[ULICORP] YoY Cumulative Quarter Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Cumulative Result
Revenue	92,766	99,526	86,338	88,041	77,440	70,851	73,397	3.97%
YoY %	-6.79%	15.27%	-1.93%	13.69%	9.30%	-3.47%	-	-
Horiz. %	126.39%	135.60%	117.63%	119.95%	105.51%	96.53%	100.00%	-
PBT	17,465	19,275	12,225	13,985	12,101	7,413	15,118	2.43%
YoY %	-9.39%	57.67%	-12.58%	15.57%	63.24%	-50.97%	-	-
Horiz. %	115.52%	127.50%	80.86%	92.51%	80.04%	49.03%	100.00%	-
Tax	-4,888	-4,275	-2,890	-3,645	-3,065	-2,149	-3,615	5.15%
YoY %	-14.34%	-47.92%	20.71%	-18.92%	-42.62%	40.55%	-	-
Horiz. %	135.21%	118.26%	79.94%	100.83%	84.79%	59.45%	100.00%	-
NP	12,577	15,000	9,335	10,340	9,036	5,264	11,503	1.49%
YoY %	-16.15%	60.69%	-9.72%	14.43%	71.66%	-54.24%	-	-
Horiz. %	109.34%	130.40%	81.15%	89.89%	78.55%	45.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,577	15,000	9,335	10,340	9,036	5,264	11,503	1.49%
YoY %	-16.15%	60.69%	-9.72%	14.43%	71.66%	-54.24%	-	-
Horiz. %	109.34%	130.40%	81.15%	89.89%	78.55%	45.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.99%	22.18%	23.64%	26.06%	25.33%	28.99%	23.91%	-
YoY %	26.19%	-6.18%	-9.29%	2.88%	-12.63%	21.25%	-	-
Horiz. %	117.06%	92.76%	98.87%	108.99%	105.94%	121.25%	100.00%	-
Total Cost	80,189	84,526	77,003	77,701	68,404	65,587	61,894	4.40%
YoY %	-5.13%	9.77%	-0.90%	13.59%	4.30%	5.97%	-	-
Horiz. %	129.56%	136.57%	124.41%	125.54%	110.52%	105.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	278,783	267,443	206,663	201,623	188,476	165,677	165,558	9.06%
YoY %	4.24%	29.41%	2.50%	6.98%	13.76%	0.07%	-	-
Horiz. %	168.39%	161.54%	124.83%	121.78%	113.84%	100.07%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	-	8,712	7,922	-	-	-	-	-
YoY %	-	9.97%	0.00%	-	-	-	-	-
Horiz. %	-	109.97%	100.00%	-	-	-	-	-
Div Payout %	-	58.08%	84.87%	-	-	-	-	-
YoY %	-	-31.57%	0.00%	-	-	-	-	-
Horiz. %	-	68.43%	100.00%	-	-	-	-	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	278,783	267,443	206,663	201,623	188,476	165,677	165,558	9.06%
YoY %	4.24%	29.41%	2.50%	6.98%	13.76%	0.07%	-	-
Horiz. %	168.39%	161.54%	124.83%	121.78%	113.84%	100.07%	100.00%	-
NOSH	145,200	145,200	132,036	132,056	131,912	131,929	132,066	1.59%
YoY %	0.00%	9.97%	-0.02%	0.11%	-0.01%	-0.10%	-	-
Horiz. %	109.95%	109.95%	99.98%	99.99%	99.88%	99.90%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	13.56%	15.07%	10.81%	11.74%	11.67%	7.43%	15.67%	-
YoY %	-10.02%	39.41%	-7.92%	0.60%	57.07%	-52.58%	-	-
Horiz. %	86.53%	96.17%	68.99%	74.92%	74.47%	47.42%	100.00%	-
ROE	4.51%	5.61%	4.52%	5.13%	4.79%	3.18%	6.95%	-
YoY %	-19.61%	24.12%	-11.89%	7.10%	50.63%	-54.24%	-	-
Horiz. %	64.89%	80.72%	65.04%	73.81%	68.92%	45.76%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	63.89	68.54	65.39	66.67	58.71	53.70	55.58	2.34%
YoY %	-6.78%	4.82%	-1.92%	13.56%	9.33%	-3.38%	-	-
Horiz. %	114.95%	123.32%	117.65%	119.95%	105.63%	96.62%	100.00%	-
EPS	8.66	10.33	7.07	7.83	6.85	3.99	8.71	-0.09%
YoY %	-16.17%	46.11%	-9.71%	14.31%	71.68%	-54.19%	-	-
