[UMS] YoY Annual (Unaudited) Result on 30-Sep-2004 [#4]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Annual (Unaudited) Result
Revenue	67,926	63,833	57,461	54,016	43,333	45,215	54,349	3.78%
YoY %	6.41%	11.09%	6.38%	24.65%	-4.16%	-16.81%	-	-
Horiz. %	124.98%	117.45%	105.73%	99.39%	79.73%	83.19%	100.00%	-
PBT	10,531	7,721	6,749	6,945	6,070	6,906	7,808	5.11%
YoY %	36.39%	14.40%	-2.82%	14.42%	-12.11%	-11.55%	-	-
Horiz. %	134.87%	98.89%	86.44%	88.95%	77.74%	88.45%	100.00%	-
Tax	-2,773	-3,427	-2,422	-2,045	-2,699	-2,260	-2,704	0.42%
YoY %	19.08%	-41.49%	-18.44%	24.23%	-19.42%	16.42%	-	-
Horiz. %	102.55%	126.74%	89.57%	75.63%	99.82%	83.58%	100.00%	-
NP	7,758	4,294	4,327	4,900	3,371	4,646	5,104	7.22%
YoY %	80.67%	-0.76%	-11.69%	45.36%	-27.44%	-8.97%	-	-
Horiz. %	152.00%	84.13%	84.78%	96.00%	66.05%	91.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,693	4,248	4,265	4,900	3,371	4,646	5,104	7.07%
YoY %	81.10%	-0.40%	-12.96%	45.36%	-27.44%	-8.97%	-	-
Horiz. %	150.72%	83.23%	83.56%	96.00%	66.05%	91.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.33%	44.39%	35.89%	29.45%	44.46%	32.73%	34.63%	-
YoY %	-40.68%	23.68%	21.87%	-33.76%	35.84%	-5.49%	-	-
Horiz. %	76.03%	128.18%	103.64%	85.04%	128.39%	94.51%	100.00%	-
Total Cost	60,168	59,539	53,134	49,116	39,962	40,569	49,245	3.39%
YoY %	1.06%	12.05%	8.18%	22.91%	-1.50%	-17.62%	-	-
Horiz. %	122.18%	120.90%	107.90%	99.74%	81.15%	82.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	86,246	76,138	73,253	70,000	65,874	62,893	57,063	7.12%
YoY %	13.28%	3.94%	4.65%	6.26%	4.74%	10.22%	-	-
Horiz. %	151.14%	133.43%	128.37%	122.67%	115.44%	110.22%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	2,034	2,035	2,034	586	585	584	-	-
YoY %	-0.05%	0.05%	247.10%	0.17%	0.17%	0.00%	-	-
Horiz. %	348.29%	348.46%	348.29%	100.34%	100.17%	100.00%	-	-
Div Payout %	26.44%	47.92%	47.71%	11.96%	17.37%	12.58%	-	-
YoY %	-44.82%	0.44%	298.91%	-31.15%	38.08%	0.00%	-	-
Horiz. %	210.17%	380.92%	379.25%	95.07%	138.08%	100.00%	-	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	86,246	76,138	73,253	70,000	65,874	62,893	57,063	7.12%
YoY %	13.28%	3.94%	4.65%	6.26%	4.74%	10.22%	-	-
Horiz. %	151.14%	133.43%	128.37%	122.67%	115.44%	110.22%	100.00%	-
NOSH	40,682	40,715	40,696	40,697	40,663	40,576	39,627	0.43%
YoY %	-0.08%	0.05%	-0.00%	0.08%	0.21%	2.39%	-	-
Horiz. %	102.66%	102.75%	102.70%	102.70%	102.61%	102.39%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	11.42%	6.73%	7.53%	9.07%	7.78%	10.28%	9.39%	-
YoY %	69.69%	-10.62%	-16.98%	16.58%	-24.32%	9.48%	-	-
Horiz. %	121.62%	71.67%	80.19%	96.59%	82.85%	109.48%	100.00%	-
ROE	8.92%	5.58%	5.82%	7.00%	5.12%	7.39%	8.94%	-
YoY %	59.86%	-4.12%	-16.86%	36.72%	-30.72%	-17.34%	-	-
Horiz. %	99.78%	62.42%	65.10%	78.30%	57.27%	82.66%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	166.97	156.78	141.19	132.73	106.56	111.43	137.15	3.33%
YoY %	6.50%	11.04%	6.37%	24.56%	-4.37%	-18.75%	-	-
Horiz. %	121.74%	114.31%	102.95%	96.78%	77.70%	81.25%	100.00%	-
EPS	18.91	10.44	10.48	12.04	8.29	11.43	12.88	6.60%
YoY %	81.13%	-0.38%	-12.96%	45.24%	-27.47%	-11.26%	-	-
