[UTDPLT] YoY TTM Result on 31-Mar-2010 [#1]

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
TTM Result
Revenue	1,060,434	1,458,672	1,090,288	792,543	1,020,023	774,534	607,651	9.71%
YoY %	-27.30%	33.79%	37.57%	-22.30%	31.70%	27.46%	-	-
Horiz. %	174.51%	240.05%	179.43%	130.43%	167.86%	127.46%	100.00%	-
PBT	439,402	477,326	397,333	363,582	383,929	287,902	196,910	14.29%
YoY %	-7.95%	20.13%	9.28%	-5.30%	33.35%	46.21%	-	-
Horiz. %	223.15%	242.41%	201.78%	184.64%	194.98%	146.21%	100.00%	-
Tax	-105,163	-116,773	-95,403	-89,625	-97,529	-62,993	-48,719	13.66%
YoY %	9.94%	-22.40%	-6.45%	8.10%	-54.83%	-29.30%	-	-
Horiz. %	215.86%	239.69%	195.82%	183.96%	200.19%	129.30%	100.00%	-
NP	334,239	360,553	301,930	273,957	286,400	224,909	148,191	14.50%
YoY %	-7.30%	19.42%	10.21%	-4.34%	27.34%	51.77%	-	-
Horiz. %	225.55%	243.30%	203.74%	184.87%	193.26%	151.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	334,230	360,502	301,500	274,582	286,396	224,922	148,191	14.50%
YoY %	-7.29%	19.57%	9.80%	-4.13%	27.33%	51.78%	-	-
Horiz. %	225.54%	243.27%	203.45%	185.29%	193.26%	151.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.93%	24.46%	24.01%	24.65%	25.40%	21.88%	24.74%	-
YoY %	-2.17%	1.87%	-2.60%	-2.95%	16.09%	-11.56%	-	-
Horiz. %	96.73%	98.87%	97.05%	99.64%	102.67%	88.44%	100.00%	-
Total Cost	726,195	1,098,119	788,358	518,586	733,623	549,625	459,460	7.92%
YoY %	-33.87%	39.29%	52.02%	-29.31%	33.48%	19.62%	-	-
Horiz. %	158.05%	239.00%	171.58%	112.87%	159.67%	119.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,212,467	2,066,773	1,858,463	1,689,789	1,488,058	1,265,550	1,094,930	12.42%
YoY %	7.05%	11.21%	9.98%	13.56%	17.58%	15.58%	-	-
Horiz. %	202.06%	188.76%	169.73%	154.33%	135.90%	115.58%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	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 %	77.84%	69.28%	62.13%	53.06%	36.33%	37.01%	49.17%	-
YoY %	12.36%	11.51%	17.09%	46.05%	-1.84%	-24.73%	-	-
Horiz. %	158.31%	140.90%	126.36%	107.91%	73.89%	75.27%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Equity
Net Worth	2,212,467	2,066,773	1,858,463	1,689,789	1,488,058	1,265,550	1,094,930	12.42%
YoY %	7.05%	11.21%	9.98%	13.56%	17.58%	15.58%	-	-
Horiz. %	202.06%	188.76%	169.73%	154.33%	135.90%	115.58%	100.00%	-
NOSH	208,134	208,134	208,114	208,102	208,120	208,149	208,161	-0.00%
YoY %	0.00%	0.01%	0.01%	-0.01%	-0.01%	-0.01%	-	-
Horiz. %	99.99%	99.99%	99.98%	99.97%	99.98%	99.99%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Ratio Analysis
NP Margin	31.52%	24.72%	27.69%	34.57%	28.08%	29.04%	24.39%	-
YoY %	27.51%	-10.73%	-19.90%	23.11%	-3.31%	19.07%	-	-
Horiz. %	129.23%	101.35%	113.53%	141.74%	115.13%	119.07%	100.00%	-
ROE	15.11%	17.44%	16.22%	16.25%	19.25%	17.77%	13.53%	-
YoY %	-13.36%	7.52%	-0.18%	-15.58%	8.33%	31.34%	-	-
Horiz. %	111.68%	128.90%	119.88%	120.10%	142.28%	131.34%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Per Share
RPS	509.50	700.83	523.89	380.84	490.11	372.10	291.91	9.71%
YoY %	-27.30%	33.77%	37.56%	-22.29%	31.71%	27.47%	-	-
