[UTDPLT] QoQ TTM Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	816,674	884,100	961,161	1,020,023	1,039,135	982,823	864,993	-3.74%
YoY %	-7.63%	-8.02%	-5.77%	-1.84%	5.73%	13.62%	-	-
Horiz. %	94.41%	102.21%	111.12%	117.92%	120.13%	113.62%	100.00%	-
PBT	372,797	362,560	363,432	383,929	397,818	405,768	357,694	2.78%
YoY %	2.82%	-0.24%	-5.34%	-3.49%	-1.96%	13.44%	-	-
Horiz. %	104.22%	101.36%	101.60%	107.33%	111.22%	113.44%	100.00%	-
Tax	-91,913	-88,826	-92,062	-97,529	-98,259	-96,069	-81,241	8.55%
YoY %	-3.48%	3.52%	5.61%	0.74%	-2.28%	-18.25%	-	-
Horiz. %	113.14%	109.34%	113.32%	120.05%	120.95%	118.25%	100.00%	-
NP	280,884	273,734	271,370	286,400	299,559	309,699	276,453	1.06%
YoY %	2.61%	0.87%	-5.25%	-4.39%	-3.27%	12.03%	-	-
Horiz. %	101.60%	99.02%	98.16%	103.60%	108.36%	112.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	281,475	274,431	272,011	286,396	299,559	309,699	276,466	1.20%
YoY %	2.57%	0.89%	-5.02%	-4.39%	-3.27%	12.02%	-	-
Horiz. %	101.81%	99.26%	98.39%	103.59%	108.35%	112.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.65%	24.50%	25.33%	25.40%	24.70%	23.68%	22.71%	-
YoY %	0.61%	-3.28%	-0.28%	2.83%	4.31%	4.27%	-	-
Horiz. %	108.54%	107.88%	111.54%	111.85%	108.76%	104.27%	100.00%	-
Total Cost	535,790	610,366	689,791	733,623	739,576	673,124	588,540	-6.05%
YoY %	-12.22%	-11.51%	-5.97%	-0.80%	9.87%	14.37%	-	-
Horiz. %	91.04%	103.71%	117.20%	124.65%	125.66%	114.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,638,116	1,600,570	1,508,807	1,488,058	1,431,848	1,404,833	1,313,257	15.83%
YoY %	2.35%	6.08%	1.39%	3.93%	1.92%	6.97%	-	-
Horiz. %	124.74%	121.88%	114.89%	113.31%	109.03%	106.97%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	145,702	104,058	104,058	104,058	104,058	83,252	83,252	45.07%
YoY %	40.02%	0.00%	0.00%	0.00%	24.99%	0.00%	-	-
Horiz. %	175.01%	124.99%	124.99%	124.99%	124.99%	100.00%	100.00%	-
Div Payout %	51.76%	37.92%	38.26%	36.33%	34.74%	26.88%	30.11%	-
YoY %	36.50%	-0.89%	5.31%	4.58%	29.24%	-10.73%	-	-
Horiz. %	171.90%	125.94%	127.07%	120.66%	115.38%	89.27%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	1,638,116	1,600,570	1,508,807	1,488,058	1,431,848	1,404,833	1,313,257	15.83%
YoY %	2.35%	6.08%	1.39%	3.93%	1.92%	6.97%	-	-
Horiz. %	124.74%	121.88%	114.89%	113.31%	109.03%	106.97%	100.00%	-
NOSH	208,146	208,136	208,111	208,120	208,117	208,123	208,123	0.00%
YoY %	0.00%	0.01%	-0.00%	0.00%	-0.00%	0.00%	-	-
Horiz. %	100.01%	100.01%	99.99%	100.00%	100.00%	100.00%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	34.39%	30.96%	28.23%	28.08%	28.83%	31.51%	31.96%	-
YoY %	11.08%	9.67%	0.53%	-2.60%	-8.51%	-1.41%	-	-
Horiz. %	107.60%	96.87%	88.33%	87.86%	90.21%	98.59%	100.00%	-
ROE	17.18%	17.15%	18.03%	19.25%	20.92%	22.05%	21.05%	-
YoY %	0.17%	-4.88%	-6.34%	-7.98%	-5.12%	4.75%	-	-
Horiz. %	81.62%	81.47%	85.65%	91.45%	99.38%	104.75%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	392.35	424.77	461.85	490.11	499.30	472.23	415.62	-3.75%
YoY %	-7.63%	-8.03%	-5.77%	-1.84%	5.73%	13.62%	-	-
Horiz. %	94.40%	102.20%	111.12%	117.92%	120.13%	113.62%	100.00%	-
EPS	135.23	131.85	130.70	137.61	143.94	148.81	132.84	1.19%
YoY %	2.56%	0.88%	-5.02%	-4.40%	-3.27%	12.02%	-	-
