[UMLAND] QoQ TTM Result on 31-Dec-2003 [#4]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 63.17%
YoY- 39.07%
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TTM Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 151,215 128,738 121,144 108,788 109,888 125,397 131,648 9.65%
PBT 38,382 30,391 26,858 23,656 18,559 21,243 18,664 61.50%
Tax -12,859 -11,436 -10,318 -9,454 -9,855 -9,725 -9,451 22.71%
NP 25,523 18,955 16,540 14,202 8,704 11,518 9,213 96.88%
-
NP to SH 25,523 18,955 16,540 14,202 8,704 11,518 9,213 96.88%
-
Tax Rate 33.50% 37.63% 38.42% 39.96% 53.10% 45.78% 50.64% -
Total Cost 125,692 109,783 104,604 94,586 101,184 113,879 122,435 1.76%
-
Net Worth 733,571 724,982 726,185 718,056 734,346 726,322 736,637 -0.27%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 11,581 11,581 11,581 11,581 11,488 11,488 11,488 0.53%
Div Payout % 45.38% 61.10% 70.02% 81.55% 131.99% 99.75% 124.70% -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 733,571 724,982 726,185 718,056 734,346 726,322 736,637 -0.27%
NOSH 232,142 232,366 232,008 231,631 232,388 230,578 232,377 -0.06%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 16.88% 14.72% 13.65% 13.05% 7.92% 9.19% 7.00% -
ROE 3.48% 2.61% 2.28% 1.98% 1.19% 1.59% 1.25% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 65.14 55.40 52.22 46.97 47.29 54.38 56.65 9.72%
EPS 10.99 8.16 7.13 6.13 3.75 5.00 3.96 97.11%
DPS 5.00 5.00 5.00 5.00 5.00 5.00 4.94 0.80%
NAPS 3.16 3.12 3.13 3.10 3.16 3.15 3.17 -0.20%
Adjusted Per Share Value based on latest NOSH - 231,631
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 50.21 42.75 40.22 36.12 36.49 41.64 43.71 9.65%
EPS 8.47 6.29 5.49 4.72 2.89 3.82 3.06 96.77%
DPS 3.85 3.85 3.85 3.85 3.81 3.81 3.81 0.69%
NAPS 2.4357 2.4072 2.4112 2.3842 2.4383 2.4117 2.4459 -0.27%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 0.87 0.91 1.00 1.02 0.99 0.85 0.69 -
P/RPS 1.34 1.64 1.92 2.17 2.09 1.56 1.22 6.43%
P/EPS 7.91 11.16 14.03 16.64 26.43 17.02 17.40 -40.79%
EY 12.64 8.96 7.13 6.01 3.78 5.88 5.75 68.82%
DY 5.75 5.49 5.00 4.90 5.05 5.88 7.17 -13.64%
P/NAPS 0.28 0.29 0.32 0.33 0.31 0.27 0.22 17.39%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 26/11/04 17/08/04 28/05/04 27/02/04 21/11/03 29/08/03 29/05/03 -
Price 0.86 0.87 0.90 1.05 1.18 1.04 0.80 -
P/RPS 1.32 1.57 1.72 2.24 2.50 1.91 1.41 -4.29%
P/EPS 7.82 10.67 12.62 17.13 31.50 20.82 20.18 -46.75%
EY 12.78 9.38 7.92 5.84 3.17 4.80 4.96 87.62%
DY 5.81 5.75 5.56 4.76 4.24 4.81 6.18 -4.02%
P/NAPS 0.27 0.28 0.29 0.34 0.37 0.33 0.25 5.24%

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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