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

Announcement Date
12-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- -29.73%
YoY- 147.72%
Quarter Report
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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 358,505 347,517 343,955 340,060 256,751 248,754 252,054 26.44%
PBT 17,439 13,055 10,850 10,677 15,543 14,640 -14,029 -
Tax -5,560 -4,665 -1,070 -3,519 -5,357 -5,085 852 -
NP 11,879 8,390 9,780 7,158 10,186 9,555 -13,177 -
-
NP to SH 11,879 8,390 9,780 7,158 10,186 9,555 -13,177 -
-
Tax Rate 31.88% 35.73% 9.86% 32.96% 34.47% 34.73% - -
Total Cost 346,626 339,127 334,175 332,902 246,565 239,199 265,231 19.51%
-
Net Worth 200,811 87,488 154,745 120,242 121,513 77,373 117,756 42.69%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 1,749 1,749 1,934 1,934 1,934 1,934 - -
Div Payout % 14.73% 20.86% 19.78% 27.02% 18.99% 20.24% - -
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 200,811 87,488 154,745 120,242 121,513 77,373 117,756 42.69%
NOSH 109,136 87,488 87,427 77,575 77,397 77,373 77,471 25.64%
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 3.31% 2.41% 2.84% 2.10% 3.97% 3.84% -5.23% -
ROE 5.92% 9.59% 6.32% 5.95% 8.38% 12.35% -11.19% -
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 328.49 397.21 393.42 438.36 331.73 321.50 325.35 0.64%
EPS 10.88 9.59 11.19 9.23 13.16 12.35 -17.01 -
DPS 1.60 2.00 2.21 2.50 2.50 2.50 0.00 -
NAPS 1.84 1.00 1.77 1.55 1.57 1.00 1.52 13.57%
Adjusted Per Share Value based on latest NOSH - 77,575
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 323.75 313.83 310.61 307.10 231.86 224.64 227.62 26.44%
EPS 10.73 7.58 8.83 6.46 9.20 8.63 -11.90 -
DPS 1.58 1.58 1.75 1.75 1.75 1.75 0.00 -
NAPS 1.8135 0.7901 1.3975 1.0859 1.0973 0.6987 1.0634 42.69%
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 1.70 1.70 1.93 2.26 1.05 1.20 1.23 -
P/RPS 0.52 0.43 0.49 0.52 0.32 0.37 0.38 23.23%
P/EPS 15.62 17.73 17.25 24.49 7.98 9.72 -7.23 -
EY 6.40 5.64 5.80 4.08 12.53 10.29 -13.83 -
DY 0.94 1.18 1.15 1.11 2.38 2.08 0.00 -
P/NAPS 0.92 1.70 1.09 1.46 0.67 1.20 0.81 8.85%
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 17/05/04 25/02/04 13/11/03 12/08/03 08/05/03 26/02/03 26/11/02 -
Price 1.41 1.93 1.85 2.09 1.11 1.09 1.21 -
P/RPS 0.43 0.49 0.47 0.48 0.33 0.34 0.37 10.52%
P/EPS 12.95 20.13 16.54 22.65 8.43 8.83 -7.11 -
EY 7.72 4.97 6.05 4.41 11.86 11.33 -14.06 -
DY 1.14 1.04 1.20 1.20 2.25 2.29 0.00 -
P/NAPS 0.77 1.93 1.05 1.35 0.71 1.09 0.80 -2.51%

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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