[UMW] QoQ TTM Result on 31-Mar-2003 [#1]

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
TTM Result
Revenue	5,219,979	4,877,803	4,562,692	4,187,833	3,839,950	3,674,413	3,485,897	30.79%
YoY %	7.01%	6.91%	8.95%	9.06%	4.51%	5.41%	-	-
Horiz. %	149.75%	139.93%	130.89%	120.14%	110.16%	105.41%	100.00%	-
PBT	464,828	465,774	480,818	485,625	462,097	475,042	450,901	2.04%
YoY %	-0.20%	-3.13%	-0.99%	5.09%	-2.73%	5.35%	-	-
Horiz. %	103.09%	103.30%	106.63%	107.70%	102.48%	105.35%	100.00%	-
Tax	-249,765	-254,226	-262,311	-257,086	-240,790	-250,001	-230,064	5.61%
YoY %	1.75%	3.08%	-2.03%	-6.77%	3.68%	-8.67%	-	-
Horiz. %	108.56%	110.50%	114.02%	111.75%	104.66%	108.67%	100.00%	-
NP	215,063	211,548	218,507	228,539	221,307	225,041	220,837	-1.74%
YoY %	1.66%	-3.18%	-4.39%	3.27%	-1.66%	1.90%	-	-
Horiz. %	97.39%	95.79%	98.94%	103.49%	100.21%	101.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	215,063	211,548	218,507	228,539	221,307	225,041	220,837	-1.74%
YoY %	1.66%	-3.18%	-4.39%	3.27%	-1.66%	1.90%	-	-
Horiz. %	97.39%	95.79%	98.94%	103.49%	100.21%	101.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	53.73%	54.58%	54.56%	52.94%	52.11%	52.63%	51.02%	-
YoY %	-1.56%	0.04%	3.06%	1.59%	-0.99%	3.16%	-	-
Horiz. %	105.31%	106.98%	106.94%	103.76%	102.14%	103.16%	100.00%	-
Total Cost	5,004,916	4,666,255	4,344,185	3,959,294	3,618,643	3,449,372	3,265,060	32.84%
YoY %	7.26%	7.41%	9.72%	9.41%	4.91%	5.64%	-	-
Horiz. %	153.29%	142.91%	133.05%	121.26%	110.83%	105.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,867,344	1,658,464	1,654,635	1,653,143	1,646,626	1,676,022	1,604,689	10.60%
YoY %	12.59%	0.23%	0.09%	0.40%	-1.75%	4.45%	-	-
Horiz. %	116.37%	103.35%	103.11%	103.02%	102.61%	104.45%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	117,724	75,815	54,851	54,851	54,851	54,266	46,984	84.16%
YoY %	55.28%	38.22%	0.00%	0.00%	1.08%	15.50%	-	-
Horiz. %	250.56%	161.36%	116.74%	116.74%	116.74%	115.50%	100.00%	-
Div Payout %	54.74%	35.84%	25.10%	24.00%	24.79%	24.11%	21.28%	-
YoY %	52.73%	42.79%	4.58%	-3.19%	2.82%	13.30%	-	-
Horiz. %	257.24%	168.42%	117.95%	112.78%	116.49%	113.30%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	1,867,344	1,658,464	1,654,635	1,653,143	1,646,626	1,676,022	1,604,689	10.60%
YoY %	12.59%	0.23%	0.09%	0.40%	-1.75%	4.45%	-	-
Horiz. %	116.37%	103.35%	103.11%	103.02%	102.61%	104.45%	100.00%	-
NOSH	462,351	276,410	275,772	275,523	274,437	274,074	273,580	41.74%
YoY %	67.27%	0.23%	0.09%	0.40%	0.13%	0.18%	-	-
Horiz. %	169.00%	101.03%	100.80%	100.71%	100.31%	100.18%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	4.12%	4.34%	4.79%	5.46%	5.76%	6.12%	6.34%	-
YoY %	-5.07%	-9.39%	-12.27%	-5.21%	-5.88%	-3.47%	-	-
Horiz. %	64.98%	68.45%	75.55%	86.12%	90.85%	96.53%	100.00%	-
ROE	11.52%	12.76%	13.21%	13.82%	13.44%	13.43%	13.76%	-
YoY %	-9.72%	-3.41%	-4.41%	2.83%	0.07%	-2.40%	-	-
Horiz. %	83.72%	92.73%	96.00%	100.44%	97.67%	97.60%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	1,129.01	1,764.69	1,654.51	1,519.95	1,399.21	1,340.66	1,274.17	-7.72%
YoY %	-36.02%	6.66%	8.85%	8.63%	4.37%	5.22%	-	-
Horiz. %	88.61%	138.50%	129.85%	119.29%	109.81%	105.22%	100.00%	-
EPS	46.52	76.53	79.23	82.95	80.64	82.11	80.72	-30.67%
