[UMCCA] QoQ TTM Result on 30-Apr-2005 [#4]

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
TTM Result
Revenue	113,472	116,276	105,191	100,012	93,657	71,034	53,366	65.12%
YoY %	-2.41%	10.54%	5.18%	6.79%	31.85%	33.11%	-	-
Horiz. %	212.63%	217.88%	197.11%	187.41%	175.50%	133.11%	100.00%	-
PBT	29,052	33,412	32,273	33,417	35,100	30,327	26,196	7.12%
YoY %	-13.05%	3.53%	-3.42%	-4.79%	15.74%	15.77%	-	-
Horiz. %	110.90%	127.55%	123.20%	127.57%	133.99%	115.77%	100.00%	-
Tax	2,612	1,255	536	159	-9,122	-8,292	-7,130	-
YoY %	108.13%	134.14%	237.11%	101.74%	-10.01%	-16.30%	-	-
Horiz. %	-36.63%	-17.60%	-7.52%	-2.23%	127.94%	116.30%	100.00%	-
NP	31,664	34,667	32,809	33,576	25,978	22,035	19,066	40.11%
YoY %	-8.66%	5.66%	-2.28%	29.25%	17.89%	15.57%	-	-
Horiz. %	166.08%	181.83%	172.08%	176.10%	136.25%	115.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,664	34,667	32,809	33,576	25,978	22,035	19,066	40.11%
YoY %	-8.66%	5.66%	-2.28%	29.25%	17.89%	15.57%	-	-
Horiz. %	166.08%	181.83%	172.08%	176.10%	136.25%	115.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-8.99%	-3.76%	-1.66%	-0.48%	25.99%	27.34%	27.22%	-
YoY %	-139.10%	-126.51%	-245.83%	-101.85%	-4.94%	0.44%	-	-
Horiz. %	-33.03%	-13.81%	-6.10%	-1.76%	95.48%	100.44%	100.00%	-
Total Cost	81,808	81,609	72,382	66,436	67,679	48,999	34,300	78.22%
YoY %	0.24%	12.75%	8.95%	-1.84%	38.12%	42.85%	-	-
Horiz. %	238.51%	237.93%	211.03%	193.69%	197.31%	142.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	552,369	533,050	531,867	526,824	517,486	510,454	512,025	5.17%
YoY %	3.62%	0.22%	0.96%	1.80%	1.38%	-0.31%	-	-
Horiz. %	107.88%	104.11%	103.88%	102.89%	101.07%	99.69%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Dividend
Div	14,739	14,739	14,742	14,742	14,635	14,635	13,217	7.51%
YoY %	0.00%	-0.02%	0.00%	0.73%	0.00%	10.73%	-	-
Horiz. %	111.52%	111.52%	111.54%	111.54%	110.73%	110.73%	100.00%	-
Div Payout %	46.55%	42.52%	44.93%	43.91%	56.34%	66.42%	69.32%	-
YoY %	9.48%	-5.36%	2.32%	-22.06%	-15.18%	-4.18%	-	-
Horiz. %	67.15%	61.34%	64.82%	63.34%	81.28%	95.82%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Equity
Net Worth	552,369	533,050	531,867	526,824	517,486	510,454	512,025	5.17%
YoY %	3.62%	0.22%	0.96%	1.80%	1.38%	-0.31%	-	-
Horiz. %	107.88%	104.11%	103.88%	102.89%	101.07%	99.69%	100.00%	-
NOSH	134,070	133,932	133,971	134,052	134,063	133,977	134,038	0.01%
YoY %	0.10%	-0.03%	-0.06%	-0.01%	0.06%	-0.05%	-	-
Horiz. %	100.02%	99.92%	99.95%	100.01%	100.02%	99.95%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Ratio Analysis
NP Margin	27.90%	29.81%	31.19%	33.57%	27.74%	31.02%	35.73%	-
YoY %	-6.41%	-4.42%	-7.09%	21.02%	-10.57%	-13.18%	-	-
Horiz. %	78.09%	83.43%	87.29%	93.95%	77.64%	86.82%	100.00%	-
ROE	5.73%	6.50%	6.17%	6.37%	5.02%	4.32%	3.72%	-
YoY %	-11.85%	5.35%	-3.14%	26.89%	16.20%	16.13%	-	-
Horiz. %	154.03%	174.73%	165.86%	171.24%	134.95%	116.13%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Per Share
RPS	84.64	86.82	78.52	74.61	69.86	53.02	39.81	65.11%
YoY %	-2.51%	10.57%	5.24%	6.80%	31.76%	33.18%	-	-
Horiz. %	212.61%	218.09%	197.24%	187.42%	175.48%	133.18%	100.00%	-
EPS	23.62	25.88	24.49	25.05	19.38	16.45	14.22	40.12%
YoY %	-8.73%	5.68%	-2.24%	29.26%	17.81%	15.68%	-	-
Horiz. %	166.10%	182.00%	172.22%	176.16%	136.29%	115.68%	100.00%	-
