[UTDPLT] YoY TTM Result on 31-Mar-2011 [#1]

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
TTM Result
Revenue	995,530	1,060,434	1,458,672	1,090,288	792,543	1,020,023	774,534	4.27%
YoY %	-6.12%	-27.30%	33.79%	37.57%	-22.30%	31.70%	-	-
Horiz. %	128.53%	136.91%	188.33%	140.77%	102.33%	131.70%	100.00%	-
PBT	366,738	439,402	477,326	397,333	363,582	383,929	287,902	4.11%
YoY %	-16.54%	-7.95%	20.13%	9.28%	-5.30%	33.35%	-	-
Horiz. %	127.38%	152.62%	165.79%	138.01%	126.29%	133.35%	100.00%	-
Tax	-90,827	-105,163	-116,773	-95,403	-89,625	-97,529	-62,993	6.28%
YoY %	13.63%	9.94%	-22.40%	-6.45%	8.10%	-54.83%	-	-
Horiz. %	144.19%	166.94%	185.37%	151.45%	142.28%	154.83%	100.00%	-
NP	275,911	334,239	360,553	301,930	273,957	286,400	224,909	3.46%
YoY %	-17.45%	-7.30%	19.42%	10.21%	-4.34%	27.34%	-	-
Horiz. %	122.68%	148.61%	160.31%	134.25%	121.81%	127.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	274,939	334,230	360,502	301,500	274,582	286,396	224,922	3.40%
YoY %	-17.74%	-7.29%	19.57%	9.80%	-4.13%	27.33%	-	-
Horiz. %	122.24%	148.60%	160.28%	134.05%	122.08%	127.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.77%	23.93%	24.46%	24.01%	24.65%	25.40%	21.88%	-
YoY %	3.51%	-2.17%	1.87%	-2.60%	-2.95%	16.09%	-	-
Horiz. %	113.21%	109.37%	111.79%	109.73%	112.66%	116.09%	100.00%	-
Total Cost	719,619	726,195	1,098,119	788,358	518,586	733,623	549,625	4.59%
YoY %	-0.91%	-33.87%	39.29%	52.02%	-29.31%	33.48%	-	-
Horiz. %	130.93%	132.13%	199.79%	143.44%	94.35%	133.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,283,639	2,212,467	2,066,773	1,858,463	1,689,789	1,488,058	1,265,550	10.33%
YoY %	3.22%	7.05%	11.21%	9.98%	13.56%	17.58%	-	-
Horiz. %	180.45%	174.82%	163.31%	146.85%	133.52%	117.58%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	214,880	260,167	249,761	187,318	145,702	104,058	83,252	17.11%
YoY %	-17.41%	4.17%	33.34%	28.56%	40.02%	24.99%	-	-
Horiz. %	258.11%	312.51%	300.01%	225.00%	175.01%	124.99%	100.00%	-
Div Payout %	78.16%	77.84%	69.28%	62.13%	53.06%	36.33%	37.01%	-
YoY %	0.41%	12.36%	11.51%	17.09%	46.05%	-1.84%	-	-
Horiz. %	211.19%	210.32%	187.19%	167.87%	143.37%	98.16%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	2,283,639	2,212,467	2,066,773	1,858,463	1,689,789	1,488,058	1,265,550	10.33%
YoY %	3.22%	7.05%	11.21%	9.98%	13.56%	17.58%	-	-
Horiz. %	180.45%	174.82%	163.31%	146.85%	133.52%	117.58%	100.00%	-
NOSH	208,134	208,134	208,134	208,114	208,102	208,120	208,149	-0.00%
YoY %	0.00%	0.00%	0.01%	0.01%	-0.01%	-0.01%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.98%	99.98%	99.99%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	27.71%	31.52%	24.72%	27.69%	34.57%	28.08%	29.04%	-
YoY %	-12.09%	27.51%	-10.73%	-19.90%	23.11%	-3.31%	-	-
Horiz. %	95.42%	108.54%	85.12%	95.35%	119.04%	96.69%	100.00%	-
ROE	12.04%	15.11%	17.44%	16.22%	16.25%	19.25%	17.77%	-
YoY %	-20.32%	-13.36%	7.52%	-0.18%	-15.58%	8.33%	-	-
Horiz. %	67.75%	85.03%	98.14%	91.28%	91.45%	108.33%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	479.10	509.50	700.83	523.89	380.84	490.11	372.10	4.30%
YoY %	-5.97%	-27.30%	33.77%	37.56%	-22.29%	31.71%	-	-
Horiz. %	128.76%	136.93%	188.34%	140.79%	102.35%	131.71%	100.00%	-
EPS	132.31	160.58	173.21	144.87	131.95	137.61	108.06	3.43%
