[UTDPLT] QoQ TTM Result on 30-Sep-2013 [#3]

Announcement Date
25-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- -19.5%
YoY- -21.72%
Quarter Report
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TTM Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 1,001,536 995,530 950,222 974,140 1,070,191 1,060,434 1,183,389 -10.55%
PBT 354,176 366,738 340,476 341,071 410,798 439,402 454,239 -15.32%
Tax -88,824 -90,827 -87,989 -88,293 -96,784 -105,163 -111,688 -14.19%
NP 265,352 275,911 252,487 252,778 314,014 334,239 342,551 -15.69%
-
NP to SH 263,698 274,939 251,831 252,969 314,246 334,230 342,241 -15.99%
-
Tax Rate 25.08% 24.77% 25.84% 25.89% 23.56% 23.93% 24.59% -
Total Cost 736,184 719,619 697,735 721,362 756,177 726,195 840,838 -8.50%
-
Net Worth 2,194,288 2,283,639 2,197,710 2,170,840 2,141,701 2,212,467 2,150,026 1.37%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 370,724 214,880 214,880 260,167 260,167 260,167 260,167 26.71%
Div Payout % 140.59% 78.16% 85.33% 102.85% 82.79% 77.84% 76.02% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 2,194,288 2,283,639 2,197,710 2,170,840 2,141,701 2,212,467 2,150,026 1.37%
NOSH 208,134 208,134 208,134 208,134 208,134 208,134 208,134 0.00%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 26.49% 27.71% 26.57% 25.95% 29.34% 31.52% 28.95% -
ROE 12.02% 12.04% 11.46% 11.65% 14.67% 15.11% 15.92% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 481.99 479.10 456.58 468.03 514.18 509.50 568.57 -10.45%
EPS 126.90 132.31 121.00 121.54 150.98 160.58 164.43 -15.90%
DPS 178.25 103.25 103.25 125.00 125.00 125.00 125.00 26.77%
NAPS 10.56 10.99 10.56 10.43 10.29 10.63 10.33 1.48%
Adjusted Per Share Value based on latest NOSH - 208,134
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 240.60 239.16 228.27 234.02 257.09 254.75 284.29 -10.55%
EPS 63.35 66.05 60.50 60.77 75.49 80.29 82.22 -15.99%
DPS 89.06 51.62 51.62 62.50 62.50 62.50 62.50 26.71%
NAPS 5.2713 5.486 5.2796 5.215 5.145 5.315 5.165 1.37%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 27.98 25.10 26.00 26.60 28.10 27.20 25.00 -
P/RPS 5.81 5.24 5.69 5.68 5.46 5.34 4.40 20.42%
P/EPS 22.05 18.97 21.49 21.89 18.61 16.94 15.20 28.23%
EY 4.54 5.27 4.65 4.57 5.37 5.90 6.58 -21.97%
DY 6.37 4.11 3.97 4.70 4.45 4.60 5.00 17.57%
P/NAPS 2.65 2.28 2.46 2.55 2.73 2.56 2.42 6.25%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 25/08/14 28/04/14 24/02/14 25/11/13 26/08/13 13/05/13 25/02/13 -
Price 27.32 25.20 25.00 26.10 25.94 27.24 26.30 -
P/RPS 5.67 5.26 5.48 5.58 5.04 5.35 4.63 14.50%
P/EPS 21.53 19.05 20.66 21.47 17.18 16.96 15.99 22.00%
EY 4.65 5.25 4.84 4.66 5.82 5.90 6.25 -17.93%
DY 6.52 4.10 4.13 4.79 4.82 4.59 4.75 23.58%
P/NAPS 2.59 2.29 2.37 2.50 2.52 2.56 2.55 1.04%

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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