Horiz. %	174.54%	240.08%	179.47%	130.46%	167.90%	127.47%	100.00%	-
EPS	160.58	173.21	144.87	131.95	137.61	108.06	71.19	14.50%
YoY %	-7.29%	19.56%	9.79%	-4.11%	27.35%	51.79%	-	-
Horiz. %	225.57%	243.31%	203.50%	185.35%	193.30%	151.79%	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	10.63	9.93	8.93	8.12	7.15	6.08	5.26	12.42%
YoY %	7.05%	11.20%	9.98%	13.57%	17.60%	15.59%	-	-
Horiz. %	202.09%	188.78%	169.77%	154.37%	135.93%	115.59%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 208,102
RPS	254.75	350.42	261.92	190.39	245.04	186.07	145.98	9.71%
YoY %	-27.30%	33.79%	37.57%	-22.30%	31.69%	27.46%	-	-
Horiz. %	174.51%	240.05%	179.42%	130.42%	167.86%	127.46%	100.00%	-
EPS	80.29	86.60	72.43	65.96	68.80	54.03	35.60	14.50%
YoY %	-7.29%	19.56%	9.81%	-4.13%	27.34%	51.77%	-	-
Horiz. %	225.53%	243.26%	203.46%	185.28%	193.26%	151.77%	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	5.315	4.965	4.4646	4.0594	3.5748	3.0402	2.6303	12.42%
YoY %	7.05%	11.21%	9.98%	13.56%	17.58%	15.58%	-	-
Horiz. %	202.07%	188.76%	169.74%	154.33%	135.91%	115.58%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	-
Price	27.20	24.98	17.10	13.80	10.40	13.10	11.00	-
P/RPS	5.34	3.56	3.26	3.62	2.12	3.52	3.77	5.96%
YoY %	50.00%	9.20%	-9.94%	70.75%	-39.77%	-6.63%	-	-
Horiz. %	141.64%	94.43%	86.47%	96.02%	56.23%	93.37%	100.00%	-
P/EPS	16.94	14.42	11.80	10.46	7.56	12.12	15.45	1.54%
YoY %	17.48%	22.20%	12.81%	38.36%	-37.62%	-21.55%	-	-
Horiz. %	109.64%	93.33%	76.38%	67.70%	48.93%	78.45%	100.00%	-
EY	5.90	6.93	8.47	9.56	13.23	8.25	6.47	-1.52%
YoY %	-14.86%	-18.18%	-11.40%	-27.74%	60.36%	27.51%	-	-
Horiz. %	91.19%	107.11%	130.91%	147.76%	204.48%	127.51%	100.00%	-
DY	4.60	4.80	5.26	5.07	4.81	3.05	3.18	6.34%
YoY %	-4.17%	-8.75%	3.75%	5.41%	57.70%	-4.09%	-	-
Horiz. %	144.65%	150.94%	165.41%	159.43%	151.26%	95.91%	100.00%	-
P/NAPS	2.56	2.52	1.91	1.70	1.45	2.15	2.09	3.43%
YoY %	1.59%	31.94%	12.35%	17.24%	-32.56%	2.87%	-	-
Horiz. %	122.49%	120.57%	91.39%	81.34%	69.38%	102.87%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	13/05/13	14/05/12	16/05/11	17/05/10	18/05/09	14/05/08	14/05/07	-
Price	27.24	25.00	17.60	14.10	10.90	14.30	13.20	-
P/RPS	5.35	3.57	3.36	3.70	2.22	3.84	4.52	2.84%
YoY %	49.86%	6.25%	-9.19%	66.67%	-42.19%	-15.04%	-	-
Horiz. %	118.36%	78.98%	74.34%	81.86%	49.12%	84.96%	100.00%	-
P/EPS	16.96	14.43	12.15	10.69	7.92	13.23	18.54	-1.47%
YoY %	17.53%	18.77%	13.66%	34.97%	-40.14%	-28.64%	-	-
Horiz. %	91.48%	77.83%	65.53%	57.66%	42.72%	71.36%	100.00%	-
EY	5.90	6.93	8.23	9.36	12.62	7.56	5.39	1.51%
YoY %	-14.86%	-15.80%	-12.07%	-25.83%	66.93%	40.26%	-	-
Horiz. %	109.46%	128.57%	152.69%	173.65%	234.14%	140.26%	100.00%	-
DY	4.59	4.80	5.11	4.96	4.59	2.80	2.65	9.57%
YoY %	-4.37%	-6.07%	3.02%	8.06%	63.93%	5.66%	-	-
Horiz. %	173.21%	181.13%	192.83%	187.17%	173.21%	105.66%	100.00%	-
P/NAPS	2.56	2.52	1.97	1.74	1.52	2.35	2.51	0.32%
YoY %	1.59%	27.92%	13.22%	14.47%	-35.32%	-6.37%	-	-
Horiz. %	101.99%	100.40%	78.49%	69.32%	60.56%	93.63%	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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