[UTDPLT] YoY TTM Result on 31-Mar-2008 [#1]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
TTM Result
Revenue	1,090,288	792,543	1,020,023	774,534	607,651	570,613	562,919	11.64%
YoY %	37.57%	-22.30%	31.70%	27.46%	6.49%	1.37%	-	-
Horiz. %	193.68%	140.79%	181.20%	137.59%	107.95%	101.37%	100.00%	-
PBT	397,333	363,582	383,929	287,902	196,910	174,313	175,955	14.53%
YoY %	9.28%	-5.30%	33.35%	46.21%	12.96%	-0.93%	-	-
Horiz. %	225.82%	206.63%	218.20%	163.62%	111.91%	99.07%	100.00%	-
Tax	-95,403	-89,625	-97,529	-62,993	-48,719	-46,262	-36,257	17.48%
YoY %	-6.45%	8.10%	-54.83%	-29.30%	-5.31%	-27.59%	-	-
Horiz. %	263.13%	247.19%	268.99%	173.74%	134.37%	127.59%	100.00%	-
NP	301,930	273,957	286,400	224,909	148,191	128,051	139,698	13.70%
YoY %	10.21%	-4.34%	27.34%	51.77%	15.73%	-8.34%	-	-
Horiz. %	216.13%	196.11%	205.01%	161.00%	106.08%	91.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	301,500	274,582	286,396	224,922	148,191	128,051	139,698	13.67%
YoY %	9.80%	-4.13%	27.33%	51.78%	15.73%	-8.34%	-	-
Horiz. %	215.82%	196.55%	205.01%	161.01%	106.08%	91.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.01%	24.65%	25.40%	21.88%	24.74%	26.54%	20.61%	-
YoY %	-2.60%	-2.95%	16.09%	-11.56%	-6.78%	28.77%	-	-
Horiz. %	116.50%	119.60%	123.24%	106.16%	120.04%	128.77%	100.00%	-
Total Cost	788,358	518,586	733,623	549,625	459,460	442,562	423,221	10.91%
YoY %	52.02%	-29.31%	33.48%	19.62%	3.82%	4.57%	-	-
Horiz. %	186.28%	122.53%	173.34%	129.87%	108.56%	104.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,858,463	1,689,789	1,488,058	1,265,550	1,094,930	1,003,577	919,682	12.43%
YoY %	9.98%	13.56%	17.58%	15.58%	9.10%	9.12%	-	-
Horiz. %	202.08%	183.74%	161.80%	137.61%	119.06%	109.12%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	187,318	145,702	104,058	83,252	72,863	62,437	62,422	20.08%
YoY %	28.56%	40.02%	24.99%	14.26%	16.70%	0.02%	-	-
Horiz. %	300.08%	233.41%	166.70%	133.37%	116.73%	100.02%	100.00%	-
Div Payout %	62.13%	53.06%	36.33%	37.01%	49.17%	48.76%	44.68%	-
YoY %	17.09%	46.05%	-1.84%	-24.73%	0.84%	9.13%	-	-
Horiz. %	139.06%	118.76%	81.31%	82.83%	110.05%	109.13%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	1,858,463	1,689,789	1,488,058	1,265,550	1,094,930	1,003,577	919,682	12.43%
YoY %	9.98%	13.56%	17.58%	15.58%	9.10%	9.12%	-	-
Horiz. %	202.08%	183.74%	161.80%	137.61%	119.06%	109.12%	100.00%	-
NOSH	208,114	208,102	208,120	208,149	208,161	208,211	208,072	0.00%
YoY %	0.01%	-0.01%	-0.01%	-0.01%	-0.02%	0.07%	-	-
Horiz. %	100.02%	100.01%	100.02%	100.04%	100.04%	100.07%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	27.69%	34.57%	28.08%	29.04%	24.39%	22.44%	24.82%	-
YoY %	-19.90%	23.11%	-3.31%	19.07%	8.69%	-9.59%	-	-
Horiz. %	111.56%	139.28%	113.13%	117.00%	98.27%	90.41%	100.00%	-
ROE	16.22%	16.25%	19.25%	17.77%	13.53%	12.76%	15.19%	-
YoY %	-0.18%	-15.58%	8.33%	31.34%	6.03%	-16.00%	-	-
Horiz. %	106.78%	106.98%	126.73%	116.98%	89.07%	84.00%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	523.89	380.84	490.11	372.10	291.91	274.06	270.54	11.63%
YoY %	37.56%	-22.29%	31.71%	27.47%	6.51%	1.30%	-	-
Horiz. %	193.65%	140.77%	181.16%	137.54%	107.90%	101.30%	100.00%	-
EPS	144.87	131.95	137.61	108.06	71.19	61.50	67.14	13.66%
