[UTDPLT] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	1,169,497	1,410,846	890,153	884,100	982,823	609,186	592,393	11.99%
YoY %	-17.11%	58.49%	0.68%	-10.04%	61.33%	2.83%	-	-
Horiz. %	197.42%	238.16%	150.26%	149.24%	165.91%	102.83%	100.00%	-
PBT	439,117	495,517	334,500	362,560	405,768	195,231	185,670	15.41%
YoY %	-11.38%	48.14%	-7.74%	-10.65%	107.84%	5.15%	-	-
Horiz. %	236.50%	266.88%	180.16%	195.27%	218.54%	105.15%	100.00%	-
Tax	-115,795	-112,496	-83,582	-88,826	-96,069	-44,867	-47,516	15.98%
YoY %	-2.93%	-34.59%	5.90%	7.54%	-114.12%	5.57%	-	-
Horiz. %	243.70%	236.75%	175.90%	186.94%	202.18%	94.43%	100.00%	-
NP	323,322	383,021	250,918	273,734	309,699	150,364	138,154	15.20%
YoY %	-15.59%	52.65%	-8.34%	-11.61%	105.97%	8.84%	-	-
Horiz. %	234.03%	277.24%	181.62%	198.14%	224.17%	108.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	323,151	382,712	250,721	274,431	309,699	150,377	138,154	15.19%
YoY %	-15.56%	52.64%	-8.64%	-11.39%	105.95%	8.85%	-	-
Horiz. %	233.91%	277.02%	181.48%	198.64%	224.17%	108.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.37%	22.70%	24.99%	24.50%	23.68%	22.98%	25.59%	-
YoY %	16.17%	-9.16%	2.00%	3.46%	3.05%	-10.20%	-	-
Horiz. %	103.05%	88.71%	97.66%	95.74%	92.54%	89.80%	100.00%	-
Total Cost	846,175	1,027,825	639,235	610,366	673,124	458,822	454,239	10.91%
YoY %	-17.67%	60.79%	4.73%	-9.32%	46.71%	1.01%	-	-
Horiz. %	186.28%	226.27%	140.73%	134.37%	148.19%	101.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,120,888	1,987,682	1,746,455	1,600,570	1,404,833	1,157,255	1,063,458	12.18%
YoY %	6.70%	13.81%	9.11%	13.93%	21.39%	8.82%	-	-
Horiz. %	199.43%	186.91%	164.22%	150.51%	132.10%	108.82%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	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 %	77.29%	48.95%	58.11%	37.92%	26.88%	48.45%	45.19%	-
YoY %	57.90%	-15.76%	53.24%	41.07%	-44.52%	7.21%	-	-
Horiz. %	171.03%	108.32%	128.59%	83.91%	59.48%	107.21%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	2,120,888	1,987,682	1,746,455	1,600,570	1,404,833	1,157,255	1,063,458	12.18%
YoY %	6.70%	13.81%	9.11%	13.93%	21.39%	8.82%	-	-
Horiz. %	199.43%	186.91%	164.22%	150.51%	132.10%	108.82%	100.00%	-
NOSH	208,134	208,134	208,159	208,136	208,123	208,139	208,113	0.00%
YoY %	0.00%	-0.01%	0.01%	0.01%	-0.01%	0.01%	-	-
Horiz. %	100.01%	100.01%	100.02%	100.01%	100.00%	100.01%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	27.65%	27.15%	28.19%	30.96%	31.51%	24.68%	23.32%	-
YoY %	1.84%	-3.69%	-8.95%	-1.75%	27.67%	5.83%	-	-
Horiz. %	118.57%	116.42%	120.88%	132.76%	135.12%	105.83%	100.00%	-
ROE	15.24%	19.25%	14.36%	17.15%	22.05%	12.99%	12.99%	-
YoY %	-20.83%	34.05%	-16.27%	-22.22%	69.75%	0.00%	-	-
Horiz. %	117.32%	148.19%	110.55%	132.02%	169.75%	100.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	561.90	677.85	427.63	424.77	472.23	292.68	284.65	11.99%
YoY %	-17.11%	58.51%	0.67%	-10.05%	61.35%	2.82%	-	-
Horiz. %	197.40%	238.13%	150.23%	149.23%	165.90%	102.82%	100.00%	-
