[UTDPLT] YoY TTM Result on 31-Mar-2005 [#1]

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/02	31/03/03	CAGR
TTM Result
Revenue	774,534	607,651	570,613	562,919	475,844	238,097	328,837	18.66%
YoY %	27.46%	6.49%	1.37%	18.30%	99.85%	-27.59%	-	-
Horiz. %	235.54%	184.79%	173.52%	171.18%	144.71%	72.41%	100.00%	-
PBT	287,902	196,910	174,313	175,955	135,021	39,765	93,975	25.06%
YoY %	46.21%	12.96%	-0.93%	30.32%	239.55%	-57.69%	-	-
Horiz. %	306.36%	209.53%	185.49%	187.24%	143.68%	42.31%	100.00%	-
Tax	-62,993	-48,719	-46,262	-36,257	-39,092	-11,225	-33,075	13.73%
YoY %	-29.30%	-5.31%	-27.59%	7.25%	-248.26%	66.06%	-	-
Horiz. %	190.46%	147.30%	139.87%	109.62%	118.19%	33.94%	100.00%	-
NP	224,909	148,191	128,051	139,698	95,929	28,540	60,900	29.82%
YoY %	51.77%	15.73%	-8.34%	45.63%	236.12%	-53.14%	-	-
Horiz. %	369.31%	243.33%	210.26%	229.39%	157.52%	46.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	224,922	148,191	128,051	139,698	95,929	28,540	66,876	27.41%
YoY %	51.78%	15.73%	-8.34%	45.63%	236.12%	-57.32%	-	-
Horiz. %	336.33%	221.59%	191.48%	208.89%	143.44%	42.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.88%	24.74%	26.54%	20.61%	28.95%	28.23%	35.20%	-
YoY %	-11.56%	-6.78%	28.77%	-28.81%	2.55%	-19.80%	-	-
Horiz. %	62.16%	70.28%	75.40%	58.55%	82.24%	80.20%	100.00%	-
Total Cost	549,625	459,460	442,562	423,221	379,915	209,557	267,937	15.43%
YoY %	19.62%	3.82%	4.57%	11.40%	81.29%	-21.79%	-	-
Horiz. %	205.13%	171.48%	165.17%	157.96%	141.79%	78.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,265,550	1,094,930	1,003,577	919,682	826,389	541,343	768,078	10.49%
YoY %	15.58%	9.10%	9.12%	11.29%	52.66%	-29.52%	-	-
Horiz. %	164.77%	142.55%	130.66%	119.74%	107.59%	70.48%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/02	31/03/03	CAGR
Dividend
Div	83,252	72,863	62,437	62,422	62,439	30,301	37,859	17.04%
YoY %	14.26%	16.70%	0.02%	-0.03%	106.06%	-19.96%	-	-
Horiz. %	219.90%	192.46%	164.92%	164.88%	164.93%	80.04%	100.00%	-
Div Payout %	37.01%	49.17%	48.76%	44.68%	65.09%	106.17%	56.61%	-
YoY %	-24.73%	0.84%	9.13%	-31.36%	-38.69%	87.55%	-	-
Horiz. %	65.38%	86.86%	86.13%	78.93%	114.98%	187.55%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/02	31/03/03	CAGR
Equity
Net Worth	1,265,550	1,094,930	1,003,577	919,682	826,389	541,343	768,078	10.49%
YoY %	15.58%	9.10%	9.12%	11.29%	52.66%	-29.52%	-	-
Horiz. %	164.77%	142.55%	130.66%	119.74%	107.59%	70.48%	100.00%	-
NOSH	208,149	208,161	208,211	208,072	208,158	151,636	205,919	0.21%
YoY %	-0.01%	-0.02%	0.07%	-0.04%	37.27%	-26.36%	-	-
Horiz. %	101.08%	101.09%	101.11%	101.05%	101.09%	73.64%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/02	31/03/03	CAGR
Ratio Analysis
NP Margin	29.04%	24.39%	22.44%	24.82%	20.16%	11.99%	18.52%	-
YoY %	19.07%	8.69%	-9.59%	23.12%	68.14%	-35.26%	-	-
Horiz. %	156.80%	131.70%	121.17%	134.02%	108.86%	64.74%	100.00%	-
ROE	17.77%	13.53%	12.76%	15.19%	11.61%	5.27%	8.71%	-
YoY %	31.34%	6.03%	-16.00%	30.84%	120.30%	-39.49%	-	-
Horiz. %	204.02%	155.34%	146.50%	174.40%	133.30%	60.51%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/02	31/03/03	CAGR
Per Share
RPS	372.10	291.91	274.06	270.54	228.60	157.02	159.69	18.41%
YoY %	27.47%	6.51%	1.30%	18.35%	45.59%	-1.67%	-	-
Horiz. %	233.01%	182.80%	171.62%	169.42%	143.15%	98.33%	100.00%	-
EPS	108.06	71.19	61.50	67.14	46.08	18.82	32.48	27.14%
YoY %	51.79%	15.76%	-8.40%	45.70%	144.85%	-42.06%	-	-
