[UMLAND] YoY TTM Result on 30-Sep-2005 [#3]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
TTM Result
Revenue	179,131	501,880	329,059	178,227	151,215	109,888	156,621	2.26%
YoY %	-64.31%	52.52%	84.63%	17.86%	37.61%	-29.84%	-	-
Horiz. %	114.37%	320.44%	210.10%	113.80%	96.55%	70.16%	100.00%	-
PBT	5,569	98,598	46,946	26,778	38,382	18,559	13,614	-13.82%
YoY %	-94.35%	110.02%	75.32%	-30.23%	106.81%	36.32%	-	-
Horiz. %	40.91%	724.24%	344.84%	196.69%	281.93%	136.32%	100.00%	-
Tax	737	-16,510	-4,928	-9,791	-12,859	-9,855	-5,043	-
YoY %	104.46%	-235.02%	49.67%	23.86%	-30.48%	-95.42%	-	-
Horiz. %	-14.61%	327.38%	97.72%	194.15%	254.99%	195.42%	100.00%	-
NP	6,306	82,088	42,018	16,987	25,523	8,704	8,571	-4.98%
YoY %	-92.32%	95.36%	147.35%	-33.44%	193.23%	1.55%	-	-
Horiz. %	73.57%	957.74%	490.23%	198.19%	297.78%	101.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,142	60,821	33,249	14,672	25,523	8,704	8,571	-11.40%
YoY %	-93.19%	82.93%	126.62%	-42.51%	193.23%	1.55%	-	-
Horiz. %	48.33%	709.61%	387.92%	171.18%	297.78%	101.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-13.23%	16.74%	10.50%	36.56%	33.50%	53.10%	37.04%	-
YoY %	-179.03%	59.43%	-71.28%	9.13%	-36.91%	43.36%	-	-
Horiz. %	-35.72%	45.19%	28.35%	98.70%	90.44%	143.36%	100.00%	-
Total Cost	172,825	419,792	287,041	161,240	125,692	101,184	148,050	2.60%
YoY %	-58.83%	46.25%	78.02%	28.28%	24.22%	-31.66%	-	-
Horiz. %	116.73%	283.55%	193.88%	108.91%	84.90%	68.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	766,133	806,495	749,174	731,116	733,571	734,346	730,029	0.80%
YoY %	-5.00%	7.65%	2.47%	-0.33%	-0.11%	0.59%	-	-
Horiz. %	104.95%	110.47%	102.62%	100.15%	100.49%	100.59%	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	18,084	21,097	17,402	23,162	11,581	11,488	11,560	7.73%
YoY %	-14.28%	21.23%	-24.87%	100.00%	0.81%	-0.62%	-	-
Horiz. %	156.44%	182.50%	150.54%	200.36%	100.18%	99.38%	100.00%	-
Div Payout %	436.61%	34.69%	52.34%	157.87%	45.38%	131.99%	134.88%	-
YoY %	1,158.60%	-33.72%	-66.85%	247.88%	-65.62%	-2.14%	-	-
Horiz. %	323.70%	25.72%	38.80%	117.04%	33.64%	97.86%	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	766,133	806,495	749,174	731,116	733,571	734,346	730,029	0.80%
YoY %	-5.00%	7.65%	2.47%	-0.33%	-0.11%	0.59%	-	-
Horiz. %	104.95%	110.47%	102.62%	100.15%	100.49%	100.59%	100.00%	-
NOSH	226,666	240,744	231,942	232,100	232,142	232,388	231,755	-0.36%
YoY %	-5.85%	3.79%	-0.07%	-0.02%	-0.11%	0.27%	-	-
Horiz. %	97.80%	103.88%	100.08%	100.15%	100.17%	100.27%	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	3.52%	16.36%	12.77%	9.53%	16.88%	7.92%	5.47%	-
YoY %	-78.48%	28.11%	34.00%	-43.54%	113.13%	44.79%	-	-
Horiz. %	64.35%	299.09%	233.46%	174.22%	308.59%	144.79%	100.00%	-
ROE	0.54%	7.54%	4.44%	2.01%	3.48%	1.19%	1.17%	-
YoY %	-92.84%	69.82%	120.90%	-42.24%	192.44%	1.71%	-	-
Horiz. %	46.15%	644.44%	379.49%	171.79%	297.44%	101.71%	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	79.03	208.47	141.87	76.79	65.14	47.29	67.58	2.64%
YoY %	-62.09%	46.94%	84.75%	17.88%	37.75%	-30.02%	-	-
Horiz. %	116.94%	308.48%	209.93%	113.63%	96.39%	69.98%	100.00%	-
EPS	1.83	25.26	14.34	6.32	10.99	3.75	3.70	-11.06%
YoY %	-92.76%	76.15%	126.90%	-42.49%	193.07%	1.35%	-	-
