[UMLAND] QoQ TTM Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	214,805	178,227	162,880	167,704	164,845	151,215	128,738	40.54%
YoY %	20.52%	9.42%	-2.88%	1.73%	9.01%	17.46%	-	-
Horiz. %	166.85%	138.44%	126.52%	130.27%	128.05%	117.46%	100.00%	-
PBT	36,859	26,778	25,473	32,870	35,018	38,382	30,391	13.68%
YoY %	37.65%	5.12%	-22.50%	-6.13%	-8.76%	26.29%	-	-
Horiz. %	121.28%	88.11%	83.82%	108.16%	115.22%	126.29%	100.00%	-
Tax	-3,400	-9,791	-10,691	-13,688	-14,453	-12,859	-11,436	-55.35%
YoY %	65.27%	8.42%	21.90%	5.29%	-12.40%	-12.44%	-	-
Horiz. %	29.73%	85.62%	93.49%	119.69%	126.38%	112.44%	100.00%	-
NP	33,459	16,987	14,782	19,182	20,565	25,523	18,955	45.90%
YoY %	96.97%	14.92%	-22.94%	-6.73%	-19.43%	34.65%	-	-
Horiz. %	176.52%	89.62%	77.98%	101.20%	108.49%	134.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,211	14,672	14,952	19,182	20,565	25,523	18,955	33.31%
YoY %	99.09%	-1.87%	-22.05%	-6.73%	-19.43%	34.65%	-	-
Horiz. %	154.11%	77.40%	78.88%	101.20%	108.49%	134.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.22%	36.56%	41.97%	41.64%	41.27%	33.50%	37.63%	-
YoY %	-74.78%	-12.89%	0.79%	0.90%	23.19%	-10.98%	-	-
Horiz. %	24.50%	97.16%	111.53%	110.66%	109.67%	89.02%	100.00%	-
Total Cost	181,346	161,240	148,098	148,522	144,280	125,692	109,783	39.61%
YoY %	12.47%	8.87%	-0.29%	2.94%	14.79%	14.49%	-	-
Horiz. %	165.19%	146.87%	134.90%	135.29%	131.42%	114.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	805,291	731,116	726,607	739,349	731,447	733,571	724,982	7.23%
YoY %	10.15%	0.62%	-1.72%	1.08%	-0.29%	1.18%	-	-
Horiz. %	111.08%	100.85%	100.22%	101.98%	100.89%	101.18%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	17,406	23,162	17,360	17,360	17,360	11,581	11,581	31.11%
YoY %	-24.85%	33.42%	0.00%	0.00%	49.90%	0.00%	-	-
Horiz. %	150.30%	200.00%	149.90%	149.90%	149.90%	100.00%	100.00%	-
Div Payout %	59.59%	157.87%	116.11%	90.50%	84.42%	45.38%	61.10%	-
YoY %	-62.25%	35.97%	28.30%	7.20%	86.03%	-25.73%	-	-
Horiz. %	97.53%	258.38%	190.03%	148.12%	138.17%	74.27%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	805,291	731,116	726,607	739,349	731,447	733,571	724,982	7.23%
YoY %	10.15%	0.62%	-1.72%	1.08%	-0.29%	1.18%	-	-
Horiz. %	111.08%	100.85%	100.22%	101.98%	100.89%	101.18%	100.00%	-
NOSH	232,072	232,100	232,142	232,499	231,470	232,142	232,366	-0.08%
YoY %	-0.01%	-0.02%	-0.15%	0.44%	-0.29%	-0.10%	-	-
Horiz. %	99.87%	99.89%	99.90%	100.06%	99.61%	99.90%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	15.58%	9.53%	9.08%	11.44%	12.48%	16.88%	14.72%	-
YoY %	63.48%	4.96%	-20.63%	-8.33%	-26.07%	14.67%	-	-
Horiz. %	105.84%	64.74%	61.68%	77.72%	84.78%	114.67%	100.00%	-
ROE	3.63%	2.01%	2.06%	2.59%	2.81%	3.48%	2.61%	-
YoY %	80.60%	-2.43%	-20.46%	-7.83%	-19.25%	33.33%	-	-
Horiz. %	139.08%	77.01%	78.93%	99.23%	107.66%	133.33%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	92.56	76.79	70.16	72.13	71.22	65.14	55.40	40.67%
YoY %	20.54%	9.45%	-2.73%	1.28%	9.33%	17.58%	-	-
Horiz. %	167.08%	138.61%	126.64%	130.20%	128.56%	117.58%	100.00%	-
EPS	12.59	6.32	6.44	8.25	8.88	10.99	8.16	33.41%
YoY %	99.21%	-1.86%	-21.94%	-7.09%	-19.20%	34.68%	-	-
