[UPA] QoQ Cumulative Quarter Result on 31-Mar-2004 [#1]

Announcement Date
27-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -82.62%
YoY- 24.45%
Quarter Report
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Cumulative Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 115,907 83,770 50,324 14,667 92,165 66,194 41,594 97.41%
PBT 19,808 16,365 9,347 2,389 14,538 11,746 7,271 94.46%
Tax -4,722 -4,263 -2,295 -343 -2,763 -1,911 -1,358 128.65%
NP 15,086 12,102 7,052 2,046 11,775 9,835 5,913 86.18%
-
NP to SH 15,086 12,102 7,052 2,046 11,775 9,835 5,913 86.18%
-
Tax Rate 23.84% 26.05% 24.55% 14.36% 19.01% 16.27% 18.68% -
Total Cost 100,821 71,668 43,272 12,621 80,390 56,359 35,681 99.23%
-
Net Worth 105,910 100,798 98,816 93,672 91,426 89,632 87,535 13.48%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 6,193 - - - 4,295 - - -
Div Payout % 41.06% - - - 36.48% - - -
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 105,910 100,798 98,816 93,672 91,426 89,632 87,535 13.48%
NOSH 61,936 61,839 61,760 61,626 61,360 61,392 43,767 25.91%
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 13.02% 14.45% 14.01% 13.95% 12.78% 14.86% 14.22% -
ROE 14.24% 12.01% 7.14% 2.18% 12.88% 10.97% 6.76% -
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 187.14 135.46 81.48 23.80 150.20 107.82 95.03 56.78%
EPS 24.35 19.57 11.42 3.32 19.19 16.02 13.51 47.83%
DPS 10.00 0.00 0.00 0.00 7.00 0.00 0.00 -
NAPS 1.71 1.63 1.60 1.52 1.49 1.46 2.00 -9.87%
Adjusted Per Share Value based on latest NOSH - 61,626
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 50.39 36.42 21.88 6.38 40.07 28.78 18.08 97.43%
EPS 6.56 5.26 3.07 0.89 5.12 4.28 2.57 86.24%
DPS 2.69 0.00 0.00 0.00 1.87 0.00 0.00 -
NAPS 0.4605 0.4383 0.4296 0.4073 0.3975 0.3897 0.3806 13.48%
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 1.66 1.50 1.45 1.51 1.50 1.44 1.70 -
P/RPS 0.89 1.11 1.78 6.34 1.00 1.34 1.79 -37.10%
P/EPS 6.82 7.66 12.70 45.48 7.82 8.99 12.58 -33.38%
EY 14.67 13.05 7.87 2.20 12.79 11.13 7.95 50.16%
DY 6.02 0.00 0.00 0.00 4.67 0.00 0.00 -
P/NAPS 0.97 0.92 0.91 0.99 1.01 0.99 0.85 9.15%
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 25/02/05 26/11/04 25/08/04 27/05/04 27/02/04 19/11/03 29/08/03 -
Price 1.84 1.56 1.40 1.36 1.51 1.55 1.35 -
P/RPS 0.98 1.15 1.72 5.71 1.01 1.44 1.42 -21.81%
P/EPS 7.55 7.97 12.26 40.96 7.87 9.68 9.99 -16.95%
EY 13.24 12.54 8.16 2.44 12.71 10.34 10.01 20.39%
DY 5.43 0.00 0.00 0.00 4.64 0.00 0.00 -
P/NAPS 1.08 0.96 0.88 0.89 1.01 1.06 0.68 35.93%

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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