Horiz. %	49.46%	682.70%	387.57%	170.81%	297.03%	101.35%	100.00%	-
DPS	7.98	8.76	7.50	10.00	5.00	5.00	4.99	8.13%
YoY %	-8.90%	16.80%	-25.00%	100.00%	0.00%	0.20%	-	-
Horiz. %	159.92%	175.55%	150.30%	200.40%	100.20%	100.20%	100.00%	-
NAPS	3.38	3.35	3.23	3.15	3.16	3.16	3.15	1.18%
YoY %	0.90%	3.72%	2.54%	-0.32%	0.00%	0.32%	-	-
Horiz. %	107.30%	106.35%	102.54%	100.00%	100.32%	100.32%	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 - 232,100
RPS	59.48	166.64	109.26	59.18	50.21	36.49	52.00	2.26%
YoY %	-64.31%	52.52%	84.62%	17.86%	37.60%	-29.83%	-	-
Horiz. %	114.38%	320.46%	210.12%	113.81%	96.56%	70.17%	100.00%	-
EPS	1.38	20.19	11.04	4.87	8.47	2.89	2.85	-11.37%
YoY %	-93.16%	82.88%	126.69%	-42.50%	193.08%	1.40%	-	-
Horiz. %	48.42%	708.42%	387.37%	170.88%	297.19%	101.40%	100.00%	-
DPS	6.00	7.01	5.78	7.69	3.85	3.81	3.84	7.71%
YoY %	-14.41%	21.28%	-24.84%	99.74%	1.05%	-0.78%	-	-
Horiz. %	156.25%	182.55%	150.52%	200.26%	100.26%	99.22%	100.00%	-
NAPS	2.5438	2.6779	2.4875	2.4276	2.4357	2.4383	2.424	0.80%
YoY %	-5.01%	7.65%	2.47%	-0.33%	-0.11%	0.59%	-	-
Horiz. %	104.94%	110.47%	102.62%	100.15%	100.48%	100.59%	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	0.80	1.92	0.96	0.79	0.87	0.99	1.10	-
P/RPS	1.01	0.92	0.68	1.03	1.34	2.09	1.63	-7.66%
YoY %	9.78%	35.29%	-33.98%	-23.13%	-35.89%	28.22%	-	-
Horiz. %	61.96%	56.44%	41.72%	63.19%	82.21%	128.22%	100.00%	-
P/EPS	43.78	7.60	6.70	12.50	7.91	26.43	29.74	6.65%
YoY %	476.05%	13.43%	-46.40%	58.03%	-70.07%	-11.13%	-	-
Horiz. %	147.21%	25.55%	22.53%	42.03%	26.60%	88.87%	100.00%	-
EY	2.28	13.16	14.93	8.00	12.64	3.78	3.36	-6.25%
YoY %	-82.67%	-11.86%	86.62%	-36.71%	234.39%	12.50%	-	-
Horiz. %	67.86%	391.67%	444.35%	238.10%	376.19%	112.50%	100.00%	-
DY	9.97	4.56	7.81	12.66	5.75	5.05	4.53	14.03%
YoY %	118.64%	-41.61%	-38.31%	120.17%	13.86%	11.48%	-	-
Horiz. %	220.09%	100.66%	172.41%	279.47%	126.93%	111.48%	100.00%	-
P/NAPS	0.24	0.57	0.30	0.25	0.28	0.31	0.35	-6.08%
YoY %	-57.89%	90.00%	20.00%	-10.71%	-9.68%	-11.43%	-	-
Horiz. %	68.57%	162.86%	85.71%	71.43%	80.00%	88.57%	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	27/11/08	28/11/07	30/11/06	23/11/05	26/11/04	21/11/03	28/11/02	-
Price	0.74	1.78	1.00	0.78	0.86	1.18	0.83	-
P/RPS	0.94	0.85	0.70	1.02	1.32	2.50	1.23	-4.37%
YoY %	10.59%	21.43%	-31.37%	-22.73%	-47.20%	103.25%	-	-
Horiz. %	76.42%	69.11%	56.91%	82.93%	107.32%	203.25%	100.00%	-
P/EPS	40.50	7.05	6.98	12.34	7.82	31.50	22.44	10.33%
YoY %	474.47%	1.00%	-43.44%	57.80%	-75.17%	40.37%	-	-
Horiz. %	180.48%	31.42%	31.11%	54.99%	34.85%	140.37%	100.00%	-
EY	2.47	14.19	14.34	8.10	12.78	3.17	4.46	-9.37%
YoY %	-82.59%	-1.05%	77.04%	-36.62%	303.15%	-28.92%	-	-
Horiz. %	55.38%	318.16%	321.52%	181.61%	286.55%	71.08%	100.00%	-
DY	10.78	4.92	7.50	12.82	5.81	4.24	6.01	10.21%
YoY %	119.11%	-34.40%	-41.50%	120.65%	37.03%	-29.45%	-	-
Horiz. %	179.37%	81.86%	124.79%	213.31%	96.67%	70.55%	100.00%	-
P/NAPS	0.22	0.53	0.31	0.25	0.27	0.37	0.26	-2.74%
YoY %	-58.49%	70.97%	24.00%	-7.41%	-27.03%	42.31%	-	-
Horiz. %	84.62%	203.85%	119.23%	96.15%	103.85%	142.31%	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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