horiz. %	65.52%	67.67%	66.38%	78.02%	101.29%	107.33%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos