[UTDPLT] QoQ TTM Result on 31-Dec-2009 [#4]

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	890,153	838,317	792,543	816,674	884,100	961,161	1,020,023	-8.67%
YoY %	6.18%	5.78%	-2.95%	-7.63%	-8.02%	-5.77%	-	-
Horiz. %	87.27%	82.19%	77.70%	80.06%	86.67%	94.23%	100.00%	-
PBT	334,500	348,896	363,582	372,797	362,560	363,432	383,929	-8.77%
YoY %	-4.13%	-4.04%	-2.47%	2.82%	-0.24%	-5.34%	-	-
Horiz. %	87.13%	90.88%	94.70%	97.10%	94.43%	94.66%	100.00%	-
Tax	-83,582	-85,019	-89,625	-91,913	-88,826	-92,062	-97,529	-9.76%
YoY %	1.69%	5.14%	2.49%	-3.48%	3.52%	5.61%	-	-
Horiz. %	85.70%	87.17%	91.90%	94.24%	91.08%	94.39%	100.00%	-
NP	250,918	263,877	273,957	280,884	273,734	271,370	286,400	-8.43%
YoY %	-4.91%	-3.68%	-2.47%	2.61%	0.87%	-5.25%	-	-
Horiz. %	87.61%	92.14%	95.66%	98.07%	95.58%	94.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	250,721	263,825	274,582	281,475	274,431	272,011	286,396	-8.47%
YoY %	-4.97%	-3.92%	-2.45%	2.57%	0.89%	-5.02%	-	-
Horiz. %	87.54%	92.12%	95.87%	98.28%	95.82%	94.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.99%	24.37%	24.65%	24.65%	24.50%	25.33%	25.40%	-
YoY %	2.54%	-1.14%	0.00%	0.61%	-3.28%	-0.28%	-	-
Horiz. %	98.39%	95.94%	97.05%	97.05%	96.46%	99.72%	100.00%	-
Total Cost	639,235	574,440	518,586	535,790	610,366	689,791	733,623	-8.76%
YoY %	11.28%	10.77%	-3.21%	-12.22%	-11.51%	-5.97%	-	-
Horiz. %	87.13%	78.30%	70.69%	73.03%	83.20%	94.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,746,455	1,664,963	1,689,789	1,638,116	1,600,570	1,508,807	1,488,058	11.25%
YoY %	4.89%	-1.47%	3.15%	2.35%	6.08%	1.39%	-	-
Horiz. %	117.36%	111.89%	113.56%	110.08%	107.56%	101.39%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	145,702	145,702	145,702	145,702	104,058	104,058	104,058	25.13%
YoY %	0.00%	0.00%	0.00%	40.02%	0.00%	0.00%	-	-
Horiz. %	140.02%	140.02%	140.02%	140.02%	100.00%	100.00%	100.00%	-
Div Payout %	58.11%	55.23%	53.06%	51.76%	37.92%	38.26%	36.33%	-
YoY %	5.21%	4.09%	2.51%	36.50%	-0.89%	5.31%	-	-
Horiz. %	159.95%	152.02%	146.05%	142.47%	104.38%	105.31%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	1,746,455	1,664,963	1,689,789	1,638,116	1,600,570	1,508,807	1,488,058	11.25%
YoY %	4.89%	-1.47%	3.15%	2.35%	6.08%	1.39%	-	-
Horiz. %	117.36%	111.89%	113.56%	110.08%	107.56%	101.39%	100.00%	-
NOSH	208,159	208,120	208,102	208,146	208,136	208,111	208,120	0.01%
YoY %	0.02%	0.01%	-0.02%	0.00%	0.01%	-0.00%	-	-
Horiz. %	100.02%	100.00%	99.99%	100.01%	100.01%	100.00%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	28.19%	31.48%	34.57%	34.39%	30.96%	28.23%	28.08%	-
YoY %	-10.45%	-8.94%	0.52%	11.08%	9.67%	0.53%	-	-
Horiz. %	100.39%	112.11%	123.11%	122.47%	110.26%	100.53%	100.00%	-
ROE	14.36%	15.85%	16.25%	17.18%	17.15%	18.03%	19.25%	-
YoY %	-9.40%	-2.46%	-5.41%	0.17%	-4.88%	-6.34%	-	-
Horiz. %	74.60%	82.34%	84.42%	89.25%	89.09%	93.66%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	427.63	402.80	380.84	392.35	424.77	461.85	490.11	-8.68%
YoY %	6.16%	5.77%	-2.93%	-7.63%	-8.03%	-5.77%	-	-
Horiz. %	87.25%	82.19%	77.71%	80.05%	86.67%	94.23%	100.00%	-
EPS	120.45	126.77	131.95	135.23	131.85	130.70	137.61	-8.48%
YoY %	-4.99%	-3.93%	-2.43%	2.56%	0.88%	-5.02%	-	-
