[UMCCA] YoY TTM Result on 31-Jul-2003 [#1]

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
TTM Result
Revenue	111,722	105,191	53,366	27,401	19,088	13,692	17,415	36.29%
YoY %	6.21%	97.11%	94.76%	43.55%	39.41%	-21.38%	-	-
Horiz. %	641.53%	604.03%	306.44%	157.34%	109.61%	78.62%	100.00%	-
PBT	30,660	32,273	26,196	27,794	16,307	131,662	35,431	-2.38%
YoY %	-5.00%	23.20%	-5.75%	70.44%	-87.61%	271.60%	-	-
Horiz. %	86.53%	91.09%	73.94%	78.45%	46.02%	371.60%	100.00%	-
Tax	-5,554	536	-7,130	-6,551	-6,155	-13,560	-4,061	5.35%
YoY %	-1,136.19%	107.52%	-8.84%	-6.43%	54.61%	-233.91%	-	-
Horiz. %	136.76%	-13.20%	175.57%	161.31%	151.56%	333.91%	100.00%	-
NP	25,106	32,809	19,066	21,243	10,152	118,102	31,370	-3.64%
YoY %	-23.48%	72.08%	-10.25%	109.25%	-91.40%	276.48%	-	-
Horiz. %	80.03%	104.59%	60.78%	67.72%	32.36%	376.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,106	32,809	19,066	21,243	10,152	118,102	31,370	-3.64%
YoY %	-23.48%	72.08%	-10.25%	109.25%	-91.40%	276.48%	-	-
Horiz. %	80.03%	104.59%	60.78%	67.72%	32.36%	376.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.11%	-1.66%	27.22%	23.57%	37.74%	10.30%	11.46%	-
YoY %	1,190.96%	-106.10%	15.49%	-37.55%	266.41%	-10.12%	-	-
Horiz. %	158.03%	-14.49%	237.52%	205.67%	329.32%	89.88%	100.00%	-
Total Cost	86,616	72,382	34,300	6,158	8,936	-104,410	-13,955	-
YoY %	19.67%	111.03%	457.00%	-31.09%	108.56%	-648.19%	-	-
Horiz. %	-620.68%	-518.68%	-245.79%	-44.13%	-64.03%	748.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	563,107	531,867	512,025	517,300	437,958	483,815	391,833	6.22%
YoY %	5.87%	3.88%	-1.02%	18.12%	-9.48%	23.47%	-	-
Horiz. %	143.71%	135.74%	130.67%	132.02%	111.77%	123.47%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Dividend
Div	17,416	14,742	13,217	11,854	10,581	35,003	11,360	7.37%
YoY %	18.14%	11.54%	11.50%	12.03%	-69.77%	208.12%	-	-
Horiz. %	153.31%	129.77%	116.35%	104.35%	93.14%	308.12%	100.00%	-
Div Payout %	69.37%	44.93%	69.32%	55.80%	104.23%	29.64%	36.21%	-
YoY %	54.40%	-35.18%	24.23%	-46.46%	251.65%	-18.14%	-	-
Horiz. %	191.58%	124.08%	191.44%	154.10%	287.85%	81.86%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Equity
Net Worth	563,107	531,867	512,025	517,300	437,958	483,815	391,833	6.22%
YoY %	5.87%	3.88%	-1.02%	18.12%	-9.48%	23.47%	-	-
Horiz. %	143.71%	135.74%	130.67%	132.02%	111.77%	123.47%	100.00%	-
NOSH	134,073	133,971	134,038	131,964	87,591	87,489	87,462	7.37%
YoY %	0.08%	-0.05%	1.57%	50.66%	0.12%	0.03%	-	-
Horiz. %	153.29%	153.18%	153.25%	150.88%	100.15%	100.03%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Ratio Analysis
NP Margin	22.47%	31.19%	35.73%	77.53%	53.19%	862.56%	180.13%	-
YoY %	-27.96%	-12.71%	-53.91%	45.76%	-93.83%	378.85%	-	-
Horiz. %	12.47%	17.32%	19.84%	43.04%	29.53%	478.85%	100.00%	-
ROE	4.46%	6.17%	3.72%	4.11%	2.32%	24.41%	8.01%	-
YoY %	-27.71%	65.86%	-9.49%	77.16%	-90.50%	204.74%	-	-
Horiz. %	55.68%	77.03%	46.44%	51.31%	28.96%	304.74%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Per Share
RPS	83.33	78.52	39.81	20.76	21.79	15.65	19.91	26.93%
YoY %	6.13%	97.24%	91.76%	-4.73%	39.23%	-21.40%	-	-
Horiz. %	418.53%	394.37%	199.95%	104.27%	109.44%	78.60%	100.00%	-
EPS	18.73	24.49	14.22	16.10	11.59	134.99	35.87	-10.25%