Horiz. %	146.82%	81.06%	81.37%	93.48%	64.36%	88.74%	100.00%	-
DPS	5.00	5.00	5.00	1.44	1.44	1.44	0.00	-
YoY %	0.00%	0.00%	247.22%	0.00%	0.00%	0.00%	-	-
Horiz. %	347.22%	347.22%	347.22%	100.00%	100.00%	100.00%	-	-
NAPS	2.12	1.87	1.80	1.72	1.62	1.55	1.44	6.65%
YoY %	13.37%	3.89%	4.65%	6.17%	4.52%	7.64%	-	-
Horiz. %	147.22%	129.86%	125.00%	119.44%	112.50%	107.64%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 40,676
RPS	166.94	156.88	141.22	132.75	106.50	111.12	133.57	3.78%
YoY %	6.41%	11.09%	6.38%	24.65%	-4.16%	-16.81%	-	-
Horiz. %	124.98%	117.45%	105.73%	99.39%	79.73%	83.19%	100.00%	-
EPS	18.91	10.44	10.48	12.04	8.28	11.42	12.54	7.08%
YoY %	81.13%	-0.38%	-12.96%	45.41%	-27.50%	-8.93%	-	-
Horiz. %	150.80%	83.25%	83.57%	96.01%	66.03%	91.07%	100.00%	-
DPS	5.00	5.00	5.00	1.44	1.44	1.44	0.00	-
YoY %	0.00%	0.00%	247.22%	0.00%	0.00%	0.00%	-	-
Horiz. %	347.22%	347.22%	347.22%	100.00%	100.00%	100.00%	-	-
NAPS	2.1196	1.8712	1.8003	1.7203	1.6189	1.5457	1.4024	7.12%
YoY %	13.27%	3.94%	4.65%	6.26%	4.74%	10.22%	-	-
Horiz. %	151.14%	133.43%	128.37%	122.67%	115.44%	110.22%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	0.84	0.72	0.75	0.83	0.95	0.84	1.04	-
P/RPS	0.50	0.46	0.53	0.63	0.89	0.75	0.76	-6.73%
YoY %	8.70%	-13.21%	-15.87%	-29.21%	18.67%	-1.32%	-	-
Horiz. %	65.79%	60.53%	69.74%	82.89%	117.11%	98.68%	100.00%	-
P/EPS	4.44	6.90	7.16	6.89	11.46	7.34	8.07	-9.47%
YoY %	-35.65%	-3.63%	3.92%	-39.88%	56.13%	-9.05%	-	-
Horiz. %	55.02%	85.50%	88.72%	85.38%	142.01%	90.95%	100.00%	-
EY	22.51	14.49	13.97	14.51	8.73	13.63	12.38	10.47%
YoY %	55.35%	3.72%	-3.72%	66.21%	-35.95%	10.10%	-	-
Horiz. %	181.83%	117.04%	112.84%	117.21%	70.52%	110.10%	100.00%	-
DY	5.95	6.94	6.67	1.73	1.52	1.71	0.00	-
YoY %	-14.27%	4.05%	285.55%	13.82%	-11.11%	0.00%	-	-
Horiz. %	347.95%	405.85%	390.06%	101.17%	88.89%	100.00%	-	-
P/NAPS	0.40	0.39	0.42	0.48	0.59	0.54	0.72	-9.32%
YoY %	2.56%	-7.14%	-12.50%	-18.64%	9.26%	-25.00%	-	-
Horiz. %	55.56%	54.17%	58.33%	66.67%	81.94%	75.00%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	29/11/07	30/11/06	29/11/05	25/11/04	28/11/03	28/11/02	28/11/01	-
Price	0.81	0.75	0.73	0.84	1.02	1.10	1.20	-
P/RPS	0.49	0.48	0.52	0.63	0.96	0.99	0.87	-9.12%
YoY %	2.08%	-7.69%	-17.46%	-34.38%	-3.03%	13.79%	-	-
Horiz. %	56.32%	55.17%	59.77%	72.41%	110.34%	113.79%	100.00%	-
P/EPS	4.28	7.19	6.97	6.98	12.30	9.61	9.32	-12.15%
YoY %	-40.47%	3.16%	-0.14%	-43.25%	27.99%	3.11%	-	-
Horiz. %	45.92%	77.15%	74.79%	74.89%	131.97%	103.11%	100.00%	-
EY	23.35	13.91	14.36	14.33	8.13	10.41	10.73	13.82%
YoY %	67.86%	-3.13%	0.21%	76.26%	-21.90%	-2.98%	-	-
Horiz. %	217.61%	129.64%	133.83%	133.55%	75.77%	97.02%	100.00%	-
DY	6.17	6.67	6.85	1.71	1.41	1.31	0.00	-
YoY %	-7.50%	-2.63%	300.58%	21.28%	7.63%	0.00%	-	-
Horiz. %	470.99%	509.16%	522.90%	130.53%	107.63%	100.00%	-	-
P/NAPS	0.38	0.40	0.41	0.49	0.63	0.71	0.83	-12.20%
YoY %	-5.00%	-2.44%	-16.33%	-22.22%	-11.27%	-14.46%	-	-
Horiz. %	45.78%	48.19%	49.40%	59.04%	75.90%	85.54%	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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