[UTDPLT] QoQ TTM Result on 30-Jun-2009 [#2]

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
TTM Result
Revenue	792,543	816,674	884,100	961,161	1,020,023	1,039,135	982,823	-13.37%
YoY %	-2.95%	-7.63%	-8.02%	-5.77%	-1.84%	5.73%	-	-
Horiz. %	80.64%	83.09%	89.96%	97.80%	103.79%	105.73%	100.00%	-
PBT	363,582	372,797	362,560	363,432	383,929	397,818	405,768	-7.06%
YoY %	-2.47%	2.82%	-0.24%	-5.34%	-3.49%	-1.96%	-	-
Horiz. %	89.60%	91.87%	89.35%	89.57%	94.62%	98.04%	100.00%	-
Tax	-89,625	-91,913	-88,826	-92,062	-97,529	-98,259	-96,069	-4.52%
YoY %	2.49%	-3.48%	3.52%	5.61%	0.74%	-2.28%	-	-
Horiz. %	93.29%	95.67%	92.46%	95.83%	101.52%	102.28%	100.00%	-
NP	273,957	280,884	273,734	271,370	286,400	299,559	309,699	-7.85%
YoY %	-2.47%	2.61%	0.87%	-5.25%	-4.39%	-3.27%	-	-
Horiz. %	88.46%	90.70%	88.39%	87.62%	92.48%	96.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	274,582	281,475	274,431	272,011	286,396	299,559	309,699	-7.71%
YoY %	-2.45%	2.57%	0.89%	-5.02%	-4.39%	-3.27%	-	-
Horiz. %	88.66%	90.89%	88.61%	87.83%	92.48%	96.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.65%	24.65%	24.50%	25.33%	25.40%	24.70%	23.68%	-
YoY %	0.00%	0.61%	-3.28%	-0.28%	2.83%	4.31%	-	-
Horiz. %	104.10%	104.10%	103.46%	106.97%	107.26%	104.31%	100.00%	-
Total Cost	518,586	535,790	610,366	689,791	733,623	739,576	673,124	-15.97%
YoY %	-3.21%	-12.22%	-11.51%	-5.97%	-0.80%	9.87%	-	-
Horiz. %	77.04%	79.60%	90.68%	102.48%	108.99%	109.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,689,789	1,638,116	1,600,570	1,508,807	1,488,058	1,431,848	1,404,833	13.11%
YoY %	3.15%	2.35%	6.08%	1.39%	3.93%	1.92%	-	-
Horiz. %	120.28%	116.61%	113.93%	107.40%	105.92%	101.92%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	145,702	145,702	104,058	104,058	104,058	104,058	83,252	45.27%
YoY %	0.00%	40.02%	0.00%	0.00%	0.00%	24.99%	-	-
Horiz. %	175.01%	175.01%	124.99%	124.99%	124.99%	124.99%	100.00%	-
Div Payout %	53.06%	51.76%	37.92%	38.26%	36.33%	34.74%	26.88%	-
YoY %	2.51%	36.50%	-0.89%	5.31%	4.58%	29.24%	-	-
Horiz. %	197.40%	192.56%	141.07%	142.34%	135.16%	129.24%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	1,689,789	1,638,116	1,600,570	1,508,807	1,488,058	1,431,848	1,404,833	13.11%
YoY %	3.15%	2.35%	6.08%	1.39%	3.93%	1.92%	-	-
Horiz. %	120.28%	116.61%	113.93%	107.40%	105.92%	101.92%	100.00%	-
NOSH	208,102	208,146	208,136	208,111	208,120	208,117	208,123	-0.00%
YoY %	-0.02%	0.00%	0.01%	-0.00%	0.00%	-0.00%	-	-
Horiz. %	99.99%	100.01%	100.01%	99.99%	100.00%	100.00%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	34.57%	34.39%	30.96%	28.23%	28.08%	28.83%	31.51%	-
YoY %	0.52%	11.08%	9.67%	0.53%	-2.60%	-8.51%	-	-
Horiz. %	109.71%	109.14%	98.25%	89.59%	89.11%	91.49%	100.00%	-
ROE	16.25%	17.18%	17.15%	18.03%	19.25%	20.92%	22.05%	-
YoY %	-5.41%	0.17%	-4.88%	-6.34%	-7.98%	-5.12%	-	-
Horiz. %	73.70%	77.91%	77.78%	81.77%	87.30%	94.88%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	380.84	392.35	424.77	461.85	490.11	499.30	472.23	-13.36%
YoY %	-2.93%	-7.63%	-8.03%	-5.77%	-1.84%	5.73%	-	-
Horiz. %	80.65%	83.08%	89.95%	97.80%	103.79%	105.73%	100.00%	-
EPS	131.95	135.23	131.85	130.70	137.61	143.94	148.81	-7.71%
