[UMS] QoQ TTM Result on 30-Jun-2011 [#3]

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
TTM Result
Revenue	83,114	82,377	81,263	77,761	74,035	72,602	71,661	10.37%
YoY %	0.89%	1.37%	4.50%	5.03%	1.97%	1.31%	-	-
Horiz. %	115.98%	114.95%	113.40%	108.51%	103.31%	101.31%	100.00%	-
PBT	15,769	15,465	15,127	14,075	12,667	11,850	11,502	23.38%
YoY %	1.97%	2.23%	7.47%	11.12%	6.89%	3.03%	-	-
Horiz. %	137.10%	134.45%	131.52%	122.37%	110.13%	103.03%	100.00%	-
Tax	-3,680	-3,361	-3,291	-2,935	-2,898	-2,820	-2,685	23.36%
YoY %	-9.49%	-2.13%	-12.13%	-1.28%	-2.77%	-5.03%	-	-
Horiz. %	137.06%	125.18%	122.57%	109.31%	107.93%	105.03%	100.00%	-
NP	12,089	12,104	11,836	11,140	9,769	9,030	8,817	23.39%
YoY %	-0.12%	2.26%	6.25%	14.03%	8.18%	2.42%	-	-
Horiz. %	137.11%	137.28%	134.24%	126.35%	110.80%	102.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,027	12,048	11,766	11,067	9,702	8,972	8,754	23.56%
YoY %	-0.17%	2.40%	6.32%	14.07%	8.14%	2.49%	-	-
Horiz. %	137.39%	137.63%	134.41%	126.42%	110.83%	102.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.34%	21.73%	21.76%	20.85%	22.88%	23.80%	23.34%	-
YoY %	7.41%	-0.14%	4.36%	-8.87%	-3.87%	1.97%	-	-
Horiz. %	100.00%	93.10%	93.23%	89.33%	98.03%	101.97%	100.00%	-
Total Cost	71,025	70,273	69,427	66,621	64,266	63,572	62,844	8.49%
YoY %	1.07%	1.22%	4.21%	3.66%	1.09%	1.16%	-	-
Horiz. %	113.02%	111.82%	110.48%	106.01%	102.26%	101.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	118,814	117,187	115,126	111,118	110,696	108,557	106,237	7.73%
YoY %	1.39%	1.79%	3.61%	0.38%	1.97%	2.18%	-	-
Horiz. %	111.84%	110.31%	108.37%	104.59%	104.20%	102.18%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	4,108	4,108	4,108	4,070	4,090	4,090	4,090	0.29%
YoY %	0.00%	0.00%	0.93%	-0.49%	0.00%	0.00%	-	-
Horiz. %	100.44%	100.44%	100.44%	99.51%	100.00%	100.00%	100.00%	-
Div Payout %	34.16%	34.10%	34.92%	36.78%	42.16%	45.59%	46.73%	-
YoY %	0.18%	-2.35%	-5.06%	-12.76%	-7.52%	-2.44%	-	-
Horiz. %	73.10%	72.97%	74.73%	78.71%	90.22%	97.56%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	118,814	117,187	115,126	111,118	110,696	108,557	106,237	7.73%
YoY %	1.39%	1.79%	3.61%	0.38%	1.97%	2.18%	-	-
Horiz. %	111.84%	110.31%	108.37%	104.59%	104.20%	102.18%	100.00%	-
NOSH	40,690	40,690	40,680	40,702	40,697	40,658	40,703	-0.02%
YoY %	0.00%	0.02%	-0.05%	0.01%	0.10%	-0.11%	-	-
Horiz. %	99.97%	99.97%	99.94%	100.00%	99.99%	99.89%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	14.55%	14.69%	14.57%	14.33%	13.20%	12.44%	12.30%	-
YoY %	-0.95%	0.82%	1.67%	8.56%	6.11%	1.14%	-	-
Horiz. %	118.29%	119.43%	118.46%	116.50%	107.32%	101.14%	100.00%	-
ROE	10.12%	10.28%	10.22%	9.96%	8.76%	8.26%	8.24%	-
YoY %	-1.56%	0.59%	2.61%	13.70%	6.05%	0.24%	-	-
Horiz. %	122.82%	124.76%	124.03%	120.87%	106.31%	100.24%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	204.26	202.45	199.76	191.05	181.92	178.57	176.05	10.40%
YoY %	0.89%	1.35%	4.56%	5.02%	1.88%	1.43%	-	-
Horiz. %	116.02%	115.00%	113.47%	108.52%	103.33%	101.43%	100.00%	-
EPS	29.56	29.61	28.92	27.19	23.84	22.07	21.51	23.58%
YoY %	-0.17%	2.39%	6.36%	14.05%	8.02%	2.60%	-	-