Horiz. %	87.53%	92.12%	95.89%	98.27%	95.81%	94.98%	100.00%	-
DPS	70.00	70.00	70.00	70.00	50.00	50.00	50.00	25.12%
YoY %	0.00%	0.00%	0.00%	40.00%	0.00%	0.00%	-	-
Horiz. %	140.00%	140.00%	140.00%	140.00%	100.00%	100.00%	100.00%	-
NAPS	8.39	8.00	8.12	7.87	7.69	7.25	7.15	11.24%
YoY %	4.88%	-1.48%	3.18%	2.34%	6.07%	1.40%	-	-
Horiz. %	117.34%	111.89%	113.57%	110.07%	107.55%	101.40%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 208,146
RPS	213.84	201.39	190.39	196.19	212.39	230.90	245.04	-8.67%
YoY %	6.18%	5.78%	-2.96%	-7.63%	-8.02%	-5.77%	-	-
Horiz. %	87.27%	82.19%	77.70%	80.06%	86.68%	94.23%	100.00%	-
EPS	60.23	63.38	65.96	67.62	65.93	65.35	68.80	-8.47%
YoY %	-4.97%	-3.91%	-2.45%	2.56%	0.89%	-5.01%	-	-
Horiz. %	87.54%	92.12%	95.87%	98.28%	95.83%	94.99%	100.00%	-
DPS	35.00	35.00	35.00	35.00	25.00	25.00	25.00	25.12%
YoY %	0.00%	0.00%	0.00%	40.00%	0.00%	0.00%	-	-
Horiz. %	140.00%	140.00%	140.00%	140.00%	100.00%	100.00%	100.00%	-
NAPS	4.1955	3.9997	4.0594	3.9352	3.845	3.6246	3.5748	11.25%
YoY %	4.90%	-1.47%	3.16%	2.35%	6.08%	1.39%	-	-
Horiz. %	117.36%	111.89%	113.56%	110.08%	107.56%	101.39%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	15.58	14.18	13.80	13.90	13.20	12.60	10.40	-
P/RPS	3.64	3.52	3.62	3.54	3.11	2.73	2.12	43.34%
YoY %	3.41%	-2.76%	2.26%	13.83%	13.92%	28.77%	-	-
Horiz. %	171.70%	166.04%	170.75%	166.98%	146.70%	128.77%	100.00%	-
P/EPS	12.94	11.19	10.46	10.28	10.01	9.64	7.56	43.04%
YoY %	15.64%	6.98%	1.75%	2.70%	3.84%	27.51%	-	-
Horiz. %	171.16%	148.02%	138.36%	135.98%	132.41%	127.51%	100.00%	-
EY	7.73	8.94	9.56	9.73	9.99	10.37	13.23	-30.08%
YoY %	-13.53%	-6.49%	-1.75%	-2.60%	-3.66%	-21.62%	-	-
Horiz. %	58.43%	67.57%	72.26%	73.54%	75.51%	78.38%	100.00%	-
DY	4.49	4.94	5.07	5.04	3.79	3.97	4.81	-4.48%
YoY %	-9.11%	-2.56%	0.60%	32.98%	-4.53%	-17.46%	-	-
Horiz. %	93.35%	102.70%	105.41%	104.78%	78.79%	82.54%	100.00%	-
P/NAPS	1.86	1.77	1.70	1.77	1.72	1.74	1.45	18.04%
YoY %	5.08%	4.12%	-3.95%	2.91%	-1.15%	20.00%	-	-
Horiz. %	128.28%	122.07%	117.24%	122.07%	118.62%	120.00%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	22/11/10	24/08/10	17/05/10	22/02/10	19/11/09	24/08/09	18/05/09	-
Price	17.70	14.84	14.10	13.34	13.50	13.10	10.90	-
P/RPS	4.14	3.68	3.70	3.40	3.18	2.84	2.22	51.44%
YoY %	12.50%	-0.54%	8.82%	6.92%	11.97%	27.93%	-	-
Horiz. %	186.49%	165.77%	166.67%	153.15%	143.24%	127.93%	100.00%	-
P/EPS	14.70	11.71	10.69	9.86	10.24	10.02	7.92	50.97%
YoY %	25.53%	9.54%	8.42%	-3.71%	2.20%	26.52%	-	-
Horiz. %	185.61%	147.85%	134.97%	124.49%	129.29%	126.52%	100.00%	-
EY	6.80	8.54	9.36	10.14	9.77	9.98	12.62	-33.75%
YoY %	-20.37%	-8.76%	-7.69%	3.79%	-2.10%	-20.92%	-	-
Horiz. %	53.88%	67.67%	74.17%	80.35%	77.42%	79.08%	100.00%	-
DY	3.95	4.72	4.96	5.25	3.70	3.82	4.59	-9.51%
YoY %	-16.31%	-4.84%	-5.52%	41.89%	-3.14%	-16.78%	-	-
Horiz. %	86.06%	102.83%	108.06%	114.38%	80.61%	83.22%	100.00%	-
P/NAPS	2.11	1.86	1.74	1.70	1.76	1.81	1.52	24.41%
YoY %	13.44%	6.90%	2.35%	-3.41%	-2.76%	19.08%	-	-
Horiz. %	138.82%	122.37%	114.47%	111.84%	115.79%	119.08%	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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