[UMCCA] QoQ TTM Result on 31-Oct-2005 [#2]

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
TTM Result
Revenue	111,722	114,008	113,472	116,276	105,191	100,012	93,657	12.51%
YoY %	-2.01%	0.47%	-2.41%	10.54%	5.18%	6.79%	-	-
Horiz. %	119.29%	121.73%	121.16%	124.15%	112.32%	106.79%	100.00%	-
PBT	30,660	29,419	29,052	33,412	32,273	33,417	35,100	-8.64%
YoY %	4.22%	1.26%	-13.05%	3.53%	-3.42%	-4.79%	-	-
Horiz. %	87.35%	83.81%	82.77%	95.19%	91.95%	95.21%	100.00%	-
Tax	-5,554	-5,323	2,612	1,255	536	159	-9,122	-28.22%
YoY %	-4.34%	-303.79%	108.13%	134.14%	237.11%	101.74%	-	-
Horiz. %	60.89%	58.35%	-28.63%	-13.76%	-5.88%	-1.74%	100.00%	-
NP	25,106	24,096	31,664	34,667	32,809	33,576	25,978	-2.25%
YoY %	4.19%	-23.90%	-8.66%	5.66%	-2.28%	29.25%	-	-
Horiz. %	96.64%	92.76%	121.89%	133.45%	126.30%	129.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,106	24,096	31,664	34,667	32,809	33,576	25,978	-2.25%
YoY %	4.19%	-23.90%	-8.66%	5.66%	-2.28%	29.25%	-	-
Horiz. %	96.64%	92.76%	121.89%	133.45%	126.30%	129.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.11%	18.09%	-8.99%	-3.76%	-1.66%	-0.48%	25.99%	-
YoY %	0.11%	301.22%	-139.10%	-126.51%	-245.83%	-101.85%	-	-
Horiz. %	69.68%	69.60%	-34.59%	-14.47%	-6.39%	-1.85%	100.00%	-
Total Cost	86,616	89,912	81,808	81,609	72,382	66,436	67,679	17.93%
YoY %	-3.67%	9.91%	0.24%	12.75%	8.95%	-1.84%	-	-
Horiz. %	127.98%	132.85%	120.88%	120.58%	106.95%	98.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	563,107	557,420	552,369	533,050	531,867	526,824	517,486	5.81%
YoY %	1.02%	0.91%	3.62%	0.22%	0.96%	1.80%	-	-
Horiz. %	108.82%	107.72%	106.74%	103.01%	102.78%	101.80%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Dividend
Div	17,416	17,416	14,739	14,739	14,742	14,742	14,635	12.33%
YoY %	0.00%	18.16%	0.00%	-0.02%	0.00%	0.73%	-	-
Horiz. %	119.00%	119.00%	100.71%	100.71%	100.73%	100.73%	100.00%	-
Div Payout %	69.37%	72.28%	46.55%	42.52%	44.93%	43.91%	56.34%	-
YoY %	-4.03%	55.27%	9.48%	-5.36%	2.32%	-22.06%	-	-
Horiz. %	123.13%	128.29%	82.62%	75.47%	79.75%	77.94%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Equity
Net Worth	563,107	557,420	552,369	533,050	531,867	526,824	517,486	5.81%
YoY %	1.02%	0.91%	3.62%	0.22%	0.96%	1.80%	-	-
Horiz. %	108.82%	107.72%	106.74%	103.01%	102.78%	101.80%	100.00%	-
NOSH	134,073	133,995	134,070	133,932	133,971	134,052	134,063	0.00%
YoY %	0.06%	-0.06%	0.10%	-0.03%	-0.06%	-0.01%	-	-
Horiz. %	100.01%	99.95%	100.01%	99.90%	99.93%	99.99%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Ratio Analysis
NP Margin	22.47%	21.14%	27.90%	29.81%	31.19%	33.57%	27.74%	-
YoY %	6.29%	-24.23%	-6.41%	-4.42%	-7.09%	21.02%	-	-
Horiz. %	81.00%	76.21%	100.58%	107.46%	112.44%	121.02%	100.00%	-
ROE	4.46%	4.32%	5.73%	6.50%	6.17%	6.37%	5.02%	-
YoY %	3.24%	-24.61%	-11.85%	5.35%	-3.14%	26.89%	-	-
Horiz. %	88.84%	86.06%	114.14%	129.48%	122.91%	126.89%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Per Share
RPS	83.33	85.08	84.64	86.82	78.52	74.61	69.86	12.50%
YoY %	-2.06%	0.52%	-2.51%	10.57%	5.24%	6.80%	-	-
Horiz. %	119.28%	121.79%	121.16%	124.28%	112.40%	106.80%	100.00%	-
EPS	18.73	17.98	23.62	25.88	24.49	25.05	19.38	-2.25%
YoY %	4.17%	-23.88%	-8.73%	5.68%	-2.24%	29.26%	-	-
Horiz. %	96.65%	92.78%	121.88%	133.54%	126.37%	129.26%	100.00%	-
