[UMCCA] YoY TTM Result on 31-Jan-2006 [#3]

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
TTM Result
Revenue	216,769	192,809	123,250	113,472	93,657	28,141	22,132	46.22%
YoY %	12.43%	56.44%	8.62%	21.16%	232.81%	27.15%	-	-
Horiz. %	979.44%	871.18%	556.89%	512.71%	423.17%	127.15%	100.00%	-
PBT	98,775	108,368	54,017	29,052	35,100	27,896	21,160	29.24%
YoY %	-8.85%	100.62%	85.93%	-17.23%	25.82%	31.83%	-	-
Horiz. %	466.80%	512.14%	255.28%	137.30%	165.88%	131.83%	100.00%	-
Tax	-22,840	-18,835	-9,088	2,612	-9,122	-7,117	-5,647	26.19%
YoY %	-21.26%	-107.25%	-447.93%	128.63%	-28.17%	-26.03%	-	-
Horiz. %	404.46%	333.54%	160.94%	-46.25%	161.54%	126.03%	100.00%	-
NP	75,935	89,533	44,929	31,664	25,978	20,779	15,513	30.27%
YoY %	-15.19%	99.28%	41.89%	21.89%	25.02%	33.95%	-	-
Horiz. %	489.49%	577.15%	289.62%	204.11%	167.46%	133.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,935	89,533	44,929	31,664	25,978	20,779	15,513	30.27%
YoY %	-15.19%	99.28%	41.89%	21.89%	25.02%	33.95%	-	-
Horiz. %	489.49%	577.15%	289.62%	204.11%	167.46%	133.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.12%	17.38%	16.82%	-8.99%	25.99%	25.51%	26.69%	-
YoY %	33.03%	3.33%	287.10%	-134.59%	1.88%	-4.42%	-	-
Horiz. %	86.62%	65.12%	63.02%	-33.68%	97.38%	95.58%	100.00%	-
Total Cost	140,834	103,276	78,321	81,808	67,679	7,362	6,619	66.38%
YoY %	36.37%	31.86%	-4.26%	20.88%	819.30%	11.23%	-	-
Horiz. %	2,127.72%	1,560.30%	1,183.28%	1,235.96%	1,022.50%	111.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	864,660	637,796	581,397	552,369	517,486	513,811	494,776	9.74%
YoY %	35.57%	9.70%	5.26%	6.74%	0.72%	3.85%	-	-
Horiz. %	174.76%	128.91%	117.51%	111.64%	104.59%	103.85%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Dividend
Div	73,688	46,901	18,763	14,739	14,635	14,502	8,840	42.34%
YoY %	57.11%	149.97%	27.30%	0.71%	0.92%	64.05%	-	-
Horiz. %	833.57%	530.55%	212.25%	166.73%	165.55%	164.05%	100.00%	-
Div Payout %	97.04%	52.38%	41.76%	46.55%	56.34%	69.79%	56.99%	-
YoY %	85.26%	25.43%	-10.29%	-17.38%	-19.27%	22.46%	-	-
Horiz. %	170.28%	91.91%	73.28%	81.68%	98.86%	122.46%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Equity
Net Worth	864,660	637,796	581,397	552,369	517,486	513,811	494,776	9.74%
YoY %	35.57%	9.70%	5.26%	6.74%	0.72%	3.85%	-	-
Horiz. %	174.76%	128.91%	117.51%	111.64%	104.59%	103.85%	100.00%	-
NOSH	134,055	133,990	133,962	134,070	134,063	132,085	131,589	0.30%
YoY %	0.05%	0.02%	-0.08%	0.01%	1.50%	0.38%	-	-
Horiz. %	101.87%	101.82%	101.80%	101.89%	101.88%	100.38%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Ratio Analysis
NP Margin	35.03%	46.44%	36.45%	27.90%	27.74%	73.84%	70.09%	-
YoY %	-24.57%	27.41%	30.65%	0.58%	-62.43%	5.35%	-	-
Horiz. %	49.98%	66.26%	52.00%	39.81%	39.58%	105.35%	100.00%	-
ROE	8.78%	14.04%	7.73%	5.73%	5.02%	4.04%	3.14%	-
YoY %	-37.46%	81.63%	34.90%	14.14%	24.26%	28.66%	-	-
Horiz. %	279.62%	447.13%	246.18%	182.48%	159.87%	128.66%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Per Share
RPS	161.70	143.90	92.00	84.64	69.86	21.31	16.82	45.76%
YoY %	12.37%	56.41%	8.70%	21.16%	227.83%	26.69%	-	-
Horiz. %	961.36%	855.53%	546.97%	503.21%	415.34%	126.69%	100.00%	-
EPS	56.64	66.82	33.54	23.62	19.38	15.73	11.79	29.86%
YoY %	-15.23%	99.22%	42.00%	21.88%	23.20%	33.42%	-	-
