[UPA] QoQ Cumulative Quarter Result on 30-Sep-2003 [#3]

Announcement Date
19-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 66.33%
YoY- 31.92%
Quarter Report
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Cumulative Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 50,324 14,667 92,165 66,194 41,594 13,152 79,508 -26.30%
PBT 9,347 2,389 14,538 11,746 7,271 2,283 12,393 -17.15%
Tax -2,295 -343 -2,763 -1,911 -1,358 -639 -3,527 -24.92%
NP 7,052 2,046 11,775 9,835 5,913 1,644 8,866 -14.16%
-
NP to SH 7,052 2,046 11,775 9,835 5,913 1,644 8,866 -14.16%
-
Tax Rate 24.55% 14.36% 19.01% 16.27% 18.68% 27.99% 28.46% -
Total Cost 43,272 12,621 80,390 56,359 35,681 11,508 70,642 -27.89%
-
Net Worth 98,816 93,672 91,426 89,632 87,535 83,511 81,381 13.82%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - 4,295 - - - 2,625 -
Div Payout % - - 36.48% - - - 29.61% -
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 98,816 93,672 91,426 89,632 87,535 83,511 81,381 13.82%
NOSH 61,760 61,626 61,360 61,392 43,767 43,723 43,753 25.86%
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 14.01% 13.95% 12.78% 14.86% 14.22% 12.50% 11.15% -
ROE 7.14% 2.18% 12.88% 10.97% 6.76% 1.97% 10.89% -
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 81.48 23.80 150.20 107.82 95.03 30.08 181.72 -41.44%
EPS 11.42 3.32 19.19 16.02 13.51 3.76 14.47 -14.61%
DPS 0.00 0.00 7.00 0.00 0.00 0.00 6.00 -
NAPS 1.60 1.52 1.49 1.46 2.00 1.91 1.86 -9.55%
Adjusted Per Share Value based on latest NOSH - 61,377
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 21.88 6.38 40.07 28.78 18.08 5.72 34.57 -26.30%
EPS 3.07 0.89 5.12 4.28 2.57 0.71 3.85 -14.02%
DPS 0.00 0.00 1.87 0.00 0.00 0.00 1.14 -
NAPS 0.4296 0.4073 0.3975 0.3897 0.3806 0.3631 0.3538 13.82%
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 1.45 1.51 1.50 1.44 1.70 1.43 1.45 -
P/RPS 1.78 6.34 1.00 1.34 1.79 4.75 0.80 70.51%
P/EPS 12.70 45.48 7.82 8.99 12.58 38.03 7.16 46.58%
EY 7.87 2.20 12.79 11.13 7.95 2.63 13.97 -31.81%
DY 0.00 0.00 4.67 0.00 0.00 0.00 4.14 -
P/NAPS 0.91 0.99 1.01 0.99 0.85 0.75 0.78 10.83%
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 25/08/04 27/05/04 27/02/04 19/11/03 29/08/03 29/05/03 27/02/03 -
Price 1.40 1.36 1.51 1.55 1.35 1.56 1.45 -
P/RPS 1.72 5.71 1.01 1.44 1.42 5.19 0.80 66.65%
P/EPS 12.26 40.96 7.87 9.68 9.99 41.49 7.16 43.17%
EY 8.16 2.44 12.71 10.34 10.01 2.41 13.97 -30.14%
DY 0.00 0.00 4.64 0.00 0.00 0.00 4.14 -
P/NAPS 0.88 0.89 1.01 1.06 0.68 0.82 0.78 8.38%

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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