[UMCCA] QoQ Annualized Quarter Result on 30-Apr-2006 [#4]

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Annualized Quarter Result
Revenue	132,406	121,300	103,728	114,007	120,082	126,504	112,872	11.19%
YoY %	9.16%	16.94%	-9.02%	-5.06%	-5.08%	12.08%	-	-
Horiz. %	117.31%	107.47%	91.90%	101.01%	106.39%	112.08%	100.00%	-
PBT	63,006	47,412	33,484	29,418	30,208	36,016	28,520	69.37%
YoY %	32.89%	41.60%	13.82%	-2.62%	-16.13%	26.28%	-	-
Horiz. %	220.92%	166.24%	117.41%	103.15%	105.92%	126.28%	100.00%	-
Tax	-10,830	-9,310	-7,152	-5,323	-5,810	-6,872	-6,228	44.46%
YoY %	-16.33%	-30.17%	-34.36%	8.38%	15.45%	-10.34%	-	-
Horiz. %	173.89%	149.49%	114.84%	85.47%	93.29%	110.34%	100.00%	-
NP	52,176	38,102	26,332	24,095	24,397	29,144	22,292	76.01%
YoY %	36.94%	44.70%	9.28%	-1.24%	-16.29%	30.74%	-	-
Horiz. %	234.06%	170.92%	118.12%	108.09%	109.44%	130.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,176	38,102	26,332	24,095	24,397	29,144	22,292	76.01%
YoY %	36.94%	44.70%	9.28%	-1.24%	-16.29%	30.74%	-	-
Horiz. %	234.06%	170.92%	118.12%	108.09%	109.44%	130.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.19%	19.64%	21.36%	18.09%	19.23%	19.08%	21.84%	-
YoY %	-12.47%	-8.05%	18.08%	-5.93%	0.79%	-12.64%	-	-
Horiz. %	78.71%	89.93%	97.80%	82.83%	88.05%	87.36%	100.00%	-
Total Cost	80,230	83,198	77,396	89,912	95,685	97,360	90,580	-7.75%
YoY %	-3.57%	7.50%	-13.92%	-6.03%	-1.72%	7.49%	-	-
Horiz. %	88.57%	91.85%	85.44%	99.26%	105.64%	107.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	581,619	566,706	563,107	556,009	551,967	533,110	531,867	6.12%
YoY %	2.63%	0.64%	1.28%	0.73%	3.54%	0.23%	-	-
Horiz. %	109.35%	106.55%	105.87%	104.54%	103.78%	100.23%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Dividend
Div	10,721	16,076	-	17,417	8,931	13,394	-	-
YoY %	-33.31%	0.00%	-	95.02%	-33.32%	0.00%	-	-
Horiz. %	80.04%	120.02%	-	130.04%	66.68%	100.00%	-	-
Div Payout %	20.55%	42.19%	-	72.29%	36.61%	45.96%	-	-
YoY %	-51.29%	0.00%	-	97.46%	-20.34%	0.00%	-	-
Horiz. %	44.71%	91.80%	-	157.29%	79.66%	100.00%	-	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Equity
Net Worth	581,619	566,706	563,107	556,009	551,967	533,110	531,867	6.12%
YoY %	2.63%	0.64%	1.28%	0.73%	3.54%	0.23%	-	-
Horiz. %	109.35%	106.55%	105.87%	104.54%	103.78%	100.23%	100.00%	-
NOSH	134,013	133,973	134,073	133,978	133,972	133,947	133,971	0.02%
YoY %	0.03%	-0.07%	0.07%	0.00%	0.02%	-0.02%	-	-
Horiz. %	100.03%	100.00%	100.08%	100.01%	100.00%	99.98%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Ratio Analysis
NP Margin	39.41%	31.41%	25.39%	21.13%	20.32%	23.04%	19.75%	-
YoY %	25.47%	23.71%	20.16%	3.99%	-11.81%	16.66%	-	-
Horiz. %	199.54%	159.04%	128.56%	106.99%	102.89%	116.66%	100.00%	-
ROE	8.97%	6.72%	4.68%	4.33%	4.42%	5.47%	4.19%	-
YoY %	33.48%	43.59%	8.08%	-2.04%	-19.20%	30.55%	-	-
Horiz. %	214.08%	160.38%	111.69%	103.34%	105.49%	130.55%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Per Share
RPS	98.80	90.54	77.37	85.09	89.63	94.44	84.25	11.17%
YoY %	9.12%	17.02%	-9.07%	-5.07%	-5.09%	12.09%	-	-
Horiz. %	117.27%	107.47%	91.83%	101.00%	106.39%	112.09%	100.00%	-
EPS	38.93	28.44	19.64	17.98	18.20	21.74	16.64	75.96%
YoY %	36.88%	44.81%	9.23%	-1.21%	-16.28%	30.65%	-	-
