[UPA] QoQ Cumulative Quarter Result on 31-Dec-2003 [#4]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 19.73%
YoY- 32.81%
Quarter Report
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Cumulative Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 83,770 50,324 14,667 92,165 66,194 41,594 13,152 242.45%
PBT 16,365 9,347 2,389 14,538 11,746 7,271 2,283 270.43%
Tax -4,263 -2,295 -343 -2,763 -1,911 -1,358 -639 253.16%
NP 12,102 7,052 2,046 11,775 9,835 5,913 1,644 277.04%
-
NP to SH 12,102 7,052 2,046 11,775 9,835 5,913 1,644 277.04%
-
Tax Rate 26.05% 24.55% 14.36% 19.01% 16.27% 18.68% 27.99% -
Total Cost 71,668 43,272 12,621 80,390 56,359 35,681 11,508 237.36%
-
Net Worth 100,798 98,816 93,672 91,426 89,632 87,535 83,511 13.32%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div - - - 4,295 - - - -
Div Payout % - - - 36.48% - - - -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 100,798 98,816 93,672 91,426 89,632 87,535 83,511 13.32%
NOSH 61,839 61,760 61,626 61,360 61,392 43,767 43,723 25.91%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 14.45% 14.01% 13.95% 12.78% 14.86% 14.22% 12.50% -
ROE 12.01% 7.14% 2.18% 12.88% 10.97% 6.76% 1.97% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 135.46 81.48 23.80 150.20 107.82 95.03 30.08 171.95%
EPS 19.57 11.42 3.32 19.19 16.02 13.51 3.76 199.43%
DPS 0.00 0.00 0.00 7.00 0.00 0.00 0.00 -
NAPS 1.63 1.60 1.52 1.49 1.46 2.00 1.91 -10.00%
Adjusted Per Share Value based on latest NOSH - 61,587
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 36.42 21.88 6.38 40.07 28.78 18.08 5.72 242.37%
EPS 5.26 3.07 0.89 5.12 4.28 2.57 0.71 278.64%
DPS 0.00 0.00 0.00 1.87 0.00 0.00 0.00 -
NAPS 0.4383 0.4296 0.4073 0.3975 0.3897 0.3806 0.3631 13.33%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 1.50 1.45 1.51 1.50 1.44 1.70 1.43 -
P/RPS 1.11 1.78 6.34 1.00 1.34 1.79 4.75 -61.96%
P/EPS 7.66 12.70 45.48 7.82 8.99 12.58 38.03 -65.53%
EY 13.05 7.87 2.20 12.79 11.13 7.95 2.63 190.06%
DY 0.00 0.00 0.00 4.67 0.00 0.00 0.00 -
P/NAPS 0.92 0.91 0.99 1.01 0.99 0.85 0.75 14.54%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 26/11/04 25/08/04 27/05/04 27/02/04 19/11/03 29/08/03 29/05/03 -
Price 1.56 1.40 1.36 1.51 1.55 1.35 1.56 -
P/RPS 1.15 1.72 5.71 1.01 1.44 1.42 5.19 -63.28%
P/EPS 7.97 12.26 40.96 7.87 9.68 9.99 41.49 -66.60%
EY 12.54 8.16 2.44 12.71 10.34 10.01 2.41 199.37%
DY 0.00 0.00 0.00 4.64 0.00 0.00 0.00 -
P/NAPS 0.96 0.88 0.89 1.01 1.06 0.68 0.82 11.04%

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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