[ULICORP] QoQ TTM Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	161,068	145,803	135,441	121,878	108,333	104,425	99,553	37.77%
YoY %	10.47%	7.65%	11.13%	12.50%	3.74%	4.89%	-	-
Horiz. %	161.79%	146.46%	136.05%	122.43%	108.82%	104.89%	100.00%	-
PBT	15,318	12,228	15,111	14,069	13,642	13,235	-9,071	-
YoY %	25.27%	-19.08%	7.41%	3.13%	3.08%	245.90%	-	-
Horiz. %	-168.87%	-134.80%	-166.59%	-155.10%	-150.39%	-145.90%	100.00%	-
Tax	-3,044	-2,146	-4,352	-4,323	-4,796	-4,658	2,854	-
YoY %	-41.85%	50.69%	-0.67%	9.86%	-2.96%	-263.21%	-	-
Horiz. %	-106.66%	-75.19%	-152.49%	-151.47%	-168.04%	-163.21%	100.00%	-
NP	12,274	10,082	10,759	9,746	8,846	8,577	-6,217	-
YoY %	21.74%	-6.29%	10.39%	10.17%	3.14%	237.96%	-	-
Horiz. %	-197.43%	-162.17%	-173.06%	-156.76%	-142.29%	-137.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,274	10,082	10,759	9,746	8,846	8,577	-6,217	-
YoY %	21.74%	-6.29%	10.39%	10.17%	3.14%	237.96%	-	-
Horiz. %	-197.43%	-162.17%	-173.06%	-156.76%	-142.29%	-137.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.87%	17.55%	28.80%	30.73%	35.16%	35.19%	-	-
YoY %	13.22%	-39.06%	-6.28%	-12.60%	-0.09%	0.00%	-	-
Horiz. %	56.46%	49.87%	81.84%	87.33%	99.91%	100.00%	-	-
Total Cost	148,794	135,721	124,682	112,132	99,487	95,848	105,770	25.52%
YoY %	9.63%	8.85%	11.19%	12.71%	3.80%	-9.38%	-	-
Horiz. %	140.68%	128.32%	117.88%	106.01%	94.06%	90.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	106,038	101,363	99,516	96,649	94,949	92,410	91,035	10.69%
YoY %	4.61%	1.86%	2.97%	1.79%	2.75%	1.51%	-	-
Horiz. %	116.48%	111.35%	109.32%	106.17%	104.30%	101.51%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	3,961	1,320	2,642	2,642	1,322	1,322	-	-
YoY %	200.08%	-50.04%	0.00%	99.85%	0.00%	0.00%	-	-
Horiz. %	299.62%	99.85%	199.85%	199.85%	100.00%	100.00%	-	-
Div Payout %	32.27%	13.10%	24.56%	27.11%	14.94%	15.41%	-	-
YoY %	146.34%	-46.66%	-9.41%	81.46%	-3.05%	0.00%	-	-
Horiz. %	209.41%	85.01%	159.38%	175.92%	96.95%	100.00%	-	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	106,038	101,363	99,516	96,649	94,949	92,410	91,035	10.69%
YoY %	4.61%	1.86%	2.97%	1.79%	2.75%	1.51%	-	-
Horiz. %	116.48%	111.35%	109.32%	106.17%	104.30%	101.51%	100.00%	-
NOSH	132,052	131,984	131,810	132,034	132,057	132,203	131,935	0.05%
YoY %	0.05%	0.13%	-0.17%	-0.02%	-0.11%	0.20%	-	-
Horiz. %	100.09%	100.04%	99.91%	100.08%	100.09%	100.20%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	7.62%	6.91%	7.94%	8.00%	8.17%	8.21%	-6.24%	-
YoY %	10.27%	-12.97%	-0.75%	-2.08%	-0.49%	231.57%	-	-
Horiz. %	-122.12%	-110.74%	-127.24%	-128.21%	-130.93%	-131.57%	100.00%	-
ROE	11.58%	9.95%	10.81%	10.08%	9.32%	9.28%	-6.83%	-
YoY %	16.38%	-7.96%	7.24%	8.15%	0.43%	235.87%	-	-
Horiz. %	-169.55%	-145.68%	-158.27%	-147.58%	-136.46%	-135.87%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	121.97	110.47	102.75	92.31	82.03	78.99	75.46	37.68%
YoY %	10.41%	7.51%	11.31%	12.53%	3.85%	4.68%	-	-
Horiz. %	161.64%	146.40%	136.16%	122.33%	108.71%	104.68%	100.00%	-
EPS	9.29	7.64	8.16	7.38	6.70	6.49	-4.71	-
YoY %	21.60%	-6.37%	10.57%	10.15%	3.24%	237.79%	-	-
