[ULICORP] YoY Quarter Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Quarter Result
Revenue	54,846	42,124	45,104	42,636	36,792	38,957	36,880	6.83%
YoY %	30.20%	-6.61%	5.79%	15.88%	-5.56%	5.63%	-	-
Horiz. %	148.71%	114.22%	122.30%	115.61%	99.76%	105.63%	100.00%	-
PBT	10,815	6,103	8,285	9,515	4,682	10,903	7,684	5.85%
YoY %	77.21%	-26.34%	-12.93%	103.23%	-57.06%	41.89%	-	-
Horiz. %	140.75%	79.42%	107.82%	123.83%	60.93%	141.89%	100.00%	-
Tax	-2,163	-1,502	-2,073	-2,173	-1,390	-2,683	-1,796	3.14%
YoY %	-44.01%	27.54%	4.60%	-56.33%	48.19%	-49.39%	-	-
Horiz. %	120.43%	83.63%	115.42%	120.99%	77.39%	149.39%	100.00%	-
NP	8,652	4,601	6,212	7,342	3,292	8,220	5,888	6.61%
YoY %	88.05%	-25.93%	-15.39%	123.03%	-59.95%	39.61%	-	-
Horiz. %	146.94%	78.14%	105.50%	124.69%	55.91%	139.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,652	4,601	6,212	7,342	3,292	8,220	5,888	6.61%
YoY %	88.05%	-25.93%	-15.39%	123.03%	-59.95%	39.61%	-	-
Horiz. %	146.94%	78.14%	105.50%	124.69%	55.91%	139.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.00%	24.61%	25.02%	22.84%	29.69%	24.61%	23.37%	-
YoY %	-18.73%	-1.64%	9.54%	-23.07%	20.64%	5.31%	-	-
Horiz. %	85.58%	105.31%	107.06%	97.73%	127.04%	105.31%	100.00%	-
Total Cost	46,194	37,523	38,892	35,294	33,500	30,737	30,992	6.87%
YoY %	23.11%	-3.52%	10.19%	5.36%	8.99%	-0.82%	-	-
Horiz. %	149.05%	121.07%	125.49%	113.88%	108.09%	99.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	267,443	206,346	201,369	188,673	166,027	165,402	147,464	10.42%
YoY %	29.61%	2.47%	6.73%	13.64%	0.38%	12.16%	-	-
Horiz. %	181.36%	139.93%	136.55%	127.95%	112.59%	112.16%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	4,356	3,955	-	-	-	-	-	-
YoY %	10.14%	0.00%	-	-	-	-	-	-
Horiz. %	110.14%	100.00%	-	-	-	-	-	-
Div Payout %	50.35%	85.96%	-	-	-	-	-	-
YoY %	-41.43%	0.00%	-	-	-	-	-	-
Horiz. %	58.57%	100.00%	-	-	-	-	-	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	267,443	206,346	201,369	188,673	166,027	165,402	147,464	10.42%
YoY %	29.61%	2.47%	6.73%	13.64%	0.38%	12.16%	-	-
Horiz. %	181.36%	139.93%	136.55%	127.95%	112.59%	112.16%	100.00%	-
NOSH	145,200	131,833	131,889	132,050	132,208	131,942	132,017	1.59%
YoY %	10.14%	-0.04%	-0.12%	-0.12%	0.20%	-0.06%	-	-
Horiz. %	109.99%	99.86%	99.90%	100.02%	100.14%	99.94%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	15.78%	10.92%	13.77%	17.22%	8.95%	21.10%	15.97%	-
YoY %	44.51%	-20.70%	-20.03%	92.40%	-57.58%	32.12%	-	-
Horiz. %	98.81%	68.38%	86.22%	107.83%	56.04%	132.12%	100.00%	-
ROE	3.24%	2.23%	3.08%	3.89%	1.98%	4.97%	3.99%	-
YoY %	45.29%	-27.60%	-20.82%	96.46%	-60.16%	24.56%	-	-
Horiz. %	81.20%	55.89%	77.19%	97.49%	49.62%	124.56%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	37.77	31.95	34.20	32.29	27.83	29.53	27.94	5.14%
YoY %	18.22%	-6.58%	5.92%	16.03%	-5.76%	5.69%	-	-
Horiz. %	135.18%	114.35%	122.41%	115.57%	99.61%	105.69%	100.00%	-
EPS	5.96	3.49	4.71	5.56	2.49	6.23	4.46	4.94%
YoY %	70.77%	-25.90%	-15.29%	123.29%	-60.03%	39.69%	-	-