YoY %	-23.52%	72.22%	-11.68%	38.91%	-91.41%	276.33%	-	-
Horiz. %	52.22%	68.27%	39.64%	44.88%	32.31%	376.33%	100.00%	-
DPS	13.00	11.00	10.00	8.98	12.00	40.00	13.00	0.00%
YoY %	18.18%	10.00%	11.36%	-25.17%	-70.00%	207.69%	-	-
Horiz. %	100.00%	84.62%	76.92%	69.08%	92.31%	307.69%	100.00%	-
NAPS	4.20	3.97	3.82	3.92	5.00	5.53	4.48	-1.06%
YoY %	5.79%	3.93%	-2.55%	-21.60%	-9.58%	23.44%	-	-
Horiz. %	93.75%	88.62%	85.27%	87.50%	111.61%	123.44%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Adjusted Per Share Value based on latest NOSH - 131,964
RPS	53.25	50.14	25.44	13.06	9.10	6.53	8.30	36.29%
YoY %	6.20%	97.09%	94.79%	43.52%	39.36%	-21.33%	-	-
Horiz. %	641.57%	604.10%	306.51%	157.35%	109.64%	78.67%	100.00%	-
EPS	11.97	15.64	9.09	10.13	4.84	56.30	14.95	-3.63%
YoY %	-23.47%	72.06%	-10.27%	109.30%	-91.40%	276.59%	-	-
Horiz. %	80.07%	104.62%	60.80%	67.76%	32.37%	376.59%	100.00%	-
DPS	8.30	7.03	6.30	5.65	5.04	16.69	5.42	7.35%
YoY %	18.07%	11.59%	11.50%	12.10%	-69.80%	207.93%	-	-
Horiz. %	153.14%	129.70%	116.24%	104.24%	92.99%	307.93%	100.00%	-
NAPS	2.6842	2.5352	2.4407	2.4658	2.0876	2.3062	1.8677	6.22%
YoY %	5.88%	3.87%	-1.02%	18.12%	-9.48%	23.48%	-	-
Horiz. %	143.72%	135.74%	130.68%	132.02%	111.77%	123.48%	100.00%	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/06	29/07/05	30/07/04	31/07/03	31/07/02	-	-	-
Price	4.40	3.68	3.52	3.52	4.84	0.00	0.00	-
P/RPS	5.28	4.69	8.84	16.95	22.21	0.00	0.00	-
YoY %	12.58%	-46.95%	-47.85%	-23.68%	0.00%	0.00%	-	-
Horiz. %	23.77%	21.12%	39.80%	76.32%	100.00%	-	-	-
P/EPS	23.50	15.03	24.75	21.87	41.76	0.00	0.00	-
YoY %	56.35%	-39.27%	13.17%	-47.63%	0.00%	0.00%	-	-
Horiz. %	56.27%	35.99%	59.27%	52.37%	100.00%	-	-	-
EY	4.26	6.65	4.04	4.57	2.39	0.00	0.00	-
YoY %	-35.94%	64.60%	-11.60%	91.21%	0.00%	0.00%	-	-
Horiz. %	178.24%	278.24%	169.04%	191.21%	100.00%	-	-	-
DY	2.95	2.99	2.84	2.55	2.48	0.00	0.00	-
YoY %	-1.34%	5.28%	11.37%	2.82%	0.00%	0.00%	-	-
Horiz. %	118.95%	120.56%	114.52%	102.82%	100.00%	-	-	-
P/NAPS	1.05	0.93	0.92	0.90	0.97	0.00	0.00	-
YoY %	12.90%	1.09%	2.22%	-7.22%	0.00%	0.00%	-	-
Horiz. %	108.25%	95.88%	94.85%	92.78%	100.00%	-	-	-

	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	31/07/00	CAGR
Price Multiplier on Announcement Date
Date	22/09/06	21/09/05	22/09/04	18/09/03	19/09/02	20/09/01	20/09/00	-
Price	4.54	3.74	3.62	3.54	4.82	0.00	0.00	-
P/RPS	5.45	4.76	9.09	17.05	22.12	0.00	0.00	-
YoY %	14.50%	-47.63%	-46.69%	-22.92%	0.00%	0.00%	-	-
Horiz. %	24.64%	21.52%	41.09%	77.08%	100.00%	-	-	-
P/EPS	24.24	15.27	25.45	21.99	41.59	0.00	0.00	-
YoY %	58.74%	-40.00%	15.73%	-47.13%	0.00%	0.00%	-	-
Horiz. %	58.28%	36.72%	61.19%	52.87%	100.00%	-	-	-
EY	4.12	6.55	3.93	4.55	2.40	0.00	0.00	-
YoY %	-37.10%	66.67%	-13.63%	89.58%	0.00%	0.00%	-	-
Horiz. %	171.67%	272.92%	163.75%	189.58%	100.00%	-	-	-
DY	2.86	2.94	2.76	2.54	2.49	0.00	0.00	-
YoY %	-2.72%	6.52%	8.66%	2.01%	0.00%	0.00%	-	-
Horiz. %	114.86%	118.07%	110.84%	102.01%	100.00%	-	-	-
P/NAPS	1.08	0.94	0.95	0.90	0.96	0.00	0.00	-
YoY %	14.89%	-1.05%	5.56%	-6.25%	0.00%	0.00%	-	-
Horiz. %	112.50%	97.92%	98.96%	93.75%	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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