[UTDPLT] YoY TTM Result on 30-Jun-2003 [#2]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	565,775	589,139	493,133	369,854	257,562	226,839	385,813	6.58%
YoY %	-3.97%	19.47%	33.33%	43.60%	13.54%	-41.20%	-	-
Horiz. %	146.64%	152.70%	127.82%	95.86%	66.76%	58.80%	100.00%	-
PBT	172,600	189,376	140,340	107,521	53,156	29,975	82,027	13.19%
YoY %	-8.86%	34.94%	30.52%	102.27%	77.33%	-63.46%	-	-
Horiz. %	210.42%	230.87%	171.09%	131.08%	64.80%	36.54%	100.00%	-
Tax	-46,054	-55,559	-23,480	-38,278	-14,614	-5,553	-6,894	37.21%
YoY %	17.11%	-136.62%	38.66%	-161.93%	-163.17%	19.45%	-	-
Horiz. %	668.03%	805.90%	340.59%	555.24%	211.98%	80.55%	100.00%	-
NP	126,546	133,817	116,860	69,243	38,542	24,422	75,133	9.07%
YoY %	-5.43%	14.51%	68.77%	79.66%	57.82%	-67.49%	-	-
Horiz. %	168.43%	178.11%	155.54%	92.16%	51.30%	32.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	126,546	133,817	116,860	75,219	38,542	24,422	75,133	9.07%
YoY %	-5.43%	14.51%	55.36%	95.16%	57.82%	-67.49%	-	-
Horiz. %	168.43%	178.11%	155.54%	100.11%	51.30%	32.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.68%	29.34%	16.73%	35.60%	27.49%	18.53%	8.40%	-
YoY %	-9.07%	75.37%	-53.01%	29.50%	48.35%	120.60%	-	-
Horiz. %	317.62%	349.29%	199.17%	423.81%	327.26%	220.60%	100.00%	-
Total Cost	439,229	455,322	376,273	300,611	219,020	202,417	310,680	5.93%
YoY %	-3.53%	21.01%	25.17%	37.25%	8.20%	-34.85%	-	-
Horiz. %	141.38%	146.56%	121.11%	96.76%	70.50%	65.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,013,353	932,389	843,149	738,288	551,551	541,091	549,663	10.72%
YoY %	8.68%	10.58%	14.20%	33.86%	1.93%	-1.56%	-	-
Horiz. %	184.36%	169.63%	153.39%	134.32%	100.34%	98.44%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	62,437	62,422	62,439	37,859	30,301	30,307	37,878	8.68%
YoY %	0.02%	-0.03%	64.93%	24.94%	-0.02%	-19.99%	-	-
Horiz. %	164.84%	164.80%	164.84%	99.95%	80.00%	80.01%	100.00%	-
Div Payout %	49.34%	46.65%	53.43%	50.33%	78.62%	124.10%	50.42%	-
YoY %	5.77%	-12.69%	6.16%	-35.98%	-36.65%	146.13%	-	-
Horiz. %	97.86%	92.52%	105.97%	99.82%	155.93%	246.13%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	1,013,353	932,389	843,149	738,288	551,551	541,091	549,663	10.72%
YoY %	8.68%	10.58%	14.20%	33.86%	1.93%	-1.56%	-	-
Horiz. %	184.36%	169.63%	153.39%	134.32%	100.34%	98.44%	100.00%	-
NOSH	208,080	208,122	208,185	198,464	151,525	151,142	151,422	5.43%
YoY %	-0.02%	-0.03%	4.90%	30.98%	0.25%	-0.18%	-	-
Horiz. %	137.42%	137.45%	137.49%	131.07%	100.07%	99.82%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	22.37%	22.71%	23.70%	18.72%	14.96%	10.77%	19.47%	-
YoY %	-1.50%	-4.18%	26.60%	25.13%	38.90%	-44.68%	-	-
Horiz. %	114.89%	116.64%	121.73%	96.15%	76.84%	55.32%	100.00%	-
ROE	12.49%	14.35%	13.86%	10.19%	6.99%	4.51%	13.67%	-
YoY %	-12.96%	3.54%	36.02%	45.78%	54.99%	-67.01%	-	-
Horiz. %	91.37%	104.97%	101.39%	74.54%	51.13%	32.99%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	271.90	283.07	236.87	186.36	169.98	150.08	254.79	1.08%
YoY %	-3.95%	19.50%	27.10%	9.64%	13.26%	-41.10%	-	-
Horiz. %	106.72%	111.10%	92.97%	73.14%	66.71%	58.90%	100.00%	-
EPS	60.82	64.30	56.13	37.90	25.44	16.16	49.62	3.44%
YoY %	-5.41%	14.56%	48.10%	48.98%	57.43%	-67.43%	-	-