Horiz. %	133.63%	78.25%	105.61%	124.66%	55.83%	139.69%	100.00%	-
DPS	3.00	3.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	-	-	-	-	-	-
NAPS	1.8419	1.5652	1.5268	1.4288	1.2558	1.2536	1.117	8.68%
YoY %	17.68%	2.52%	6.86%	13.78%	0.18%	12.23%	-	-
Horiz. %	164.90%	140.13%	136.69%	127.91%	112.43%	112.23%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 132,050
RPS	25.18	19.34	20.71	19.58	16.89	17.89	16.93	6.83%
YoY %	30.20%	-6.62%	5.77%	15.93%	-5.59%	5.67%	-	-
Horiz. %	148.73%	114.24%	122.33%	115.65%	99.76%	105.67%	100.00%	-
EPS	3.97	2.11	2.85	3.37	1.51	3.77	2.70	6.62%
YoY %	88.15%	-25.96%	-15.43%	123.18%	-59.95%	39.63%	-	-
Horiz. %	147.04%	78.15%	105.56%	124.81%	55.93%	139.63%	100.00%	-
DPS	2.00	1.82	0.00	0.00	0.00	0.00	0.00	-
YoY %	9.89%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	109.89%	100.00%	-	-	-	-	-	-
NAPS	1.2279	0.9474	0.9246	0.8663	0.7623	0.7594	0.6771	10.41%
YoY %	29.61%	2.47%	6.73%	13.64%	0.38%	12.15%	-	-
Horiz. %	181.35%	139.92%	136.55%	127.94%	112.58%	112.15%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	6.60	4.27	1.36	0.725	0.73	1.03	0.67	-
P/RPS	17.47	13.36	3.98	2.25	2.62	3.49	2.40	39.17%
YoY %	30.76%	235.68%	76.89%	-14.12%	-24.93%	45.42%	-	-
Horiz. %	727.92%	556.67%	165.83%	93.75%	109.17%	145.42%	100.00%	-
P/EPS	110.76	122.35	28.87	13.04	29.32	16.53	15.02	39.47%
YoY %	-9.47%	323.80%	121.40%	-55.53%	77.37%	10.05%	-	-
Horiz. %	737.42%	814.58%	192.21%	86.82%	195.21%	110.05%	100.00%	-
EY	0.90	0.82	3.46	7.67	3.41	6.05	6.66	-28.34%
YoY %	9.76%	-76.30%	-54.89%	124.93%	-43.64%	-9.16%	-	-
Horiz. %	13.51%	12.31%	51.95%	115.17%	51.20%	90.84%	100.00%	-
DY	0.45	0.70	0.00	0.00	0.00	0.00	0.00	-
YoY %	-35.71%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	64.29%	100.00%	-	-	-	-	-	-
P/NAPS	3.58	2.73	0.89	0.51	0.58	0.82	0.60	34.63%
YoY %	31.14%	206.74%	74.51%	-12.07%	-29.27%	36.67%	-	-
Horiz. %	596.67%	455.00%	148.33%	85.00%	96.67%	136.67%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	27/08/15	27/08/14	26/08/13	23/08/12	25/08/11	26/08/10	-
Price	4.12	3.71	1.80	0.75	0.77	1.19	0.66	-
P/RPS	10.91	11.61	5.26	2.32	2.77	4.03	2.36	29.03%
YoY %	-6.03%	120.72%	126.72%	-16.25%	-31.27%	70.76%	-	-
Horiz. %	462.29%	491.95%	222.88%	98.31%	117.37%	170.76%	100.00%	-
P/EPS	69.14	106.30	38.22	13.49	30.92	19.10	14.80	29.26%
YoY %	-34.96%	178.13%	183.32%	-56.37%	61.88%	29.05%	-	-
Horiz. %	467.16%	718.24%	258.24%	91.15%	208.92%	129.05%	100.00%	-
EY	1.45	0.94	2.62	7.41	3.23	5.24	6.76	-22.61%
YoY %	54.26%	-64.12%	-64.64%	129.41%	-38.36%	-22.49%	-	-
Horiz. %	21.45%	13.91%	38.76%	109.62%	47.78%	77.51%	100.00%	-
DY	0.73	0.81	0.00	0.00	0.00	0.00	0.00	-
YoY %	-9.88%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	90.12%	100.00%	-	-	-	-	-	-
P/NAPS	2.24	2.37	1.18	0.52	0.61	0.95	0.59	24.87%
YoY %	-5.49%	100.85%	126.92%	-14.75%	-35.79%	61.02%	-	-
Horiz. %	379.66%	401.69%	200.00%	88.14%	103.39%	161.02%	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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