[UTDPLT] YoY TTM Result on 30-Jun-2008 [#2]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
TTM Result
Revenue	1,247,387	838,317	961,161	864,993	607,803	565,775	589,139	13.31%
YoY %	48.80%	-12.78%	11.12%	42.31%	7.43%	-3.97%	-	-
Horiz. %	211.73%	142.30%	163.15%	146.82%	103.17%	96.03%	100.00%	-
PBT	466,003	348,896	363,432	357,694	188,784	172,600	189,376	16.18%
YoY %	33.57%	-4.00%	1.60%	89.47%	9.38%	-8.86%	-	-
Horiz. %	246.07%	184.23%	191.91%	188.88%	99.69%	91.14%	100.00%	-
Tax	-108,776	-85,019	-92,062	-81,241	-45,157	-46,054	-55,559	11.84%
YoY %	-27.94%	7.65%	-13.32%	-79.91%	1.95%	17.11%	-	-
Horiz. %	195.78%	153.02%	165.70%	146.22%	81.28%	82.89%	100.00%	-
NP	357,227	263,877	271,370	276,453	143,627	126,546	133,817	17.77%
YoY %	35.38%	-2.76%	-1.84%	92.48%	13.50%	-5.43%	-	-
Horiz. %	266.95%	197.19%	202.79%	206.59%	107.33%	94.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	356,829	263,825	272,011	276,466	143,627	126,546	133,817	17.74%
YoY %	35.25%	-3.01%	-1.61%	92.49%	13.50%	-5.43%	-	-
Horiz. %	266.65%	197.15%	203.27%	206.60%	107.33%	94.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.34%	24.37%	25.33%	22.71%	23.92%	26.68%	29.34%	-
YoY %	-4.23%	-3.79%	11.54%	-5.06%	-10.34%	-9.07%	-	-
Horiz. %	79.55%	83.06%	86.33%	77.40%	81.53%	90.93%	100.00%	-
Total Cost	890,160	574,440	689,791	588,540	464,176	439,229	455,322	11.81%
YoY %	54.96%	-16.72%	17.20%	26.79%	5.68%	-3.53%	-	-
Horiz. %	195.50%	126.16%	151.50%	129.26%	101.94%	96.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,881,533	1,664,963	1,508,807	1,313,257	1,101,292	1,013,353	932,389	12.40%
YoY %	13.01%	10.35%	14.89%	19.25%	8.68%	8.68%	-	-
Horiz. %	201.80%	178.57%	161.82%	140.85%	118.12%	108.68%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	187,318	145,702	104,058	83,252	72,863	62,437	62,422	20.08%
YoY %	28.56%	40.02%	24.99%	14.26%	16.70%	0.02%	-	-
Horiz. %	300.08%	233.41%	166.70%	133.37%	116.73%	100.02%	100.00%	-
Div Payout %	52.50%	55.23%	38.26%	30.11%	50.73%	49.34%	46.65%	-
YoY %	-4.94%	44.35%	27.07%	-40.65%	2.82%	5.77%	-	-
Horiz. %	112.54%	118.39%	82.02%	64.54%	108.75%	105.77%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	1,881,533	1,664,963	1,508,807	1,313,257	1,101,292	1,013,353	932,389	12.40%
YoY %	13.01%	10.35%	14.89%	19.25%	8.68%	8.68%	-	-
Horiz. %	201.80%	178.57%	161.82%	140.85%	118.12%	108.68%	100.00%	-
NOSH	208,134	208,120	208,111	208,123	208,183	208,080	208,122	0.00%
YoY %	0.01%	0.00%	-0.01%	-0.03%	0.05%	-0.02%	-	-
Horiz. %	100.01%	100.00%	99.99%	100.00%	100.03%	99.98%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	28.64%	31.48%	28.23%	31.96%	23.63%	22.37%	22.71%	-
YoY %	-9.02%	11.51%	-11.67%	35.25%	5.63%	-1.50%	-	-
Horiz. %	126.11%	138.62%	124.31%	140.73%	104.05%	98.50%	100.00%	-
ROE	18.96%	15.85%	18.03%	21.05%	13.04%	12.49%	14.35%	-
YoY %	19.62%	-12.09%	-14.35%	61.43%	4.40%	-12.96%	-	-
Horiz. %	132.13%	110.45%	125.64%	146.69%	90.87%	87.04%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	599.32	402.80	461.85	415.62	291.95	271.90	283.07	13.31%
YoY %	48.79%	-12.79%	11.12%	42.36%	7.37%	-3.95%	-	-
Horiz. %	211.72%	142.30%	163.16%	146.83%	103.14%	96.05%	100.00%	-
EPS	171.44	126.77	130.70	132.84	68.99	60.82	64.30	17.74%