YoY %	9.79%	-4.11%	27.35%	51.79%	15.76%	-8.40%	-	-
Horiz. %	215.77%	196.53%	204.96%	160.95%	106.03%	91.60%	100.00%	-
DPS	90.00	70.00	50.00	40.00	35.00	30.00	30.00	20.08%
YoY %	28.57%	40.00%	25.00%	14.29%	16.67%	0.00%	-	-
Horiz. %	300.00%	233.33%	166.67%	133.33%	116.67%	100.00%	100.00%	-
NAPS	8.93	8.12	7.15	6.08	5.26	4.82	4.42	12.42%
YoY %	9.98%	13.57%	17.60%	15.59%	9.13%	9.05%	-	-
Horiz. %	202.04%	183.71%	161.76%	137.56%	119.00%	109.05%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 208,149
RPS	261.92	190.39	245.04	186.07	145.98	137.08	135.23	11.64%
YoY %	37.57%	-22.30%	31.69%	27.46%	6.49%	1.37%	-	-
Horiz. %	193.68%	140.79%	181.20%	137.60%	107.95%	101.37%	100.00%	-
EPS	72.43	65.96	68.80	54.03	35.60	30.76	33.56	13.67%
YoY %	9.81%	-4.13%	27.34%	51.77%	15.73%	-8.34%	-	-
Horiz. %	215.82%	196.54%	205.01%	161.00%	106.08%	91.66%	100.00%	-
DPS	45.00	35.00	25.00	20.00	17.50	15.00	15.00	20.08%
YoY %	28.57%	40.00%	25.00%	14.29%	16.67%	0.00%	-	-
Horiz. %	300.00%	233.33%	166.67%	133.33%	116.67%	100.00%	100.00%	-
NAPS	4.4646	4.0594	3.5748	3.0402	2.6303	2.4109	2.2094	12.43%
YoY %	9.98%	13.56%	17.58%	15.58%	9.10%	9.12%	-	-
Horiz. %	202.07%	183.73%	161.80%	137.60%	119.05%	109.12%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	17.10	13.80	10.40	13.10	11.00	7.30	4.98	-
P/RPS	3.26	3.62	2.12	3.52	3.77	2.66	1.84	9.99%
YoY %	-9.94%	70.75%	-39.77%	-6.63%	41.73%	44.57%	-	-
Horiz. %	177.17%	196.74%	115.22%	191.30%	204.89%	144.57%	100.00%	-
P/EPS	11.80	10.46	7.56	12.12	15.45	11.87	7.42	8.03%
YoY %	12.81%	38.36%	-37.62%	-21.55%	30.16%	59.97%	-	-
Horiz. %	159.03%	140.97%	101.89%	163.34%	208.22%	159.97%	100.00%	-
EY	8.47	9.56	13.23	8.25	6.47	8.42	13.48	-7.44%
YoY %	-11.40%	-27.74%	60.36%	27.51%	-23.16%	-37.54%	-	-
Horiz. %	62.83%	70.92%	98.15%	61.20%	48.00%	62.46%	100.00%	-
DY	5.26	5.07	4.81	3.05	3.18	4.11	6.02	-2.22%
YoY %	3.75%	5.41%	57.70%	-4.09%	-22.63%	-31.73%	-	-
Horiz. %	87.38%	84.22%	79.90%	50.66%	52.82%	68.27%	100.00%	-
P/NAPS	1.91	1.70	1.45	2.15	2.09	1.51	1.13	9.13%
YoY %	12.35%	17.24%	-32.56%	2.87%	38.41%	33.63%	-	-
Horiz. %	169.03%	150.44%	128.32%	190.27%	184.96%	133.63%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	16/05/11	17/05/10	18/05/09	14/05/08	14/05/07	17/05/06	17/05/05	-
Price	17.60	14.10	10.90	14.30	13.20	8.15	5.05	-
P/RPS	3.36	3.70	2.22	3.84	4.52	2.97	1.87	10.25%
YoY %	-9.19%	66.67%	-42.19%	-15.04%	52.19%	58.82%	-	-
Horiz. %	179.68%	197.86%	118.72%	205.35%	241.71%	158.82%	100.00%	-
P/EPS	12.15	10.69	7.92	13.23	18.54	13.25	7.52	8.32%
YoY %	13.66%	34.97%	-40.14%	-28.64%	39.92%	76.20%	-	-
Horiz. %	161.57%	142.15%	105.32%	175.93%	246.54%	176.20%	100.00%	-
EY	8.23	9.36	12.62	7.56	5.39	7.55	13.29	-7.67%
YoY %	-12.07%	-25.83%	66.93%	40.26%	-28.61%	-43.19%	-	-
Horiz. %	61.93%	70.43%	94.96%	56.88%	40.56%	56.81%	100.00%	-
DY	5.11	4.96	4.59	2.80	2.65	3.68	5.94	-2.47%
YoY %	3.02%	8.06%	63.93%	5.66%	-27.99%	-38.05%	-	-
Horiz. %	86.03%	83.50%	77.27%	47.14%	44.61%	61.95%	100.00%	-
P/NAPS	1.97	1.74	1.52	2.35	2.51	1.69	1.14	9.54%
YoY %	13.22%	14.47%	-35.32%	-6.37%	48.52%	48.25%	-	-
Horiz. %	172.81%	152.63%	133.33%	206.14%	220.18%	148.25%	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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