Horiz. %	-197.24%	-162.21%	-173.25%	-156.69%	-142.25%	-137.79%	100.00%	-
DPS	3.00	1.00	2.00	2.00	1.00	1.00	0.00	-
YoY %	200.00%	-50.00%	0.00%	100.00%	0.00%	0.00%	-	-
Horiz. %	300.00%	100.00%	200.00%	200.00%	100.00%	100.00%	-	-
NAPS	0.803	0.768	0.755	0.732	0.719	0.699	0.69	10.62%
YoY %	4.56%	1.72%	3.14%	1.81%	2.86%	1.30%	-	-
Horiz. %	116.38%	111.30%	109.42%	106.09%	104.20%	101.30%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 132,034
RPS	73.95	66.94	62.19	55.96	49.74	47.95	45.71	37.77%
YoY %	10.47%	7.64%	11.13%	12.51%	3.73%	4.90%	-	-
Horiz. %	161.78%	146.44%	136.05%	122.42%	108.82%	104.90%	100.00%	-
EPS	5.64	4.63	4.94	4.47	4.06	3.94	-2.85	-
YoY %	21.81%	-6.28%	10.51%	10.10%	3.05%	238.25%	-	-
Horiz. %	-197.89%	-162.46%	-173.33%	-156.84%	-142.46%	-138.25%	100.00%	-
DPS	1.82	0.61	1.21	1.21	0.61	0.61	0.00	-
YoY %	198.36%	-49.59%	0.00%	98.36%	0.00%	0.00%	-	-
Horiz. %	298.36%	100.00%	198.36%	198.36%	100.00%	100.00%	-	-
NAPS	0.4869	0.4654	0.4569	0.4438	0.4359	0.4243	0.418	10.69%
YoY %	4.62%	1.86%	2.95%	1.81%	2.73%	1.51%	-	-
Horiz. %	116.48%	111.34%	109.31%	106.17%	104.28%	101.51%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	0.38	0.43	0.48	0.74	0.60	0.31	0.31	-
P/RPS	0.31	0.39	0.47	0.80	0.73	0.39	0.41	-16.99%
YoY %	-20.51%	-17.02%	-41.25%	9.59%	87.18%	-4.88%	-	-
Horiz. %	75.61%	95.12%	114.63%	195.12%	178.05%	95.12%	100.00%	-
P/EPS	4.09	5.63	5.88	10.03	8.96	4.78	-6.58	-
YoY %	-27.35%	-4.25%	-41.38%	11.94%	87.45%	172.64%	-	-
Horiz. %	-62.16%	-85.56%	-89.36%	-152.43%	-136.17%	-72.64%	100.00%	-
EY	24.46	17.76	17.01	9.97	11.16	20.93	-15.20	-
YoY %	37.73%	4.41%	70.61%	-10.66%	-46.68%	237.70%	-	-
Horiz. %	-160.92%	-116.84%	-111.91%	-65.59%	-73.42%	-137.70%	100.00%	-
DY	7.89	2.33	4.17	2.70	1.67	3.23	0.00	-
YoY %	238.63%	-44.12%	54.44%	61.68%	-48.30%	0.00%	-	-
Horiz. %	244.27%	72.14%	129.10%	83.59%	51.70%	100.00%	-	-
P/NAPS	0.47	0.56	0.64	1.01	0.83	0.44	0.45	2.93%
YoY %	-16.07%	-12.50%	-36.63%	21.69%	88.64%	-2.22%	-	-
Horiz. %	104.44%	124.44%	142.22%	224.44%	184.44%	97.78%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	23/05/08	27/02/08	26/11/07	27/08/07	25/05/07	26/02/07	20/11/06	-
Price	0.41	0.38	0.44	0.51	0.77	0.81	0.35	-
P/RPS	0.34	0.34	0.43	0.55	0.94	1.03	0.46	-18.23%
YoY %	0.00%	-20.93%	-21.82%	-41.49%	-8.74%	123.91%	-	-
Horiz. %	73.91%	73.91%	93.48%	119.57%	204.35%	223.91%	100.00%	-
P/EPS	4.41	4.97	5.39	6.91	11.49	12.49	-7.43	-
YoY %	-11.27%	-7.79%	-22.00%	-39.86%	-8.01%	268.10%	-	-
Horiz. %	-59.35%	-66.89%	-72.54%	-93.00%	-154.64%	-168.10%	100.00%	-
EY	22.67	20.10	18.55	14.47	8.70	8.01	-13.46	-
YoY %	12.79%	8.36%	28.20%	66.32%	8.61%	159.51%	-	-
Horiz. %	-168.42%	-149.33%	-137.82%	-107.50%	-64.64%	-59.51%	100.00%	-
DY	7.32	2.63	4.55	3.92	1.30	1.23	0.00	-
YoY %	178.33%	-42.20%	16.07%	201.54%	5.69%	0.00%	-	-
Horiz. %	595.12%	213.82%	369.92%	318.70%	105.69%	100.00%	-	-
P/NAPS	0.51	0.49	0.58	0.70	1.07	1.16	0.51	0.00%
YoY %	4.08%	-15.52%	-17.14%	-34.58%	-7.76%	127.45%	-	-
Horiz. %	100.00%	96.08%	113.73%	137.25%	209.80%	227.45%	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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