Horiz. %	99.43%	118.60%	81.17%	89.90%	78.65%	45.81%	100.00%	-
DPS	0.00	6.00	6.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	100.00%	100.00%	-	-	-	-	-
NAPS	1.92	1.8419	1.5652	1.5268	1.4288	1.2558	1.2536	7.35%
YoY %	4.24%	17.68%	2.52%	6.86%	13.78%	0.18%	-	-
Horiz. %	153.16%	146.93%	124.86%	121.79%	113.98%	100.18%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 131,889
RPS	42.59	45.70	39.64	40.42	35.56	32.53	33.70	3.97%
YoY %	-6.81%	15.29%	-1.93%	13.67%	9.31%	-3.47%	-	-
Horiz. %	126.38%	135.61%	117.63%	119.94%	105.52%	96.53%	100.00%	-
EPS	5.77	6.89	4.29	4.75	4.15	2.42	5.28	1.48%
YoY %	-16.26%	60.61%	-9.68%	14.46%	71.49%	-54.17%	-	-
Horiz. %	109.28%	130.49%	81.25%	89.96%	78.60%	45.83%	100.00%	-
DPS	0.00	4.00	3.64	0.00	0.00	0.00	0.00	-
YoY %	0.00%	9.89%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	109.89%	100.00%	-	-	-	-	-
NAPS	1.28	1.2279	0.9489	0.9257	0.8654	0.7607	0.7601	9.06%
YoY %	4.24%	29.40%	2.51%	6.97%	13.76%	0.08%	-	-
Horiz. %	168.40%	161.54%	124.84%	121.79%	113.85%	100.08%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	4.14	6.60	4.27	1.36	0.725	0.73	1.03	-
P/RPS	6.48	9.63	6.53	2.04	1.23	1.36	1.85	23.21%
YoY %	-32.71%	47.47%	220.10%	65.85%	-9.56%	-26.49%	-	-
Horiz. %	350.27%	520.54%	352.97%	110.27%	66.49%	73.51%	100.00%	-
P/EPS	47.80	63.89	60.40	17.37	10.58	18.30	11.83	26.17%
YoY %	-25.18%	5.78%	247.73%	64.18%	-42.19%	54.69%	-	-
Horiz. %	404.06%	540.07%	510.57%	146.83%	89.43%	154.69%	100.00%	-
EY	2.09	1.57	1.66	5.76	9.45	5.47	8.46	-20.77%
YoY %	33.12%	-5.42%	-71.18%	-39.05%	72.76%	-35.34%	-	-
Horiz. %	24.70%	18.56%	19.62%	68.09%	111.70%	64.66%	100.00%	-
DY	0.00	0.91	1.41	0.00	0.00	0.00	0.00	-
YoY %	0.00%	-35.46%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	64.54%	100.00%	-	-	-	-	-
P/NAPS	2.16	3.58	2.73	0.89	0.51	0.58	0.82	17.50%
YoY %	-39.66%	31.14%	206.74%	74.51%	-12.07%	-29.27%	-	-
Horiz. %	263.41%	436.59%	332.93%	108.54%	62.20%	70.73%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	24/08/17	25/08/16	27/08/15	27/08/14	26/08/13	23/08/12	25/08/11	-
Price	3.85	4.12	3.71	1.80	0.75	0.77	1.19	-
P/RPS	6.03	6.01	5.67	2.70	1.28	1.43	2.14	18.82%
YoY %	0.33%	6.00%	110.00%	110.94%	-10.49%	-33.18%	-	-
Horiz. %	281.78%	280.84%	264.95%	126.17%	59.81%	66.82%	100.00%	-
P/EPS	44.45	39.88	52.48	22.99	10.95	19.30	13.66	21.70%
YoY %	11.46%	-24.01%	128.27%	109.95%	-43.26%	41.29%	-	-
Horiz. %	325.40%	291.95%	384.19%	168.30%	80.16%	141.29%	100.00%	-
EY	2.25	2.51	1.91	4.35	9.13	5.18	7.32	-17.83%
YoY %	-10.36%	31.41%	-56.09%	-52.35%	76.25%	-29.23%	-	-
Horiz. %	30.74%	34.29%	26.09%	59.43%	124.73%	70.77%	100.00%	-
DY	0.00	1.46	1.62	0.00	0.00	0.00	0.00	-
YoY %	0.00%	-9.88%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	90.12%	100.00%	-	-	-	-	-
P/NAPS	2.01	2.24	2.37	1.18	0.52	0.61	0.95	13.29%
YoY %	-10.27%	-5.49%	100.85%	126.92%	-14.75%	-35.79%	-	-
Horiz. %	211.58%	235.79%	249.47%	124.21%	54.74%	64.21%	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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