[UTDPLT] YoY TTM Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	1,300,098	1,247,387	838,317	961,161	864,993	607,803	565,775	14.85%
YoY %	4.23%	48.80%	-12.78%	11.12%	42.31%	7.43%	-	-
Horiz. %	229.79%	220.47%	148.17%	169.88%	152.89%	107.43%	100.00%	-
PBT	441,115	466,003	348,896	363,432	357,694	188,784	172,600	16.91%
YoY %	-5.34%	33.57%	-4.00%	1.60%	89.47%	9.38%	-	-
Horiz. %	255.57%	269.99%	202.14%	210.56%	207.24%	109.38%	100.00%	-
Tax	-112,992	-108,776	-85,019	-92,062	-81,241	-45,157	-46,054	16.11%
YoY %	-3.88%	-27.94%	7.65%	-13.32%	-79.91%	1.95%	-	-
Horiz. %	245.35%	236.19%	184.61%	199.90%	176.40%	98.05%	100.00%	-
NP	328,123	357,227	263,877	271,370	276,453	143,627	126,546	17.19%
YoY %	-8.15%	35.38%	-2.76%	-1.84%	92.48%	13.50%	-	-
Horiz. %	259.29%	282.29%	208.52%	214.44%	218.46%	113.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	327,983	356,829	263,825	272,011	276,466	143,627	126,546	17.18%
YoY %	-8.08%	35.25%	-3.01%	-1.61%	92.49%	13.50%	-	-
Horiz. %	259.18%	281.98%	208.48%	214.95%	218.47%	113.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.62%	23.34%	24.37%	25.33%	22.71%	23.92%	26.68%	-
YoY %	9.77%	-4.23%	-3.79%	11.54%	-5.06%	-10.34%	-	-
Horiz. %	96.03%	87.48%	91.34%	94.94%	85.12%	89.66%	100.00%	-
Total Cost	971,975	890,160	574,440	689,791	588,540	464,176	439,229	14.14%
YoY %	9.19%	54.96%	-16.72%	17.20%	26.79%	5.68%	-	-
Horiz. %	221.29%	202.66%	130.78%	157.05%	133.99%	105.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,020,983	1,881,533	1,664,963	1,508,807	1,313,257	1,101,292	1,013,353	12.18%
YoY %	7.41%	13.01%	10.35%	14.89%	19.25%	8.68%	-	-
Horiz. %	199.44%	185.67%	164.30%	148.89%	129.60%	108.68%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	249,761	187,318	145,702	104,058	83,252	72,863	62,437	25.96%
YoY %	33.34%	28.56%	40.02%	24.99%	14.26%	16.70%	-	-
Horiz. %	400.02%	300.01%	233.36%	166.66%	133.34%	116.70%	100.00%	-
Div Payout %	76.15%	52.50%	55.23%	38.26%	30.11%	50.73%	49.34%	-
YoY %	45.05%	-4.94%	44.35%	27.07%	-40.65%	2.82%	-	-
Horiz. %	154.34%	106.40%	111.94%	77.54%	61.03%	102.82%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	2,020,983	1,881,533	1,664,963	1,508,807	1,313,257	1,101,292	1,013,353	12.18%
YoY %	7.41%	13.01%	10.35%	14.89%	19.25%	8.68%	-	-
Horiz. %	199.44%	185.67%	164.30%	148.89%	129.60%	108.68%	100.00%	-
NOSH	208,134	208,134	208,120	208,111	208,123	208,183	208,080	0.00%
YoY %	0.00%	0.01%	0.00%	-0.01%	-0.03%	0.05%	-	-
Horiz. %	100.03%	100.03%	100.02%	100.01%	100.02%	100.05%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	25.24%	28.64%	31.48%	28.23%	31.96%	23.63%	22.37%	-
YoY %	-11.87%	-9.02%	11.51%	-11.67%	35.25%	5.63%	-	-
Horiz. %	112.83%	128.03%	140.72%	126.20%	142.87%	105.63%	100.00%	-
ROE	16.23%	18.96%	15.85%	18.03%	21.05%	13.04%	12.49%	-
YoY %	-14.40%	19.62%	-12.09%	-14.35%	61.43%	4.40%	-	-
Horiz. %	129.94%	151.80%	126.90%	144.36%	168.53%	104.40%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	624.64	599.32	402.80	461.85	415.62	291.95	271.90	14.85%
YoY %	4.22%	48.79%	-12.79%	11.12%	42.36%	7.37%	-	-
Horiz. %	229.73%	220.42%	148.14%	169.86%	152.86%	107.37%	100.00%	-
EPS	157.58	171.44	126.77	130.70	132.84	68.99	60.82	17.17%
