[UMS] QoQ TTM Result on 31-Dec-2011 [#1]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
TTM Result
Revenue	81,773	82,196	83,114	82,377	81,263	77,761	74,035	6.83%
YoY %	-0.51%	-1.10%	0.89%	1.37%	4.50%	5.03%	-	-
Horiz. %	110.45%	111.02%	112.26%	111.27%	109.76%	105.03%	100.00%	-
PBT	17,074	14,881	15,769	15,465	15,127	14,075	12,667	21.95%
YoY %	14.74%	-5.63%	1.97%	2.23%	7.47%	11.12%	-	-
Horiz. %	134.79%	117.48%	124.49%	122.09%	119.42%	111.12%	100.00%	-
Tax	-3,871	-3,570	-3,680	-3,361	-3,291	-2,935	-2,898	21.22%
YoY %	-8.43%	2.99%	-9.49%	-2.13%	-12.13%	-1.28%	-	-
Horiz. %	133.57%	123.19%	126.98%	115.98%	113.56%	101.28%	100.00%	-
NP	13,203	11,311	12,089	12,104	11,836	11,140	9,769	22.17%
YoY %	16.73%	-6.44%	-0.12%	2.26%	6.25%	14.03%	-	-
Horiz. %	135.15%	115.78%	123.75%	123.90%	121.16%	114.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,152	11,263	12,027	12,048	11,766	11,067	9,702	22.41%
YoY %	16.77%	-6.35%	-0.17%	2.40%	6.32%	14.07%	-	-
Horiz. %	135.56%	116.09%	123.96%	124.18%	121.27%	114.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.67%	23.99%	23.34%	21.73%	21.76%	20.85%	22.88%	-
YoY %	-5.50%	2.78%	7.41%	-0.14%	4.36%	-8.87%	-	-
Horiz. %	99.08%	104.85%	102.01%	94.97%	95.10%	91.13%	100.00%	-
Total Cost	68,570	70,885	71,025	70,273	69,427	66,621	64,266	4.40%
YoY %	-3.27%	-0.20%	1.07%	1.22%	4.21%	3.66%	-	-
Horiz. %	106.70%	110.30%	110.52%	109.35%	108.03%	103.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	124,511	118,001	118,814	117,187	115,126	111,118	110,696	8.13%
YoY %	5.52%	-0.68%	1.39%	1.79%	3.61%	0.38%	-	-
Horiz. %	112.48%	106.60%	107.33%	105.86%	104.00%	100.38%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	-	4,068	4,108	4,108	4,108	4,070	4,090	-
YoY %	-	-0.97%	0.00%	0.00%	0.93%	-0.49%	-	-
Horiz. %	-	99.46%	100.44%	100.44%	100.44%	99.51%	100.00%	-
Div Payout %	-	36.12%	34.16%	34.10%	34.92%	36.78%	42.16%	-
YoY %	-	5.74%	0.18%	-2.35%	-5.06%	-12.76%	-	-
Horiz. %	-	85.67%	81.02%	80.88%	82.83%	87.24%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	124,511	118,001	118,814	117,187	115,126	111,118	110,696	8.13%
YoY %	5.52%	-0.68%	1.39%	1.79%	3.61%	0.38%	-	-
Horiz. %	112.48%	106.60%	107.33%	105.86%	104.00%	100.38%	100.00%	-
NOSH	40,690	40,690	40,690	40,690	40,680	40,702	40,697	-0.01%
YoY %	0.00%	0.00%	0.00%	0.02%	-0.05%	0.01%	-	-
Horiz. %	99.98%	99.98%	99.98%	99.98%	99.96%	100.01%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	16.15%	13.76%	14.55%	14.69%	14.57%	14.33%	13.20%	-
YoY %	17.37%	-5.43%	-0.95%	0.82%	1.67%	8.56%	-	-
Horiz. %	122.35%	104.24%	110.23%	111.29%	110.38%	108.56%	100.00%	-
ROE	10.56%	9.54%	10.12%	10.28%	10.22%	9.96%	8.76%	-
YoY %	10.69%	-5.73%	-1.56%	0.59%	2.61%	13.70%	-	-
Horiz. %	120.55%	108.90%	115.53%	117.35%	116.67%	113.70%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	200.97	202.01	204.26	202.45	199.76	191.05	181.92	6.84%
YoY %	-0.51%	-1.10%	0.89%	1.35%	4.56%	5.02%	-	-
Horiz. %	110.47%	111.04%	112.28%	111.29%	109.81%	105.02%	100.00%	-
EPS	32.32	27.68	29.56	29.61	28.92	27.19	23.84	22.42%
YoY %	16.76%	-6.36%	-0.17%	2.39%	6.36%	14.05%	-	-