YoY %	-39.21%	-3.41%	-4.48%	2.86%	-1.79%	1.72%	-	-
Horiz. %	57.63%	94.81%	98.15%	102.76%	99.90%	101.72%	100.00%	-
DPS	25.46	27.50	20.00	20.00	20.00	19.80	17.50	28.30%
YoY %	-7.42%	37.50%	0.00%	0.00%	1.01%	13.14%	-	-
Horiz. %	145.49%	157.14%	114.29%	114.29%	114.29%	113.14%	100.00%	-
NAPS	4.0388	6.00	6.00	6.00	6.00	6.1152	5.8655	-21.97%
YoY %	-32.69%	0.00%	0.00%	0.00%	-1.88%	4.26%	-	-
Horiz. %	68.86%	102.29%	102.29%	102.29%	102.29%	104.26%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 275,523
RPS	446.80	417.52	390.54	358.46	328.68	314.51	298.38	30.79%
YoY %	7.01%	6.91%	8.95%	9.06%	4.51%	5.41%	-	-
Horiz. %	149.74%	139.93%	130.89%	120.14%	110.15%	105.41%	100.00%	-
EPS	18.41	18.11	18.70	19.56	18.94	19.26	18.90	-1.73%
YoY %	1.66%	-3.16%	-4.40%	3.27%	-1.66%	1.90%	-	-
Horiz. %	97.41%	95.82%	98.94%	103.49%	100.21%	101.90%	100.00%	-
DPS	10.08	6.49	4.69	4.69	4.69	4.64	4.02	84.25%
YoY %	55.32%	38.38%	0.00%	0.00%	1.08%	15.42%	-	-
Horiz. %	250.75%	161.44%	116.67%	116.67%	116.67%	115.42%	100.00%	-
NAPS	1.5984	1.4196	1.4163	1.415	1.4094	1.4346	1.3735	10.60%
YoY %	12.60%	0.23%	0.09%	0.40%	-1.76%	4.45%	-	-
Horiz. %	116.37%	103.36%	103.12%	103.02%	102.61%	104.45%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	3.03	4.55	3.97	3.85	3.75	3.97	3.90	-
P/RPS	0.27	0.26	0.24	0.25	0.27	0.30	0.31	-8.77%
YoY %	3.85%	8.33%	-4.00%	-7.41%	-10.00%	-3.23%	-	-
Horiz. %	87.10%	83.87%	77.42%	80.65%	87.10%	96.77%	100.00%	-
P/EPS	6.51	5.95	5.01	4.64	4.65	4.84	4.83	21.95%
YoY %	9.41%	18.76%	7.97%	-0.22%	-3.93%	0.21%	-	-
Horiz. %	134.78%	123.19%	103.73%	96.07%	96.27%	100.21%	100.00%	-
EY	15.35	16.82	19.96	21.54	21.50	20.68	20.70	-18.02%
YoY %	-8.74%	-15.73%	-7.34%	0.19%	3.97%	-0.10%	-	-
Horiz. %	74.15%	81.26%	96.43%	104.06%	103.86%	99.90%	100.00%	-
DY	8.40	6.04	5.04	5.19	5.33	4.99	4.49	51.65%
YoY %	39.07%	19.84%	-2.89%	-2.63%	6.81%	11.14%	-	-
Horiz. %	187.08%	134.52%	112.25%	115.59%	118.71%	111.14%	100.00%	-
P/NAPS	0.75	0.76	0.66	0.64	0.63	0.65	0.66	8.87%
YoY %	-1.32%	15.15%	3.12%	1.59%	-3.08%	-1.52%	-	-
Horiz. %	113.64%	115.15%	100.00%	96.97%	95.45%	98.48%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	26/02/04	11/11/03	13/08/03	12/05/03	25/02/03	15/11/02	08/08/02	-
Price	2.95	3.03	4.53	3.78	3.85	3.90	3.92	-
P/RPS	0.26	0.17	0.27	0.25	0.28	0.29	0.31	-11.03%
YoY %	52.94%	-37.04%	8.00%	-10.71%	-3.45%	-6.45%	-	-
Horiz. %	83.87%	54.84%	87.10%	80.65%	90.32%	93.55%	100.00%	-
P/EPS	6.34	3.96	5.72	4.56	4.77	4.75	4.86	19.33%
YoY %	60.10%	-30.77%	25.44%	-4.40%	0.42%	-2.26%	-	-
Horiz. %	130.45%	81.48%	117.70%	93.83%	98.15%	97.74%	100.00%	-
EY	15.77	25.26	17.49	21.94	20.95	21.05	20.59	-16.24%
YoY %	-37.57%	44.43%	-20.28%	4.73%	-0.48%	2.23%	-	-
Horiz. %	76.59%	122.68%	84.94%	106.56%	101.75%	102.23%	100.00%	-
DY	8.63	9.08	4.42	5.29	5.19	5.08	4.46	55.09%
YoY %	-4.96%	105.43%	-16.45%	1.93%	2.17%	13.90%	-	-
Horiz. %	193.50%	203.59%	99.10%	118.61%	116.37%	113.90%	100.00%	-
P/NAPS	0.73	0.51	0.76	0.63	0.64	0.64	0.67	5.86%
YoY %	43.14%	-32.89%	20.63%	-1.56%	0.00%	-4.48%	-	-
Horiz. %	108.96%	76.12%	113.43%	94.03%	95.52%	95.52%	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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