[UTDPLT] QoQ TTM Result on 30-Sep-2010 [#3]

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
TTM Result
Revenue	1,247,387	1,090,288	995,107	890,153	838,317	792,543	816,674	32.73%
YoY %	14.41%	9.56%	11.79%	6.18%	5.78%	-2.95%	-	-
Horiz. %	152.74%	133.50%	121.85%	109.00%	102.65%	97.05%	100.00%	-
PBT	466,003	397,333	349,460	334,500	348,896	363,582	372,797	16.08%
YoY %	17.28%	13.70%	4.47%	-4.13%	-4.04%	-2.47%	-	-
Horiz. %	125.00%	106.58%	93.74%	89.73%	93.59%	97.53%	100.00%	-
Tax	-108,776	-95,403	-84,753	-83,582	-85,019	-89,625	-91,913	11.91%
YoY %	-14.02%	-12.57%	-1.40%	1.69%	5.14%	2.49%	-	-
Horiz. %	118.35%	103.80%	92.21%	90.94%	92.50%	97.51%	100.00%	-
NP	357,227	301,930	264,707	250,918	263,877	273,957	280,884	17.43%
YoY %	18.31%	14.06%	5.50%	-4.91%	-3.68%	-2.47%	-	-
Horiz. %	127.18%	107.49%	94.24%	89.33%	93.95%	97.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	356,829	301,500	264,307	250,721	263,825	274,582	281,475	17.18%
YoY %	18.35%	14.07%	5.42%	-4.97%	-3.92%	-2.45%	-	-
Horiz. %	126.77%	107.11%	93.90%	89.07%	93.73%	97.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.34%	24.01%	24.25%	24.99%	24.37%	24.65%	24.65%	-
YoY %	-2.79%	-0.99%	-2.96%	2.54%	-1.14%	0.00%	-	-
Horiz. %	94.69%	97.40%	98.38%	101.38%	98.86%	100.00%	100.00%	-
Total Cost	890,160	788,358	730,400	639,235	574,440	518,586	535,790	40.40%
YoY %	12.91%	7.94%	14.26%	11.28%	10.77%	-3.21%	-	-
Horiz. %	166.14%	147.14%	136.32%	119.31%	107.21%	96.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,881,533	1,858,463	1,771,200	1,746,455	1,664,963	1,689,789	1,638,116	9.70%
YoY %	1.24%	4.93%	1.42%	4.89%	-1.47%	3.15%	-	-
Horiz. %	114.86%	113.45%	108.12%	106.61%	101.64%	103.15%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Dividend
Div	187,318	187,318	187,318	145,702	145,702	145,702	145,702	18.28%
YoY %	0.00%	0.00%	28.56%	0.00%	0.00%	0.00%	-	-
Horiz. %	128.56%	128.56%	128.56%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	52.50%	62.13%	70.87%	58.11%	55.23%	53.06%	51.76%	-
YoY %	-15.50%	-12.33%	21.96%	5.21%	4.09%	2.51%	-	-
Horiz. %	101.43%	120.03%	136.92%	112.27%	106.70%	102.51%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Equity
Net Worth	1,881,533	1,858,463	1,771,200	1,746,455	1,664,963	1,689,789	1,638,116	9.70%
YoY %	1.24%	4.93%	1.42%	4.89%	-1.47%	3.15%	-	-
Horiz. %	114.86%	113.45%	108.12%	106.61%	101.64%	103.15%	100.00%	-
NOSH	208,134	208,114	208,131	208,159	208,120	208,102	208,146	-0.00%
YoY %	0.01%	-0.01%	-0.01%	0.02%	0.01%	-0.02%	-	-
Horiz. %	99.99%	99.98%	99.99%	100.01%	99.99%	99.98%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Ratio Analysis
NP Margin	28.64%	27.69%	26.60%	28.19%	31.48%	34.57%	34.39%	-
YoY %	3.43%	4.10%	-5.64%	-10.45%	-8.94%	0.52%	-	-
Horiz. %	83.28%	80.52%	77.35%	81.97%	91.54%	100.52%	100.00%	-
ROE	18.96%	16.22%	14.92%	14.36%	15.85%	16.25%	17.18%	-
YoY %	16.89%	8.71%	3.90%	-9.40%	-2.46%	-5.41%	-	-
Horiz. %	110.36%	94.41%	86.85%	83.59%	92.26%	94.59%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Per Share
RPS	599.32	523.89	478.11	427.63	402.80	380.84	392.35	32.73%
YoY %	14.40%	9.58%	11.80%	6.16%	5.77%	-2.93%	-	-
Horiz. %	152.75%	133.53%	121.86%	108.99%	102.66%	97.07%	100.00%	-
EPS	171.44	144.87	126.99	120.45	126.77	131.95	135.23	17.18%
