[UPA] QoQ Cumulative Quarter Result on 30-Sep-2004 [#3]

Announcement Date
26-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- 71.61%
YoY- 23.05%
Quarter Report
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Cumulative Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 60,952 20,122 115,907 83,770 50,324 14,667 92,165 -24.11%
PBT 9,926 2,863 19,808 16,365 9,347 2,389 14,538 -22.48%
Tax -2,378 -535 -4,722 -4,263 -2,295 -343 -2,763 -9.52%
NP 7,548 2,328 15,086 12,102 7,052 2,046 11,775 -25.67%
-
NP to SH 7,546 2,328 15,086 12,102 7,052 2,046 11,775 -25.68%
-
Tax Rate 23.96% 18.69% 23.84% 26.05% 24.55% 14.36% 19.01% -
Total Cost 53,404 17,794 100,821 71,668 43,272 12,621 80,390 -23.88%
-
Net Worth 112,843 107,350 105,910 100,798 98,816 93,672 91,426 15.07%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div - - 6,193 - - - 4,295 -
Div Payout % - - 41.06% - - - 36.48% -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 112,843 107,350 105,910 100,798 98,816 93,672 91,426 15.07%
NOSH 62,691 62,412 61,936 61,839 61,760 61,626 61,360 1.44%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 12.38% 11.57% 13.02% 14.45% 14.01% 13.95% 12.78% -
ROE 6.69% 2.17% 14.24% 12.01% 7.14% 2.18% 12.88% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 97.23 32.24 187.14 135.46 81.48 23.80 150.20 -25.18%
EPS 12.08 3.73 24.35 19.57 11.42 3.32 19.19 -26.57%
DPS 0.00 0.00 10.00 0.00 0.00 0.00 7.00 -
NAPS 1.80 1.72 1.71 1.63 1.60 1.52 1.49 13.44%
Adjusted Per Share Value based on latest NOSH - 61,875
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 26.50 8.75 50.39 36.42 21.88 6.38 40.07 -24.11%
EPS 3.28 1.01 6.56 5.26 3.07 0.89 5.12 -25.70%
DPS 0.00 0.00 2.69 0.00 0.00 0.00 1.87 -
NAPS 0.4906 0.4667 0.4605 0.4383 0.4296 0.4073 0.3975 15.07%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 1.79 1.82 1.66 1.50 1.45 1.51 1.50 -
P/RPS 1.84 5.65 0.89 1.11 1.78 6.34 1.00 50.21%
P/EPS 14.87 48.79 6.82 7.66 12.70 45.48 7.82 53.54%
EY 6.72 2.05 14.67 13.05 7.87 2.20 12.79 -34.91%
DY 0.00 0.00 6.02 0.00 0.00 0.00 4.67 -
P/NAPS 0.99 1.06 0.97 0.92 0.91 0.99 1.01 -1.32%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 25/08/05 26/05/05 25/02/05 26/11/04 25/08/04 27/05/04 27/02/04 -
Price 1.77 1.81 1.84 1.56 1.40 1.36 1.51 -
P/RPS 1.82 5.61 0.98 1.15 1.72 5.71 1.01 48.13%
P/EPS 14.70 48.53 7.55 7.97 12.26 40.96 7.87 51.72%
EY 6.80 2.06 13.24 12.54 8.16 2.44 12.71 -34.12%
DY 0.00 0.00 5.43 0.00 0.00 0.00 4.64 -
P/NAPS 0.98 1.05 1.08 0.96 0.88 0.89 1.01 -1.99%

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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