[UMS] QoQ TTM Result on 30-Jun-2009 [#3]

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
TTM Result
Revenue	70,049	70,311	68,885	74,791	75,568	76,143	75,543	-4.91%
YoY %	-0.37%	2.07%	-7.90%	-1.03%	-0.76%	0.79%	-	-
Horiz. %	92.73%	93.07%	91.19%	99.00%	100.03%	100.79%	100.00%	-
PBT	10,161	10,478	9,744	10,650	11,277	11,304	11,273	-6.69%
YoY %	-3.03%	7.53%	-8.51%	-5.56%	-0.24%	0.27%	-	-
Horiz. %	90.14%	92.95%	86.44%	94.47%	100.04%	100.27%	100.00%	-
Tax	-2,819	-2,920	-2,734	-2,317	-2,379	-2,569	-2,639	4.50%
YoY %	3.46%	-6.80%	-18.00%	2.61%	7.40%	2.65%	-	-
Horiz. %	106.82%	110.65%	103.60%	87.80%	90.15%	97.35%	100.00%	-
NP	7,342	7,558	7,010	8,333	8,898	8,735	8,634	-10.25%
YoY %	-2.86%	7.82%	-15.88%	-6.35%	1.87%	1.17%	-	-
Horiz. %	85.04%	87.54%	81.19%	96.51%	103.06%	101.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,289	7,517	6,982	8,312	8,867	8,680	8,586	-10.35%
YoY %	-3.03%	7.66%	-16.00%	-6.26%	2.15%	1.09%	-	-
Horiz. %	84.89%	87.55%	81.32%	96.81%	103.27%	101.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.74%	27.87%	28.06%	21.76%	21.10%	22.73%	23.41%	-
YoY %	-0.47%	-0.68%	28.95%	3.13%	-7.17%	-2.90%	-	-
Horiz. %	118.50%	119.05%	119.86%	92.95%	90.13%	97.10%	100.00%	-
Total Cost	62,707	62,753	61,875	66,458	66,670	67,408	66,909	-4.23%
YoY %	-0.07%	1.42%	-6.90%	-0.32%	-1.09%	0.75%	-	-
Horiz. %	93.72%	93.79%	92.48%	99.33%	99.64%	100.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	102,826	101,713	99,267	97,246	97,164	96,128	93,952	6.20%
YoY %	1.09%	2.46%	2.08%	0.08%	1.08%	2.32%	-	-
Horiz. %	109.45%	108.26%	105.66%	103.51%	103.42%	102.32%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	2,046	2,046	2,046	2,460	2,440	2,440	2,440	-11.08%
YoY %	0.00%	0.00%	-16.83%	0.82%	0.00%	0.00%	-	-
Horiz. %	83.85%	83.85%	83.85%	100.82%	100.00%	100.00%	100.00%	-
Div Payout %	28.07%	27.22%	29.31%	29.60%	27.52%	28.11%	28.42%	-
YoY %	3.12%	-7.13%	-0.98%	7.56%	-2.10%	-1.09%	-	-
Horiz. %	98.77%	95.78%	103.13%	104.15%	96.83%	98.91%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	102,826	101,713	99,267	97,246	97,164	96,128	93,952	6.20%
YoY %	1.09%	2.46%	2.08%	0.08%	1.08%	2.32%	-	-
Horiz. %	109.45%	108.26%	105.66%	103.51%	103.42%	102.32%	100.00%	-
NOSH	40,642	40,685	40,683	40,688	40,654	40,732	40,671	-0.04%
YoY %	-0.11%	0.00%	-0.01%	0.08%	-0.19%	0.15%	-	-
Horiz. %	99.93%	100.03%	100.03%	100.04%	99.96%	100.15%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	10.48%	10.75%	10.18%	11.14%	11.77%	11.47%	11.43%	-
YoY %	-2.51%	5.60%	-8.62%	-5.35%	2.62%	0.35%	-	-
Horiz. %	91.69%	94.05%	89.06%	97.46%	102.97%	100.35%	100.00%	-
ROE	7.09%	7.39%	7.03%	8.55%	9.13%	9.03%	9.14%	-
YoY %	-4.06%	5.12%	-17.78%	-6.35%	1.11%	-1.20%	-	-
Horiz. %	77.57%	80.85%	76.91%	93.54%	99.89%	98.80%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	172.35	172.82	169.32	183.81	185.88	186.94	185.74	-4.87%
YoY %	-0.27%	2.07%	-7.88%	-1.11%	-0.57%	0.65%	-	-
Horiz. %	92.79%	93.04%	91.16%	98.96%	100.08%	100.65%	100.00%	-
EPS	17.93	18.48	17.16	20.43	21.81	21.31	21.11	-10.32%
YoY %	-2.98%	7.69%	-16.01%	-6.33%	2.35%	0.95%	-	-