YoY %	35.24%	-3.01%	-1.61%	92.55%	13.43%	-5.41%	-	-
Horiz. %	266.63%	197.15%	203.27%	206.59%	107.29%	94.59%	100.00%	-
DPS	90.00	70.00	50.00	40.00	35.00	30.00	30.00	20.08%
YoY %	28.57%	40.00%	25.00%	14.29%	16.67%	0.00%	-	-
Horiz. %	300.00%	233.33%	166.67%	133.33%	116.67%	100.00%	100.00%	-
NAPS	9.04	8.00	7.25	6.31	5.29	4.87	4.48	12.40%
YoY %	13.00%	10.34%	14.90%	19.28%	8.62%	8.71%	-	-
Horiz. %	201.79%	178.57%	161.83%	140.85%	118.08%	108.71%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 208,123
RPS	299.66	201.39	230.90	207.80	146.01	135.92	141.53	13.31%
YoY %	48.80%	-12.78%	11.12%	42.32%	7.42%	-3.96%	-	-
Horiz. %	211.73%	142.29%	163.15%	146.82%	103.17%	96.04%	100.00%	-
EPS	85.72	63.38	65.35	66.42	34.50	30.40	32.15	17.74%
YoY %	35.25%	-3.01%	-1.61%	92.52%	13.49%	-5.44%	-	-
Horiz. %	266.63%	197.14%	203.27%	206.59%	107.31%	94.56%	100.00%	-
DPS	45.00	35.00	25.00	20.00	17.50	15.00	15.00	20.08%
YoY %	28.57%	40.00%	25.00%	14.29%	16.67%	0.00%	-	-
Horiz. %	300.00%	233.33%	166.67%	133.33%	116.67%	100.00%	100.00%	-
NAPS	4.52	3.9997	3.6246	3.1548	2.6456	2.4344	2.2399	12.40%
YoY %	13.01%	10.35%	14.89%	19.25%	8.68%	8.68%	-	-
Horiz. %	201.79%	178.57%	161.82%	140.85%	118.11%	108.68%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	19.80	14.18	12.60	13.50	13.90	7.60	5.35	-
P/RPS	3.30	3.52	2.73	3.25	4.76	2.80	1.89	9.72%
YoY %	-6.25%	28.94%	-16.00%	-31.72%	70.00%	48.15%	-	-
Horiz. %	174.60%	186.24%	144.44%	171.96%	251.85%	148.15%	100.00%	-
P/EPS	11.55	11.19	9.64	10.16	20.15	12.50	8.32	5.61%
YoY %	3.22%	16.08%	-5.12%	-49.58%	61.20%	50.24%	-	-
Horiz. %	138.82%	134.50%	115.87%	122.12%	242.19%	150.24%	100.00%	-
EY	8.66	8.94	10.37	9.84	4.96	8.00	12.02	-5.31%
YoY %	-3.13%	-13.79%	5.39%	98.39%	-38.00%	-33.44%	-	-
Horiz. %	72.05%	74.38%	86.27%	81.86%	41.26%	66.56%	100.00%	-
DY	4.55	4.94	3.97	2.96	2.52	3.95	5.61	-3.42%
YoY %	-7.89%	24.43%	34.12%	17.46%	-36.20%	-29.59%	-	-
Horiz. %	81.11%	88.06%	70.77%	52.76%	44.92%	70.41%	100.00%	-
P/NAPS	2.19	1.77	1.74	2.14	2.63	1.56	1.19	10.69%
YoY %	23.73%	1.72%	-18.69%	-18.63%	68.59%	31.09%	-	-
Horiz. %	184.03%	148.74%	146.22%	179.83%	221.01%	131.09%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	22/08/11	24/08/10	24/08/09	18/08/08	27/08/07	29/08/06	22/08/05	-
Price	18.38	14.84	13.10	11.40	12.10	8.30	5.45	-
P/RPS	3.07	3.68	2.84	2.74	4.14	3.05	1.93	8.03%
YoY %	-16.58%	29.58%	3.65%	-33.82%	35.74%	58.03%	-	-
Horiz. %	159.07%	190.67%	147.15%	141.97%	214.51%	158.03%	100.00%	-
P/EPS	10.72	11.71	10.02	8.58	17.54	13.65	8.48	3.98%
YoY %	-8.45%	16.87%	16.78%	-51.08%	28.50%	60.97%	-	-
Horiz. %	126.42%	138.09%	118.16%	101.18%	206.84%	160.97%	100.00%	-
EY	9.33	8.54	9.98	11.65	5.70	7.33	11.80	-3.83%
YoY %	9.25%	-14.43%	-14.33%	104.39%	-22.24%	-37.88%	-	-
Horiz. %	79.07%	72.37%	84.58%	98.73%	48.31%	62.12%	100.00%	-
DY	4.90	4.72	3.82	3.51	2.89	3.61	5.50	-1.90%
YoY %	3.81%	23.56%	8.83%	21.45%	-19.94%	-34.36%	-	-
Horiz. %	89.09%	85.82%	69.45%	63.82%	52.55%	65.64%	100.00%	-
P/NAPS	2.03	1.86	1.81	1.81	2.29	1.70	1.22	8.85%
YoY %	9.14%	2.76%	0.00%	-20.96%	34.71%	39.34%	-	-
Horiz. %	166.39%	152.46%	148.36%	148.36%	187.70%	139.34%	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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