[UTDPLT] YoY TTM Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	1,070,191	1,300,098	1,247,387	838,317	961,161	864,993	607,803	9.87%
YoY %	-17.68%	4.23%	48.80%	-12.78%	11.12%	42.31%	-	-
Horiz. %	176.08%	213.90%	205.23%	137.93%	158.14%	142.31%	100.00%	-
PBT	410,798	441,115	466,003	348,896	363,432	357,694	188,784	13.82%
YoY %	-6.87%	-5.34%	33.57%	-4.00%	1.60%	89.47%	-	-
Horiz. %	217.60%	233.66%	246.84%	184.81%	192.51%	189.47%	100.00%	-
Tax	-96,784	-112,992	-108,776	-85,019	-92,062	-81,241	-45,157	13.53%
YoY %	14.34%	-3.88%	-27.94%	7.65%	-13.32%	-79.91%	-	-
Horiz. %	214.33%	250.22%	240.88%	188.27%	203.87%	179.91%	100.00%	-
NP	314,014	328,123	357,227	263,877	271,370	276,453	143,627	13.91%
YoY %	-4.30%	-8.15%	35.38%	-2.76%	-1.84%	92.48%	-	-
Horiz. %	218.63%	228.45%	248.72%	183.72%	188.94%	192.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	314,246	327,983	356,829	263,825	272,011	276,466	143,627	13.92%
YoY %	-4.19%	-8.08%	35.25%	-3.01%	-1.61%	92.49%	-	-
Horiz. %	218.79%	228.36%	248.44%	183.69%	189.39%	192.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.56%	25.62%	23.34%	24.37%	25.33%	22.71%	23.92%	-
YoY %	-8.04%	9.77%	-4.23%	-3.79%	11.54%	-5.06%	-	-
Horiz. %	98.49%	107.11%	97.58%	101.88%	105.89%	94.94%	100.00%	-
Total Cost	756,177	971,975	890,160	574,440	689,791	588,540	464,176	8.46%
YoY %	-22.20%	9.19%	54.96%	-16.72%	17.20%	26.79%	-	-
Horiz. %	162.91%	209.40%	191.77%	123.75%	148.61%	126.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,141,701	2,020,983	1,881,533	1,664,963	1,508,807	1,313,257	1,101,292	11.71%
YoY %	5.97%	7.41%	13.01%	10.35%	14.89%	19.25%	-	-
Horiz. %	194.47%	183.51%	170.85%	151.18%	137.00%	119.25%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	260,167	249,761	187,318	145,702	104,058	83,252	72,863	23.60%
YoY %	4.17%	33.34%	28.56%	40.02%	24.99%	14.26%	-	-
Horiz. %	357.06%	342.78%	257.08%	199.97%	142.81%	114.26%	100.00%	-
Div Payout %	82.79%	76.15%	52.50%	55.23%	38.26%	30.11%	50.73%	-
YoY %	8.72%	45.05%	-4.94%	44.35%	27.07%	-40.65%	-	-
Horiz. %	163.20%	150.11%	103.49%	108.87%	75.42%	59.35%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	2,141,701	2,020,983	1,881,533	1,664,963	1,508,807	1,313,257	1,101,292	11.71%
YoY %	5.97%	7.41%	13.01%	10.35%	14.89%	19.25%	-	-
Horiz. %	194.47%	183.51%	170.85%	151.18%	137.00%	119.25%	100.00%	-
NOSH	208,134	208,134	208,134	208,120	208,111	208,123	208,183	-0.00%
YoY %	0.00%	0.00%	0.01%	0.00%	-0.01%	-0.03%	-	-
Horiz. %	99.98%	99.98%	99.98%	99.97%	99.97%	99.97%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	29.34%	25.24%	28.64%	31.48%	28.23%	31.96%	23.63%	-
YoY %	16.24%	-11.87%	-9.02%	11.51%	-11.67%	35.25%	-	-
Horiz. %	124.16%	106.81%	121.20%	133.22%	119.47%	135.25%	100.00%	-
ROE	14.67%	16.23%	18.96%	15.85%	18.03%	21.05%	13.04%	-
YoY %	-9.61%	-14.40%	19.62%	-12.09%	-14.35%	61.43%	-	-
Horiz. %	112.50%	124.46%	145.40%	121.55%	138.27%	161.43%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	514.18	624.64	599.32	402.80	461.85	415.62	291.95	9.88%
YoY %	-17.68%	4.22%	48.79%	-12.79%	11.12%	42.36%	-	-
Horiz. %	176.12%	213.95%	205.28%	137.97%	158.19%	142.36%	100.00%	-
EPS	150.98	157.58	171.44	126.77	130.70	132.84	68.99	13.92%
