[UTDPLT] QoQ TTM Result on 30-Jun-2005 [#2]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
TTM Result
Revenue	570,613	594,321	585,177	589,139	562,919	526,824	512,706	7.40%
YoY %	-3.99%	1.56%	-0.67%	4.66%	6.85%	2.75%	-	-
Horiz. %	111.29%	115.92%	114.14%	114.91%	109.79%	102.75%	100.00%	-
PBT	174,313	181,637	191,785	189,376	175,955	160,661	142,005	14.65%
YoY %	-4.03%	-5.29%	1.27%	7.63%	9.52%	13.14%	-	-
Horiz. %	122.75%	127.91%	135.06%	133.36%	123.91%	113.14%	100.00%	-
Tax	-46,262	-48,609	-53,354	-55,559	-36,257	-31,754	-27,075	42.97%
YoY %	4.83%	8.89%	3.97%	-53.24%	-14.18%	-17.28%	-	-
Horiz. %	170.87%	179.53%	197.06%	205.20%	133.91%	117.28%	100.00%	-
NP	128,051	133,028	138,431	133,817	139,698	128,907	114,930	7.48%
YoY %	-3.74%	-3.90%	3.45%	-4.21%	8.37%	12.16%	-	-
Horiz. %	111.42%	115.75%	120.45%	116.43%	121.55%	112.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	128,051	133,028	138,431	133,817	139,698	128,907	114,930	7.48%
YoY %	-3.74%	-3.90%	3.45%	-4.21%	8.37%	12.16%	-	-
Horiz. %	111.42%	115.75%	120.45%	116.43%	121.55%	112.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.54%	26.76%	27.82%	29.34%	20.61%	19.76%	19.07%	-
YoY %	-0.82%	-3.81%	-5.18%	42.36%	4.30%	3.62%	-	-
Horiz. %	139.17%	140.33%	145.88%	153.85%	108.08%	103.62%	100.00%	-
Total Cost	442,562	461,293	446,746	455,322	423,221	397,917	397,776	7.37%
YoY %	-4.06%	3.26%	-1.88%	7.58%	6.36%	0.04%	-	-
Horiz. %	111.26%	115.97%	112.31%	114.47%	106.40%	100.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,003,577	978,183	969,927	932,389	919,682	890,567	876,438	9.46%
YoY %	2.60%	0.85%	4.03%	1.38%	3.27%	1.61%	-	-
Horiz. %	114.51%	111.61%	110.67%	106.38%	104.93%	101.61%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	62,437	62,437	62,422	62,422	62,422	62,422	62,439	-0.00%
YoY %	0.00%	0.02%	0.00%	0.00%	0.00%	-0.03%	-	-
Horiz. %	100.00%	100.00%	99.97%	99.97%	99.97%	99.97%	100.00%	-
Div Payout %	48.76%	46.94%	45.09%	46.65%	44.68%	48.42%	54.33%	-
YoY %	3.88%	4.10%	-3.34%	4.41%	-7.72%	-10.88%	-	-
Horiz. %	89.75%	86.40%	82.99%	85.86%	82.24%	89.12%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	1,003,577	978,183	969,927	932,389	919,682	890,567	876,438	9.46%
YoY %	2.60%	0.85%	4.03%	1.38%	3.27%	1.61%	-	-
Horiz. %	114.51%	111.61%	110.67%	106.38%	104.93%	101.61%	100.00%	-
NOSH	208,211	208,124	208,138	208,122	208,072	208,076	208,180	0.00%
YoY %	0.04%	-0.01%	0.01%	0.02%	-0.00%	-0.05%	-	-
Horiz. %	100.01%	99.97%	99.98%	99.97%	99.95%	99.95%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	22.44%	22.38%	23.66%	22.71%	24.82%	24.47%	22.42%	-
YoY %	0.27%	-5.41%	4.18%	-8.50%	1.43%	9.14%	-	-
Horiz. %	100.09%	99.82%	105.53%	101.29%	110.70%	109.14%	100.00%	-
ROE	12.76%	13.60%	14.27%	14.35%	15.19%	14.47%	13.11%	-
YoY %	-6.18%	-4.70%	-0.56%	-5.53%	4.98%	10.37%	-	-
Horiz. %	97.33%	103.74%	108.85%	109.46%	115.87%	110.37%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	274.06	285.56	281.15	283.07	270.54	253.19	246.28	7.39%
YoY %	-4.03%	1.57%	-0.68%	4.63%	6.85%	2.81%	-	-
Horiz. %	111.28%	115.95%	114.16%	114.94%	109.85%	102.81%	100.00%	-
