[UMS] QoQ TTM Result on 31-Dec-2010 [#1]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
TTM Result
Revenue	81,263	77,761	74,035	72,602	71,661	69,840	70,049	10.39%
YoY %	4.50%	5.03%	1.97%	1.31%	2.61%	-0.30%	-	-
Horiz. %	116.01%	111.01%	105.69%	103.64%	102.30%	99.70%	100.00%	-
PBT	15,127	14,075	12,667	11,850	11,502	10,536	10,161	30.34%
YoY %	7.47%	11.12%	6.89%	3.03%	9.17%	3.69%	-	-
Horiz. %	148.87%	138.52%	124.66%	116.62%	113.20%	103.69%	100.00%	-
Tax	-3,291	-2,935	-2,898	-2,820	-2,685	-2,850	-2,819	10.86%
YoY %	-12.13%	-1.28%	-2.77%	-5.03%	5.79%	-1.10%	-	-
Horiz. %	116.74%	104.11%	102.80%	100.04%	95.25%	101.10%	100.00%	-
NP	11,836	11,140	9,769	9,030	8,817	7,686	7,342	37.44%
YoY %	6.25%	14.03%	8.18%	2.42%	14.72%	4.69%	-	-
Horiz. %	161.21%	151.73%	133.06%	122.99%	120.09%	104.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,766	11,067	9,702	8,972	8,754	7,630	7,289	37.56%
YoY %	6.32%	14.07%	8.14%	2.49%	14.73%	4.68%	-	-
Horiz. %	161.42%	151.83%	133.10%	123.09%	120.10%	104.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.76%	20.85%	22.88%	23.80%	23.34%	27.05%	27.74%	-
YoY %	4.36%	-8.87%	-3.87%	1.97%	-13.72%	-2.49%	-	-
Horiz. %	78.44%	75.16%	82.48%	85.80%	84.14%	97.51%	100.00%	-
Total Cost	69,427	66,621	64,266	63,572	62,844	62,154	62,707	7.01%
YoY %	4.21%	3.66%	1.09%	1.16%	1.11%	-0.88%	-	-
Horiz. %	110.72%	106.24%	102.49%	101.38%	100.22%	99.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	115,126	111,118	110,696	108,557	106,237	102,900	102,826	7.81%
YoY %	3.61%	0.38%	1.97%	2.18%	3.24%	0.07%	-	-
Horiz. %	111.96%	108.06%	107.65%	105.57%	103.32%	100.07%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	4,108	4,070	4,090	4,090	4,090	2,046	2,046	59.08%
YoY %	0.93%	-0.49%	0.00%	0.00%	99.90%	0.00%	-	-
Horiz. %	200.78%	198.92%	199.90%	199.90%	199.90%	100.00%	100.00%	-
Div Payout %	34.92%	36.78%	42.16%	45.59%	46.73%	26.82%	28.07%	-
YoY %	-5.06%	-12.76%	-7.52%	-2.44%	74.24%	-4.45%	-	-
Horiz. %	124.40%	131.03%	150.20%	162.42%	166.48%	95.55%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	115,126	111,118	110,696	108,557	106,237	102,900	102,826	7.81%
YoY %	3.61%	0.38%	1.97%	2.18%	3.24%	0.07%	-	-
Horiz. %	111.96%	108.06%	107.65%	105.57%	103.32%	100.07%	100.00%	-
NOSH	40,680	40,702	40,697	40,658	40,703	40,672	40,642	0.06%
YoY %	-0.05%	0.01%	0.10%	-0.11%	0.08%	0.07%	-	-
Horiz. %	100.09%	100.15%	100.14%	100.04%	100.15%	100.07%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	14.57%	14.33%	13.20%	12.44%	12.30%	11.01%	10.48%	-
YoY %	1.67%	8.56%	6.11%	1.14%	11.72%	5.06%	-	-
Horiz. %	139.03%	136.74%	125.95%	118.70%	117.37%	105.06%	100.00%	-
ROE	10.22%	9.96%	8.76%	8.26%	8.24%	7.41%	7.09%	-
YoY %	2.61%	13.70%	6.05%	0.24%	11.20%	4.51%	-	-
Horiz. %	144.15%	140.48%	123.55%	116.50%	116.22%	104.51%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	199.76	191.05	181.92	178.57	176.05	171.71	172.35	10.32%
YoY %	4.56%	5.02%	1.88%	1.43%	2.53%	-0.37%	-	-
Horiz. %	115.90%	110.85%	105.55%	103.61%	102.15%	99.63%	100.00%	-
EPS	28.92	27.19	23.84	22.07	21.51	18.76	17.93	37.49%
YoY %	6.36%	14.05%	8.02%	2.60%	14.66%	4.63%	-	-