YoY %	-4.19%	-8.08%	35.24%	-3.01%	-1.61%	92.55%	-	-
Horiz. %	218.84%	228.41%	248.50%	183.75%	189.45%	192.55%	100.00%	-
DPS	125.00	120.00	90.00	70.00	50.00	40.00	35.00	23.61%
YoY %	4.17%	33.33%	28.57%	40.00%	25.00%	14.29%	-	-
Horiz. %	357.14%	342.86%	257.14%	200.00%	142.86%	114.29%	100.00%	-
NAPS	10.29	9.71	9.04	8.00	7.25	6.31	5.29	11.71%
YoY %	5.97%	7.41%	13.00%	10.34%	14.90%	19.28%	-	-
Horiz. %	194.52%	183.55%	170.89%	151.23%	137.05%	119.28%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 208,120
RPS	257.09	312.32	299.66	201.39	230.90	207.80	146.01	9.87%
YoY %	-17.68%	4.22%	48.80%	-12.78%	11.12%	42.32%	-	-
Horiz. %	176.08%	213.90%	205.23%	137.93%	158.14%	142.32%	100.00%	-
EPS	75.49	78.79	85.72	63.38	65.35	66.42	34.50	13.92%
YoY %	-4.19%	-8.08%	35.25%	-3.01%	-1.61%	92.52%	-	-
Horiz. %	218.81%	228.38%	248.46%	183.71%	189.42%	192.52%	100.00%	-
DPS	62.50	60.00	45.00	35.00	25.00	20.00	17.50	23.61%
YoY %	4.17%	33.33%	28.57%	40.00%	25.00%	14.29%	-	-
Horiz. %	357.14%	342.86%	257.14%	200.00%	142.86%	114.29%	100.00%	-
NAPS	5.145	4.855	4.52	3.9997	3.6246	3.1548	2.6456	11.71%
YoY %	5.97%	7.41%	13.01%	10.35%	14.89%	19.25%	-	-
Horiz. %	194.47%	183.51%	170.85%	151.18%	137.00%	119.25%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	28.10	25.90	19.80	14.18	12.60	13.50	13.90	-
P/RPS	5.46	4.15	3.30	3.52	2.73	3.25	4.76	2.31%
YoY %	31.57%	25.76%	-6.25%	28.94%	-16.00%	-31.72%	-	-
Horiz. %	114.71%	87.18%	69.33%	73.95%	57.35%	68.28%	100.00%	-
P/EPS	18.61	16.44	11.55	11.19	9.64	10.16	20.15	-1.31%
YoY %	13.20%	42.34%	3.22%	16.08%	-5.12%	-49.58%	-	-
Horiz. %	92.36%	81.59%	57.32%	55.53%	47.84%	50.42%	100.00%	-
EY	5.37	6.08	8.66	8.94	10.37	9.84	4.96	1.33%
YoY %	-11.68%	-29.79%	-3.13%	-13.79%	5.39%	98.39%	-	-
Horiz. %	108.27%	122.58%	174.60%	180.24%	209.07%	198.39%	100.00%	-
DY	4.45	4.63	4.55	4.94	3.97	2.96	2.52	9.93%
YoY %	-3.89%	1.76%	-7.89%	24.43%	34.12%	17.46%	-	-
Horiz. %	176.59%	183.73%	180.56%	196.03%	157.54%	117.46%	100.00%	-
P/NAPS	2.73	2.67	2.19	1.77	1.74	2.14	2.63	0.62%
YoY %	2.25%	21.92%	23.73%	1.72%	-18.69%	-18.63%	-	-
Horiz. %	103.80%	101.52%	83.27%	67.30%	66.16%	81.37%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/08/13	27/08/12	22/08/11	24/08/10	24/08/09	18/08/08	27/08/07	-
Price	25.94	27.00	18.38	14.84	13.10	11.40	12.10	-
P/RPS	5.04	4.32	3.07	3.68	2.84	2.74	4.14	3.32%
YoY %	16.67%	40.72%	-16.58%	29.58%	3.65%	-33.82%	-	-
Horiz. %	121.74%	104.35%	74.15%	88.89%	68.60%	66.18%	100.00%	-
P/EPS	17.18	17.13	10.72	11.71	10.02	8.58	17.54	-0.34%
YoY %	0.29%	59.79%	-8.45%	16.87%	16.78%	-51.08%	-	-
Horiz. %	97.95%	97.66%	61.12%	66.76%	57.13%	48.92%	100.00%	-
EY	5.82	5.84	9.33	8.54	9.98	11.65	5.70	0.34%
YoY %	-0.34%	-37.41%	9.25%	-14.43%	-14.33%	104.39%	-	-
Horiz. %	102.11%	102.46%	163.68%	149.82%	175.09%	204.39%	100.00%	-
DY	4.82	4.44	4.90	4.72	3.82	3.51	2.89	8.89%
YoY %	8.56%	-9.39%	3.81%	23.56%	8.83%	21.45%	-	-
Horiz. %	166.78%	153.63%	169.55%	163.32%	132.18%	121.45%	100.00%	-
P/NAPS	2.52	2.78	2.03	1.86	1.81	1.81	2.29	1.60%
YoY %	-9.35%	36.95%	9.14%	2.76%	0.00%	-20.96%	-	-
Horiz. %	110.04%	121.40%	88.65%	81.22%	79.04%	79.04%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos