[UTDPLT] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

Announcement Date
14-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -22.29%
YoY- -15.62%
Quarter Report
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Annualized Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,183,389 1,172,166 1,141,448 1,354,688 1,398,386 1,477,352 1,338,024 -7.82%
PBT 454,239 447,722 404,810 392,880 491,541 517,621 505,662 -6.86%
Tax -111,688 -113,630 -104,370 -100,624 -117,955 -116,510 -114,296 -1.52%
NP 342,551 334,092 300,440 292,256 373,586 401,110 391,366 -8.46%
-
NP to SH 342,241 333,377 299,430 290,592 373,951 401,110 391,366 -8.51%
-
Tax Rate 24.59% 25.38% 25.78% 25.61% 24.00% 22.51% 22.60% -
Total Cost 840,838 838,074 841,008 1,062,432 1,024,800 1,076,241 946,658 -7.56%
-
Net Worth 2,150,026 2,120,888 2,020,983 2,066,773 1,996,007 1,987,682 1,881,533 9.25%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 260,167 - - - 249,761 - - -
Div Payout % 76.02% - - - 66.79% - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 2,150,026 2,120,888 2,020,983 2,066,773 1,996,007 1,987,682 1,881,533 9.25%
NOSH 208,134 208,134 208,134 208,134 208,134 208,134 208,134 0.00%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 28.95% 28.50% 26.32% 21.57% 26.72% 27.15% 29.25% -
ROE 15.92% 15.72% 14.82% 14.06% 18.73% 20.18% 20.80% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 568.57 563.18 548.42 650.87 671.87 709.81 642.87 -7.82%
EPS 164.43 160.17 143.86 139.60 179.67 192.72 188.04 -8.51%
DPS 125.00 0.00 0.00 0.00 120.00 0.00 0.00 -
NAPS 10.33 10.19 9.71 9.93 9.59 9.55 9.04 9.25%
Adjusted Per Share Value based on latest NOSH - 208,134
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 284.29 281.59 274.21 325.44 335.93 354.90 321.43 -7.82%
EPS 82.22 80.09 71.93 69.81 89.83 96.36 94.02 -8.51%
DPS 62.50 0.00 0.00 0.00 60.00 0.00 0.00 -
NAPS 5.165 5.095 4.855 4.965 4.795 4.775 4.52 9.25%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 25.00 25.00 25.90 24.98 19.00 17.50 19.80 -
P/RPS 4.40 4.44 4.72 3.84 2.83 2.47 3.08 26.70%
P/EPS 15.20 15.61 18.00 17.89 10.58 9.08 10.53 27.58%
EY 6.58 6.41 5.55 5.59 9.46 11.01 9.50 -21.62%
DY 5.00 0.00 0.00 0.00 6.32 0.00 0.00 -
P/NAPS 2.42 2.45 2.67 2.52 1.98 1.83 2.19 6.85%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 25/02/13 26/11/12 27/08/12 14/05/12 20/02/12 21/11/11 22/08/11 -
Price 26.30 25.30 27.00 25.00 22.76 18.30 18.38 -
P/RPS 4.63 4.49 4.92 3.84 3.39 2.58 2.86 37.67%
P/EPS 15.99 15.80 18.77 17.91 12.67 9.50 9.77 38.67%
EY 6.25 6.33 5.33 5.58 7.89 10.53 10.23 -27.89%
DY 4.75 0.00 0.00 0.00 5.27 0.00 0.00 -
P/NAPS 2.55 2.48 2.78 2.52 2.37 1.92 2.03 16.34%

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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