[UTDPLT] YoY TTM Result on 31-Mar-2007 [#1]

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
TTM Result
Revenue	792,543	1,020,023	774,534	607,651	570,613	562,919	475,844	8.87%
YoY %	-22.30%	31.70%	27.46%	6.49%	1.37%	18.30%	-	-
Horiz. %	166.56%	214.36%	162.77%	127.70%	119.92%	118.30%	100.00%	-
PBT	363,582	383,929	287,902	196,910	174,313	175,955	135,021	17.94%
YoY %	-5.30%	33.35%	46.21%	12.96%	-0.93%	30.32%	-	-
Horiz. %	269.28%	284.35%	213.23%	145.84%	129.10%	130.32%	100.00%	-
Tax	-89,625	-97,529	-62,993	-48,719	-46,262	-36,257	-39,092	14.82%
YoY %	8.10%	-54.83%	-29.30%	-5.31%	-27.59%	7.25%	-	-
Horiz. %	229.27%	249.49%	161.14%	124.63%	118.34%	92.75%	100.00%	-
NP	273,957	286,400	224,909	148,191	128,051	139,698	95,929	19.10%
YoY %	-4.34%	27.34%	51.77%	15.73%	-8.34%	45.63%	-	-
Horiz. %	285.58%	298.55%	234.45%	154.48%	133.49%	145.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	274,582	286,396	224,922	148,191	128,051	139,698	95,929	19.14%
YoY %	-4.13%	27.33%	51.78%	15.73%	-8.34%	45.63%	-	-
Horiz. %	286.23%	298.55%	234.47%	154.48%	133.49%	145.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.65%	25.40%	21.88%	24.74%	26.54%	20.61%	28.95%	-
YoY %	-2.95%	16.09%	-11.56%	-6.78%	28.77%	-28.81%	-	-
Horiz. %	85.15%	87.74%	75.58%	85.46%	91.68%	71.19%	100.00%	-
Total Cost	518,586	733,623	549,625	459,460	442,562	423,221	379,915	5.32%
YoY %	-29.31%	33.48%	19.62%	3.82%	4.57%	11.40%	-	-
Horiz. %	136.50%	193.10%	144.67%	120.94%	116.49%	111.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,689,789	1,488,058	1,265,550	1,094,930	1,003,577	919,682	826,389	12.65%
YoY %	13.56%	17.58%	15.58%	9.10%	9.12%	11.29%	-	-
Horiz. %	204.48%	180.07%	153.14%	132.50%	121.44%	111.29%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	145,702	104,058	83,252	72,863	62,437	62,422	62,439	15.16%
YoY %	40.02%	24.99%	14.26%	16.70%	0.02%	-0.03%	-	-
Horiz. %	233.35%	166.66%	133.33%	116.69%	100.00%	99.97%	100.00%	-
Div Payout %	53.06%	36.33%	37.01%	49.17%	48.76%	44.68%	65.09%	-
YoY %	46.05%	-1.84%	-24.73%	0.84%	9.13%	-31.36%	-	-
Horiz. %	81.52%	55.82%	56.86%	75.54%	74.91%	68.64%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	1,689,789	1,488,058	1,265,550	1,094,930	1,003,577	919,682	826,389	12.65%
YoY %	13.56%	17.58%	15.58%	9.10%	9.12%	11.29%	-	-
Horiz. %	204.48%	180.07%	153.14%	132.50%	121.44%	111.29%	100.00%	-
NOSH	208,102	208,120	208,149	208,161	208,211	208,072	208,158	-0.00%
YoY %	-0.01%	-0.01%	-0.01%	-0.02%	0.07%	-0.04%	-	-
Horiz. %	99.97%	99.98%	100.00%	100.00%	100.03%	99.96%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	34.57%	28.08%	29.04%	24.39%	22.44%	24.82%	20.16%	-
YoY %	23.11%	-3.31%	19.07%	8.69%	-9.59%	23.12%	-	-
Horiz. %	171.48%	139.29%	144.05%	120.98%	111.31%	123.12%	100.00%	-
ROE	16.25%	19.25%	17.77%	13.53%	12.76%	15.19%	11.61%	-
YoY %	-15.58%	8.33%	31.34%	6.03%	-16.00%	30.84%	-	-
Horiz. %	139.97%	165.81%	153.06%	116.54%	109.91%	130.84%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	380.84	490.11	372.10	291.91	274.06	270.54	228.60	8.87%
YoY %	-22.29%	31.71%	27.47%	6.51%	1.30%	18.35%	-	-
Horiz. %	166.60%	214.40%	162.77%	127.69%	119.89%	118.35%	100.00%	-
EPS	131.95	137.61	108.06	71.19	61.50	67.14	46.08	19.15%
