[UTDPLT] QoQ TTM Result on 31-Mar-2004 [#1]

Announcement Date
17-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -4.51%
YoY--%
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TTM Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 526,824 512,706 493,133 475,844 472,833 441,733 369,854 26.46%
PBT 160,661 142,005 140,340 135,021 140,827 132,503 107,521 30.54%
Tax -31,754 -27,075 -23,480 -39,092 -46,347 -44,392 -38,278 -11.66%
NP 128,907 114,930 116,860 95,929 94,480 88,111 69,243 51.04%
-
NP to SH 128,907 114,930 116,860 95,929 100,456 94,087 75,219 42.97%
-
Tax Rate 19.76% 19.07% 16.73% 28.95% 32.91% 33.50% 35.60% -
Total Cost 397,917 397,776 376,273 379,915 378,353 353,622 300,611 20.45%
-
Net Worth 890,567 876,438 843,149 826,389 805,466 801,986 738,288 13.25%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 62,422 62,439 62,439 62,439 62,439 37,859 37,859 39.35%
Div Payout % 48.42% 54.33% 53.43% 65.09% 62.16% 40.24% 50.33% -
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 890,567 876,438 843,149 826,389 805,466 801,986 738,288 13.25%
NOSH 208,076 208,180 208,185 208,158 208,130 206,697 198,464 3.18%
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 24.47% 22.42% 23.70% 20.16% 19.98% 19.95% 18.72% -
ROE 14.47% 13.11% 13.86% 11.61% 12.47% 11.73% 10.19% -
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 253.19 246.28 236.87 228.60 227.18 213.71 186.36 22.55%
EPS 61.95 55.21 56.13 46.08 48.27 45.52 37.90 38.55%
DPS 30.00 30.00 30.00 30.00 30.00 18.32 19.08 35.03%
NAPS 4.28 4.21 4.05 3.97 3.87 3.88 3.72 9.75%
Adjusted Per Share Value based on latest NOSH - 208,158
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 126.56 123.17 118.47 114.31 113.59 106.12 88.85 26.46%
EPS 30.97 27.61 28.07 23.05 24.13 22.60 18.07 42.98%
DPS 15.00 15.00 15.00 15.00 15.00 9.10 9.10 39.32%
NAPS 2.1394 2.1055 2.0255 1.9852 1.935 1.9266 1.7736 13.25%
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 5.10 4.80 4.30 4.86 4.78 4.48 4.42 -
P/RPS 2.01 1.95 1.82 2.13 2.10 2.10 2.37 -10.35%
P/EPS 8.23 8.69 7.66 10.55 9.90 9.84 11.66 -20.64%
EY 12.15 11.50 13.05 9.48 10.10 10.16 8.57 26.06%
DY 5.88 6.25 6.98 6.17 6.28 4.09 4.32 22.70%
P/NAPS 1.19 1.14 1.06 1.22 1.24 1.15 1.19 0.00%
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 28/02/05 09/11/04 30/08/04 17/05/04 26/02/04 13/11/03 21/08/03 -
Price 5.00 4.98 4.64 4.58 4.88 4.68 4.52 -
P/RPS 1.97 2.02 1.96 2.00 2.15 2.19 2.43 -13.00%
P/EPS 8.07 9.02 8.27 9.94 10.11 10.28 11.93 -22.84%
EY 12.39 11.09 12.10 10.06 9.89 9.73 8.39 29.52%
DY 6.00 6.02 6.47 6.55 6.15 3.91 4.22 26.30%
P/NAPS 1.17 1.18 1.15 1.15 1.26 1.21 1.22 -2.73%

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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