[UMLAND] QoQ TTM Result on 30-Jun-2003 [#2]

Announcement Date
29-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- 25.02%
YoY- 17.82%
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TTM Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 121,144 108,788 109,888 125,397 131,648 135,823 156,621 -15.72%
PBT 26,858 23,656 18,559 21,243 18,664 18,067 13,614 57.23%
Tax -10,318 -9,454 -9,855 -9,725 -9,451 -7,855 -5,043 61.09%
NP 16,540 14,202 8,704 11,518 9,213 10,212 8,571 54.93%
-
NP to SH 16,540 14,202 8,704 11,518 9,213 10,212 8,571 54.93%
-
Tax Rate 38.42% 39.96% 53.10% 45.78% 50.64% 43.48% 37.04% -
Total Cost 104,604 94,586 101,184 113,879 122,435 125,611 148,050 -20.65%
-
Net Worth 726,185 718,056 734,346 726,322 736,637 726,081 730,029 -0.35%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 11,581 11,581 11,488 11,488 11,488 11,488 11,560 0.12%
Div Payout % 70.02% 81.55% 131.99% 99.75% 124.70% 112.50% 134.88% -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 726,185 718,056 734,346 726,322 736,637 726,081 730,029 -0.35%
NOSH 232,008 231,631 232,388 230,578 232,377 229,772 231,755 0.07%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 13.65% 13.05% 7.92% 9.19% 7.00% 7.52% 5.47% -
ROE 2.28% 1.98% 1.19% 1.59% 1.25% 1.41% 1.17% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 52.22 46.97 47.29 54.38 56.65 59.11 67.58 -15.78%
EPS 7.13 6.13 3.75 5.00 3.96 4.44 3.70 54.79%
DPS 5.00 5.00 5.00 5.00 4.94 5.00 4.99 0.13%
NAPS 3.13 3.10 3.16 3.15 3.17 3.16 3.15 -0.42%
Adjusted Per Share Value based on latest NOSH - 230,578
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 40.22 36.12 36.49 41.64 43.71 45.10 52.00 -15.72%
EPS 5.49 4.72 2.89 3.82 3.06 3.39 2.85 54.75%
DPS 3.85 3.85 3.81 3.81 3.81 3.81 3.84 0.17%
NAPS 2.4112 2.3842 2.4383 2.4117 2.4459 2.4109 2.424 -0.35%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 1.00 1.02 0.99 0.85 0.69 0.96 1.10 -
P/RPS 1.92 2.17 2.09 1.56 1.22 1.62 1.63 11.52%
P/EPS 14.03 16.64 26.43 17.02 17.40 21.60 29.74 -39.37%
EY 7.13 6.01 3.78 5.88 5.75 4.63 3.36 65.05%
DY 5.00 4.90 5.05 5.88 7.17 5.21 4.53 6.79%
P/NAPS 0.32 0.33 0.31 0.27 0.22 0.30 0.35 -5.79%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 28/05/04 27/02/04 21/11/03 29/08/03 29/05/03 28/02/03 28/11/02 -
Price 0.90 1.05 1.18 1.04 0.80 0.94 0.83 -
P/RPS 1.72 2.24 2.50 1.91 1.41 1.59 1.23 25.02%
P/EPS 12.62 17.13 31.50 20.82 20.18 21.15 22.44 -31.84%
EY 7.92 5.84 3.17 4.80 4.96 4.73 4.46 46.59%
DY 5.56 4.76 4.24 4.81 6.18 5.32 6.01 -5.05%
P/NAPS 0.29 0.34 0.37 0.33 0.25 0.30 0.26 7.54%

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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