Horiz. %	154.29%	77.45%	78.92%	101.10%	108.82%	134.68%	100.00%	-
DPS	7.50	10.00	7.50	7.50	7.50	5.00	5.00	30.94%
YoY %	-25.00%	33.33%	0.00%	0.00%	50.00%	0.00%	-	-
Horiz. %	150.00%	200.00%	150.00%	150.00%	150.00%	100.00%	100.00%	-
NAPS	3.47	3.15	3.13	3.18	3.16	3.16	3.12	7.32%
YoY %	10.16%	0.64%	-1.57%	0.63%	0.00%	1.28%	-	-
Horiz. %	111.22%	100.96%	100.32%	101.92%	101.28%	101.28%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 232,499
RPS	71.32	59.18	54.08	55.68	54.73	50.21	42.75	40.53%
YoY %	20.51%	9.43%	-2.87%	1.74%	9.00%	17.45%	-	-
Horiz. %	166.83%	138.43%	126.50%	130.25%	128.02%	117.45%	100.00%	-
EPS	9.70	4.87	4.96	6.37	6.83	8.47	6.29	33.37%
YoY %	99.18%	-1.81%	-22.14%	-6.73%	-19.36%	34.66%	-	-
Horiz. %	154.21%	77.42%	78.86%	101.27%	108.59%	134.66%	100.00%	-
DPS	5.78	7.69	5.76	5.76	5.76	3.85	3.85	31.01%
YoY %	-24.84%	33.51%	0.00%	0.00%	49.61%	0.00%	-	-
Horiz. %	150.13%	199.74%	149.61%	149.61%	149.61%	100.00%	100.00%	-
NAPS	2.6739	2.4276	2.4126	2.4549	2.4287	2.4357	2.4072	7.23%
YoY %	10.15%	0.62%	-1.72%	1.08%	-0.29%	1.18%	-	-
Horiz. %	111.08%	100.85%	100.22%	101.98%	100.89%	101.18%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	0.76	0.79	0.81	0.80	0.80	0.87	0.91	-
P/RPS	0.82	1.03	1.15	1.11	1.12	1.34	1.64	-36.92%
YoY %	-20.39%	-10.43%	3.60%	-0.89%	-16.42%	-18.29%	-	-
Horiz. %	50.00%	62.80%	70.12%	67.68%	68.29%	81.71%	100.00%	-
P/EPS	6.04	12.50	12.58	9.70	9.00	7.91	11.16	-33.51%
YoY %	-51.68%	-0.64%	29.69%	7.78%	13.78%	-29.12%	-	-
Horiz. %	54.12%	112.01%	112.72%	86.92%	80.65%	70.88%	100.00%	-
EY	16.56	8.00	7.95	10.31	11.11	12.64	8.96	50.43%
YoY %	107.00%	0.63%	-22.89%	-7.20%	-12.10%	41.07%	-	-
Horiz. %	184.82%	89.29%	88.73%	115.07%	124.00%	141.07%	100.00%	-
DY	9.87	12.66	9.26	9.38	9.38	5.75	5.49	47.69%
YoY %	-22.04%	36.72%	-1.28%	0.00%	63.13%	4.74%	-	-
Horiz. %	179.78%	230.60%	168.67%	170.86%	170.86%	104.74%	100.00%	-
P/NAPS	0.22	0.25	0.26	0.25	0.25	0.28	0.29	-16.77%
YoY %	-12.00%	-3.85%	4.00%	0.00%	-10.71%	-3.45%	-	-
Horiz. %	75.86%	86.21%	89.66%	86.21%	86.21%	96.55%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	28/02/06	23/11/05	24/08/05	30/05/05	28/02/05	26/11/04	17/08/04	-
Price	0.77	0.78	0.83	0.77	0.80	0.86	0.87	-
P/RPS	0.83	1.02	1.18	1.07	1.12	1.32	1.57	-34.54%
YoY %	-18.63%	-13.56%	10.28%	-4.46%	-15.15%	-15.92%	-	-
Horiz. %	52.87%	64.97%	75.16%	68.15%	71.34%	84.08%	100.00%	-
P/EPS	6.12	12.34	12.89	9.33	9.00	7.82	10.67	-30.89%
YoY %	-50.41%	-4.27%	38.16%	3.67%	15.09%	-26.71%	-	-
Horiz. %	57.36%	115.65%	120.81%	87.44%	84.35%	73.29%	100.00%	-
EY	16.35	8.10	7.76	10.71	11.11	12.78	9.38	44.68%
YoY %	101.85%	4.38%	-27.54%	-3.60%	-13.07%	36.25%	-	-
Horiz. %	174.31%	86.35%	82.73%	114.18%	118.44%	136.25%	100.00%	-
DY	9.74	12.82	9.04	9.74	9.38	5.81	5.75	41.96%
YoY %	-24.02%	41.81%	-7.19%	3.84%	61.45%	1.04%	-	-
Horiz. %	169.39%	222.96%	157.22%	169.39%	163.13%	101.04%	100.00%	-
P/NAPS	0.22	0.25	0.27	0.24	0.25	0.27	0.28	-14.81%
YoY %	-12.00%	-7.41%	12.50%	-4.00%	-7.41%	-3.57%	-	-
Horiz. %	78.57%	89.29%	96.43%	85.71%	89.29%	96.43%	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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