[UTDPLT] QoQ TTM Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	609,186	607,803	607,651	596,756	592,393	565,775	570,613	4.45%
YoY %	0.23%	0.03%	1.83%	0.74%	4.70%	-0.85%	-	-
Horiz. %	106.76%	106.52%	106.49%	104.58%	103.82%	99.15%	100.00%	-
PBT	195,231	188,784	196,910	199,369	185,670	172,600	174,313	7.84%
YoY %	3.42%	-4.13%	-1.23%	7.38%	7.57%	-0.98%	-	-
Horiz. %	112.00%	108.30%	112.96%	114.37%	106.52%	99.02%	100.00%	-
Tax	-44,867	-45,157	-48,719	-49,361	-47,516	-46,054	-46,262	-2.01%
YoY %	0.64%	7.31%	1.30%	-3.88%	-3.17%	0.45%	-	-
Horiz. %	96.98%	97.61%	105.31%	106.70%	102.71%	99.55%	100.00%	-
NP	150,364	143,627	148,191	150,008	138,154	126,546	128,051	11.29%
YoY %	4.69%	-3.08%	-1.21%	8.58%	9.17%	-1.18%	-	-
Horiz. %	117.43%	112.16%	115.73%	117.15%	107.89%	98.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	150,377	143,627	148,191	150,008	138,154	126,546	128,051	11.29%
YoY %	4.70%	-3.08%	-1.21%	8.58%	9.17%	-1.18%	-	-
Horiz. %	117.44%	112.16%	115.73%	117.15%	107.89%	98.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.98%	23.92%	24.74%	24.76%	25.59%	26.68%	26.54%	-
YoY %	-3.93%	-3.31%	-0.08%	-3.24%	-4.09%	0.53%	-	-
Horiz. %	86.59%	90.13%	93.22%	93.29%	96.42%	100.53%	100.00%	-
Total Cost	458,822	464,176	459,460	446,748	454,239	439,229	442,562	2.43%
YoY %	-1.15%	1.03%	2.85%	-1.65%	3.42%	-0.75%	-	-
Horiz. %	103.67%	104.88%	103.82%	100.95%	102.64%	99.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,157,255	1,101,292	1,094,930	1,072,136	1,063,458	1,013,353	1,003,577	9.95%
YoY %	5.08%	0.58%	2.13%	0.82%	4.94%	0.97%	-	-
Horiz. %	115.31%	109.74%	109.10%	106.83%	105.97%	100.97%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	72,863	72,863	72,863	72,863	62,437	62,437	62,437	10.83%
YoY %	0.00%	0.00%	0.00%	16.70%	0.00%	0.00%	-	-
Horiz. %	116.70%	116.70%	116.70%	116.70%	100.00%	100.00%	100.00%	-
Div Payout %	48.45%	50.73%	49.17%	48.57%	45.19%	49.34%	48.76%	-
YoY %	-4.49%	3.17%	1.24%	7.48%	-8.41%	1.19%	-	-
Horiz. %	99.36%	104.04%	100.84%	99.61%	92.68%	101.19%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	1,157,255	1,101,292	1,094,930	1,072,136	1,063,458	1,013,353	1,003,577	9.95%
YoY %	5.08%	0.58%	2.13%	0.82%	4.94%	0.97%	-	-
Horiz. %	115.31%	109.74%	109.10%	106.83%	105.97%	100.97%	100.00%	-
NOSH	208,139	208,183	208,161	208,181	208,113	208,080	208,211	-0.02%
YoY %	-0.02%	0.01%	-0.01%	0.03%	0.02%	-0.06%	-	-
Horiz. %	99.97%	99.99%	99.98%	99.99%	99.95%	99.94%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	24.68%	23.63%	24.39%	25.14%	23.32%	22.37%	22.44%	-
YoY %	4.44%	-3.12%	-2.98%	7.80%	4.25%	-0.31%	-	-
Horiz. %	109.98%	105.30%	108.69%	112.03%	103.92%	99.69%	100.00%	-
ROE	12.99%	13.04%	13.53%	13.99%	12.99%	12.49%	12.76%	-
YoY %	-0.38%	-3.62%	-3.29%	7.70%	4.00%	-2.12%	-	-
Horiz. %	101.80%	102.19%	106.03%	109.64%	101.80%	97.88%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	292.68	291.95	291.91	286.65	284.65	271.90	274.06	4.47%
YoY %	0.25%	0.01%	1.83%	0.70%	4.69%	-0.79%	-	-
Horiz. %	106.79%	106.53%	106.51%	104.59%	103.86%	99.21%	100.00%	-
EPS	72.25	68.99	71.19	72.06	66.38	60.82	61.50	11.32%
YoY %	4.73%	-3.09%	-1.21%	8.56%	9.14%	-1.11%	-	-
