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

Announcement Date
18-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- -17.05%
YoY- -12.75%
Quarter Report
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TTM Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 372,173 370,395 363,574 360,109 364,633 359,290 362,013 1.85%
PBT 28,058 17,584 14,379 15,773 19,575 23,949 25,046 7.84%
Tax -6,853 -3,523 -3,712 -5,409 -7,080 -8,063 -7,895 -8.98%
NP 21,205 14,061 10,667 10,364 12,495 15,886 17,151 15.15%
-
NP to SH 21,326 14,149 10,724 10,364 12,495 15,886 17,151 15.58%
-
Tax Rate 24.42% 20.04% 25.82% 34.29% 36.17% 33.67% 31.52% -
Total Cost 350,968 356,334 352,907 349,745 352,138 343,404 344,862 1.17%
-
Net Worth 218,102 218,240 215,061 209,348 204,750 206,375 204,155 4.49%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div - - - - - 1,749 1,749 -
Div Payout % - - - - - 11.01% 10.20% -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 218,102 218,240 215,061 209,348 204,750 206,375 204,155 4.49%
NOSH 109,051 109,120 109,168 109,035 108,333 109,193 109,174 -0.07%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 5.70% 3.80% 2.93% 2.88% 3.43% 4.42% 4.74% -
ROE 9.78% 6.48% 4.99% 4.95% 6.10% 7.70% 8.40% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 341.28 339.44 333.04 330.27 336.58 329.04 331.59 1.93%
EPS 19.56 12.97 9.82 9.51 11.53 14.55 15.71 15.68%
DPS 0.00 0.00 0.00 0.00 0.00 1.60 1.60 -
NAPS 2.00 2.00 1.97 1.92 1.89 1.89 1.87 4.56%
Adjusted Per Share Value based on latest NOSH - 109,035
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 336.10 334.49 328.33 325.20 329.29 324.46 326.92 1.85%
EPS 19.26 12.78 9.68 9.36 11.28 14.35 15.49 15.58%
DPS 0.00 0.00 0.00 0.00 0.00 1.58 1.58 -
NAPS 1.9696 1.9708 1.9421 1.8906 1.849 1.8637 1.8437 4.48%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 1.07 1.06 1.05 1.18 1.40 1.38 1.40 -
P/RPS 0.31 0.31 0.32 0.36 0.42 0.42 0.42 -18.28%
P/EPS 5.47 8.17 10.69 12.41 12.14 9.49 8.91 -27.70%
EY 18.28 12.23 9.36 8.06 8.24 10.54 11.22 38.33%
DY 0.00 0.00 0.00 0.00 0.00 1.16 1.14 -
P/NAPS 0.54 0.53 0.53 0.61 0.74 0.73 0.75 -19.61%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 23/02/06 30/11/05 17/08/05 18/05/05 23/02/05 30/11/04 25/08/04 -
Price 1.03 1.04 1.10 1.01 1.34 1.41 1.30 -
P/RPS 0.30 0.31 0.33 0.31 0.40 0.43 0.39 -16.00%
P/EPS 5.27 8.02 11.20 10.63 11.62 9.69 8.28 -25.94%
EY 18.99 12.47 8.93 9.41 8.61 10.32 12.08 35.08%
DY 0.00 0.00 0.00 0.00 0.00 1.14 1.23 -
P/NAPS 0.52 0.52 0.56 0.53 0.71 0.75 0.70 -17.93%

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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