DPS	13.00	13.00	11.00	11.00	11.00	11.00	11.00	11.81%
YoY %	0.00%	18.18%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	118.18%	118.18%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.20	4.16	4.12	3.98	3.97	3.93	3.86	5.80%
YoY %	0.96%	0.97%	3.52%	0.25%	1.02%	1.81%	-	-
Horiz. %	108.81%	107.77%	106.74%	103.11%	102.85%	101.81%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Adjusted Per Share Value based on latest NOSH - 133,932
RPS	53.25	54.34	54.09	55.43	50.14	47.67	44.64	12.51%
YoY %	-2.01%	0.46%	-2.42%	10.55%	5.18%	6.79%	-	-
Horiz. %	119.29%	121.73%	121.17%	124.17%	112.32%	106.79%	100.00%	-
EPS	11.97	11.49	15.09	16.52	15.64	16.00	12.38	-2.22%
YoY %	4.18%	-23.86%	-8.66%	5.63%	-2.25%	29.24%	-	-
Horiz. %	96.69%	92.81%	121.89%	133.44%	126.33%	129.24%	100.00%	-
DPS	8.30	8.30	7.03	7.03	7.03	7.03	6.98	12.27%
YoY %	0.00%	18.07%	0.00%	0.00%	0.00%	0.72%	-	-
Horiz. %	118.91%	118.91%	100.72%	100.72%	100.72%	100.72%	100.00%	-
NAPS	2.6842	2.657	2.633	2.5409	2.5352	2.5112	2.4667	5.81%
YoY %	1.02%	0.91%	3.62%	0.22%	0.96%	1.80%	-	-
Horiz. %	108.82%	107.71%	106.74%	103.01%	102.78%	101.80%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/06	28/04/06	31/01/06	31/10/05	29/07/05	29/04/05	31/01/05	-
Price	4.40	4.78	4.38	3.90	3.68	3.54	3.70	-
P/RPS	5.28	5.62	5.18	4.49	4.69	4.74	5.30	-0.25%
YoY %	-6.05%	8.49%	15.37%	-4.26%	-1.05%	-10.57%	-	-
Horiz. %	99.62%	106.04%	97.74%	84.72%	88.49%	89.43%	100.00%	-
P/EPS	23.50	26.58	18.55	15.07	15.03	14.13	19.09	14.90%
YoY %	-11.59%	43.29%	23.09%	0.27%	6.37%	-25.98%	-	-
Horiz. %	123.10%	139.24%	97.17%	78.94%	78.73%	74.02%	100.00%	-
EY	4.26	3.76	5.39	6.64	6.65	7.08	5.24	-12.92%
YoY %	13.30%	-30.24%	-18.83%	-0.15%	-6.07%	35.11%	-	-
Horiz. %	81.30%	71.76%	102.86%	126.72%	126.91%	135.11%	100.00%	-
DY	2.95	2.72	2.51	2.82	2.99	3.11	2.97	-0.45%
YoY %	8.46%	8.37%	-10.99%	-5.69%	-3.86%	4.71%	-	-
Horiz. %	99.33%	91.58%	84.51%	94.95%	100.67%	104.71%	100.00%	-
P/NAPS	1.05	1.15	1.06	0.98	0.93	0.90	0.96	6.17%
YoY %	-8.70%	8.49%	8.16%	5.38%	3.33%	-6.25%	-	-
Horiz. %	109.38%	119.79%	110.42%	102.08%	96.88%	93.75%	100.00%	-

	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	31/01/05	CAGR
Price Multiplier on Announcement Date
Date	22/09/06	27/06/06	29/03/06	21/12/05	21/09/05	29/06/05	30/03/05	-
Price	4.54	4.26	4.32	3.96	3.74	3.50	3.62	-
P/RPS	5.45	5.01	5.10	4.56	4.76	4.69	5.18	3.45%
YoY %	8.78%	-1.76%	11.84%	-4.20%	1.49%	-9.46%	-	-
Horiz. %	105.21%	96.72%	98.46%	88.03%	91.89%	90.54%	100.00%	-
P/EPS	24.24	23.69	18.29	15.30	15.27	13.97	18.68	19.02%
YoY %	2.32%	29.52%	19.54%	0.20%	9.31%	-25.21%	-	-
Horiz. %	129.76%	126.82%	97.91%	81.91%	81.75%	74.79%	100.00%	-
EY	4.12	4.22	5.47	6.54	6.55	7.16	5.35	-16.02%
YoY %	-2.37%	-22.85%	-16.36%	-0.15%	-8.52%	33.83%	-	-
Horiz. %	77.01%	78.88%	102.24%	122.24%	122.43%	133.83%	100.00%	-
DY	2.86	3.05	2.55	2.78	2.94	3.14	3.04	-3.99%
YoY %	-6.23%	19.61%	-8.27%	-5.44%	-6.37%	3.29%	-	-
Horiz. %	94.08%	100.33%	83.88%	91.45%	96.71%	103.29%	100.00%	-
P/NAPS	1.08	1.02	1.05	0.99	0.94	0.89	0.94	9.72%
YoY %	5.88%	-2.86%	6.06%	5.32%	5.62%	-5.32%	-	-
Horiz. %	114.89%	108.51%	111.70%	105.32%	100.00%	94.68%	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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