Horiz. %	117.48%	112.18%	115.76%	117.17%	107.93%	98.89%	100.00%	-
DPS	35.00	35.00	35.00	35.00	30.00	30.00	30.00	10.81%
YoY %	0.00%	0.00%	0.00%	16.67%	0.00%	0.00%	-	-
Horiz. %	116.67%	116.67%	116.67%	116.67%	100.00%	100.00%	100.00%	-
NAPS	5.56	5.29	5.26	5.15	5.11	4.87	4.82	9.98%
YoY %	5.10%	0.57%	2.14%	0.78%	4.93%	1.04%	-	-
Horiz. %	115.35%	109.75%	109.13%	106.85%	106.02%	101.04%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 208,181
RPS	146.34	146.01	145.98	143.36	142.31	135.92	137.08	4.45%
YoY %	0.23%	0.02%	1.83%	0.74%	4.70%	-0.85%	-	-
Horiz. %	106.76%	106.51%	106.49%	104.58%	103.82%	99.15%	100.00%	-
EPS	36.13	34.50	35.60	36.04	33.19	30.40	30.76	11.31%
YoY %	4.72%	-3.09%	-1.22%	8.59%	9.18%	-1.17%	-	-
Horiz. %	117.46%	112.16%	115.73%	117.17%	107.90%	98.83%	100.00%	-
DPS	17.50	17.50	17.50	17.50	15.00	15.00	15.00	10.81%
YoY %	0.00%	0.00%	0.00%	16.67%	0.00%	0.00%	-	-
Horiz. %	116.67%	116.67%	116.67%	116.67%	100.00%	100.00%	100.00%	-
NAPS	2.7801	2.6456	2.6303	2.5756	2.5547	2.4344	2.4109	9.95%
YoY %	5.08%	0.58%	2.12%	0.82%	4.94%	0.97%	-	-
Horiz. %	115.31%	109.73%	109.10%	106.83%	105.96%	100.97%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	12.30	13.90	11.00	9.75	8.30	7.60	7.30	-
P/RPS	4.20	4.76	3.77	3.40	2.92	2.80	2.66	35.55%
YoY %	-11.76%	26.26%	10.88%	16.44%	4.29%	5.26%	-	-
Horiz. %	157.89%	178.95%	141.73%	127.82%	109.77%	105.26%	100.00%	-
P/EPS	17.02	20.15	15.45	13.53	12.50	12.50	11.87	27.12%
YoY %	-15.53%	30.42%	14.19%	8.24%	0.00%	5.31%	-	-
Horiz. %	143.39%	169.76%	130.16%	113.98%	105.31%	105.31%	100.00%	-
EY	5.87	4.96	6.47	7.39	8.00	8.00	8.42	-21.35%
YoY %	18.35%	-23.34%	-12.45%	-7.63%	0.00%	-4.99%	-	-
Horiz. %	69.71%	58.91%	76.84%	87.77%	95.01%	95.01%	100.00%	-
DY	2.85	2.52	3.18	3.59	3.61	3.95	4.11	-21.63%
YoY %	13.10%	-20.75%	-11.42%	-0.55%	-8.61%	-3.89%	-	-
Horiz. %	69.34%	61.31%	77.37%	87.35%	87.83%	96.11%	100.00%	-
P/NAPS	2.21	2.63	2.09	1.89	1.62	1.56	1.51	28.87%
YoY %	-15.97%	25.84%	10.58%	16.67%	3.85%	3.31%	-	-
Horiz. %	146.36%	174.17%	138.41%	125.17%	107.28%	103.31%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	19/11/07	27/08/07	14/05/07	26/02/07	20/11/06	29/08/06	17/05/06	-
Price	12.90	12.10	13.20	11.00	8.40	8.30	8.15	-
P/RPS	4.41	4.14	4.52	3.84	2.95	3.05	2.97	30.12%
YoY %	6.52%	-8.41%	17.71%	30.17%	-3.28%	2.69%	-	-
Horiz. %	148.48%	139.39%	152.19%	129.29%	99.33%	102.69%	100.00%	-
P/EPS	17.86	17.54	18.54	15.27	12.65	13.65	13.25	22.00%
YoY %	1.82%	-5.39%	21.41%	20.71%	-7.33%	3.02%	-	-
Horiz. %	134.79%	132.38%	139.92%	115.25%	95.47%	103.02%	100.00%	-
EY	5.60	5.70	5.39	6.55	7.90	7.33	7.55	-18.04%
YoY %	-1.75%	5.75%	-17.71%	-17.09%	7.78%	-2.91%	-	-
Horiz. %	74.17%	75.50%	71.39%	86.75%	104.64%	97.09%	100.00%	-
DY	2.71	2.89	2.65	3.18	3.57	3.61	3.68	-18.43%
YoY %	-6.23%	9.06%	-16.67%	-10.92%	-1.11%	-1.90%	-	-
Horiz. %	73.64%	78.53%	72.01%	86.41%	97.01%	98.10%	100.00%	-
P/NAPS	2.32	2.29	2.51	2.14	1.64	1.70	1.69	23.49%
YoY %	1.31%	-8.76%	17.29%	30.49%	-3.53%	0.59%	-	-
Horiz. %	137.28%	135.50%	148.52%	126.63%	97.04%	100.59%	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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