[UMCCA] QoQ TTM Result on 31-Jan-2003 [#3]

	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	CAGR
TTM Result
Revenue	27,731	27,401	25,635	22,132	20,684	19,088	17,257	37.07%
YoY %	1.20%	6.89%	15.83%	7.00%	8.36%	10.61%	-	-
Horiz. %	160.69%	158.78%	148.55%	128.25%	119.86%	110.61%	100.00%	-
PBT	29,228	27,794	23,651	21,160	16,233	16,307	16,650	45.37%
YoY %	5.16%	17.52%	11.77%	30.35%	-0.45%	-2.06%	-	-
Horiz. %	175.54%	166.93%	142.05%	127.09%	97.50%	97.94%	100.00%	-
Tax	-6,683	-6,551	-5,713	-5,647	-6,028	-6,155	-5,767	10.29%
YoY %	-2.01%	-14.67%	-1.17%	6.32%	2.06%	-6.73%	-	-
Horiz. %	115.88%	113.59%	99.06%	97.92%	104.53%	106.73%	100.00%	-
NP	22,545	21,243	17,938	15,513	10,205	10,152	10,883	62.28%
YoY %	6.13%	18.42%	15.63%	52.01%	0.52%	-6.72%	-	-
Horiz. %	207.16%	195.19%	164.83%	142.54%	93.77%	93.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,545	21,243	17,938	15,513	10,205	10,152	10,883	62.28%
YoY %	6.13%	18.42%	15.63%	52.01%	0.52%	-6.72%	-	-
Horiz. %	207.16%	195.19%	164.83%	142.54%	93.77%	93.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.87%	23.57%	24.16%	26.69%	37.13%	37.74%	34.64%	-
YoY %	-2.97%	-2.44%	-9.48%	-28.12%	-1.62%	8.95%	-	-
Horiz. %	66.02%	68.04%	69.75%	77.05%	107.19%	108.95%	100.00%	-
Total Cost	5,186	6,158	7,697	6,619	10,479	8,936	6,374	-12.81%
YoY %	-15.78%	-19.99%	16.29%	-36.84%	17.27%	40.19%	-	-
Horiz. %	81.36%	96.61%	120.76%	103.84%	164.40%	140.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	514,898	517,300	512,458	494,776	438,837	437,958	443,364	10.45%
YoY %	-0.46%	0.94%	3.57%	12.75%	0.20%	-1.22%	-	-
Horiz. %	116.13%	116.68%	115.58%	111.60%	98.98%	98.78%	100.00%	-

	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	CAGR
Dividend
Div	14,502	11,854	11,854	8,840	8,840	10,581	10,581	23.31%
YoY %	22.34%	0.00%	34.10%	0.00%	-16.45%	0.00%	-	-
Horiz. %	137.06%	112.03%	112.03%	83.55%	83.55%	100.00%	100.00%	-
Div Payout %	64.33%	55.80%	66.09%	56.99%	86.63%	104.23%	97.23%	-
YoY %	15.29%	-15.57%	15.97%	-34.21%	-16.89%	7.20%	-	-
Horiz. %	66.16%	57.39%	67.97%	58.61%	89.10%	107.20%	100.00%	-

	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	CAGR
Equity
Net Worth	514,898	517,300	512,458	494,776	438,837	437,958	443,364	10.45%
YoY %	-0.46%	0.94%	3.57%	12.75%	0.20%	-1.22%	-	-
Horiz. %	116.13%	116.68%	115.58%	111.60%	98.98%	98.78%	100.00%	-
NOSH	132,025	131,964	131,737	131,589	87,767	87,591	88,672	30.29%
YoY %	0.05%	0.17%	0.11%	49.93%	0.20%	-1.22%	-	-
Horiz. %	148.89%	148.82%	148.57%	148.40%	98.98%	98.78%	100.00%	-

	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	CAGR
Ratio Analysis
NP Margin	81.30%	77.53%	69.97%	70.09%	49.34%	53.19%	63.06%	-
YoY %	4.86%	10.80%	-0.17%	42.06%	-7.24%	-15.65%	-	-
Horiz. %	128.92%	122.95%	110.96%	111.15%	78.24%	84.35%	100.00%	-
ROE	4.38%	4.11%	3.50%	3.14%	2.33%	2.32%	2.45%	-
YoY %	6.57%	17.43%	11.46%	34.76%	0.43%	-5.31%	-	-
Horiz. %	178.78%	167.76%	142.86%	128.16%	95.10%	94.69%	100.00%	-

	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	CAGR
Per Share
RPS	21.00	20.76	19.46	16.82	23.57	21.79	19.46	5.19%
YoY %	1.16%	6.68%	15.70%	-28.64%	8.17%	11.97%	-	-
Horiz. %	107.91%	106.68%	100.00%	86.43%	121.12%	111.97%	100.00%	-
EPS	17.08	16.10	13.62	11.79	11.63	11.59	12.27	24.59%
YoY %	6.09%	18.21%	15.52%	1.38%	0.35%	-5.54%	-	-
Horiz. %	139.20%	131.21%	111.00%	96.09%	94.78%	94.46%	100.00%	-
DPS	11.00	8.98	9.00	6.72	10.00	12.00	12.00	-5.62%
YoY %	22.49%	-0.22%	33.93%	-32.80%	-16.67%	0.00%	-	-
Horiz. %	91.67%	74.83%	75.00%	56.00%	83.33%	100.00%	100.00%	-
NAPS	3.90	3.92	3.89	3.76	5.00	5.00	5.00	-15.22%
YoY %	-0.51%	0.77%	3.46%	-24.80%	0.00%	0.00%	-	-
Horiz. %	78.00%	78.40%	77.80%	75.20%	100.00%	100.00%	100.00%	-

