[UMCCA] QoQ TTM Result on 31-Jan-2004 [#3]

	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	CAGR
TTM Result
Revenue	71,034	53,366	37,486	28,141	27,731	27,401	25,635	96.67%
YoY %	33.11%	42.36%	33.21%	1.48%	1.20%	6.89%	-	-
Horiz. %	277.10%	208.18%	146.23%	109.78%	108.18%	106.89%	100.00%	-
PBT	30,327	26,196	27,036	27,896	29,228	27,794	23,651	17.93%
YoY %	15.77%	-3.11%	-3.08%	-4.56%	5.16%	17.52%	-	-
Horiz. %	128.23%	110.76%	114.31%	117.95%	123.58%	117.52%	100.00%	-
Tax	-8,292	-7,130	-7,659	-7,117	-6,683	-6,551	-5,713	28.04%
YoY %	-16.30%	6.91%	-7.62%	-6.49%	-2.01%	-14.67%	-	-
Horiz. %	145.14%	124.80%	134.06%	124.58%	116.98%	114.67%	100.00%	-
NP	22,035	19,066	19,377	20,779	22,545	21,243	17,938	14.62%
YoY %	15.57%	-1.60%	-6.75%	-7.83%	6.13%	18.42%	-	-
Horiz. %	122.84%	106.29%	108.02%	115.84%	125.68%	118.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,035	19,066	19,377	20,779	22,545	21,243	17,938	14.62%
YoY %	15.57%	-1.60%	-6.75%	-7.83%	6.13%	18.42%	-	-
Horiz. %	122.84%	106.29%	108.02%	115.84%	125.68%	118.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.34%	27.22%	28.33%	25.51%	22.87%	23.57%	24.16%	-
YoY %	0.44%	-3.92%	11.05%	11.54%	-2.97%	-2.44%	-	-
Horiz. %	113.16%	112.67%	117.26%	105.59%	94.66%	97.56%	100.00%	-
Total Cost	48,999	34,300	18,109	7,362	5,186	6,158	7,697	241.56%
YoY %	42.85%	89.41%	145.98%	41.96%	-15.78%	-19.99%	-	-
Horiz. %	636.60%	445.63%	235.27%	95.65%	67.38%	80.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	510,454	512,025	498,660	513,811	514,898	517,300	512,458	-0.25%
YoY %	-0.31%	2.68%	-2.95%	-0.21%	-0.46%	0.94%	-	-
Horiz. %	99.61%	99.92%	97.31%	100.26%	100.48%	100.94%	100.00%	-

	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	CAGR
Dividend
Div	14,635	13,217	13,217	14,502	14,502	11,854	11,854	15.01%
YoY %	10.73%	0.00%	-8.86%	0.00%	22.34%	0.00%	-	-
Horiz. %	123.46%	111.50%	111.50%	122.34%	122.34%	100.00%	100.00%	-
Div Payout %	66.42%	69.32%	68.21%	69.79%	64.33%	55.80%	66.09%	-
YoY %	-4.18%	1.63%	-2.26%	8.49%	15.29%	-15.57%	-	-
Horiz. %	100.50%	104.89%	103.21%	105.60%	97.34%	84.43%	100.00%	-

	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	CAGR
Equity
Net Worth	510,454	512,025	498,660	513,811	514,898	517,300	512,458	-0.25%
YoY %	-0.31%	2.68%	-2.95%	-0.21%	-0.46%	0.94%	-	-
Horiz. %	99.61%	99.92%	97.31%	100.26%	100.48%	100.94%	100.00%	-
NOSH	133,977	134,038	132,270	132,085	132,025	131,964	131,737	1.12%
YoY %	-0.05%	1.34%	0.14%	0.05%	0.05%	0.17%	-	-
Horiz. %	101.70%	101.75%	100.40%	100.26%	100.22%	100.17%	100.00%	-

	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	CAGR
Ratio Analysis
NP Margin	31.02%	35.73%	51.69%	73.84%	81.30%	77.53%	69.97%	-
YoY %	-13.18%	-30.88%	-30.00%	-9.18%	4.86%	10.80%	-	-
Horiz. %	44.33%	51.06%	73.87%	105.53%	116.19%	110.80%	100.00%	-
ROE	4.32%	3.72%	3.89%	4.04%	4.38%	4.11%	3.50%	-
YoY %	16.13%	-4.37%	-3.71%	-7.76%	6.57%	17.43%	-	-
Horiz. %	123.43%	106.29%	111.14%	115.43%	125.14%	117.43%	100.00%	-

	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	CAGR
Per Share
RPS	53.02	39.81	28.34	21.31	21.00	20.76	19.46	94.48%
YoY %	33.18%	40.47%	32.99%	1.48%	1.16%	6.68%	-	-
Horiz. %	272.46%	204.57%	145.63%	109.51%	107.91%	106.68%	100.00%	-
EPS	16.45	14.22	14.65	15.73	17.08	16.10	13.62	13.34%
YoY %	15.68%	-2.94%	-6.87%	-7.90%	6.09%	18.21%	-	-
Horiz. %	120.78%	104.41%	107.56%	115.49%	125.40%	118.21%	100.00%	-
DPS	11.00	10.00	10.00	11.00	11.00	8.98	9.00	14.24%
YoY %	10.00%	0.00%	-9.09%	0.00%	22.49%	-0.22%	-	-
Horiz. %	122.22%	111.11%	111.11%	122.22%	122.22%	99.78%	100.00%	-
NAPS	3.81	3.82	3.77	3.89	3.90	3.92	3.89	-1.36%
YoY %	-0.26%	1.33%	-3.08%	-0.26%	-0.51%	0.77%	-	-
Horiz. %	97.94%	98.20%	96.92%	100.00%	100.26%	100.77%	100.00%	-