YoY %	-17.60%	-7.29%	19.56%	9.79%	-4.11%	27.35%	-	-
Horiz. %	122.44%	148.60%	160.29%	134.06%	122.11%	127.35%	100.00%	-
DPS	103.25	125.00	120.00	90.00	70.00	50.00	40.00	17.11%
YoY %	-17.40%	4.17%	33.33%	28.57%	40.00%	25.00%	-	-
Horiz. %	258.12%	312.50%	300.00%	225.00%	175.00%	125.00%	100.00%	-
NAPS	10.99	10.63	9.93	8.93	8.12	7.15	6.08	10.36%
YoY %	3.39%	7.05%	11.20%	9.98%	13.57%	17.60%	-	-
Horiz. %	180.76%	174.84%	163.32%	146.88%	133.55%	117.60%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 208,114
RPS	239.16	254.75	350.42	261.92	190.39	245.04	186.07	4.27%
YoY %	-6.12%	-27.30%	33.79%	37.57%	-22.30%	31.69%	-	-
Horiz. %	128.53%	136.91%	188.33%	140.76%	102.32%	131.69%	100.00%	-
EPS	66.05	80.29	86.60	72.43	65.96	68.80	54.03	3.40%
YoY %	-17.74%	-7.29%	19.56%	9.81%	-4.13%	27.34%	-	-
Horiz. %	122.25%	148.60%	160.28%	134.06%	122.08%	127.34%	100.00%	-
DPS	51.62	62.50	60.00	45.00	35.00	25.00	20.00	17.11%
YoY %	-17.41%	4.17%	33.33%	28.57%	40.00%	25.00%	-	-
Horiz. %	258.10%	312.50%	300.00%	225.00%	175.00%	125.00%	100.00%	-
NAPS	5.486	5.315	4.965	4.4646	4.0594	3.5748	3.0402	10.33%
YoY %	3.22%	7.05%	11.21%	9.98%	13.56%	17.58%	-	-
Horiz. %	180.45%	174.82%	163.31%	146.85%	133.52%	117.58%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	25.10	27.20	24.98	17.10	13.80	10.40	13.10	-
P/RPS	5.24	5.34	3.56	3.26	3.62	2.12	3.52	6.85%
YoY %	-1.87%	50.00%	9.20%	-9.94%	70.75%	-39.77%	-	-
Horiz. %	148.86%	151.70%	101.14%	92.61%	102.84%	60.23%	100.00%	-
P/EPS	18.97	16.94	14.42	11.80	10.46	7.56	12.12	7.74%
YoY %	11.98%	17.48%	22.20%	12.81%	38.36%	-37.62%	-	-
Horiz. %	156.52%	139.77%	118.98%	97.36%	86.30%	62.38%	100.00%	-
EY	5.27	5.90	6.93	8.47	9.56	13.23	8.25	-7.19%
YoY %	-10.68%	-14.86%	-18.18%	-11.40%	-27.74%	60.36%	-	-
Horiz. %	63.88%	71.52%	84.00%	102.67%	115.88%	160.36%	100.00%	-
DY	4.11	4.60	4.80	5.26	5.07	4.81	3.05	5.09%
YoY %	-10.65%	-4.17%	-8.75%	3.75%	5.41%	57.70%	-	-
Horiz. %	134.75%	150.82%	157.38%	172.46%	166.23%	157.70%	100.00%	-
P/NAPS	2.28	2.56	2.52	1.91	1.70	1.45	2.15	0.98%
YoY %	-10.94%	1.59%	31.94%	12.35%	17.24%	-32.56%	-	-
Horiz. %	106.05%	119.07%	117.21%	88.84%	79.07%	67.44%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	28/04/14	13/05/13	14/05/12	16/05/11	17/05/10	18/05/09	14/05/08	-
Price	25.20	27.24	25.00	17.60	14.10	10.90	14.30	-
P/RPS	5.26	5.35	3.57	3.36	3.70	2.22	3.84	5.38%
YoY %	-1.68%	49.86%	6.25%	-9.19%	66.67%	-42.19%	-	-
Horiz. %	136.98%	139.32%	92.97%	87.50%	96.35%	57.81%	100.00%	-
P/EPS	19.05	16.96	14.43	12.15	10.69	7.92	13.23	6.26%
YoY %	12.32%	17.53%	18.77%	13.66%	34.97%	-40.14%	-	-
Horiz. %	143.99%	128.19%	109.07%	91.84%	80.80%	59.86%	100.00%	-
EY	5.25	5.90	6.93	8.23	9.36	12.62	7.56	-5.89%
YoY %	-11.02%	-14.86%	-15.80%	-12.07%	-25.83%	66.93%	-	-
Horiz. %	69.44%	78.04%	91.67%	108.86%	123.81%	166.93%	100.00%	-
DY	4.10	4.59	4.80	5.11	4.96	4.59	2.80	6.55%
YoY %	-10.68%	-4.37%	-6.07%	3.02%	8.06%	63.93%	-	-
Horiz. %	146.43%	163.93%	171.43%	182.50%	177.14%	163.93%	100.00%	-
P/NAPS	2.29	2.56	2.52	1.97	1.74	1.52	2.35	-0.42%
YoY %	-10.55%	1.59%	27.92%	13.22%	14.47%	-35.32%	-	-
Horiz. %	97.45%	108.94%	107.23%	83.83%	74.04%	64.68%	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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