[UMS] YoY Annualized Quarter Result on 30-Sep-2005 [#4]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Annualized Quarter Result
Revenue	75,543	67,926	63,833	57,461	54,016	43,333	45,215	8.92%
YoY %	11.21%	6.41%	11.09%	6.38%	24.65%	-4.16%	-	-
Horiz. %	167.08%	150.23%	141.18%	127.08%	119.46%	95.84%	100.00%	-
PBT	11,273	10,531	7,721	6,749	6,945	6,070	6,906	8.50%
YoY %	7.05%	36.39%	14.40%	-2.82%	14.42%	-12.11%	-	-
Horiz. %	163.23%	152.49%	111.80%	97.73%	100.56%	87.89%	100.00%	-
Tax	-2,639	-2,773	-3,427	-2,422	-2,045	-2,699	-2,260	2.61%
YoY %	4.83%	19.08%	-41.49%	-18.44%	24.23%	-19.42%	-	-
Horiz. %	116.77%	122.70%	151.64%	107.17%	90.49%	119.42%	100.00%	-
NP	8,634	7,758	4,294	4,327	4,900	3,371	4,646	10.87%
YoY %	11.29%	80.67%	-0.76%	-11.69%	45.36%	-27.44%	-	-
Horiz. %	185.84%	166.98%	92.42%	93.13%	105.47%	72.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,586	7,693	4,248	4,265	4,900	3,371	4,646	10.76%
YoY %	11.61%	81.10%	-0.40%	-12.96%	45.36%	-27.44%	-	-
Horiz. %	184.80%	165.58%	91.43%	91.80%	105.47%	72.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.41%	26.33%	44.39%	35.89%	29.45%	44.46%	32.73%	-
YoY %	-11.09%	-40.68%	23.68%	21.87%	-33.76%	35.84%	-	-
Horiz. %	71.52%	80.45%	135.62%	109.65%	89.98%	135.84%	100.00%	-
Total Cost	66,909	60,168	59,539	53,134	49,116	39,962	40,569	8.68%
YoY %	11.20%	1.06%	12.05%	8.18%	22.91%	-1.50%	-	-
Horiz. %	164.93%	148.31%	146.76%	130.97%	121.07%	98.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	93,998	86,246	76,138	73,253	70,000	65,874	62,893	6.92%
YoY %	8.99%	13.28%	3.94%	4.65%	6.26%	4.74%	-	-
Horiz. %	149.46%	137.13%	121.06%	116.47%	111.30%	104.74%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	2,441	2,034	2,035	2,034	586	585	584	26.89%
YoY %	20.01%	-0.05%	0.05%	247.10%	0.17%	0.17%	-	-
Horiz. %	417.98%	348.29%	348.46%	348.29%	100.34%	100.17%	100.00%	-
Div Payout %	28.44%	26.44%	47.92%	47.71%	11.96%	17.37%	12.58%	-
YoY %	7.56%	-44.82%	0.44%	298.91%	-31.15%	38.08%	-	-
Horiz. %	226.07%	210.17%	380.92%	379.25%	95.07%	138.08%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	93,998	86,246	76,138	73,253	70,000	65,874	62,893	6.92%
YoY %	8.99%	13.28%	3.94%	4.65%	6.26%	4.74%	-	-
Horiz. %	149.46%	137.13%	121.06%	116.47%	111.30%	104.74%	100.00%	-
NOSH	40,691	40,682	40,715	40,696	40,697	40,663	40,576	0.04%
YoY %	0.02%	-0.08%	0.05%	-0.00%	0.08%	0.21%	-	-
Horiz. %	100.28%	100.26%	100.34%	100.30%	100.30%	100.21%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	11.43%	11.42%	6.73%	7.53%	9.07%	7.78%	10.28%	-
YoY %	0.09%	69.69%	-10.62%	-16.98%	16.58%	-24.32%	-	-
Horiz. %	111.19%	111.09%	65.47%	73.25%	88.23%	75.68%	100.00%	-
ROE	9.13%	8.92%	5.58%	5.82%	7.00%	5.12%	7.39%	-
YoY %	2.35%	59.86%	-4.12%	-16.86%	36.72%	-30.72%	-	-
Horiz. %	123.55%	120.70%	75.51%	78.76%	94.72%	69.28%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	185.65	166.97	156.78	141.19	132.73	106.56	111.43	8.87%
YoY %	11.19%	6.50%	11.04%	6.37%	24.56%	-4.37%	-	-
Horiz. %	166.61%	149.84%	140.70%	126.71%	119.12%	95.63%	100.00%	-
EPS	21.10	18.91	10.44	10.48	12.04	8.29	11.43	10.74%
YoY %	11.58%	81.13%	-0.38%	-12.96%	45.24%	-27.47%	-	-
