[UMCCA] YoY Cumulative Quarter Result on 31-Jan-2006 [#3]

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Cumulative Result
Revenue	157,052	162,469	99,305	90,062	76,603	20,432	17,926	43.53%
YoY %	-3.33%	63.61%	10.26%	17.57%	274.92%	13.98%	-	-
Horiz. %	876.11%	906.33%	553.97%	502.41%	427.33%	113.98%	100.00%	-
PBT	73,211	92,547	47,255	22,656	27,023	18,958	14,712	30.63%
YoY %	-20.89%	95.85%	108.58%	-16.16%	42.54%	28.86%	-	-
Horiz. %	497.63%	629.06%	321.20%	154.00%	183.68%	128.86%	100.00%	-
Tax	-17,091	-15,785	-8,123	-4,358	-6,811	-5,348	-3,943	27.66%
YoY %	-8.27%	-94.32%	-86.39%	36.02%	-27.36%	-35.63%	-	-
Horiz. %	433.45%	400.33%	206.01%	110.52%	172.74%	135.63%	100.00%	-
NP	56,120	76,762	39,132	18,298	20,212	13,610	10,769	31.63%
YoY %	-26.89%	96.16%	113.86%	-9.47%	48.51%	26.38%	-	-
Horiz. %	521.13%	712.81%	363.38%	169.91%	187.69%	126.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	56,120	76,762	39,132	18,298	20,212	13,610	10,769	31.63%
YoY %	-26.89%	96.16%	113.86%	-9.47%	48.51%	26.38%	-	-
Horiz. %	521.13%	712.81%	363.38%	169.91%	187.69%	126.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.34%	17.06%	17.19%	19.24%	25.20%	28.21%	26.80%	-
YoY %	36.81%	-0.76%	-10.65%	-23.65%	-10.67%	5.26%	-	-
Horiz. %	87.09%	63.66%	64.14%	71.79%	94.03%	105.26%	100.00%	-
Total Cost	100,932	85,707	60,173	71,764	56,391	6,822	7,157	55.37%
YoY %	17.76%	42.43%	-16.15%	27.26%	726.61%	-4.68%	-	-
Horiz. %	1,410.26%	1,197.53%	840.76%	1,002.71%	787.91%	95.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	864,312	637,896	581,619	551,967	517,362	514,008	495,005	9.72%
YoY %	35.49%	9.68%	5.37%	6.69%	0.65%	3.84%	-	-
Horiz. %	174.61%	128.87%	117.50%	111.51%	104.52%	103.84%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Dividend
Div	13,400	13,401	8,040	6,698	6,701	5,285	3,949	22.56%
YoY %	-0.01%	66.68%	20.04%	-0.04%	26.79%	33.83%	-	-
Horiz. %	339.33%	339.35%	203.60%	169.61%	169.69%	133.83%	100.00%	-
Div Payout %	23.88%	17.46%	20.55%	36.61%	33.16%	38.83%	36.67%	-
YoY %	36.77%	-15.04%	-43.87%	10.40%	-14.60%	5.89%	-	-
Horiz. %	65.12%	47.61%	56.04%	99.84%	90.43%	105.89%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Equity
Net Worth	864,312	637,896	581,619	551,967	517,362	514,008	495,005	9.72%
YoY %	35.49%	9.68%	5.37%	6.69%	0.65%	3.84%	-	-
Horiz. %	174.61%	128.87%	117.50%	111.51%	104.52%	103.84%	100.00%	-
NOSH	134,001	134,011	134,013	133,972	134,031	132,135	131,650	0.29%
YoY %	-0.01%	-0.00%	0.03%	-0.04%	1.43%	0.37%	-	-
Horiz. %	101.79%	101.79%	101.79%	101.76%	101.81%	100.37%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Ratio Analysis
NP Margin	35.73%	47.25%	39.41%	20.32%	26.39%	66.61%	60.07%	-
YoY %	-24.38%	19.89%	93.95%	-23.00%	-60.38%	10.89%	-	-
Horiz. %	59.48%	78.66%	65.61%	33.83%	43.93%	110.89%	100.00%	-
ROE	6.49%	12.03%	6.73%	3.32%	3.91%	2.65%	2.18%	-
YoY %	-46.05%	78.75%	102.71%	-15.09%	47.55%	21.56%	-	-
Horiz. %	297.71%	551.83%	308.72%	152.29%	179.36%	121.56%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Per Share
RPS	117.20	121.23	74.10	67.22	57.15	15.46	13.62	43.10%
YoY %	-3.32%	63.60%	10.24%	17.62%	269.66%	13.51%	-	-
Horiz. %	860.50%	890.09%	544.05%	493.54%	419.60%	113.51%	100.00%	-
EPS	41.88	57.28	29.20	13.65	15.08	10.30	8.18	31.25%
YoY %	-26.89%	96.16%	113.92%	-9.48%	46.41%	25.92%	-	-