Horiz. %	135.57%	116.11%	123.99%	124.20%	121.31%	114.05%	100.00%	-
DPS	0.00	10.00	10.10	10.10	10.10	10.00	10.05	-
YoY %	0.00%	-0.99%	0.00%	0.00%	1.00%	-0.50%	-	-
Horiz. %	0.00%	99.50%	100.50%	100.50%	100.50%	99.50%	100.00%	-
NAPS	3.06	2.90	2.92	2.88	2.83	2.73	2.72	8.14%
YoY %	5.52%	-0.68%	1.39%	1.77%	3.66%	0.37%	-	-
Horiz. %	112.50%	106.62%	107.35%	105.88%	104.04%	100.37%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 40,690
RPS	200.97	202.01	204.26	202.45	199.71	191.11	181.95	6.83%
YoY %	-0.51%	-1.10%	0.89%	1.37%	4.50%	5.03%	-	-
Horiz. %	110.45%	111.03%	112.26%	111.27%	109.76%	105.03%	100.00%	-
EPS	32.32	27.68	29.56	29.61	28.92	27.20	23.84	22.42%
YoY %	16.76%	-6.36%	-0.17%	2.39%	6.32%	14.09%	-	-
Horiz. %	135.57%	116.11%	123.99%	124.20%	121.31%	114.09%	100.00%	-
DPS	0.00	10.00	10.10	10.10	10.10	10.00	10.05	-
YoY %	0.00%	-0.99%	0.00%	0.00%	1.00%	-0.50%	-	-
Horiz. %	0.00%	99.50%	100.50%	100.50%	100.50%	99.50%	100.00%	-
NAPS	3.06	2.90	2.92	2.88	2.8294	2.7309	2.7205	8.13%
YoY %	5.52%	-0.68%	1.39%	1.79%	3.61%	0.38%	-	-
Horiz. %	112.48%	106.60%	107.33%	105.86%	104.00%	100.38%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	1.86	1.88	1.85	1.86	1.58	1.68	1.75	-
P/RPS	0.93	0.93	0.91	0.92	0.79	0.88	0.96	-2.08%
YoY %	0.00%	2.20%	-1.09%	16.46%	-10.23%	-8.33%	-	-
Horiz. %	96.88%	96.88%	94.79%	95.83%	82.29%	91.67%	100.00%	-
P/EPS	5.75	6.79	6.26	6.28	5.46	6.18	7.34	-14.98%
YoY %	-15.32%	8.47%	-0.32%	15.02%	-11.65%	-15.80%	-	-
Horiz. %	78.34%	92.51%	85.29%	85.56%	74.39%	84.20%	100.00%	-
EY	17.38	14.72	15.98	15.92	18.31	16.18	13.62	17.59%
YoY %	18.07%	-7.88%	0.38%	-13.05%	13.16%	18.80%	-	-
Horiz. %	127.61%	108.08%	117.33%	116.89%	134.43%	118.80%	100.00%	-
DY	0.00	5.32	5.46	5.43	6.39	5.95	5.74	-
YoY %	0.00%	-2.56%	0.55%	-15.02%	7.39%	3.66%	-	-
Horiz. %	0.00%	92.68%	95.12%	94.60%	111.32%	103.66%	100.00%	-
P/NAPS	0.61	0.65	0.63	0.65	0.56	0.62	0.64	-3.14%
YoY %	-6.15%	3.17%	-3.08%	16.07%	-9.68%	-3.12%	-	-
Horiz. %	95.31%	101.56%	98.44%	101.56%	87.50%	96.88%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	26/11/12	28/08/12	21/05/12	27/02/12	24/11/11	25/08/11	27/05/11	-
Price	1.90	2.03	1.69	1.86	1.80	1.63	1.61	-
P/RPS	0.95	1.00	0.83	0.92	0.90	0.85	0.89	4.43%
YoY %	-5.00%	20.48%	-9.78%	2.22%	5.88%	-4.49%	-	-
Horiz. %	106.74%	112.36%	93.26%	103.37%	101.12%	95.51%	100.00%	-
P/EPS	5.88	7.33	5.72	6.28	6.22	5.99	6.75	-8.76%
YoY %	-19.78%	28.15%	-8.92%	0.96%	3.84%	-11.26%	-	-
Horiz. %	87.11%	108.59%	84.74%	93.04%	92.15%	88.74%	100.00%	-
EY	17.01	13.64	17.49	15.92	16.07	16.68	14.81	9.64%
YoY %	24.71%	-22.01%	9.86%	-0.93%	-3.66%	12.63%	-	-
Horiz. %	114.85%	92.10%	118.10%	107.49%	108.51%	112.63%	100.00%	-
DY	0.00	4.93	5.98	5.43	5.61	6.13	6.24	-
YoY %	0.00%	-17.56%	10.13%	-3.21%	-8.48%	-1.76%	-	-
Horiz. %	0.00%	79.01%	95.83%	87.02%	89.90%	98.24%	100.00%	-
P/NAPS	0.62	0.70	0.58	0.65	0.64	0.60	0.59	3.35%
YoY %	-11.43%	20.69%	-10.77%	1.56%	6.67%	1.69%	-	-
Horiz. %	105.08%	118.64%	98.31%	110.17%	108.47%	101.69%	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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