EPS	61.50	63.92	66.51	64.30	67.14	61.95	55.21	7.46%
YoY %	-3.79%	-3.89%	3.44%	-4.23%	8.38%	12.21%	-	-
Horiz. %	111.39%	115.78%	120.47%	116.46%	121.61%	112.21%	100.00%	-
DPS	30.00	30.00	30.00	30.00	30.00	30.00	30.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.82	4.70	4.66	4.48	4.42	4.28	4.21	9.44%
YoY %	2.55%	0.86%	4.02%	1.36%	3.27%	1.66%	-	-
Horiz. %	114.49%	111.64%	110.69%	106.41%	104.99%	101.66%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 208,122
RPS	137.08	142.77	140.58	141.53	135.23	126.56	123.17	7.40%
YoY %	-3.99%	1.56%	-0.67%	4.66%	6.85%	2.75%	-	-
Horiz. %	111.29%	115.91%	114.13%	114.91%	109.79%	102.75%	100.00%	-
EPS	30.76	31.96	33.26	32.15	33.56	30.97	27.61	7.47%
YoY %	-3.75%	-3.91%	3.45%	-4.20%	8.36%	12.17%	-	-
Horiz. %	111.41%	115.76%	120.46%	116.44%	121.55%	112.17%	100.00%	-
DPS	15.00	15.00	15.00	15.00	15.00	15.00	15.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.4109	2.3499	2.3301	2.2399	2.2094	2.1394	2.1055	9.45%
YoY %	2.60%	0.85%	4.03%	1.38%	3.27%	1.61%	-	-
Horiz. %	114.50%	111.61%	110.67%	106.38%	104.93%	101.61%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	7.30	7.05	6.30	5.35	4.98	5.10	4.80	-
P/RPS	2.66	2.47	2.24	1.89	1.84	2.01	1.95	23.02%
YoY %	7.69%	10.27%	18.52%	2.72%	-8.46%	3.08%	-	-
Horiz. %	136.41%	126.67%	114.87%	96.92%	94.36%	103.08%	100.00%	-
P/EPS	11.87	11.03	9.47	8.32	7.42	8.23	8.69	23.13%
YoY %	7.62%	16.47%	13.82%	12.13%	-9.84%	-5.29%	-	-
Horiz. %	136.59%	126.93%	108.98%	95.74%	85.39%	94.71%	100.00%	-
EY	8.42	9.07	10.56	12.02	13.48	12.15	11.50	-18.78%
YoY %	-7.17%	-14.11%	-12.15%	-10.83%	10.95%	5.65%	-	-
Horiz. %	73.22%	78.87%	91.83%	104.52%	117.22%	105.65%	100.00%	-
DY	4.11	4.26	4.76	5.61	6.02	5.88	6.25	-24.39%
YoY %	-3.52%	-10.50%	-15.15%	-6.81%	2.38%	-5.92%	-	-
Horiz. %	65.76%	68.16%	76.16%	89.76%	96.32%	94.08%	100.00%	-
P/NAPS	1.51	1.50	1.35	1.19	1.13	1.19	1.14	20.63%
YoY %	0.67%	11.11%	13.45%	5.31%	-5.04%	4.39%	-	-
Horiz. %	132.46%	131.58%	118.42%	104.39%	99.12%	104.39%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	17/05/06	27/02/06	21/11/05	22/08/05	17/05/05	28/02/05	09/11/04	-
Price	8.15	7.10	6.75	5.45	5.05	5.00	4.98	-
P/RPS	2.97	2.49	2.40	1.93	1.87	1.97	2.02	29.33%
YoY %	19.28%	3.75%	24.35%	3.21%	-5.08%	-2.48%	-	-
Horiz. %	147.03%	123.27%	118.81%	95.54%	92.57%	97.52%	100.00%	-
P/EPS	13.25	11.11	10.15	8.48	7.52	8.07	9.02	29.25%
YoY %	19.26%	9.46%	19.69%	12.77%	-6.82%	-10.53%	-	-
Horiz. %	146.90%	123.17%	112.53%	94.01%	83.37%	89.47%	100.00%	-
EY	7.55	9.00	9.85	11.80	13.29	12.39	11.09	-22.62%
YoY %	-16.11%	-8.63%	-16.53%	-11.21%	7.26%	11.72%	-	-
Horiz. %	68.08%	81.15%	88.82%	106.40%	119.84%	111.72%	100.00%	-
DY	3.68	4.23	4.44	5.50	5.94	6.00	6.02	-27.99%
YoY %	-13.00%	-4.73%	-19.27%	-7.41%	-1.00%	-0.33%	-	-
Horiz. %	61.13%	70.27%	73.75%	91.36%	98.67%	99.67%	100.00%	-
P/NAPS	1.69	1.51	1.45	1.22	1.14	1.17	1.18	27.08%
YoY %	11.92%	4.14%	18.85%	7.02%	-2.56%	-0.85%	-	-
Horiz. %	143.22%	127.97%	122.88%	103.39%	96.61%	99.15%	100.00%	-

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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