[UTDPLT] QoQ TTM Result on 30-Jun-2012 [#2]

Announcement Date
27-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- -9.02%
YoY- -8.08%
Quarter Report
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TTM Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 1,060,434 1,183,389 1,169,497 1,300,098 1,458,672 1,398,386 1,410,846 -17.31%
PBT 439,402 454,239 439,117 441,115 477,326 491,541 495,517 -7.69%
Tax -105,163 -111,688 -115,795 -112,992 -116,773 -117,955 -112,496 -4.39%
NP 334,239 342,551 323,322 328,123 360,553 373,586 383,021 -8.67%
-
NP to SH 334,230 342,241 323,151 327,983 360,502 373,951 382,712 -8.62%
-
Tax Rate 23.93% 24.59% 26.37% 25.62% 24.46% 24.00% 22.70% -
Total Cost 726,195 840,838 846,175 971,975 1,098,119 1,024,800 1,027,825 -20.65%
-
Net Worth 2,212,467 2,150,026 2,120,888 2,020,983 2,066,773 1,996,007 1,987,682 7.39%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 260,167 260,167 249,761 249,761 249,761 249,761 187,318 24.45%
Div Payout % 77.84% 76.02% 77.29% 76.15% 69.28% 66.79% 48.95% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 2,212,467 2,150,026 2,120,888 2,020,983 2,066,773 1,996,007 1,987,682 7.39%
NOSH 208,134 208,134 208,134 208,134 208,134 208,134 208,134 0.00%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 31.52% 28.95% 27.65% 25.24% 24.72% 26.72% 27.15% -
ROE 15.11% 15.92% 15.24% 16.23% 17.44% 18.73% 19.25% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 509.50 568.57 561.90 624.64 700.83 671.87 677.85 -17.31%
EPS 160.58 164.43 155.26 157.58 173.21 179.67 183.88 -8.62%
DPS 125.00 125.00 120.00 120.00 120.00 120.00 90.00 24.45%
NAPS 10.63 10.33 10.19 9.71 9.93 9.59 9.55 7.39%
Adjusted Per Share Value based on latest NOSH - 208,134
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 254.75 284.29 280.95 312.32 350.42 335.93 338.93 -17.31%
EPS 80.29 82.22 77.63 78.79 86.60 89.83 91.94 -8.62%
DPS 62.50 62.50 60.00 60.00 60.00 60.00 45.00 24.45%
NAPS 5.315 5.165 5.095 4.855 4.965 4.795 4.775 7.39%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 27.20 25.00 25.00 25.90 24.98 19.00 17.50 -
P/RPS 5.34 4.40 4.45 4.15 3.56 2.83 2.58 62.33%
P/EPS 16.94 15.20 16.10 16.44 14.42 10.58 9.52 46.79%
EY 5.90 6.58 6.21 6.08 6.93 9.46 10.51 -31.92%
DY 4.60 5.00 4.80 4.63 4.80 6.32 5.14 -7.12%
P/NAPS 2.56 2.42 2.45 2.67 2.52 1.98 1.83 25.05%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 13/05/13 25/02/13 26/11/12 27/08/12 14/05/12 20/02/12 21/11/11 -
Price 27.24 26.30 25.30 27.00 25.00 22.76 18.30 -
P/RPS 5.35 4.63 4.50 4.32 3.57 3.39 2.70 57.69%
P/EPS 16.96 15.99 16.30 17.13 14.43 12.67 9.95 42.64%
EY 5.90 6.25 6.14 5.84 6.93 7.89 10.05 -29.86%
DY 4.59 4.75 4.74 4.44 4.80 5.27 4.92 -4.51%
P/NAPS 2.56 2.55 2.48 2.78 2.52 2.37 1.92 21.12%

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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