Horiz. %	137.42%	137.66%	134.45%	126.41%	110.83%	102.60%	100.00%	-
DPS	10.10	10.10	10.10	10.00	10.05	10.05	10.05	0.33%
YoY %	0.00%	0.00%	1.00%	-0.50%	0.00%	0.00%	-	-
Horiz. %	100.50%	100.50%	100.50%	99.50%	100.00%	100.00%	100.00%	-
NAPS	2.92	2.88	2.83	2.73	2.72	2.67	2.61	7.76%
YoY %	1.39%	1.77%	3.66%	0.37%	1.87%	2.30%	-	-
Horiz. %	111.88%	110.34%	108.43%	104.60%	104.21%	102.30%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 40,702
RPS	204.26	202.45	199.71	191.11	181.95	178.43	176.11	10.38%
YoY %	0.89%	1.37%	4.50%	5.03%	1.97%	1.32%	-	-
Horiz. %	115.98%	114.96%	113.40%	108.52%	103.32%	101.32%	100.00%	-
EPS	29.56	29.61	28.92	27.20	23.84	22.05	21.51	23.58%
YoY %	-0.17%	2.39%	6.32%	14.09%	8.12%	2.51%	-	-
Horiz. %	137.42%	137.66%	134.45%	126.45%	110.83%	102.51%	100.00%	-
DPS	10.10	10.10	10.10	10.00	10.05	10.05	10.05	0.33%
YoY %	0.00%	0.00%	1.00%	-0.50%	0.00%	0.00%	-	-
Horiz. %	100.50%	100.50%	100.50%	99.50%	100.00%	100.00%	100.00%	-
NAPS	2.92	2.88	2.8294	2.7309	2.7205	2.6679	2.6109	7.73%
YoY %	1.39%	1.79%	3.61%	0.38%	1.97%	2.18%	-	-
Horiz. %	111.84%	110.31%	108.37%	104.60%	104.20%	102.18%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	1.85	1.86	1.58	1.68	1.75	1.65	1.33	-
P/RPS	0.91	0.92	0.79	0.88	0.96	0.92	0.76	12.74%
YoY %	-1.09%	16.46%	-10.23%	-8.33%	4.35%	21.05%	-	-
Horiz. %	119.74%	121.05%	103.95%	115.79%	126.32%	121.05%	100.00%	-
P/EPS	6.26	6.28	5.46	6.18	7.34	7.48	6.18	0.86%
YoY %	-0.32%	15.02%	-11.65%	-15.80%	-1.87%	21.04%	-	-
Horiz. %	101.29%	101.62%	88.35%	100.00%	118.77%	121.04%	100.00%	-
EY	15.98	15.92	18.31	16.18	13.62	13.37	16.17	-0.78%
YoY %	0.38%	-13.05%	13.16%	18.80%	1.87%	-17.32%	-	-
Horiz. %	98.82%	98.45%	113.23%	100.06%	84.23%	82.68%	100.00%	-
DY	5.46	5.43	6.39	5.95	5.74	6.09	7.56	-19.48%
YoY %	0.55%	-15.02%	7.39%	3.66%	-5.75%	-19.44%	-	-
Horiz. %	72.22%	71.83%	84.52%	78.70%	75.93%	80.56%	100.00%	-
P/NAPS	0.63	0.65	0.56	0.62	0.64	0.62	0.51	15.11%
YoY %	-3.08%	16.07%	-9.68%	-3.12%	3.23%	21.57%	-	-
Horiz. %	123.53%	127.45%	109.80%	121.57%	125.49%	121.57%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	21/05/12	27/02/12	24/11/11	25/08/11	27/05/11	24/02/11	25/11/10	-
Price	1.69	1.86	1.80	1.63	1.61	1.68	1.38	-
P/RPS	0.83	0.92	0.90	0.85	0.89	0.94	0.78	4.22%
YoY %	-9.78%	2.22%	5.88%	-4.49%	-5.32%	20.51%	-	-
Horiz. %	106.41%	117.95%	115.38%	108.97%	114.10%	120.51%	100.00%	-
P/EPS	5.72	6.28	6.22	5.99	6.75	7.61	6.42	-7.40%
YoY %	-8.92%	0.96%	3.84%	-11.26%	-11.30%	18.54%	-	-
Horiz. %	89.10%	97.82%	96.88%	93.30%	105.14%	118.54%	100.00%	-
EY	17.49	15.92	16.07	16.68	14.81	13.14	15.58	8.00%
YoY %	9.86%	-0.93%	-3.66%	12.63%	12.71%	-15.66%	-	-
Horiz. %	112.26%	102.18%	103.15%	107.06%	95.06%	84.34%	100.00%	-
DY	5.98	5.43	5.61	6.13	6.24	5.98	7.28	-12.28%
YoY %	10.13%	-3.21%	-8.48%	-1.76%	4.35%	-17.86%	-	-
Horiz. %	82.14%	74.59%	77.06%	84.20%	85.71%	82.14%	100.00%	-
P/NAPS	0.58	0.65	0.64	0.60	0.59	0.63	0.53	6.18%
YoY %	-10.77%	1.56%	6.67%	1.69%	-6.35%	18.87%	-	-
Horiz. %	109.43%	122.64%	120.75%	113.21%	111.32%	118.87%	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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