Horiz. %	122.57%	129.58%	113.12%	76.38%	51.27%	32.57%	100.00%	-
DPS	30.00	30.00	30.00	19.08	20.00	20.00	25.00	3.08%
YoY %	0.00%	0.00%	57.23%	-4.60%	0.00%	-20.00%	-	-
Horiz. %	120.00%	120.00%	120.00%	76.32%	80.00%	80.00%	100.00%	-
NAPS	4.87	4.48	4.05	3.72	3.64	3.58	3.63	5.01%
YoY %	8.71%	10.62%	8.87%	2.20%	1.68%	-1.38%	-	-
Horiz. %	134.16%	123.42%	111.57%	102.48%	100.28%	98.62%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 198,464
RPS	135.92	141.53	118.47	88.85	61.87	54.49	92.68	6.58%
YoY %	-3.96%	19.46%	33.34%	43.61%	13.54%	-41.21%	-	-
Horiz. %	146.66%	152.71%	127.83%	95.87%	66.76%	58.79%	100.00%	-
EPS	30.40	32.15	28.07	18.07	9.26	5.87	18.05	9.07%
YoY %	-5.44%	14.54%	55.34%	95.14%	57.75%	-67.48%	-	-
Horiz. %	168.42%	178.12%	155.51%	100.11%	51.30%	32.52%	100.00%	-
DPS	15.00	15.00	15.00	9.10	7.28	7.28	9.10	8.68%
YoY %	0.00%	0.00%	64.84%	25.00%	0.00%	-20.00%	-	-
Horiz. %	164.84%	164.84%	164.84%	100.00%	80.00%	80.00%	100.00%	-
NAPS	2.4344	2.2399	2.0255	1.7736	1.325	1.2999	1.3205	10.72%
YoY %	8.68%	10.59%	14.20%	33.86%	1.93%	-1.56%	-	-
Horiz. %	184.35%	169.63%	153.39%	134.31%	100.34%	98.44%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	7.60	5.35	4.30	4.42	3.98	3.08	3.60	-
P/RPS	2.80	1.89	1.82	2.37	2.34	2.05	1.41	12.10%
YoY %	48.15%	3.85%	-23.21%	1.28%	14.15%	45.39%	-	-
Horiz. %	198.58%	134.04%	129.08%	168.09%	165.96%	145.39%	100.00%	-
P/EPS	12.50	8.32	7.66	11.66	15.65	19.06	7.26	9.47%
YoY %	50.24%	8.62%	-34.31%	-25.50%	-17.89%	162.53%	-	-
Horiz. %	172.18%	114.60%	105.51%	160.61%	215.56%	262.53%	100.00%	-
EY	8.00	12.02	13.05	8.57	6.39	5.25	13.78	-8.66%
YoY %	-33.44%	-7.89%	52.28%	34.12%	21.71%	-61.90%	-	-
Horiz. %	58.06%	87.23%	94.70%	62.19%	46.37%	38.10%	100.00%	-
DY	3.95	5.61	6.98	4.32	5.03	6.49	6.94	-8.96%
YoY %	-29.59%	-19.63%	61.57%	-14.12%	-22.50%	-6.48%	-	-
Horiz. %	56.92%	80.84%	100.58%	62.25%	72.48%	93.52%	100.00%	-
P/NAPS	1.56	1.19	1.06	1.19	1.09	0.86	0.99	7.86%
YoY %	31.09%	12.26%	-10.92%	9.17%	26.74%	-13.13%	-	-
Horiz. %	157.58%	120.20%	107.07%	120.20%	110.10%	86.87%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	29/08/06	22/08/05	30/08/04	21/08/03	26/08/02	27/08/01	28/08/00	-
Price	8.30	5.45	4.64	4.52	4.40	3.60	3.60	-
P/RPS	3.05	1.93	1.96	2.43	2.59	2.40	1.41	13.71%
YoY %	58.03%	-1.53%	-19.34%	-6.18%	7.92%	70.21%	-	-
Horiz. %	216.31%	136.88%	139.01%	172.34%	183.69%	170.21%	100.00%	-
P/EPS	13.65	8.48	8.27	11.93	17.30	22.28	7.26	11.09%
YoY %	60.97%	2.54%	-30.68%	-31.04%	-22.35%	206.89%	-	-
Horiz. %	188.02%	116.80%	113.91%	164.33%	238.29%	306.89%	100.00%	-
EY	7.33	11.80	12.10	8.39	5.78	4.49	13.78	-9.98%
YoY %	-37.88%	-2.48%	44.22%	45.16%	28.73%	-67.42%	-	-
Horiz. %	53.19%	85.63%	87.81%	60.89%	41.94%	32.58%	100.00%	-
DY	3.61	5.50	6.47	4.22	4.55	5.56	6.94	-10.31%
YoY %	-34.36%	-14.99%	53.32%	-7.25%	-18.17%	-19.88%	-	-
Horiz. %	52.02%	79.25%	93.23%	60.81%	65.56%	80.12%	100.00%	-
P/NAPS	1.70	1.22	1.15	1.22	1.21	1.01	0.99	9.42%
YoY %	39.34%	6.09%	-5.74%	0.83%	19.80%	2.02%	-	-
Horiz. %	171.72%	123.23%	116.16%	123.23%	122.22%	102.02%	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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