[UMLAND] QoQ Annualized Quarter Result on 30-Sep-2003 [#3]

Announcement Date
21-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- -16.35%
YoY- -16.44%
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Annualized Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 167,508 171,064 108,788 111,173 127,608 121,640 135,823 15.01%
PBT 35,498 37,192 23,655 19,862 22,026 24,384 18,067 56.93%
Tax -13,766 -14,548 -9,454 -9,637 -9,802 -11,092 -7,855 45.40%
NP 21,732 22,644 14,201 10,225 12,224 13,292 10,212 65.52%
-
NP to SH 21,732 22,644 14,201 10,225 12,224 13,292 10,212 65.52%
-
Tax Rate 38.78% 39.12% 39.97% 48.52% 44.50% 45.49% 43.48% -
Total Cost 145,776 148,420 94,587 100,948 115,384 108,348 125,611 10.44%
-
Net Worth 724,399 726,185 718,158 732,146 729,272 736,637 712,900 1.07%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - 11,583 - - - 11,573 -
Div Payout % - - 81.57% - - - 113.33% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 724,399 726,185 718,158 732,146 729,272 736,637 712,900 1.07%
NOSH 232,179 232,008 231,663 231,691 231,515 232,377 231,461 0.20%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 12.97% 13.24% 13.05% 9.20% 9.58% 10.93% 7.52% -
ROE 3.00% 3.12% 1.98% 1.40% 1.68% 1.80% 1.43% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 72.15 73.73 46.96 47.98 55.12 52.35 58.68 14.78%
EPS 9.36 9.76 6.13 4.41 5.28 5.72 4.41 65.23%
DPS 0.00 0.00 5.00 0.00 0.00 0.00 5.00 -
NAPS 3.12 3.13 3.10 3.16 3.15 3.17 3.08 0.86%
Adjusted Per Share Value based on latest NOSH - 232,388
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 55.62 56.80 36.12 36.91 42.37 40.39 45.10 15.01%
EPS 7.22 7.52 4.72 3.40 4.06 4.41 3.39 65.61%
DPS 0.00 0.00 3.85 0.00 0.00 0.00 3.84 -
NAPS 2.4053 2.4112 2.3846 2.431 2.4215 2.4459 2.3671 1.07%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 0.91 1.00 1.02 0.99 0.85 0.69 0.96 -
P/RPS 1.26 1.36 2.17 2.06 1.54 1.32 1.64 -16.12%
P/EPS 9.72 10.25 16.64 22.43 16.10 12.06 21.76 -41.59%
EY 10.29 9.76 6.01 4.46 6.21 8.29 4.60 71.12%
DY 0.00 0.00 4.90 0.00 0.00 0.00 5.21 -
P/NAPS 0.29 0.32 0.33 0.31 0.27 0.22 0.31 -4.35%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 17/08/04 28/05/04 27/02/04 21/11/03 29/08/03 29/05/03 28/02/03 -
Price 0.87 0.90 1.05 1.18 1.04 0.80 0.94 -
P/RPS 1.21 1.22 2.24 2.46 1.89 1.53 1.60 -17.00%
P/EPS 9.29 9.22 17.13 26.74 19.70 13.99 21.31 -42.53%
EY 10.76 10.84 5.84 3.74 5.08 7.15 4.69 74.03%
DY 0.00 0.00 4.76 0.00 0.00 0.00 5.32 -
P/NAPS 0.28 0.29 0.34 0.37 0.33 0.25 0.31 -6.56%

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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