YoY %	18.34%	14.08%	5.43%	-4.99%	-3.93%	-2.43%	-	-
Horiz. %	126.78%	107.13%	93.91%	89.07%	93.74%	97.57%	100.00%	-
DPS	90.00	90.00	90.00	70.00	70.00	70.00	70.00	18.29%
YoY %	0.00%	0.00%	28.57%	0.00%	0.00%	0.00%	-	-
Horiz. %	128.57%	128.57%	128.57%	100.00%	100.00%	100.00%	100.00%	-
NAPS	9.04	8.93	8.51	8.39	8.00	8.12	7.87	9.70%
YoY %	1.23%	4.94%	1.43%	4.88%	-1.48%	3.18%	-	-
Horiz. %	114.87%	113.47%	108.13%	106.61%	101.65%	103.18%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 208,159
RPS	299.66	261.92	239.05	213.84	201.39	190.39	196.19	32.73%
YoY %	14.41%	9.57%	11.79%	6.18%	5.78%	-2.96%	-	-
Horiz. %	152.74%	133.50%	121.85%	109.00%	102.65%	97.04%	100.00%	-
EPS	85.72	72.43	63.49	60.23	63.38	65.96	67.62	17.18%
YoY %	18.35%	14.08%	5.41%	-4.97%	-3.91%	-2.45%	-	-
Horiz. %	126.77%	107.11%	93.89%	89.07%	93.73%	97.55%	100.00%	-
DPS	45.00	45.00	45.00	35.00	35.00	35.00	35.00	18.29%
YoY %	0.00%	0.00%	28.57%	0.00%	0.00%	0.00%	-	-
Horiz. %	128.57%	128.57%	128.57%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.52	4.4646	4.255	4.1955	3.9997	4.0594	3.9352	9.70%
YoY %	1.24%	4.93%	1.42%	4.90%	-1.47%	3.16%	-	-
Horiz. %	114.86%	113.45%	108.13%	106.61%	101.64%	103.16%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	-
Price	19.80	17.10	17.10	15.58	14.18	13.80	13.90	-
P/RPS	3.30	3.26	3.58	3.64	3.52	3.62	3.54	-4.58%
YoY %	1.23%	-8.94%	-1.65%	3.41%	-2.76%	2.26%	-	-
Horiz. %	93.22%	92.09%	101.13%	102.82%	99.44%	102.26%	100.00%	-
P/EPS	11.55	11.80	13.47	12.94	11.19	10.46	10.28	8.09%
YoY %	-2.12%	-12.40%	4.10%	15.64%	6.98%	1.75%	-	-
Horiz. %	112.35%	114.79%	131.03%	125.88%	108.85%	101.75%	100.00%	-
EY	8.66	8.47	7.43	7.73	8.94	9.56	9.73	-7.49%
YoY %	2.24%	14.00%	-3.88%	-13.53%	-6.49%	-1.75%	-	-
Horiz. %	89.00%	87.05%	76.36%	79.45%	91.88%	98.25%	100.00%	-
DY	4.55	5.26	5.26	4.49	4.94	5.07	5.04	-6.60%
YoY %	-13.50%	0.00%	17.15%	-9.11%	-2.56%	0.60%	-	-
Horiz. %	90.28%	104.37%	104.37%	89.09%	98.02%	100.60%	100.00%	-
P/NAPS	2.19	1.91	2.01	1.86	1.77	1.70	1.77	15.29%
YoY %	14.66%	-4.98%	8.06%	5.08%	4.12%	-3.95%	-	-
Horiz. %	123.73%	107.91%	113.56%	105.08%	100.00%	96.05%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	22/08/11	16/05/11	24/02/11	22/11/10	24/08/10	17/05/10	22/02/10	-
Price	18.38	17.60	16.80	17.70	14.84	14.10	13.34	-
P/RPS	3.07	3.36	3.51	4.14	3.68	3.70	3.40	-6.59%
YoY %	-8.63%	-4.27%	-15.22%	12.50%	-0.54%	8.82%	-	-
Horiz. %	90.29%	98.82%	103.24%	121.76%	108.24%	108.82%	100.00%	-
P/EPS	10.72	12.15	13.23	14.70	11.71	10.69	9.86	5.74%
YoY %	-11.77%	-8.16%	-10.00%	25.53%	9.54%	8.42%	-	-
Horiz. %	108.72%	123.23%	134.18%	149.09%	118.76%	108.42%	100.00%	-
EY	9.33	8.23	7.56	6.80	8.54	9.36	10.14	-5.41%
YoY %	13.37%	8.86%	11.18%	-20.37%	-8.76%	-7.69%	-	-
Horiz. %	92.01%	81.16%	74.56%	67.06%	84.22%	92.31%	100.00%	-
DY	4.90	5.11	5.36	3.95	4.72	4.96	5.25	-4.50%
YoY %	-4.11%	-4.66%	35.70%	-16.31%	-4.84%	-5.52%	-	-
Horiz. %	93.33%	97.33%	102.10%	75.24%	89.90%	94.48%	100.00%	-
P/NAPS	2.03	1.97	1.97	2.11	1.86	1.74	1.70	12.59%
YoY %	3.05%	0.00%	-6.64%	13.44%	6.90%	2.35%	-	-
Horiz. %	119.41%	115.88%	115.88%	124.12%	109.41%	102.35%	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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