YoY %	-4.11%	27.35%	51.79%	15.76%	-8.40%	45.70%	-	-
Horiz. %	286.35%	298.63%	234.51%	154.49%	133.46%	145.70%	100.00%	-
DPS	70.00	50.00	40.00	35.00	30.00	30.00	30.00	15.15%
YoY %	40.00%	25.00%	14.29%	16.67%	0.00%	0.00%	-	-
Horiz. %	233.33%	166.67%	133.33%	116.67%	100.00%	100.00%	100.00%	-
NAPS	8.12	7.15	6.08	5.26	4.82	4.42	3.97	12.66%
YoY %	13.57%	17.60%	15.59%	9.13%	9.05%	11.34%	-	-
Horiz. %	204.53%	180.10%	153.15%	132.49%	121.41%	111.34%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 208,161
RPS	190.39	245.04	186.07	145.98	137.08	135.23	114.31	8.87%
YoY %	-22.30%	31.69%	27.46%	6.49%	1.37%	18.30%	-	-
Horiz. %	166.56%	214.36%	162.78%	127.71%	119.92%	118.30%	100.00%	-
EPS	65.96	68.80	54.03	35.60	30.76	33.56	23.05	19.14%
YoY %	-4.13%	27.34%	51.77%	15.73%	-8.34%	45.60%	-	-
Horiz. %	286.16%	298.48%	234.40%	154.45%	133.45%	145.60%	100.00%	-
DPS	35.00	25.00	20.00	17.50	15.00	15.00	15.00	15.15%
YoY %	40.00%	25.00%	14.29%	16.67%	0.00%	0.00%	-	-
Horiz. %	233.33%	166.67%	133.33%	116.67%	100.00%	100.00%	100.00%	-
NAPS	4.0594	3.5748	3.0402	2.6303	2.4109	2.2094	1.9852	12.65%
YoY %	13.56%	17.58%	15.58%	9.10%	9.12%	11.29%	-	-
Horiz. %	204.48%	180.07%	153.14%	132.50%	121.44%	111.29%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	13.80	10.40	13.10	11.00	7.30	4.98	4.86	-
P/RPS	3.62	2.12	3.52	3.77	2.66	1.84	2.13	9.23%
YoY %	70.75%	-39.77%	-6.63%	41.73%	44.57%	-13.62%	-	-
Horiz. %	169.95%	99.53%	165.26%	177.00%	124.88%	86.38%	100.00%	-
P/EPS	10.46	7.56	12.12	15.45	11.87	7.42	10.55	-0.14%
YoY %	38.36%	-37.62%	-21.55%	30.16%	59.97%	-29.67%	-	-
Horiz. %	99.15%	71.66%	114.88%	146.45%	112.51%	70.33%	100.00%	-
EY	9.56	13.23	8.25	6.47	8.42	13.48	9.48	0.14%
YoY %	-27.74%	60.36%	27.51%	-23.16%	-37.54%	42.19%	-	-
Horiz. %	100.84%	139.56%	87.03%	68.25%	88.82%	142.19%	100.00%	-
DY	5.07	4.81	3.05	3.18	4.11	6.02	6.17	-3.21%
YoY %	5.41%	57.70%	-4.09%	-22.63%	-31.73%	-2.43%	-	-
Horiz. %	82.17%	77.96%	49.43%	51.54%	66.61%	97.57%	100.00%	-
P/NAPS	1.70	1.45	2.15	2.09	1.51	1.13	1.22	5.68%
YoY %	17.24%	-32.56%	2.87%	38.41%	33.63%	-7.38%	-	-
Horiz. %	139.34%	118.85%	176.23%	171.31%	123.77%	92.62%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	17/05/10	18/05/09	14/05/08	14/05/07	17/05/06	17/05/05	17/05/04	-
Price	14.10	10.90	14.30	13.20	8.15	5.05	4.58	-
P/RPS	3.70	2.22	3.84	4.52	2.97	1.87	2.00	10.79%
YoY %	66.67%	-42.19%	-15.04%	52.19%	58.82%	-6.50%	-	-
Horiz. %	185.00%	111.00%	192.00%	226.00%	148.50%	93.50%	100.00%	-
P/EPS	10.69	7.92	13.23	18.54	13.25	7.52	9.94	1.21%
YoY %	34.97%	-40.14%	-28.64%	39.92%	76.20%	-24.35%	-	-
Horiz. %	107.55%	79.68%	133.10%	186.52%	133.30%	75.65%	100.00%	-
EY	9.36	12.62	7.56	5.39	7.55	13.29	10.06	-1.19%
YoY %	-25.83%	66.93%	40.26%	-28.61%	-43.19%	32.11%	-	-
Horiz. %	93.04%	125.45%	75.15%	53.58%	75.05%	132.11%	100.00%	-
DY	4.96	4.59	2.80	2.65	3.68	5.94	6.55	-4.52%
YoY %	8.06%	63.93%	5.66%	-27.99%	-38.05%	-9.31%	-	-
Horiz. %	75.73%	70.08%	42.75%	40.46%	56.18%	90.69%	100.00%	-
P/NAPS	1.74	1.52	2.35	2.51	1.69	1.14	1.15	7.14%
YoY %	14.47%	-35.32%	-6.37%	48.52%	48.25%	-0.87%	-	-
Horiz. %	151.30%	132.17%	204.35%	218.26%	146.96%	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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