[UMLAND] QoQ Annualized Quarter Result on 31-Mar-2004 [#1]

Announcement Date
28-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 59.45%
YoY- 70.36%
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Annualized Quarter Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 164,845 167,742 167,508 171,064 108,788 111,173 127,608 18.52%
PBT 35,018 39,498 35,498 37,192 23,655 19,862 22,026 36.02%
Tax -14,453 -14,177 -13,766 -14,548 -9,454 -9,637 -9,802 29.39%
NP 20,565 25,321 21,732 22,644 14,201 10,225 12,224 41.22%
-
NP to SH 20,565 25,321 21,732 22,644 14,201 10,225 12,224 41.22%
-
Tax Rate 41.27% 35.89% 38.78% 39.12% 39.97% 48.52% 44.50% -
Total Cost 144,280 142,421 145,776 148,420 94,587 100,948 115,384 15.98%
-
Net Worth 733,469 733,637 724,399 726,185 718,158 732,146 729,272 0.38%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 17,408 - - - 11,583 - - -
Div Payout % 84.65% - - - 81.57% - - -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 733,469 733,637 724,399 726,185 718,158 732,146 729,272 0.38%
NOSH 232,110 232,163 232,179 232,008 231,663 231,691 231,515 0.17%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 12.48% 15.10% 12.97% 13.24% 13.05% 9.20% 9.58% -
ROE 2.80% 3.45% 3.00% 3.12% 1.98% 1.40% 1.68% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 71.02 72.25 72.15 73.73 46.96 47.98 55.12 18.31%
EPS 8.86 10.91 9.36 9.76 6.13 4.41 5.28 40.98%
DPS 7.50 0.00 0.00 0.00 5.00 0.00 0.00 -
NAPS 3.16 3.16 3.12 3.13 3.10 3.16 3.15 0.21%
Adjusted Per Share Value based on latest NOSH - 232,008
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 54.73 55.70 55.62 56.80 36.12 36.91 42.37 18.51%
EPS 6.83 8.41 7.22 7.52 4.72 3.40 4.06 41.22%
DPS 5.78 0.00 0.00 0.00 3.85 0.00 0.00 -
NAPS 2.4354 2.436 2.4053 2.4112 2.3846 2.431 2.4215 0.38%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 0.80 0.87 0.91 1.00 1.02 0.99 0.85 -
P/RPS 1.13 1.20 1.26 1.36 2.17 2.06 1.54 -18.57%
P/EPS 9.03 7.98 9.72 10.25 16.64 22.43 16.10 -31.87%
EY 11.08 12.54 10.29 9.76 6.01 4.46 6.21 46.84%
DY 9.38 0.00 0.00 0.00 4.90 0.00 0.00 -
P/NAPS 0.25 0.28 0.29 0.32 0.33 0.31 0.27 -4.97%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 28/02/05 26/11/04 17/08/04 28/05/04 27/02/04 21/11/03 29/08/03 -
Price 0.80 0.86 0.87 0.90 1.05 1.18 1.04 -
P/RPS 1.13 1.19 1.21 1.22 2.24 2.46 1.89 -28.91%
P/EPS 9.03 7.89 9.29 9.22 17.13 26.74 19.70 -40.40%
EY 11.08 12.68 10.76 10.84 5.84 3.74 5.08 67.78%
DY 9.38 0.00 0.00 0.00 4.76 0.00 0.00 -
P/NAPS 0.25 0.27 0.28 0.29 0.34 0.37 0.33 -16.82%

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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