Horiz. %	184.60%	165.44%	91.34%	91.69%	105.34%	72.53%	100.00%	-
DPS	6.00	5.00	5.00	5.00	1.44	1.44	1.44	26.82%
YoY %	20.00%	0.00%	0.00%	247.22%	0.00%	0.00%	-	-
Horiz. %	416.67%	347.22%	347.22%	347.22%	100.00%	100.00%	100.00%	-
NAPS	2.31	2.12	1.87	1.80	1.72	1.62	1.55	6.86%
YoY %	8.96%	13.37%	3.89%	4.65%	6.17%	4.52%	-	-
Horiz. %	149.03%	136.77%	120.65%	116.13%	110.97%	104.52%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 40,686
RPS	180.65	162.43	152.64	137.41	129.17	103.62	108.12	8.92%
YoY %	11.22%	6.41%	11.08%	6.38%	24.66%	-4.16%	-	-
Horiz. %	167.08%	150.23%	141.18%	127.09%	119.47%	95.84%	100.00%	-
EPS	20.53	18.40	10.16	10.20	11.72	8.06	11.11	10.76%
YoY %	11.58%	81.10%	-0.39%	-12.97%	45.41%	-27.45%	-	-
Horiz. %	184.79%	165.62%	91.45%	91.81%	105.49%	72.55%	100.00%	-
DPS	5.84	4.86	4.87	4.87	1.40	1.40	1.40	26.84%
YoY %	20.16%	-0.21%	0.00%	247.86%	0.00%	0.00%	-	-
Horiz. %	417.14%	347.14%	347.86%	347.86%	100.00%	100.00%	100.00%	-
NAPS	2.2478	2.0624	1.8207	1.7517	1.6739	1.5753	1.504	6.91%
YoY %	8.99%	13.28%	3.94%	4.65%	6.26%	4.74%	-	-
Horiz. %	149.45%	137.13%	121.06%	116.47%	111.30%	104.74%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	0.88	0.84	0.72	0.75	0.83	0.95	0.84	-
P/RPS	0.47	0.50	0.46	0.53	0.63	0.89	0.75	-7.48%
YoY %	-6.00%	8.70%	-13.21%	-15.87%	-29.21%	18.67%	-	-
Horiz. %	62.67%	66.67%	61.33%	70.67%	84.00%	118.67%	100.00%	-
P/EPS	4.17	4.44	6.90	7.16	6.89	11.46	7.34	-8.98%
YoY %	-6.08%	-35.65%	-3.63%	3.92%	-39.88%	56.13%	-	-
Horiz. %	56.81%	60.49%	94.01%	97.55%	93.87%	156.13%	100.00%	-
EY	23.98	22.51	14.49	13.97	14.51	8.73	13.63	9.86%
YoY %	6.53%	55.35%	3.72%	-3.72%	66.21%	-35.95%	-	-
Horiz. %	175.94%	165.15%	106.31%	102.49%	106.46%	64.05%	100.00%	-
DY	6.82	5.95	6.94	6.67	1.73	1.52	1.71	25.90%
YoY %	14.62%	-14.27%	4.05%	285.55%	13.82%	-11.11%	-	-
Horiz. %	398.83%	347.95%	405.85%	390.06%	101.17%	88.89%	100.00%	-
P/NAPS	0.38	0.40	0.39	0.42	0.48	0.59	0.54	-5.68%
YoY %	-5.00%	2.56%	-7.14%	-12.50%	-18.64%	9.26%	-	-
Horiz. %	70.37%	74.07%	72.22%	77.78%	88.89%	109.26%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	26/11/08	29/11/07	30/11/06	29/11/05	25/11/04	28/11/03	28/11/02	-
Price	0.60	0.81	0.75	0.73	0.84	1.02	1.10	-
P/RPS	0.32	0.49	0.48	0.52	0.63	0.96	0.99	-17.14%
YoY %	-34.69%	2.08%	-7.69%	-17.46%	-34.38%	-3.03%	-	-
Horiz. %	32.32%	49.49%	48.48%	52.53%	63.64%	96.97%	100.00%	-
P/EPS	2.84	4.28	7.19	6.97	6.98	12.30	9.61	-18.37%
YoY %	-33.64%	-40.47%	3.16%	-0.14%	-43.25%	27.99%	-	-
Horiz. %	29.55%	44.54%	74.82%	72.53%	72.63%	127.99%	100.00%	-
EY	35.17	23.35	13.91	14.36	14.33	8.13	10.41	22.47%
YoY %	50.62%	67.86%	-3.13%	0.21%	76.26%	-21.90%	-	-
Horiz. %	337.85%	224.30%	133.62%	137.94%	137.66%	78.10%	100.00%	-
DY	10.00	6.17	6.67	6.85	1.71	1.41	1.31	40.27%
YoY %	62.07%	-7.50%	-2.63%	300.58%	21.28%	7.63%	-	-
Horiz. %	763.36%	470.99%	509.16%	522.90%	130.53%	107.63%	100.00%	-
P/NAPS	0.26	0.38	0.40	0.41	0.49	0.63	0.71	-15.40%
YoY %	-31.58%	-5.00%	-2.44%	-16.33%	-22.22%	-11.27%	-	-
Horiz. %	36.62%	53.52%	56.34%	57.75%	69.01%	88.73%	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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