YoY %	-2.43%	2.56%	0.88%	-5.02%	-4.40%	-3.27%	-	-
Horiz. %	88.67%	90.87%	88.60%	87.83%	92.47%	96.73%	100.00%	-
DPS	70.00	70.00	50.00	50.00	50.00	50.00	40.00	45.26%
YoY %	0.00%	40.00%	0.00%	0.00%	0.00%	25.00%	-	-
Horiz. %	175.00%	175.00%	125.00%	125.00%	125.00%	125.00%	100.00%	-
NAPS	8.12	7.87	7.69	7.25	7.15	6.88	6.75	13.12%
YoY %	3.18%	2.34%	6.07%	1.40%	3.92%	1.93%	-	-
Horiz. %	120.30%	116.59%	113.93%	107.41%	105.93%	101.93%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 208,111
RPS	190.39	196.19	212.39	230.90	245.04	249.63	236.10	-13.37%
YoY %	-2.96%	-7.63%	-8.02%	-5.77%	-1.84%	5.73%	-	-
Horiz. %	80.64%	83.10%	89.96%	97.80%	103.79%	105.73%	100.00%	-
EPS	65.96	67.62	65.93	65.35	68.80	71.96	74.40	-7.72%
YoY %	-2.45%	2.56%	0.89%	-5.01%	-4.39%	-3.28%	-	-
Horiz. %	88.66%	90.89%	88.62%	87.84%	92.47%	96.72%	100.00%	-
DPS	35.00	35.00	25.00	25.00	25.00	25.00	20.00	45.26%
YoY %	0.00%	40.00%	0.00%	0.00%	0.00%	25.00%	-	-
Horiz. %	175.00%	175.00%	125.00%	125.00%	125.00%	125.00%	100.00%	-
NAPS	4.0594	3.9352	3.845	3.6246	3.5748	3.4397	3.3748	13.11%
YoY %	3.16%	2.35%	6.08%	1.39%	3.93%	1.92%	-	-
Horiz. %	120.29%	116.61%	113.93%	107.40%	105.93%	101.92%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	13.80	13.90	13.20	12.60	10.40	10.30	11.30	-
P/RPS	3.62	3.54	3.11	2.73	2.12	2.06	2.39	31.92%
YoY %	2.26%	13.83%	13.92%	28.77%	2.91%	-13.81%	-	-
Horiz. %	151.46%	148.12%	130.13%	114.23%	88.70%	86.19%	100.00%	-
P/EPS	10.46	10.28	10.01	9.64	7.56	7.16	7.59	23.86%
YoY %	1.75%	2.70%	3.84%	27.51%	5.59%	-5.67%	-	-
Horiz. %	137.81%	135.44%	131.88%	127.01%	99.60%	94.33%	100.00%	-
EY	9.56	9.73	9.99	10.37	13.23	13.97	13.17	-19.24%
YoY %	-1.75%	-2.60%	-3.66%	-21.62%	-5.30%	6.07%	-	-
Horiz. %	72.59%	73.88%	75.85%	78.74%	100.46%	106.07%	100.00%	-
DY	5.07	5.04	3.79	3.97	4.81	4.85	3.54	27.08%
YoY %	0.60%	32.98%	-4.53%	-17.46%	-0.82%	37.01%	-	-
Horiz. %	143.22%	142.37%	107.06%	112.15%	135.88%	137.01%	100.00%	-
P/NAPS	1.70	1.77	1.72	1.74	1.45	1.50	1.67	1.19%
YoY %	-3.95%	2.91%	-1.15%	20.00%	-3.33%	-10.18%	-	-
Horiz. %	101.80%	105.99%	102.99%	104.19%	86.83%	89.82%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	17/05/10	22/02/10	19/11/09	24/08/09	18/05/09	23/02/09	17/11/08	-
Price	14.10	13.34	13.50	13.10	10.90	10.80	10.40	-
P/RPS	3.70	3.40	3.18	2.84	2.22	2.16	2.20	41.46%
YoY %	8.82%	6.92%	11.97%	27.93%	2.78%	-1.82%	-	-
Horiz. %	168.18%	154.55%	144.55%	129.09%	100.91%	98.18%	100.00%	-
P/EPS	10.69	9.86	10.24	10.02	7.92	7.50	6.99	32.77%
YoY %	8.42%	-3.71%	2.20%	26.52%	5.60%	7.30%	-	-
Horiz. %	152.93%	141.06%	146.49%	143.35%	113.30%	107.30%	100.00%	-
EY	9.36	10.14	9.77	9.98	12.62	13.33	14.31	-24.66%
YoY %	-7.69%	3.79%	-2.10%	-20.92%	-5.33%	-6.85%	-	-
Horiz. %	65.41%	70.86%	68.27%	69.74%	88.19%	93.15%	100.00%	-
DY	4.96	5.25	3.70	3.82	4.59	4.63	3.85	18.41%
YoY %	-5.52%	41.89%	-3.14%	-16.78%	-0.86%	20.26%	-	-
Horiz. %	128.83%	136.36%	96.10%	99.22%	119.22%	120.26%	100.00%	-
P/NAPS	1.74	1.70	1.76	1.81	1.52	1.57	1.54	8.48%
YoY %	2.35%	-3.41%	-2.76%	19.08%	-3.18%	1.95%	-	-
Horiz. %	112.99%	110.39%	114.29%	117.53%	98.70%	101.95%	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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