EPS	155.26	183.88	120.45	131.85	148.81	72.25	66.38	15.19%
YoY %	-15.56%	52.66%	-8.65%	-11.40%	105.97%	8.84%	-	-
Horiz. %	233.90%	277.01%	181.46%	198.63%	224.18%	108.84%	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	10.19	9.55	8.39	7.69	6.75	5.56	5.11	12.17%
YoY %	6.70%	13.83%	9.10%	13.93%	21.40%	8.81%	-	-
Horiz. %	199.41%	186.89%	164.19%	150.49%	132.09%	108.81%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 208,136
RPS	280.95	338.93	213.84	212.39	236.10	146.34	142.31	11.99%
YoY %	-17.11%	58.50%	0.68%	-10.04%	61.34%	2.83%	-	-
Horiz. %	197.42%	238.16%	150.26%	149.24%	165.91%	102.83%	100.00%	-
EPS	77.63	91.94	60.23	65.93	74.40	36.13	33.19	15.19%
YoY %	-15.56%	52.65%	-8.65%	-11.38%	105.92%	8.86%	-	-
Horiz. %	233.90%	277.01%	181.47%	198.64%	224.16%	108.86%	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	5.095	4.775	4.1955	3.845	3.3748	2.7801	2.5547	12.18%
YoY %	6.70%	13.81%	9.12%	13.93%	21.39%	8.82%	-	-
Horiz. %	199.44%	186.91%	164.23%	150.51%	132.10%	108.82%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	25.00	17.50	15.58	13.20	11.30	12.30	8.30	-
P/RPS	4.45	2.58	3.64	3.11	2.39	4.20	2.92	7.26%
YoY %	72.48%	-29.12%	17.04%	30.13%	-43.10%	43.84%	-	-
Horiz. %	152.40%	88.36%	124.66%	106.51%	81.85%	143.84%	100.00%	-
P/EPS	16.10	9.52	12.94	10.01	7.59	17.02	12.50	4.30%
YoY %	69.12%	-26.43%	29.27%	31.88%	-55.41%	36.16%	-	-
Horiz. %	128.80%	76.16%	103.52%	80.08%	60.72%	136.16%	100.00%	-
EY	6.21	10.51	7.73	9.99	13.17	5.87	8.00	-4.12%
YoY %	-40.91%	35.96%	-22.62%	-24.15%	124.36%	-26.62%	-	-
Horiz. %	77.62%	131.38%	96.62%	124.88%	164.62%	73.38%	100.00%	-
DY	4.80	5.14	4.49	3.79	3.54	2.85	3.61	4.85%
YoY %	-6.61%	14.48%	18.47%	7.06%	24.21%	-21.05%	-	-
Horiz. %	132.96%	142.38%	124.38%	104.99%	98.06%	78.95%	100.00%	-
P/NAPS	2.45	1.83	1.86	1.72	1.67	2.21	1.62	7.13%
YoY %	33.88%	-1.61%	8.14%	2.99%	-24.43%	36.42%	-	-
Horiz. %	151.23%	112.96%	114.81%	106.17%	103.09%	136.42%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	26/11/12	21/11/11	22/11/10	19/11/09	17/11/08	19/11/07	20/11/06	-
Price	25.30	18.30	17.70	13.50	10.40	12.90	8.40	-
P/RPS	4.50	2.70	4.14	3.18	2.20	4.41	2.95	7.28%
YoY %	66.67%	-34.78%	30.19%	44.55%	-50.11%	49.49%	-	-
Horiz. %	152.54%	91.53%	140.34%	107.80%	74.58%	149.49%	100.00%	-
P/EPS	16.30	9.95	14.70	10.24	6.99	17.86	12.65	4.31%
YoY %	63.82%	-32.31%	43.55%	46.49%	-60.86%	41.19%	-	-
Horiz. %	128.85%	78.66%	116.21%	80.95%	55.26%	141.19%	100.00%	-
EY	6.14	10.05	6.80	9.77	14.31	5.60	7.90	-4.10%
YoY %	-38.91%	47.79%	-30.40%	-31.73%	155.54%	-29.11%	-	-
Horiz. %	77.72%	127.22%	86.08%	123.67%	181.14%	70.89%	100.00%	-
DY	4.74	4.92	3.95	3.70	3.85	2.71	3.57	4.83%
YoY %	-3.66%	24.56%	6.76%	-3.90%	42.07%	-24.09%	-	-
Horiz. %	132.77%	137.82%	110.64%	103.64%	107.84%	75.91%	100.00%	-
P/NAPS	2.48	1.92	2.11	1.76	1.54	2.32	1.64	7.12%
YoY %	29.17%	-9.00%	19.89%	14.29%	-33.62%	41.46%	-	-
Horiz. %	151.22%	117.07%	128.66%	107.32%	93.90%	141.46%	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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