Horiz. %	511.98%	700.24%	356.97%	166.87%	184.35%	125.92%	100.00%	-
DPS	10.00	10.00	6.00	5.00	5.00	4.00	3.00	22.19%
YoY %	0.00%	66.67%	20.00%	0.00%	25.00%	33.33%	-	-
Horiz. %	333.33%	333.33%	200.00%	166.67%	166.67%	133.33%	100.00%	-
NAPS	6.45	4.76	4.34	4.12	3.86	3.89	3.76	9.40%
YoY %	35.50%	9.68%	5.34%	6.74%	-0.77%	3.46%	-	-
Horiz. %	171.54%	126.60%	115.43%	109.57%	102.66%	103.46%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Adjusted Per Share Value based on latest NOSH - 134,070
RPS	74.87	77.45	47.34	42.93	36.52	9.74	8.55	43.52%
YoY %	-3.33%	63.60%	10.27%	17.55%	274.95%	13.92%	-	-
Horiz. %	875.67%	905.85%	553.68%	502.11%	427.13%	113.92%	100.00%	-
EPS	26.75	36.59	18.65	8.72	9.64	6.49	5.13	31.65%
YoY %	-26.89%	96.19%	113.88%	-9.54%	48.54%	26.51%	-	-
Horiz. %	521.44%	713.26%	363.55%	169.98%	187.91%	126.51%	100.00%	-
DPS	6.39	6.39	3.83	3.19	3.19	2.52	1.88	22.59%
YoY %	0.00%	66.84%	20.06%	0.00%	26.59%	34.04%	-	-
Horiz. %	339.89%	339.89%	203.72%	169.68%	169.68%	134.04%	100.00%	-
NAPS	4.1203	3.0409	2.7727	2.6313	2.4663	2.4504	2.3598	9.72%
YoY %	35.50%	9.67%	5.37%	6.69%	0.65%	3.84%	-	-
Horiz. %	174.60%	128.86%	117.50%	111.51%	104.51%	103.84%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/09	31/01/08	31/01/07	31/01/06	31/01/05	30/01/04	31/01/03	-
Price	3.80	5.20	4.62	4.38	3.70	3.72	3.06	-
P/RPS	3.24	4.29	6.23	6.52	6.47	24.06	22.47	-27.56%
YoY %	-24.48%	-31.14%	-4.45%	0.77%	-73.11%	7.08%	-	-
Horiz. %	14.42%	19.09%	27.73%	29.02%	28.79%	107.08%	100.00%	-
P/EPS	9.07	9.08	15.82	32.07	24.54	36.12	37.41	-21.01%
YoY %	-0.11%	-42.60%	-50.67%	30.68%	-32.06%	-3.45%	-	-
Horiz. %	24.24%	24.27%	42.29%	85.73%	65.60%	96.55%	100.00%	-
EY	11.02	11.02	6.32	3.12	4.08	2.77	2.67	26.62%
YoY %	0.00%	74.37%	102.56%	-23.53%	47.29%	3.75%	-	-
Horiz. %	412.73%	412.73%	236.70%	116.85%	152.81%	103.75%	100.00%	-
DY	2.63	1.92	1.30	1.14	1.35	1.08	0.98	17.86%
YoY %	36.98%	47.69%	14.04%	-15.56%	25.00%	10.20%	-	-
Horiz. %	268.37%	195.92%	132.65%	116.33%	137.76%	110.20%	100.00%	-
P/NAPS	0.59	1.09	1.06	1.06	0.96	0.96	0.81	-5.14%
YoY %	-45.87%	2.83%	0.00%	10.42%	0.00%	18.52%	-	-
Horiz. %	72.84%	134.57%	130.86%	130.86%	118.52%	118.52%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Price Multiplier on Announcement Date
Date	24/03/09	26/03/08	26/03/07	29/03/06	30/03/05	29/03/04	20/03/03	-
Price	3.90	4.90	4.86	4.32	3.62	4.06	3.10	-
P/RPS	3.33	4.04	6.56	6.43	6.33	26.26	22.77	-27.39%
YoY %	-17.57%	-38.41%	2.02%	1.58%	-75.89%	15.33%	-	-
Horiz. %	14.62%	17.74%	28.81%	28.24%	27.80%	115.33%	100.00%	-
P/EPS	9.31	8.55	16.64	31.63	24.01	39.42	37.90	-20.84%
YoY %	8.89%	-48.62%	-47.39%	31.74%	-39.09%	4.01%	-	-
Horiz. %	24.56%	22.56%	43.91%	83.46%	63.35%	104.01%	100.00%	-
EY	10.74	11.69	6.01	3.16	4.17	2.54	2.64	26.32%
YoY %	-8.13%	94.51%	90.19%	-24.22%	64.17%	-3.79%	-	-
Horiz. %	406.82%	442.80%	227.65%	119.70%	157.95%	96.21%	100.00%	-
DY	2.56	2.04	1.23	1.16	1.38	0.99	0.97	17.53%
YoY %	25.49%	65.85%	6.03%	-15.94%	39.39%	2.06%	-	-
Horiz. %	263.92%	210.31%	126.80%	119.59%	142.27%	102.06%	100.00%	-
P/NAPS	0.60	1.03	1.12	1.05	0.94	1.04	0.82	-5.06%
YoY %	-41.75%	-8.04%	6.67%	11.70%	-9.62%	26.83%	-	-
Horiz. %	73.17%	125.61%	136.59%	128.05%	114.63%	126.83%	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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