YoY %	-8.08%	35.24%	-3.01%	-1.61%	92.55%	13.43%	-	-
Horiz. %	259.09%	281.88%	208.43%	214.90%	218.41%	113.43%	100.00%	-
DPS	120.00	90.00	70.00	50.00	40.00	35.00	30.00	25.96%
YoY %	33.33%	28.57%	40.00%	25.00%	14.29%	16.67%	-	-
Horiz. %	400.00%	300.00%	233.33%	166.67%	133.33%	116.67%	100.00%	-
NAPS	9.71	9.04	8.00	7.25	6.31	5.29	4.87	12.17%
YoY %	7.41%	13.00%	10.34%	14.90%	19.28%	8.62%	-	-
Horiz. %	199.38%	185.63%	164.27%	148.87%	129.57%	108.62%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 208,111
RPS	312.32	299.66	201.39	230.90	207.80	146.01	135.92	14.85%
YoY %	4.22%	48.80%	-12.78%	11.12%	42.32%	7.42%	-	-
Horiz. %	229.78%	220.47%	148.17%	169.88%	152.88%	107.42%	100.00%	-
EPS	78.79	85.72	63.38	65.35	66.42	34.50	30.40	17.18%
YoY %	-8.08%	35.25%	-3.01%	-1.61%	92.52%	13.49%	-	-
Horiz. %	259.18%	281.97%	208.49%	214.97%	218.49%	113.49%	100.00%	-
DPS	60.00	45.00	35.00	25.00	20.00	17.50	15.00	25.96%
YoY %	33.33%	28.57%	40.00%	25.00%	14.29%	16.67%	-	-
Horiz. %	400.00%	300.00%	233.33%	166.67%	133.33%	116.67%	100.00%	-
NAPS	4.855	4.52	3.9997	3.6246	3.1548	2.6456	2.4344	12.18%
YoY %	7.41%	13.01%	10.35%	14.89%	19.25%	8.68%	-	-
Horiz. %	199.43%	185.67%	164.30%	148.89%	129.59%	108.68%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	25.90	19.80	14.18	12.60	13.50	13.90	7.60	-
P/RPS	4.15	3.30	3.52	2.73	3.25	4.76	2.80	6.77%
YoY %	25.76%	-6.25%	28.94%	-16.00%	-31.72%	70.00%	-	-
Horiz. %	148.21%	117.86%	125.71%	97.50%	116.07%	170.00%	100.00%	-
P/EPS	16.44	11.55	11.19	9.64	10.16	20.15	12.50	4.66%
YoY %	42.34%	3.22%	16.08%	-5.12%	-49.58%	61.20%	-	-
Horiz. %	131.52%	92.40%	89.52%	77.12%	81.28%	161.20%	100.00%	-
EY	6.08	8.66	8.94	10.37	9.84	4.96	8.00	-4.46%
YoY %	-29.79%	-3.13%	-13.79%	5.39%	98.39%	-38.00%	-	-
Horiz. %	76.00%	108.25%	111.75%	129.62%	123.00%	62.00%	100.00%	-
DY	4.63	4.55	4.94	3.97	2.96	2.52	3.95	2.68%
YoY %	1.76%	-7.89%	24.43%	34.12%	17.46%	-36.20%	-	-
Horiz. %	117.22%	115.19%	125.06%	100.51%	74.94%	63.80%	100.00%	-
P/NAPS	2.67	2.19	1.77	1.74	2.14	2.63	1.56	9.36%
YoY %	21.92%	23.73%	1.72%	-18.69%	-18.63%	68.59%	-	-
Horiz. %	171.15%	140.38%	113.46%	111.54%	137.18%	168.59%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	27/08/12	22/08/11	24/08/10	24/08/09	18/08/08	27/08/07	29/08/06	-
Price	27.00	18.38	14.84	13.10	11.40	12.10	8.30	-
P/RPS	4.32	3.07	3.68	2.84	2.74	4.14	3.05	5.96%
YoY %	40.72%	-16.58%	29.58%	3.65%	-33.82%	35.74%	-	-
Horiz. %	141.64%	100.66%	120.66%	93.11%	89.84%	135.74%	100.00%	-
P/EPS	17.13	10.72	11.71	10.02	8.58	17.54	13.65	3.85%
YoY %	59.79%	-8.45%	16.87%	16.78%	-51.08%	28.50%	-	-
Horiz. %	125.49%	78.53%	85.79%	73.41%	62.86%	128.50%	100.00%	-
EY	5.84	9.33	8.54	9.98	11.65	5.70	7.33	-3.71%
YoY %	-37.41%	9.25%	-14.43%	-14.33%	104.39%	-22.24%	-	-
Horiz. %	79.67%	127.29%	116.51%	136.15%	158.94%	77.76%	100.00%	-
DY	4.44	4.90	4.72	3.82	3.51	2.89	3.61	3.50%
YoY %	-9.39%	3.81%	23.56%	8.83%	21.45%	-19.94%	-	-
Horiz. %	122.99%	135.73%	130.75%	105.82%	97.23%	80.06%	100.00%	-
P/NAPS	2.78	2.03	1.86	1.81	1.81	2.29	1.70	8.53%
YoY %	36.95%	9.14%	2.76%	0.00%	-20.96%	34.71%	-	-
Horiz. %	163.53%	119.41%	109.41%	106.47%	106.47%	134.71%	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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