Horiz. %	480.41%	566.75%	284.48%	200.34%	164.38%	133.42%	100.00%	-
DPS	55.00	35.00	14.00	11.00	11.00	11.00	6.72	41.91%
YoY %	57.14%	150.00%	27.27%	0.00%	0.00%	63.69%	-	-
Horiz. %	818.45%	520.83%	208.33%	163.69%	163.69%	163.69%	100.00%	-
NAPS	6.45	4.76	4.34	4.12	3.86	3.89	3.76	9.40%
YoY %	35.50%	9.68%	5.34%	6.74%	-0.77%	3.46%	-	-
Horiz. %	171.54%	126.60%	115.43%	109.57%	102.66%	103.46%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Adjusted Per Share Value based on latest NOSH - 134,070
RPS	103.34	91.91	58.76	54.09	44.65	13.42	10.55	46.22%
YoY %	12.44%	56.42%	8.63%	21.14%	232.71%	27.20%	-	-
Horiz. %	979.53%	871.18%	556.97%	512.70%	423.22%	127.20%	100.00%	-
EPS	36.20	42.68	21.42	15.09	12.38	9.91	7.40	30.25%
YoY %	-15.18%	99.25%	41.95%	21.89%	24.92%	33.92%	-	-
Horiz. %	489.19%	576.76%	289.46%	203.92%	167.30%	133.92%	100.00%	-
DPS	35.13	22.36	8.94	7.03	6.98	6.91	4.21	42.37%
YoY %	57.11%	150.11%	27.17%	0.72%	1.01%	64.13%	-	-
Horiz. %	834.44%	531.12%	212.35%	166.98%	165.80%	164.13%	100.00%	-
NAPS	4.122	3.0405	2.7716	2.6332	2.4669	2.4494	2.3587	9.74%
YoY %	35.57%	9.70%	5.26%	6.74%	0.71%	3.85%	-	-
Horiz. %	174.76%	128.91%	117.51%	111.64%	104.59%	103.85%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/09	31/01/08	31/01/07	31/01/06	31/01/05	30/01/04	31/01/03	-
Price	3.80	5.20	4.62	4.38	3.70	3.72	3.06	-
P/RPS	2.35	3.61	5.02	5.18	5.30	17.46	18.19	-28.87%
YoY %	-34.90%	-28.09%	-3.09%	-2.26%	-69.64%	-4.01%	-	-
Horiz. %	12.92%	19.85%	27.60%	28.48%	29.14%	95.99%	100.00%	-
P/EPS	6.71	7.78	13.78	18.55	19.09	23.65	25.96	-20.17%
YoY %	-13.75%	-43.54%	-25.71%	-2.83%	-19.28%	-8.90%	-	-
Horiz. %	25.85%	29.97%	53.08%	71.46%	73.54%	91.10%	100.00%	-
EY	14.91	12.85	7.26	5.39	5.24	4.23	3.85	25.28%
YoY %	16.03%	77.00%	34.69%	2.86%	23.88%	9.87%	-	-
Horiz. %	387.27%	333.77%	188.57%	140.00%	136.10%	109.87%	100.00%	-
DY	14.47	6.73	3.03	2.51	2.97	2.96	2.20	36.84%
YoY %	115.01%	122.11%	20.72%	-15.49%	0.34%	34.55%	-	-
Horiz. %	657.73%	305.91%	137.73%	114.09%	135.00%	134.55%	100.00%	-
P/NAPS	0.59	1.09	1.06	1.06	0.96	0.96	0.81	-5.14%
YoY %	-45.87%	2.83%	0.00%	10.42%	0.00%	18.52%	-	-
Horiz. %	72.84%	134.57%	130.86%	130.86%	118.52%	118.52%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Price Multiplier on Announcement Date
Date	24/03/09	26/03/08	26/03/07	29/03/06	30/03/05	29/03/04	20/03/03	-
Price	3.90	4.90	4.86	4.32	3.62	4.06	3.10	-
P/RPS	2.41	3.41	5.28	5.10	5.18	19.06	18.43	-28.73%
YoY %	-29.33%	-35.42%	3.53%	-1.54%	-72.82%	3.42%	-	-
Horiz. %	13.08%	18.50%	28.65%	27.67%	28.11%	103.42%	100.00%	-
P/EPS	6.89	7.33	14.49	18.29	18.68	25.81	26.30	-19.99%
YoY %	-6.00%	-49.41%	-20.78%	-2.09%	-27.62%	-1.86%	-	-
Horiz. %	26.20%	27.87%	55.10%	69.54%	71.03%	98.14%	100.00%	-
EY	14.52	13.64	6.90	5.47	5.35	3.87	3.80	25.00%
YoY %	6.45%	97.68%	26.14%	2.24%	38.24%	1.84%	-	-
Horiz. %	382.11%	358.95%	181.58%	143.95%	140.79%	101.84%	100.00%	-
DY	14.10	7.14	2.88	2.55	3.04	2.71	2.17	36.56%
YoY %	97.48%	147.92%	12.94%	-16.12%	12.18%	24.88%	-	-
Horiz. %	649.77%	329.03%	132.72%	117.51%	140.09%	124.88%	100.00%	-
P/NAPS	0.60	1.03	1.12	1.05	0.94	1.04	0.82	-5.06%
YoY %	-41.75%	-8.04%	6.67%	11.70%	-9.62%	26.83%	-	-
Horiz. %	73.17%	125.61%	136.59%	128.05%	114.63%	126.83%	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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