[UTDPLT] QoQ TTM Result on 31-Mar-2013 [#1]

Announcement Date
13-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -2.34%
YoY- -7.29%
Quarter Report
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TTM Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 950,222 974,140 1,070,191 1,060,434 1,183,389 1,169,497 1,300,098 -18.81%
PBT 340,476 341,071 410,798 439,402 454,239 439,117 441,115 -15.81%
Tax -87,989 -88,293 -96,784 -105,163 -111,688 -115,795 -112,992 -15.31%
NP 252,487 252,778 314,014 334,239 342,551 323,322 328,123 -15.98%
-
NP to SH 251,831 252,969 314,246 334,230 342,241 323,151 327,983 -16.10%
-
Tax Rate 25.84% 25.89% 23.56% 23.93% 24.59% 26.37% 25.62% -
Total Cost 697,735 721,362 756,177 726,195 840,838 846,175 971,975 -19.77%
-
Net Worth 2,197,710 2,170,840 2,141,701 2,212,467 2,150,026 2,120,888 2,020,983 5.73%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 214,880 260,167 260,167 260,167 260,167 249,761 249,761 -9.51%
Div Payout % 85.33% 102.85% 82.79% 77.84% 76.02% 77.29% 76.15% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 2,197,710 2,170,840 2,141,701 2,212,467 2,150,026 2,120,888 2,020,983 5.73%
NOSH 208,134 208,134 208,134 208,134 208,134 208,134 208,134 0.00%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 26.57% 25.95% 29.34% 31.52% 28.95% 27.65% 25.24% -
ROE 11.46% 11.65% 14.67% 15.11% 15.92% 15.24% 16.23% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 456.58 468.03 514.18 509.50 568.57 561.90 624.64 -18.80%
EPS 121.00 121.54 150.98 160.58 164.43 155.26 157.58 -16.10%
DPS 103.25 125.00 125.00 125.00 125.00 120.00 120.00 -9.51%
NAPS 10.56 10.43 10.29 10.63 10.33 10.19 9.71 5.73%
Adjusted Per Share Value based on latest NOSH - 208,134
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 228.27 234.02 257.09 254.75 284.29 280.95 312.32 -18.81%
EPS 60.50 60.77 75.49 80.29 82.22 77.63 78.79 -16.10%
DPS 51.62 62.50 62.50 62.50 62.50 60.00 60.00 -9.51%
NAPS 5.2796 5.215 5.145 5.315 5.165 5.095 4.855 5.73%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 26.00 26.60 28.10 27.20 25.00 25.00 25.90 -
P/RPS 5.69 5.68 5.46 5.34 4.40 4.45 4.15 23.34%
P/EPS 21.49 21.89 18.61 16.94 15.20 16.10 16.44 19.49%
EY 4.65 4.57 5.37 5.90 6.58 6.21 6.08 -16.32%
DY 3.97 4.70 4.45 4.60 5.00 4.80 4.63 -9.71%
P/NAPS 2.46 2.55 2.73 2.56 2.42 2.45 2.67 -5.30%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 24/02/14 25/11/13 26/08/13 13/05/13 25/02/13 26/11/12 27/08/12 -
Price 25.00 26.10 25.94 27.24 26.30 25.30 27.00 -
P/RPS 5.48 5.58 5.04 5.35 4.63 4.50 4.32 17.13%
P/EPS 20.66 21.47 17.18 16.96 15.99 16.30 17.13 13.26%
EY 4.84 4.66 5.82 5.90 6.25 6.14 5.84 -11.73%
DY 4.13 4.79 4.82 4.59 4.75 4.74 4.44 -4.69%
P/NAPS 2.37 2.50 2.52 2.56 2.55 2.48 2.78 -10.06%

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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