Horiz. %	161.29%	151.65%	132.96%	123.09%	119.97%	104.63%	100.00%	-
DPS	10.10	10.00	10.05	10.05	10.05	5.03	5.03	59.09%
YoY %	1.00%	-0.50%	0.00%	0.00%	99.80%	0.00%	-	-
Horiz. %	200.80%	198.81%	199.80%	199.80%	199.80%	100.00%	100.00%	-
NAPS	2.83	2.73	2.72	2.67	2.61	2.53	2.53	7.74%
YoY %	3.66%	0.37%	1.87%	2.30%	3.16%	0.00%	-	-
Horiz. %	111.86%	107.91%	107.51%	105.53%	103.16%	100.00%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 40,658
RPS	199.71	191.11	181.95	178.43	176.11	171.64	172.15	10.39%
YoY %	4.50%	5.03%	1.97%	1.32%	2.60%	-0.30%	-	-
Horiz. %	116.01%	111.01%	105.69%	103.65%	102.30%	99.70%	100.00%	-
EPS	28.92	27.20	23.84	22.05	21.51	18.75	17.91	37.59%
YoY %	6.32%	14.09%	8.12%	2.51%	14.72%	4.69%	-	-
Horiz. %	161.47%	151.87%	133.11%	123.12%	120.10%	104.69%	100.00%	-
DPS	10.10	10.00	10.05	10.05	10.05	5.03	5.03	59.09%
YoY %	1.00%	-0.50%	0.00%	0.00%	99.80%	0.00%	-	-
Horiz. %	200.80%	198.81%	199.80%	199.80%	199.80%	100.00%	100.00%	-
NAPS	2.8294	2.7309	2.7205	2.6679	2.6109	2.5289	2.5271	7.81%
YoY %	3.61%	0.38%	1.97%	2.18%	3.24%	0.07%	-	-
Horiz. %	111.96%	108.06%	107.65%	105.57%	103.32%	100.07%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	1.58	1.68	1.75	1.65	1.33	1.19	1.39	-
P/RPS	0.79	0.88	0.96	0.92	0.76	0.69	0.81	-1.65%
YoY %	-10.23%	-8.33%	4.35%	21.05%	10.14%	-14.81%	-	-
Horiz. %	97.53%	108.64%	118.52%	113.58%	93.83%	85.19%	100.00%	-
P/EPS	5.46	6.18	7.34	7.48	6.18	6.34	7.75	-20.80%
YoY %	-11.65%	-15.80%	-1.87%	21.04%	-2.52%	-18.19%	-	-
Horiz. %	70.45%	79.74%	94.71%	96.52%	79.74%	81.81%	100.00%	-
EY	18.31	16.18	13.62	13.37	16.17	15.76	12.90	26.27%
YoY %	13.16%	18.80%	1.87%	-17.32%	2.60%	22.17%	-	-
Horiz. %	141.94%	125.43%	105.58%	103.64%	125.35%	122.17%	100.00%	-
DY	6.39	5.95	5.74	6.09	7.56	4.23	3.62	46.00%
YoY %	7.39%	3.66%	-5.75%	-19.44%	78.72%	16.85%	-	-
Horiz. %	176.52%	164.36%	158.56%	168.23%	208.84%	116.85%	100.00%	-
P/NAPS	0.56	0.62	0.64	0.62	0.51	0.47	0.55	1.20%
YoY %	-9.68%	-3.12%	3.23%	21.57%	8.51%	-14.55%	-	-
Horiz. %	101.82%	112.73%	116.36%	112.73%	92.73%	85.45%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	24/11/11	25/08/11	27/05/11	24/02/11	25/11/10	27/08/10	26/05/10	-
Price	1.80	1.63	1.61	1.68	1.38	1.30	1.22	-
P/RPS	0.90	0.85	0.89	0.94	0.78	0.76	0.71	17.10%
YoY %	5.88%	-4.49%	-5.32%	20.51%	2.63%	7.04%	-	-
Horiz. %	126.76%	119.72%	125.35%	132.39%	109.86%	107.04%	100.00%	-
P/EPS	6.22	5.99	6.75	7.61	6.42	6.93	6.80	-5.76%
YoY %	3.84%	-11.26%	-11.30%	18.54%	-7.36%	1.91%	-	-
Horiz. %	91.47%	88.09%	99.26%	111.91%	94.41%	101.91%	100.00%	-
EY	16.07	16.68	14.81	13.14	15.58	14.43	14.70	6.11%
YoY %	-3.66%	12.63%	12.71%	-15.66%	7.97%	-1.84%	-	-
Horiz. %	109.32%	113.47%	100.75%	89.39%	105.99%	98.16%	100.00%	-
DY	5.61	6.13	6.24	5.98	7.28	3.87	4.12	22.82%
YoY %	-8.48%	-1.76%	4.35%	-17.86%	88.11%	-6.07%	-	-
Horiz. %	136.17%	148.79%	151.46%	145.15%	176.70%	93.93%	100.00%	-
P/NAPS	0.64	0.60	0.59	0.63	0.53	0.51	0.48	21.12%
YoY %	6.67%	1.69%	-6.35%	18.87%	3.92%	6.25%	-	-
Horiz. %	133.33%	125.00%	122.92%	131.25%	110.42%	106.25%	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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