[UTDPLT] QoQ TTM Result on 30-Sep-2009 [#3]

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
TTM Result
Revenue	838,317	792,543	816,674	884,100	961,161	1,020,023	1,039,135	-13.37%
YoY %	5.78%	-2.95%	-7.63%	-8.02%	-5.77%	-1.84%	-	-
Horiz. %	80.67%	76.27%	78.59%	85.08%	92.50%	98.16%	100.00%	-
PBT	348,896	363,582	372,797	362,560	363,432	383,929	397,818	-8.39%
YoY %	-4.04%	-2.47%	2.82%	-0.24%	-5.34%	-3.49%	-	-
Horiz. %	87.70%	91.39%	93.71%	91.14%	91.36%	96.51%	100.00%	-
Tax	-85,019	-89,625	-91,913	-88,826	-92,062	-97,529	-98,259	-9.22%
YoY %	5.14%	2.49%	-3.48%	3.52%	5.61%	0.74%	-	-
Horiz. %	86.53%	91.21%	93.54%	90.40%	93.69%	99.26%	100.00%	-
NP	263,877	273,957	280,884	273,734	271,370	286,400	299,559	-8.12%
YoY %	-3.68%	-2.47%	2.61%	0.87%	-5.25%	-4.39%	-	-
Horiz. %	88.09%	91.45%	93.77%	91.38%	90.59%	95.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	263,825	274,582	281,475	274,431	272,011	286,396	299,559	-8.14%
YoY %	-3.92%	-2.45%	2.57%	0.89%	-5.02%	-4.39%	-	-
Horiz. %	88.07%	91.66%	93.96%	91.61%	90.80%	95.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.37%	24.65%	24.65%	24.50%	25.33%	25.40%	24.70%	-
YoY %	-1.14%	0.00%	0.61%	-3.28%	-0.28%	2.83%	-	-
Horiz. %	98.66%	99.80%	99.80%	99.19%	102.55%	102.83%	100.00%	-
Total Cost	574,440	518,586	535,790	610,366	689,791	733,623	739,576	-15.54%
YoY %	10.77%	-3.21%	-12.22%	-11.51%	-5.97%	-0.80%	-	-
Horiz. %	77.67%	70.12%	72.45%	82.53%	93.27%	99.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,664,963	1,689,789	1,638,116	1,600,570	1,508,807	1,488,058	1,431,848	10.60%
YoY %	-1.47%	3.15%	2.35%	6.08%	1.39%	3.93%	-	-
Horiz. %	116.28%	118.01%	114.41%	111.78%	105.37%	103.93%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	145,702	145,702	145,702	104,058	104,058	104,058	104,058	25.23%
YoY %	0.00%	0.00%	40.02%	0.00%	0.00%	0.00%	-	-
Horiz. %	140.02%	140.02%	140.02%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	55.23%	53.06%	51.76%	37.92%	38.26%	36.33%	34.74%	-
YoY %	4.09%	2.51%	36.50%	-0.89%	5.31%	4.58%	-	-
Horiz. %	158.98%	152.73%	148.99%	109.15%	110.13%	104.58%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	1,664,963	1,689,789	1,638,116	1,600,570	1,508,807	1,488,058	1,431,848	10.60%
YoY %	-1.47%	3.15%	2.35%	6.08%	1.39%	3.93%	-	-
Horiz. %	116.28%	118.01%	114.41%	111.78%	105.37%	103.93%	100.00%	-
NOSH	208,120	208,102	208,146	208,136	208,111	208,120	208,117	0.00%
YoY %	0.01%	-0.02%	0.00%	0.01%	-0.00%	0.00%	-	-
Horiz. %	100.00%	99.99%	100.01%	100.01%	100.00%	100.00%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	31.48%	34.57%	34.39%	30.96%	28.23%	28.08%	28.83%	-
YoY %	-8.94%	0.52%	11.08%	9.67%	0.53%	-2.60%	-	-
Horiz. %	109.19%	119.91%	119.29%	107.39%	97.92%	97.40%	100.00%	-
ROE	15.85%	16.25%	17.18%	17.15%	18.03%	19.25%	20.92%	-
YoY %	-2.46%	-5.41%	0.17%	-4.88%	-6.34%	-7.98%	-	-
Horiz. %	75.76%	77.68%	82.12%	81.98%	86.19%	92.02%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	402.80	380.84	392.35	424.77	461.85	490.11	499.30	-13.37%
YoY %	5.77%	-2.93%	-7.63%	-8.03%	-5.77%	-1.84%	-	-
Horiz. %	80.67%	76.27%	78.58%	85.07%	92.50%	98.16%	100.00%	-
EPS	126.77	131.95	135.23	131.85	130.70	137.61	143.94	-8.14%
