[UTUSAN] YoY Annualized Quarter Result on 31-Dec-2003 [#4]

Announcement Date
25-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 40.49%
YoY- -12.19%
Quarter Report
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Annualized Quarter Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Revenue 384,340 372,172 364,633 347,518 335,922 330,620 342,899 1.91%
PBT 20,706 28,377 19,576 13,054 14,640 -43,750 6,252 22.07%
Tax -1,513 -7,265 -7,080 -4,664 -5,085 43,750 -4,316 -16.02%
NP 19,193 21,112 12,496 8,390 9,555 0 1,936 46.54%
-
NP to SH 19,357 21,326 12,496 8,390 9,555 -45,451 1,936 46.75%
-
Tax Rate 7.31% 25.60% 36.17% 35.73% 34.73% - 69.03% -
Total Cost 365,147 351,060 352,137 339,128 326,367 330,620 340,963 1.14%
-
Net Worth 243,303 226,135 206,446 156,452 118,364 106,005 151,664 8.19%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Div 2,186 - - 1,748 1,934 - - -
Div Payout % 11.29% - - 20.84% 20.24% - - -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Net Worth 243,303 226,135 206,446 156,452 118,364 106,005 151,664 8.19%
NOSH 109,300 109,191 109,230 87,403 77,362 77,376 77,380 5.92%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
NP Margin 4.99% 5.67% 3.43% 2.41% 2.84% 0.00% 0.56% -
ROE 7.96% 9.43% 6.05% 5.36% 8.07% -42.88% 1.28% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 351.63 340.84 333.82 397.60 434.22 427.29 443.14 -3.78%
EPS 17.71 19.53 11.44 9.03 12.61 -58.74 2.50 38.56%
DPS 2.00 0.00 0.00 2.00 2.50 0.00 0.00 -
NAPS 2.226 2.071 1.89 1.79 1.53 1.37 1.96 2.14%
Adjusted Per Share Value based on latest NOSH - 87,488
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 347.08 336.10 329.29 313.83 303.36 298.57 309.66 1.91%
EPS 17.48 19.26 11.28 7.58 8.63 -41.05 1.75 46.72%
DPS 1.97 0.00 0.00 1.58 1.75 0.00 0.00 -
NAPS 2.1972 2.0421 1.8643 1.4129 1.0689 0.9573 1.3696 8.19%
Price Multiplier on Financial Quarter End Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 26/12/00 -
Price 1.40 1.07 1.40 1.70 1.20 1.70 2.13 -
P/RPS 0.40 0.31 0.42 0.43 0.28 0.40 0.48 -2.99%
P/EPS 7.91 5.48 12.24 17.71 9.72 -2.89 85.13 -32.68%
EY 12.65 18.25 8.17 5.65 10.29 -34.55 1.17 48.67%
DY 1.43 0.00 0.00 1.18 2.08 0.00 0.00 -
P/NAPS 0.63 0.52 0.74 0.95 0.78 1.24 1.09 -8.72%
Price Multiplier on Announcement Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 28/02/07 23/02/06 23/02/05 25/02/04 26/02/03 19/02/02 20/02/01 -
Price 1.10 1.03 1.34 1.93 1.09 1.77 1.98 -
P/RPS 0.31 0.30 0.40 0.49 0.25 0.41 0.45 -6.01%
P/EPS 6.21 5.27 11.71 20.11 8.83 -3.01 79.14 -34.55%
EY 16.10 18.96 8.54 4.97 11.33 -33.19 1.26 52.87%
DY 1.82 0.00 0.00 1.04 2.29 0.00 0.00 -
P/NAPS 0.49 0.50 0.71 1.08 0.71 1.29 1.01 -11.35%

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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