[UMS] QoQ TTM Result on 31-Mar-2011 [#2]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	82,377	81,263	77,761	74,035	72,602	71,661	69,840	11.60%
YoY %	1.37%	4.50%	5.03%	1.97%	1.31%	2.61%	-	-
Horiz. %	117.95%	116.36%	111.34%	106.01%	103.95%	102.61%	100.00%	-
PBT	15,465	15,127	14,075	12,667	11,850	11,502	10,536	29.06%
YoY %	2.23%	7.47%	11.12%	6.89%	3.03%	9.17%	-	-
Horiz. %	146.78%	143.57%	133.59%	120.23%	112.47%	109.17%	100.00%	-
Tax	-3,361	-3,291	-2,935	-2,898	-2,820	-2,685	-2,850	11.58%
YoY %	-2.13%	-12.13%	-1.28%	-2.77%	-5.03%	5.79%	-	-
Horiz. %	117.93%	115.47%	102.98%	101.68%	98.95%	94.21%	100.00%	-
NP	12,104	11,836	11,140	9,769	9,030	8,817	7,686	35.24%
YoY %	2.26%	6.25%	14.03%	8.18%	2.42%	14.72%	-	-
Horiz. %	157.48%	153.99%	144.94%	127.10%	117.49%	114.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,048	11,766	11,067	9,702	8,972	8,754	7,630	35.48%
YoY %	2.40%	6.32%	14.07%	8.14%	2.49%	14.73%	-	-
Horiz. %	157.90%	154.21%	145.05%	127.16%	117.59%	114.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.73%	21.76%	20.85%	22.88%	23.80%	23.34%	27.05%	-
YoY %	-0.14%	4.36%	-8.87%	-3.87%	1.97%	-13.72%	-	-
Horiz. %	80.33%	80.44%	77.08%	84.58%	87.99%	86.28%	100.00%	-
Total Cost	70,273	69,427	66,621	64,266	63,572	62,844	62,154	8.50%
YoY %	1.22%	4.21%	3.66%	1.09%	1.16%	1.11%	-	-
Horiz. %	113.06%	111.70%	107.19%	103.40%	102.28%	101.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	117,187	115,126	111,118	110,696	108,557	106,237	102,900	9.02%
YoY %	1.79%	3.61%	0.38%	1.97%	2.18%	3.24%	-	-
Horiz. %	113.88%	111.88%	107.99%	107.58%	105.50%	103.24%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	4,108	4,108	4,070	4,090	4,090	4,090	2,046	58.95%
YoY %	0.00%	0.93%	-0.49%	0.00%	0.00%	99.90%	-	-
Horiz. %	200.78%	200.78%	198.92%	199.90%	199.90%	199.90%	100.00%	-
Div Payout %	34.10%	34.92%	36.78%	42.16%	45.59%	46.73%	26.82%	-
YoY %	-2.35%	-5.06%	-12.76%	-7.52%	-2.44%	74.24%	-	-
Horiz. %	127.14%	130.20%	137.14%	157.20%	169.99%	174.24%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	117,187	115,126	111,118	110,696	108,557	106,237	102,900	9.02%
YoY %	1.79%	3.61%	0.38%	1.97%	2.18%	3.24%	-	-
Horiz. %	113.88%	111.88%	107.99%	107.58%	105.50%	103.24%	100.00%	-
NOSH	40,690	40,680	40,702	40,697	40,658	40,703	40,672	0.02%
YoY %	0.02%	-0.05%	0.01%	0.10%	-0.11%	0.08%	-	-
Horiz. %	100.04%	100.02%	100.07%	100.06%	99.97%	100.08%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	14.69%	14.57%	14.33%	13.20%	12.44%	12.30%	11.01%	-
YoY %	0.82%	1.67%	8.56%	6.11%	1.14%	11.72%	-	-
Horiz. %	133.42%	132.33%	130.15%	119.89%	112.99%	111.72%	100.00%	-
ROE	10.28%	10.22%	9.96%	8.76%	8.26%	8.24%	7.41%	-
YoY %	0.59%	2.61%	13.70%	6.05%	0.24%	11.20%	-	-
Horiz. %	138.73%	137.92%	134.41%	118.22%	111.47%	111.20%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	202.45	199.76	191.05	181.92	178.57	176.05	171.71	11.57%
YoY %	1.35%	4.56%	5.02%	1.88%	1.43%	2.53%	-	-
Horiz. %	117.90%	116.34%	111.26%	105.95%	104.00%	102.53%	100.00%	-
EPS	29.61	28.92	27.19	23.84	22.07	21.51	18.76	35.44%
YoY %	2.39%	6.36%	14.05%	8.02%	2.60%	14.66%	-	-