YoY %	-3.93%	-2.43%	2.56%	0.88%	-5.02%	-4.40%	-	-
Horiz. %	88.07%	91.67%	93.95%	91.60%	90.80%	95.60%	100.00%	-
DPS	70.00	70.00	70.00	50.00	50.00	50.00	50.00	25.22%
YoY %	0.00%	0.00%	40.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	140.00%	140.00%	140.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	8.00	8.12	7.87	7.69	7.25	7.15	6.88	10.60%
YoY %	-1.48%	3.18%	2.34%	6.07%	1.40%	3.92%	-	-
Horiz. %	116.28%	118.02%	114.39%	111.77%	105.38%	103.92%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 208,136
RPS	201.39	190.39	196.19	212.39	230.90	245.04	249.63	-13.37%
YoY %	5.78%	-2.96%	-7.63%	-8.02%	-5.77%	-1.84%	-	-
Horiz. %	80.68%	76.27%	78.59%	85.08%	92.50%	98.16%	100.00%	-
EPS	63.38	65.96	67.62	65.93	65.35	68.80	71.96	-8.13%
YoY %	-3.91%	-2.45%	2.56%	0.89%	-5.01%	-4.39%	-	-
Horiz. %	88.08%	91.66%	93.97%	91.62%	90.81%	95.61%	100.00%	-
DPS	35.00	35.00	35.00	25.00	25.00	25.00	25.00	25.22%
YoY %	0.00%	0.00%	40.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	140.00%	140.00%	140.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.9997	4.0594	3.9352	3.845	3.6246	3.5748	3.4397	10.60%
YoY %	-1.47%	3.16%	2.35%	6.08%	1.39%	3.93%	-	-
Horiz. %	116.28%	118.02%	114.41%	111.78%	105.38%	103.93%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	14.18	13.80	13.90	13.20	12.60	10.40	10.30	-
P/RPS	3.52	3.62	3.54	3.11	2.73	2.12	2.06	43.06%
YoY %	-2.76%	2.26%	13.83%	13.92%	28.77%	2.91%	-	-
Horiz. %	170.87%	175.73%	171.84%	150.97%	132.52%	102.91%	100.00%	-
P/EPS	11.19	10.46	10.28	10.01	9.64	7.56	7.16	34.78%
YoY %	6.98%	1.75%	2.70%	3.84%	27.51%	5.59%	-	-
Horiz. %	156.28%	146.09%	143.58%	139.80%	134.64%	105.59%	100.00%	-
EY	8.94	9.56	9.73	9.99	10.37	13.23	13.97	-25.79%
YoY %	-6.49%	-1.75%	-2.60%	-3.66%	-21.62%	-5.30%	-	-
Horiz. %	63.99%	68.43%	69.65%	71.51%	74.23%	94.70%	100.00%	-
DY	4.94	5.07	5.04	3.79	3.97	4.81	4.85	1.23%
YoY %	-2.56%	0.60%	32.98%	-4.53%	-17.46%	-0.82%	-	-
Horiz. %	101.86%	104.54%	103.92%	78.14%	81.86%	99.18%	100.00%	-
P/NAPS	1.77	1.70	1.77	1.72	1.74	1.45	1.50	11.69%
YoY %	4.12%	-3.95%	2.91%	-1.15%	20.00%	-3.33%	-	-
Horiz. %	118.00%	113.33%	118.00%	114.67%	116.00%	96.67%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	24/08/10	17/05/10	22/02/10	19/11/09	24/08/09	18/05/09	23/02/09	-
Price	14.84	14.10	13.34	13.50	13.10	10.90	10.80	-
P/RPS	3.68	3.70	3.40	3.18	2.84	2.22	2.16	42.78%
YoY %	-0.54%	8.82%	6.92%	11.97%	27.93%	2.78%	-	-
Horiz. %	170.37%	171.30%	157.41%	147.22%	131.48%	102.78%	100.00%	-
P/EPS	11.71	10.69	9.86	10.24	10.02	7.92	7.50	34.69%
YoY %	9.54%	8.42%	-3.71%	2.20%	26.52%	5.60%	-	-
Horiz. %	156.13%	142.53%	131.47%	136.53%	133.60%	105.60%	100.00%	-
EY	8.54	9.36	10.14	9.77	9.98	12.62	13.33	-25.74%
YoY %	-8.76%	-7.69%	3.79%	-2.10%	-20.92%	-5.33%	-	-
Horiz. %	64.07%	70.22%	76.07%	73.29%	74.87%	94.67%	100.00%	-
DY	4.72	4.96	5.25	3.70	3.82	4.59	4.63	1.29%
YoY %	-4.84%	-5.52%	41.89%	-3.14%	-16.78%	-0.86%	-	-
Horiz. %	101.94%	107.13%	113.39%	79.91%	82.51%	99.14%	100.00%	-
P/NAPS	1.86	1.74	1.70	1.76	1.81	1.52	1.57	11.99%
YoY %	6.90%	2.35%	-3.41%	-2.76%	19.08%	-3.18%	-	-
Horiz. %	118.47%	110.83%	108.28%	112.10%	115.29%	96.82%	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