Horiz. %	84.94%	87.54%	81.29%	96.78%	103.32%	100.95%	100.00%	-
DPS	5.03	5.03	5.03	6.05	6.00	6.00	6.00	-11.10%
YoY %	0.00%	0.00%	-16.86%	0.83%	0.00%	0.00%	-	-
Horiz. %	83.83%	83.83%	83.83%	100.83%	100.00%	100.00%	100.00%	-
NAPS	2.53	2.50	2.44	2.39	2.39	2.36	2.31	6.25%
YoY %	1.20%	2.46%	2.09%	0.00%	1.27%	2.16%	-	-
Horiz. %	109.52%	108.23%	105.63%	103.46%	103.46%	102.16%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 40,688
RPS	172.15	172.80	169.29	183.81	185.72	187.13	185.65	-4.91%
YoY %	-0.38%	2.07%	-7.90%	-1.03%	-0.75%	0.80%	-	-
Horiz. %	92.73%	93.08%	91.19%	99.01%	100.04%	100.80%	100.00%	-
EPS	17.91	18.47	17.16	20.43	21.79	21.33	21.10	-10.36%
YoY %	-3.03%	7.63%	-16.01%	-6.24%	2.16%	1.09%	-	-
Horiz. %	84.88%	87.54%	81.33%	96.82%	103.27%	101.09%	100.00%	-
DPS	5.03	5.03	5.03	6.05	6.00	6.00	6.00	-11.10%
YoY %	0.00%	0.00%	-16.86%	0.83%	0.00%	0.00%	-	-
Horiz. %	83.83%	83.83%	83.83%	100.83%	100.00%	100.00%	100.00%	-
NAPS	2.5271	2.4997	2.4396	2.3899	2.3879	2.3625	2.309	6.20%
YoY %	1.10%	2.46%	2.08%	0.08%	1.08%	2.32%	-	-
Horiz. %	109.45%	108.26%	105.66%	103.50%	103.42%	102.32%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	1.39	1.13	1.13	0.75	0.79	0.66	0.88	-
P/RPS	0.81	0.65	0.67	0.41	0.43	0.35	0.47	43.79%
YoY %	24.62%	-2.99%	63.41%	-4.65%	22.86%	-25.53%	-	-
Horiz. %	172.34%	138.30%	142.55%	87.23%	91.49%	74.47%	100.00%	-
P/EPS	7.75	6.12	6.58	3.67	3.62	3.10	4.17	51.21%
YoY %	26.63%	-6.99%	79.29%	1.38%	16.77%	-25.66%	-	-
Horiz. %	185.85%	146.76%	157.79%	88.01%	86.81%	74.34%	100.00%	-
EY	12.90	16.35	15.19	27.24	27.61	32.29	23.99	-33.89%
YoY %	-21.10%	7.64%	-44.24%	-1.34%	-14.49%	34.60%	-	-
Horiz. %	53.77%	68.15%	63.32%	113.55%	115.09%	134.60%	100.00%	-
DY	3.62	4.45	4.45	8.07	7.59	9.09	6.82	-34.46%
YoY %	-18.65%	0.00%	-44.86%	6.32%	-16.50%	33.28%	-	-
Horiz. %	53.08%	65.25%	65.25%	118.33%	111.29%	133.28%	100.00%	-
P/NAPS	0.55	0.45	0.46	0.31	0.33	0.28	0.38	27.98%
YoY %	22.22%	-2.17%	48.39%	-6.06%	17.86%	-26.32%	-	-
Horiz. %	144.74%	118.42%	121.05%	81.58%	86.84%	73.68%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	26/05/10	24/02/10	25/11/09	26/08/09	27/05/09	25/02/09	26/11/08	-
Price	1.22	1.27	1.11	1.06	0.70	0.82	0.60	-
P/RPS	0.71	0.73	0.66	0.58	0.38	0.44	0.32	70.19%
YoY %	-2.74%	10.61%	13.79%	52.63%	-13.64%	37.50%	-	-
Horiz. %	221.88%	228.12%	206.25%	181.25%	118.75%	137.50%	100.00%	-
P/EPS	6.80	6.87	6.47	5.19	3.21	3.85	2.84	79.07%
YoY %	-1.02%	6.18%	24.66%	61.68%	-16.62%	35.56%	-	-
Horiz. %	239.44%	241.90%	227.82%	182.75%	113.03%	135.56%	100.00%	-
EY	14.70	14.55	15.46	19.27	31.16	25.99	35.18	-44.13%
YoY %	1.03%	-5.89%	-19.77%	-38.16%	19.89%	-26.12%	-	-
Horiz. %	41.79%	41.36%	43.95%	54.78%	88.57%	73.88%	100.00%	-
DY	4.12	3.96	4.53	5.71	8.57	7.32	10.00	-44.66%
YoY %	4.04%	-12.58%	-20.67%	-33.37%	17.08%	-26.80%	-	-
Horiz. %	41.20%	39.60%	45.30%	57.10%	85.70%	73.20%	100.00%	-
P/NAPS	0.48	0.51	0.45	0.44	0.29	0.35	0.26	50.54%
YoY %	-5.88%	13.33%	2.27%	51.72%	-17.14%	34.62%	-	-
Horiz. %	184.62%	196.15%	173.08%	169.23%	111.54%	134.62%	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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