Horiz. %	157.84%	154.16%	144.94%	127.08%	117.64%	114.66%	100.00%	-
DPS	10.10	10.10	10.00	10.05	10.05	10.05	5.03	58.95%
YoY %	0.00%	1.00%	-0.50%	0.00%	0.00%	99.80%	-	-
Horiz. %	200.80%	200.80%	198.81%	199.80%	199.80%	199.80%	100.00%	-
NAPS	2.88	2.83	2.73	2.72	2.67	2.61	2.53	8.99%
YoY %	1.77%	3.66%	0.37%	1.87%	2.30%	3.16%	-	-
Horiz. %	113.83%	111.86%	107.91%	107.51%	105.53%	103.16%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 40,697
RPS	202.45	199.71	191.11	181.95	178.43	176.11	171.64	11.60%
YoY %	1.37%	4.50%	5.03%	1.97%	1.32%	2.60%	-	-
Horiz. %	117.95%	116.35%	111.34%	106.01%	103.96%	102.60%	100.00%	-
EPS	29.61	28.92	27.20	23.84	22.05	21.51	18.75	35.49%
YoY %	2.39%	6.32%	14.09%	8.12%	2.51%	14.72%	-	-
Horiz. %	157.92%	154.24%	145.07%	127.15%	117.60%	114.72%	100.00%	-
DPS	10.10	10.10	10.00	10.05	10.05	10.05	5.03	58.95%
YoY %	0.00%	1.00%	-0.50%	0.00%	0.00%	99.80%	-	-
Horiz. %	200.80%	200.80%	198.81%	199.80%	199.80%	199.80%	100.00%	-
NAPS	2.88	2.8294	2.7309	2.7205	2.6679	2.6109	2.5289	9.02%
YoY %	1.79%	3.61%	0.38%	1.97%	2.18%	3.24%	-	-
Horiz. %	113.88%	111.88%	107.99%	107.58%	105.50%	103.24%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	1.86	1.58	1.68	1.75	1.65	1.33	1.19	-
P/RPS	0.92	0.79	0.88	0.96	0.92	0.76	0.69	21.07%
YoY %	16.46%	-10.23%	-8.33%	4.35%	21.05%	10.14%	-	-
Horiz. %	133.33%	114.49%	127.54%	139.13%	133.33%	110.14%	100.00%	-
P/EPS	6.28	5.46	6.18	7.34	7.48	6.18	6.34	-0.63%
YoY %	15.02%	-11.65%	-15.80%	-1.87%	21.04%	-2.52%	-	-
Horiz. %	99.05%	86.12%	97.48%	115.77%	117.98%	97.48%	100.00%	-
EY	15.92	18.31	16.18	13.62	13.37	16.17	15.76	0.67%
YoY %	-13.05%	13.16%	18.80%	1.87%	-17.32%	2.60%	-	-
Horiz. %	101.02%	116.18%	102.66%	86.42%	84.84%	102.60%	100.00%	-
DY	5.43	6.39	5.95	5.74	6.09	7.56	4.23	18.06%
YoY %	-15.02%	7.39%	3.66%	-5.75%	-19.44%	78.72%	-	-
Horiz. %	128.37%	151.06%	140.66%	135.70%	143.97%	178.72%	100.00%	-
P/NAPS	0.65	0.56	0.62	0.64	0.62	0.51	0.47	24.05%
YoY %	16.07%	-9.68%	-3.12%	3.23%	21.57%	8.51%	-	-
Horiz. %	138.30%	119.15%	131.91%	136.17%	131.91%	108.51%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	27/02/12	24/11/11	25/08/11	27/05/11	24/02/11	25/11/10	27/08/10	-
Price	1.86	1.80	1.63	1.61	1.68	1.38	1.30	-
P/RPS	0.92	0.90	0.85	0.89	0.94	0.78	0.76	13.54%
YoY %	2.22%	5.88%	-4.49%	-5.32%	20.51%	2.63%	-	-
Horiz. %	121.05%	118.42%	111.84%	117.11%	123.68%	102.63%	100.00%	-
P/EPS	6.28	6.22	5.99	6.75	7.61	6.42	6.93	-6.33%
YoY %	0.96%	3.84%	-11.26%	-11.30%	18.54%	-7.36%	-	-
Horiz. %	90.62%	89.75%	86.44%	97.40%	109.81%	92.64%	100.00%	-
EY	15.92	16.07	16.68	14.81	13.14	15.58	14.43	6.75%
YoY %	-0.93%	-3.66%	12.63%	12.71%	-15.66%	7.97%	-	-
Horiz. %	110.33%	111.37%	115.59%	102.63%	91.06%	107.97%	100.00%	-
DY	5.43	5.61	6.13	6.24	5.98	7.28	3.87	25.25%
YoY %	-3.21%	-8.48%	-1.76%	4.35%	-17.86%	88.11%	-	-
Horiz. %	140.31%	144.96%	158.40%	161.24%	154.52%	188.11%	100.00%	-
P/NAPS	0.65	0.64	0.60	0.59	0.63	0.53	0.51	17.49%
YoY %	1.56%	6.67%	1.69%	-6.35%	18.87%	3.92%	-	-
Horiz. %	127.45%	125.49%	117.65%	115.69%	123.53%	103.92%	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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