DPS	11.00	11.00	11.00	11.00	11.00	11.00	10.00	6.54%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	10.00%	-	-
Horiz. %	110.00%	110.00%	110.00%	110.00%	110.00%	110.00%	100.00%	-
NAPS	4.12	3.98	3.97	3.93	3.86	3.81	3.82	5.15%
YoY %	3.52%	0.25%	1.02%	1.81%	1.31%	-0.26%	-	-
Horiz. %	107.85%	104.19%	103.93%	102.88%	101.05%	99.74%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Adjusted Per Share Value based on latest NOSH - 134,052
RPS	54.09	55.43	50.14	47.67	44.64	33.86	25.44	65.12%
YoY %	-2.42%	10.55%	5.18%	6.79%	31.84%	33.10%	-	-
Horiz. %	212.62%	217.89%	197.09%	187.38%	175.47%	133.10%	100.00%	-
EPS	15.09	16.52	15.64	16.00	12.38	10.50	9.09	40.07%
YoY %	-8.66%	5.63%	-2.25%	29.24%	17.90%	15.51%	-	-
Horiz. %	166.01%	181.74%	172.06%	176.02%	136.19%	115.51%	100.00%	-
DPS	7.03	7.03	7.03	7.03	6.98	6.98	6.30	7.56%
YoY %	0.00%	0.00%	0.00%	0.72%	0.00%	10.79%	-	-
Horiz. %	111.59%	111.59%	111.59%	111.59%	110.79%	110.79%	100.00%	-
NAPS	2.633	2.5409	2.5352	2.5112	2.4667	2.4332	2.4407	5.17%
YoY %	3.62%	0.22%	0.96%	1.80%	1.38%	-0.31%	-	-
Horiz. %	107.88%	104.11%	103.87%	102.89%	101.07%	99.69%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/06	31/10/05	29/07/05	29/04/05	31/01/05	29/10/04	30/07/04	-
Price	4.38	3.90	3.68	3.54	3.70	3.48	3.52	-
P/RPS	5.18	4.49	4.69	4.74	5.30	6.56	8.84	-29.90%
YoY %	15.37%	-4.26%	-1.05%	-10.57%	-19.21%	-25.79%	-	-
Horiz. %	58.60%	50.79%	53.05%	53.62%	59.95%	74.21%	100.00%	-
P/EPS	18.55	15.07	15.03	14.13	19.09	21.16	24.75	-17.44%
YoY %	23.09%	0.27%	6.37%	-25.98%	-9.78%	-14.51%	-	-
Horiz. %	74.95%	60.89%	60.73%	57.09%	77.13%	85.49%	100.00%	-
EY	5.39	6.64	6.65	7.08	5.24	4.73	4.04	21.12%
YoY %	-18.83%	-0.15%	-6.07%	35.11%	10.78%	17.08%	-	-
Horiz. %	133.42%	164.36%	164.60%	175.25%	129.70%	117.08%	100.00%	-
DY	2.51	2.82	2.99	3.11	2.97	3.16	2.84	-7.88%
YoY %	-10.99%	-5.69%	-3.86%	4.71%	-6.01%	11.27%	-	-
Horiz. %	88.38%	99.30%	105.28%	109.51%	104.58%	111.27%	100.00%	-
P/NAPS	1.06	0.98	0.93	0.90	0.96	0.91	0.92	9.87%
YoY %	8.16%	5.38%	3.33%	-6.25%	5.49%	-1.09%	-	-
Horiz. %	115.22%	106.52%	101.09%	97.83%	104.35%	98.91%	100.00%	-

	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	CAGR
Price Multiplier on Announcement Date
Date	29/03/06	21/12/05	21/09/05	29/06/05	30/03/05	22/12/04	22/09/04	-
Price	4.32	3.96	3.74	3.50	3.62	3.78	3.62	-
P/RPS	5.10	4.56	4.76	4.69	5.18	7.13	9.09	-31.90%
YoY %	11.84%	-4.20%	1.49%	-9.46%	-27.35%	-21.56%	-	-
Horiz. %	56.11%	50.17%	52.37%	51.60%	56.99%	78.44%	100.00%	-
P/EPS	18.29	15.30	15.27	13.97	18.68	22.98	25.45	-19.71%
YoY %	19.54%	0.20%	9.31%	-25.21%	-18.71%	-9.71%	-	-
Horiz. %	71.87%	60.12%	60.00%	54.89%	73.40%	90.29%	100.00%	-
EY	5.47	6.54	6.55	7.16	5.35	4.35	3.93	24.58%
YoY %	-16.36%	-0.15%	-8.52%	33.83%	22.99%	10.69%	-	-
Horiz. %	139.19%	166.41%	166.67%	182.19%	136.13%	110.69%	100.00%	-
DY	2.55	2.78	2.94	3.14	3.04	2.91	2.76	-5.12%
YoY %	-8.27%	-5.44%	-6.37%	3.29%	4.47%	5.43%	-	-
Horiz. %	92.39%	100.72%	106.52%	113.77%	110.14%	105.43%	100.00%	-
P/NAPS	1.05	0.99	0.94	0.89	0.94	0.99	0.95	6.88%
YoY %	6.06%	5.32%	5.62%	-5.32%	-5.05%	4.21%	-	-
Horiz. %	110.53%	104.21%	98.95%	93.68%	98.95%	104.21%	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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