[UMLAND] QoQ TTM Result on 31-Dec-2004 [#4]

Announcement Date
28-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Dec-2004 [#4]
Profit Trend
QoQ- -19.43%
YoY- 44.8%
View:
Show?
TTM Result
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Revenue 178,227 162,880 167,704 164,845 151,215 128,738 121,144 29.32%
PBT 26,778 25,473 32,870 35,018 38,382 30,391 26,858 -0.19%
Tax -9,791 -10,691 -13,688 -14,453 -12,859 -11,436 -10,318 -3.43%
NP 16,987 14,782 19,182 20,565 25,523 18,955 16,540 1.79%
-
NP to SH 14,672 14,952 19,182 20,565 25,523 18,955 16,540 -7.67%
-
Tax Rate 36.56% 41.97% 41.64% 41.27% 33.50% 37.63% 38.42% -
Total Cost 161,240 148,098 148,522 144,280 125,692 109,783 104,604 33.40%
-
Net Worth 731,116 726,607 739,349 731,447 733,571 724,982 726,185 0.45%
Dividend
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Div 23,162 17,360 17,360 17,360 11,581 11,581 11,581 58.67%
Div Payout % 157.87% 116.11% 90.50% 84.42% 45.38% 61.10% 70.02% -
Equity
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Net Worth 731,116 726,607 739,349 731,447 733,571 724,982 726,185 0.45%
NOSH 232,100 232,142 232,499 231,470 232,142 232,366 232,008 0.02%
Ratio Analysis
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
NP Margin 9.53% 9.08% 11.44% 12.48% 16.88% 14.72% 13.65% -
ROE 2.01% 2.06% 2.59% 2.81% 3.48% 2.61% 2.28% -
Per Share
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 76.79 70.16 72.13 71.22 65.14 55.40 52.22 29.28%
EPS 6.32 6.44 8.25 8.88 10.99 8.16 7.13 -7.71%
DPS 10.00 7.50 7.50 7.50 5.00 5.00 5.00 58.67%
NAPS 3.15 3.13 3.18 3.16 3.16 3.12 3.13 0.42%
Adjusted Per Share Value based on latest NOSH - 231,470
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 59.18 54.08 55.68 54.73 50.21 42.75 40.22 29.33%
EPS 4.87 4.96 6.37 6.83 8.47 6.29 5.49 -7.67%
DPS 7.69 5.76 5.76 5.76 3.85 3.85 3.85 58.53%
NAPS 2.4276 2.4126 2.4549 2.4287 2.4357 2.4072 2.4112 0.45%
Price Multiplier on Financial Quarter End Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 -
Price 0.79 0.81 0.80 0.80 0.87 0.91 1.00 -
P/RPS 1.03 1.15 1.11 1.12 1.34 1.64 1.92 -33.95%
P/EPS 12.50 12.58 9.70 9.00 7.91 11.16 14.03 -7.40%
EY 8.00 7.95 10.31 11.11 12.64 8.96 7.13 7.97%
DY 12.66 9.26 9.38 9.38 5.75 5.49 5.00 85.66%
P/NAPS 0.25 0.26 0.25 0.25 0.28 0.29 0.32 -15.16%
Price Multiplier on Announcement Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 23/11/05 24/08/05 30/05/05 28/02/05 26/11/04 17/08/04 28/05/04 -
Price 0.78 0.83 0.77 0.80 0.86 0.87 0.90 -
P/RPS 1.02 1.18 1.07 1.12 1.32 1.57 1.72 -29.39%
P/EPS 12.34 12.89 9.33 9.00 7.82 10.67 12.62 -1.48%
EY 8.10 7.76 10.71 11.11 12.78 9.38 7.92 1.50%
DY 12.82 9.04 9.74 9.38 5.81 5.75 5.56 74.44%
P/NAPS 0.25 0.27 0.24 0.25 0.27 0.28 0.29 -9.41%

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

Post a Comment