	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	CAGR
Adjusted Per Share Value based on latest NOSH - 131,589
RPS	13.22	13.06	12.22	10.55	9.86	9.10	8.23	37.03%
YoY %	1.23%	6.87%	15.83%	7.00%	8.35%	10.57%	-	-
Horiz. %	160.63%	158.69%	148.48%	128.19%	119.81%	110.57%	100.00%	-
EPS	10.75	10.13	8.55	7.39	4.86	4.84	5.19	62.27%
YoY %	6.12%	18.48%	15.70%	52.06%	0.41%	-6.74%	-	-
Horiz. %	207.13%	195.18%	164.74%	142.39%	93.64%	93.26%	100.00%	-
DPS	6.91	5.65	5.65	4.21	4.21	5.04	5.04	23.34%
YoY %	22.30%	0.00%	34.20%	0.00%	-16.47%	0.00%	-	-
Horiz. %	137.10%	112.10%	112.10%	83.53%	83.53%	100.00%	100.00%	-
NAPS	2.4544	2.4658	2.4427	2.3584	2.0918	2.0876	2.1134	10.45%
YoY %	-0.46%	0.95%	3.57%	12.75%	0.20%	-1.22%	-	-
Horiz. %	116.14%	116.67%	115.58%	111.59%	98.98%	98.78%	100.00%	-

	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	-
Price	3.90	3.52	3.04	3.06	3.16	4.84	4.94	-
P/RPS	18.57	16.95	15.62	18.19	13.41	22.21	25.38	-18.75%
YoY %	9.56%	8.51%	-14.13%	35.65%	-39.62%	-12.49%	-	-
Horiz. %	73.17%	66.78%	61.54%	71.67%	52.84%	87.51%	100.00%	-
P/EPS	22.84	21.87	22.33	25.96	27.18	41.76	40.25	-31.38%
YoY %	4.44%	-2.06%	-13.98%	-4.49%	-34.91%	3.75%	-	-
Horiz. %	56.75%	54.34%	55.48%	64.50%	67.53%	103.75%	100.00%	-
EY	4.38	4.57	4.48	3.85	3.68	2.39	2.48	45.95%
YoY %	-4.16%	2.01%	16.36%	4.62%	53.97%	-3.63%	-	-
Horiz. %	176.61%	184.27%	180.65%	155.24%	148.39%	96.37%	100.00%	-
DY	2.82	2.55	2.96	2.20	3.16	2.48	2.43	10.40%
YoY %	10.59%	-13.85%	34.55%	-30.38%	27.42%	2.06%	-	-
Horiz. %	116.05%	104.94%	121.81%	90.53%	130.04%	102.06%	100.00%	-
P/NAPS	1.00	0.90	0.78	0.81	0.63	0.97	0.99	0.67%
YoY %	11.11%	15.38%	-3.70%	28.57%	-35.05%	-2.02%	-	-
Horiz. %	101.01%	90.91%	78.79%	81.82%	63.64%	97.98%	100.00%	-

	31/10/03	31/07/03	30/04/03	31/01/03	31/10/02	31/07/02	30/04/02	CAGR
Price Multiplier on Announcement Date
Date	18/12/03	18/09/03	26/06/03	20/03/03	12/12/02	19/09/02	27/06/02	-
Price	3.52	3.54	3.30	3.10	3.18	4.82	4.66	-
P/RPS	16.76	17.05	16.96	18.43	13.49	22.12	23.94	-21.10%
YoY %	-1.70%	0.53%	-7.98%	36.62%	-39.01%	-7.60%	-	-
Horiz. %	70.01%	71.22%	70.84%	76.98%	56.35%	92.40%	100.00%	-
P/EPS	20.61	21.99	24.24	26.30	27.35	41.59	37.97	-33.38%
YoY %	-6.28%	-9.28%	-7.83%	-3.84%	-34.24%	9.53%	-	-
Horiz. %	54.28%	57.91%	63.84%	69.27%	72.03%	109.53%	100.00%	-
EY	4.85	4.55	4.13	3.80	3.66	2.40	2.63	50.21%
YoY %	6.59%	10.17%	8.68%	3.83%	52.50%	-8.75%	-	-
Horiz. %	184.41%	173.00%	157.03%	144.49%	139.16%	91.25%	100.00%	-
DY	3.13	2.54	2.73	2.17	3.14	2.49	2.58	13.70%
YoY %	23.23%	-6.96%	25.81%	-30.89%	26.10%	-3.49%	-	-
Horiz. %	121.32%	98.45%	105.81%	84.11%	121.71%	96.51%	100.00%	-
P/NAPS	0.90	0.90	0.85	0.82	0.64	0.96	0.93	-2.15%
YoY %	0.00%	5.88%	3.66%	28.12%	-33.33%	3.23%	-	-
Horiz. %	96.77%	96.77%	91.40%	88.17%	68.82%	103.23%	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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