Horiz. %	332.70%	219.18%	189.35%	206.71%	141.87%	57.94%	100.00%	-
DPS	40.00	35.00	30.00	30.00	30.00	20.00	18.39	16.79%
YoY %	14.29%	16.67%	0.00%	0.00%	50.00%	8.75%	-	-
Horiz. %	217.51%	190.32%	163.13%	163.13%	163.13%	108.75%	100.00%	-
NAPS	6.08	5.26	4.82	4.42	3.97	3.57	3.73	10.25%
YoY %	15.59%	9.13%	9.05%	11.34%	11.20%	-4.29%	-	-
Horiz. %	163.00%	141.02%	129.22%	118.50%	106.43%	95.71%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/02	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 208,072
RPS	186.07	145.98	137.08	135.23	114.31	57.20	79.00	18.66%
YoY %	27.46%	6.49%	1.37%	18.30%	99.84%	-27.59%	-	-
Horiz. %	235.53%	184.78%	173.52%	171.18%	144.70%	72.41%	100.00%	-
EPS	54.03	35.60	30.76	33.56	23.05	6.86	16.07	27.41%
YoY %	51.77%	15.73%	-8.34%	45.60%	236.01%	-57.31%	-	-
Horiz. %	336.22%	221.53%	191.41%	208.84%	143.43%	42.69%	100.00%	-
DPS	20.00	17.50	15.00	15.00	15.00	7.28	9.10	17.03%
YoY %	14.29%	16.67%	0.00%	0.00%	106.04%	-20.00%	-	-
Horiz. %	219.78%	192.31%	164.84%	164.84%	164.84%	80.00%	100.00%	-
NAPS	3.0402	2.6303	2.4109	2.2094	1.9852	1.3005	1.8452	10.49%
YoY %	15.58%	9.10%	9.12%	11.29%	52.65%	-29.52%	-	-
Horiz. %	164.76%	142.55%	130.66%	119.74%	107.59%	70.48%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/02	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	29/03/02	31/03/03	-
Price	13.10	11.00	7.30	4.98	4.86	3.70	4.20	-
P/RPS	3.52	3.77	2.66	1.84	2.13	2.36	2.63	5.99%
YoY %	-6.63%	41.73%	44.57%	-13.62%	-9.75%	-10.27%	-	-
Horiz. %	133.84%	143.35%	101.14%	69.96%	80.99%	89.73%	100.00%	-
P/EPS	12.12	15.45	11.87	7.42	10.55	19.66	12.93	-1.28%
YoY %	-21.55%	30.16%	59.97%	-29.67%	-46.34%	52.05%	-	-
Horiz. %	93.74%	119.49%	91.80%	57.39%	81.59%	152.05%	100.00%	-
EY	8.25	6.47	8.42	13.48	9.48	5.09	7.73	1.30%
YoY %	27.51%	-23.16%	-37.54%	42.19%	86.25%	-34.15%	-	-
Horiz. %	106.73%	83.70%	108.93%	174.39%	122.64%	65.85%	100.00%	-
DY	3.05	3.18	4.11	6.02	6.17	5.41	4.38	-6.97%
YoY %	-4.09%	-22.63%	-31.73%	-2.43%	14.05%	23.52%	-	-
Horiz. %	69.63%	72.60%	93.84%	137.44%	140.87%	123.52%	100.00%	-
P/NAPS	2.15	2.09	1.51	1.13	1.22	1.04	1.13	13.71%
YoY %	2.87%	38.41%	33.63%	-7.38%	17.31%	-7.96%	-	-
Horiz. %	190.27%	184.96%	133.63%	100.00%	107.96%	92.04%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/02	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	14/05/08	14/05/07	17/05/06	17/05/05	17/05/04	22/05/02	12/05/03	-
Price	14.30	13.20	8.15	5.05	4.58	4.08	4.28	-
P/RPS	3.84	4.52	2.97	1.87	2.00	2.60	2.68	7.44%
YoY %	-15.04%	52.19%	58.82%	-6.50%	-23.08%	-2.99%	-	-
Horiz. %	143.28%	168.66%	110.82%	69.78%	74.63%	97.01%	100.00%	-
P/EPS	13.23	18.54	13.25	7.52	9.94	21.68	13.18	0.07%
YoY %	-28.64%	39.92%	76.20%	-24.35%	-54.15%	64.49%	-	-
Horiz. %	100.38%	140.67%	100.53%	57.06%	75.42%	164.49%	100.00%	-
EY	7.56	5.39	7.55	13.29	10.06	4.61	7.59	-0.07%
YoY %	40.26%	-28.61%	-43.19%	32.11%	118.22%	-39.26%	-	-
Horiz. %	99.60%	71.01%	99.47%	175.10%	132.54%	60.74%	100.00%	-
DY	2.80	2.65	3.68	5.94	6.55	4.90	4.30	-8.21%
YoY %	5.66%	-27.99%	-38.05%	-9.31%	33.67%	13.95%	-	-
Horiz. %	65.12%	61.63%	85.58%	138.14%	152.33%	113.95%	100.00%	-
P/NAPS	2.35	2.51	1.69	1.14	1.15	1.14	1.15	15.34%
YoY %	-6.37%	48.52%	48.25%	-0.87%	0.88%	-0.87%	-	-
Horiz. %	204.35%	218.26%	146.96%	99.13%	100.00%	99.13%	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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