Horiz. %	101.80%	99.25%	98.39%	103.59%	108.36%	112.02%	100.00%	-
DPS	70.00	50.00	50.00	50.00	50.00	40.00	40.00	45.07%
YoY %	40.00%	0.00%	0.00%	0.00%	25.00%	0.00%	-	-
Horiz. %	175.00%	125.00%	125.00%	125.00%	125.00%	100.00%	100.00%	-
NAPS	7.87	7.69	7.25	7.15	6.88	6.75	6.31	15.82%
YoY %	2.34%	6.07%	1.40%	3.92%	1.93%	6.97%	-	-
Horiz. %	124.72%	121.87%	114.90%	113.31%	109.03%	106.97%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 208,120
RPS	196.19	212.39	230.90	245.04	249.63	236.10	207.80	-3.75%
YoY %	-7.63%	-8.02%	-5.77%	-1.84%	5.73%	13.62%	-	-
Horiz. %	94.41%	102.21%	111.12%	117.92%	120.13%	113.62%	100.00%	-
EPS	67.62	65.93	65.35	68.80	71.96	74.40	66.42	1.19%
YoY %	2.56%	0.89%	-5.01%	-4.39%	-3.28%	12.01%	-	-
Horiz. %	101.81%	99.26%	98.39%	103.58%	108.34%	112.01%	100.00%	-
DPS	35.00	25.00	25.00	25.00	25.00	20.00	20.00	45.07%
YoY %	40.00%	0.00%	0.00%	0.00%	25.00%	0.00%	-	-
Horiz. %	175.00%	125.00%	125.00%	125.00%	125.00%	100.00%	100.00%	-
NAPS	3.9352	3.845	3.6246	3.5748	3.4397	3.3748	3.1548	15.83%
YoY %	2.35%	6.08%	1.39%	3.93%	1.92%	6.97%	-	-
Horiz. %	124.74%	121.88%	114.89%	113.31%	109.03%	106.97%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	13.90	13.20	12.60	10.40	10.30	11.30	13.50	-
P/RPS	3.54	3.11	2.73	2.12	2.06	2.39	3.25	5.84%
YoY %	13.83%	13.92%	28.77%	2.91%	-13.81%	-26.46%	-	-
Horiz. %	108.92%	95.69%	84.00%	65.23%	63.38%	73.54%	100.00%	-
P/EPS	10.28	10.01	9.64	7.56	7.16	7.59	10.16	0.78%
YoY %	2.70%	3.84%	27.51%	5.59%	-5.67%	-25.30%	-	-
Horiz. %	101.18%	98.52%	94.88%	74.41%	70.47%	74.70%	100.00%	-
EY	9.73	9.99	10.37	13.23	13.97	13.17	9.84	-0.74%
YoY %	-2.60%	-3.66%	-21.62%	-5.30%	6.07%	33.84%	-	-
Horiz. %	98.88%	101.52%	105.39%	134.45%	141.97%	133.84%	100.00%	-
DY	5.04	3.79	3.97	4.81	4.85	3.54	2.96	42.45%
YoY %	32.98%	-4.53%	-17.46%	-0.82%	37.01%	19.59%	-	-
Horiz. %	170.27%	128.04%	134.12%	162.50%	163.85%	119.59%	100.00%	-
P/NAPS	1.77	1.72	1.74	1.45	1.50	1.67	2.14	-11.85%
YoY %	2.91%	-1.15%	20.00%	-3.33%	-10.18%	-21.96%	-	-
Horiz. %	82.71%	80.37%	81.31%	67.76%	70.09%	78.04%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	22/02/10	19/11/09	24/08/09	18/05/09	23/02/09	17/11/08	18/08/08	-
Price	13.34	13.50	13.10	10.90	10.80	10.40	11.40	-
P/RPS	3.40	3.18	2.84	2.22	2.16	2.20	2.74	15.42%
YoY %	6.92%	11.97%	27.93%	2.78%	-1.82%	-19.71%	-	-
Horiz. %	124.09%	116.06%	103.65%	81.02%	78.83%	80.29%	100.00%	-
P/EPS	9.86	10.24	10.02	7.92	7.50	6.99	8.58	9.68%
YoY %	-3.71%	2.20%	26.52%	5.60%	7.30%	-18.53%	-	-
Horiz. %	114.92%	119.35%	116.78%	92.31%	87.41%	81.47%	100.00%	-
EY	10.14	9.77	9.98	12.62	13.33	14.31	11.65	-8.81%
YoY %	3.79%	-2.10%	-20.92%	-5.33%	-6.85%	22.83%	-	-
Horiz. %	87.04%	83.86%	85.67%	108.33%	114.42%	122.83%	100.00%	-
DY	5.25	3.70	3.82	4.59	4.63	3.85	3.51	30.69%
YoY %	41.89%	-3.14%	-16.78%	-0.86%	20.26%	9.69%	-	-
Horiz. %	149.57%	105.41%	108.83%	130.77%	131.91%	109.69%	100.00%	-
P/NAPS	1.70	1.76	1.81	1.52	1.57	1.54	1.81	-4.08%
YoY %	-3.41%	-2.76%	19.08%	-3.18%	1.95%	-14.92%	-	-
Horiz. %	93.92%	97.24%	100.00%	83.98%	86.74%	85.08%	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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