	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	CAGR
Adjusted Per Share Value based on latest NOSH - 132,085
RPS	33.86	25.44	17.87	13.42	13.22	13.06	12.22	96.66%
YoY %	33.10%	42.36%	33.16%	1.51%	1.23%	6.87%	-	-
Horiz. %	277.09%	208.18%	146.24%	109.82%	108.18%	106.87%	100.00%	-
EPS	10.50	9.09	9.24	9.91	10.75	10.13	8.55	14.60%
YoY %	15.51%	-1.62%	-6.76%	-7.81%	6.12%	18.48%	-	-
Horiz. %	122.81%	106.32%	108.07%	115.91%	125.73%	118.48%	100.00%	-
DPS	6.98	6.30	6.30	6.91	6.91	5.65	5.65	15.06%
YoY %	10.79%	0.00%	-8.83%	0.00%	22.30%	0.00%	-	-
Horiz. %	123.54%	111.50%	111.50%	122.30%	122.30%	100.00%	100.00%	-
NAPS	2.4334	2.4409	2.3772	2.4494	2.4546	2.466	2.443	-0.26%
YoY %	-0.31%	2.68%	-2.95%	-0.21%	-0.46%	0.94%	-	-
Horiz. %	99.61%	99.91%	97.31%	100.26%	100.47%	100.94%	100.00%	-

	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/10/04	30/07/04	30/04/04	30/01/04	31/10/03	31/07/03	30/04/03	-
Price	3.48	3.52	3.74	3.72	3.90	3.52	3.04	-
P/RPS	6.56	8.84	13.20	17.46	18.57	16.95	15.62	-43.77%
YoY %	-25.79%	-33.03%	-24.40%	-5.98%	9.56%	8.51%	-	-
Horiz. %	42.00%	56.59%	84.51%	111.78%	118.89%	108.51%	100.00%	-
P/EPS	21.16	24.75	25.53	23.65	22.84	21.87	22.33	-3.50%
YoY %	-14.51%	-3.06%	7.95%	3.55%	4.44%	-2.06%	-	-
Horiz. %	94.76%	110.84%	114.33%	105.91%	102.28%	97.94%	100.00%	-
EY	4.73	4.04	3.92	4.23	4.38	4.57	4.48	3.66%
YoY %	17.08%	3.06%	-7.33%	-3.42%	-4.16%	2.01%	-	-
Horiz. %	105.58%	90.18%	87.50%	94.42%	97.77%	102.01%	100.00%	-
DY	3.16	2.84	2.67	2.96	2.82	2.55	2.96	4.43%
YoY %	11.27%	6.37%	-9.80%	4.96%	10.59%	-13.85%	-	-
Horiz. %	106.76%	95.95%	90.20%	100.00%	95.27%	86.15%	100.00%	-
P/NAPS	0.91	0.92	0.99	0.96	1.00	0.90	0.78	10.77%
YoY %	-1.09%	-7.07%	3.12%	-4.00%	11.11%	15.38%	-	-
Horiz. %	116.67%	117.95%	126.92%	123.08%	128.21%	115.38%	100.00%	-

	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	CAGR
Price Multiplier on Announcement Date
Date	22/12/04	22/09/04	28/06/04	29/03/04	18/12/03	18/09/03	26/06/03	-
Price	3.78	3.62	3.38	4.06	3.52	3.54	3.30	-
P/RPS	7.13	9.09	11.93	19.06	16.76	17.05	16.96	-43.73%
YoY %	-21.56%	-23.81%	-37.41%	13.72%	-1.70%	0.53%	-	-
Horiz. %	42.04%	53.60%	70.34%	112.38%	98.82%	100.53%	100.00%	-
P/EPS	22.98	25.45	23.07	25.81	20.61	21.99	24.24	-3.48%
YoY %	-9.71%	10.32%	-10.62%	25.23%	-6.28%	-9.28%	-	-
Horiz. %	94.80%	104.99%	95.17%	106.48%	85.02%	90.72%	100.00%	-
EY	4.35	3.93	4.33	3.87	4.85	4.55	4.13	3.50%
YoY %	10.69%	-9.24%	11.89%	-20.21%	6.59%	10.17%	-	-
Horiz. %	105.33%	95.16%	104.84%	93.70%	117.43%	110.17%	100.00%	-
DY	2.91	2.76	2.96	2.71	3.13	2.54	2.73	4.32%
YoY %	5.43%	-6.76%	9.23%	-13.42%	23.23%	-6.96%	-	-
Horiz. %	106.59%	101.10%	108.42%	99.27%	114.65%	93.04%	100.00%	-
P/NAPS	0.99	0.95	0.90	1.04	0.90	0.90	0.85	10.64%
YoY %	4.21%	5.56%	-13.46%	15.56%	0.00%	5.88%	-	-
Horiz. %	116.47%	111.76%	105.88%	122.35%	105.88%	105.88%	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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