Horiz. %	233.95%	170.91%	118.03%	108.05%	109.38%	130.65%	100.00%	-
DPS	8.00	12.00	0.00	13.00	6.67	10.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	94.90%	-33.30%	0.00%	-	-
Horiz. %	80.00%	120.00%	0.00%	130.00%	66.70%	100.00%	-	-
NAPS	4.34	4.23	4.20	4.15	4.12	3.98	3.97	6.10%
YoY %	2.60%	0.71%	1.20%	0.73%	3.52%	0.25%	-	-
Horiz. %	109.32%	106.55%	105.79%	104.53%	103.78%	100.25%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Adjusted Per Share Value based on latest NOSH - 133,995
RPS	63.12	57.83	49.45	54.35	57.25	60.31	53.81	11.19%
YoY %	9.15%	16.95%	-9.02%	-5.07%	-5.07%	12.08%	-	-
Horiz. %	117.30%	107.47%	91.90%	101.00%	106.39%	112.08%	100.00%	-
EPS	24.87	18.16	12.55	11.49	11.63	13.89	10.63	75.96%
YoY %	36.95%	44.70%	9.23%	-1.20%	-16.27%	30.67%	-	-
Horiz. %	233.96%	170.84%	118.06%	108.09%	109.41%	130.67%	100.00%	-
DPS	5.11	7.66	0.00	8.30	4.26	6.39	0.00	-
YoY %	-33.29%	0.00%	0.00%	94.84%	-33.33%	0.00%	-	-
Horiz. %	79.97%	119.87%	0.00%	129.89%	66.67%	100.00%	-	-
NAPS	2.7727	2.7016	2.6844	2.6506	2.6313	2.5414	2.5355	6.12%
YoY %	2.63%	0.64%	1.28%	0.73%	3.54%	0.23%	-	-
Horiz. %	109.36%	106.55%	105.87%	104.54%	103.78%	100.23%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/07	31/10/06	31/07/06	28/04/06	31/01/06	31/10/05	29/07/05	-
Price	4.62	4.48	4.40	4.78	4.38	3.90	3.68	-
P/RPS	4.68	4.95	5.69	5.62	4.89	4.13	4.37	4.66%
YoY %	-5.45%	-13.01%	1.25%	14.93%	18.40%	-5.49%	-	-
Horiz. %	107.09%	113.27%	130.21%	128.60%	111.90%	94.51%	100.00%	-
P/EPS	11.87	15.75	22.40	26.58	24.05	17.92	22.12	-33.88%
YoY %	-24.63%	-29.69%	-15.73%	10.52%	34.21%	-18.99%	-	-
Horiz. %	53.66%	71.20%	101.27%	120.16%	108.73%	81.01%	100.00%	-
EY	8.43	6.35	4.46	3.76	4.16	5.58	4.52	51.34%
YoY %	32.76%	42.38%	18.62%	-9.62%	-25.45%	23.45%	-	-
Horiz. %	186.50%	140.49%	98.67%	83.19%	92.04%	123.45%	100.00%	-
DY	1.73	2.68	0.00	2.72	1.52	2.56	0.00	-
YoY %	-35.45%	0.00%	0.00%	78.95%	-40.62%	0.00%	-	-
Horiz. %	67.58%	104.69%	0.00%	106.25%	59.38%	100.00%	-	-
P/NAPS	1.06	1.06	1.05	1.15	1.06	0.98	0.93	9.08%
YoY %	0.00%	0.95%	-8.70%	8.49%	8.16%	5.38%	-	-
Horiz. %	113.98%	113.98%	112.90%	123.66%	113.98%	105.38%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Price Multiplier on Announcement Date
Date	26/03/07	20/12/06	22/09/06	27/06/06	29/03/06	21/12/05	21/09/05	-
Price	4.86	4.42	4.54	4.26	4.32	3.96	3.74	-
P/RPS	4.92	4.88	5.87	5.01	4.82	4.19	4.44	7.06%
YoY %	0.82%	-16.87%	17.17%	3.94%	15.04%	-5.63%	-	-
Horiz. %	110.81%	109.91%	132.21%	112.84%	108.56%	94.37%	100.00%	-
P/EPS	12.48	15.54	23.12	23.69	23.72	18.20	22.48	-32.37%
YoY %	-19.69%	-32.79%	-2.41%	-0.13%	30.33%	-19.04%	-	-
Horiz. %	55.52%	69.13%	102.85%	105.38%	105.52%	80.96%	100.00%	-
EY	8.01	6.43	4.33	4.22	4.22	5.49	4.45	47.81%
YoY %	24.57%	48.50%	2.61%	0.00%	-23.13%	23.37%	-	-
Horiz. %	180.00%	144.49%	97.30%	94.83%	94.83%	123.37%	100.00%	-
DY	1.65	2.71	0.00	3.05	1.54	2.53	0.00	-
YoY %	-39.11%	0.00%	0.00%	98.05%	-39.13%	0.00%	-	-
Horiz. %	65.22%	107.11%	0.00%	120.55%	60.87%	100.00%	-	-
P/NAPS	1.12	1.04	1.08	1.03	1.05	0.99	0.94	12.35%
YoY %	7.69%	-3.70%	4.85%	-1.90%	6.06%	5.32%	-	-
Horiz. %	119.15%	110.64%	114.89%	109.57%	111.70%	105.32%	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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