[UMLAND] YoY TTM Result on 31-Mar-2005 [#1]

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
TTM Result
Revenue	317,839	452,753	233,997	167,704	121,144	131,648	157,653	12.38%
YoY %	-29.80%	93.49%	39.53%	38.43%	-7.98%	-16.50%	-	-
Horiz. %	201.61%	287.18%	148.43%	106.38%	76.84%	83.50%	100.00%	-
PBT	53,963	72,407	37,680	32,870	26,858	18,664	16,977	21.23%
YoY %	-25.47%	92.16%	14.63%	22.38%	43.90%	9.94%	-	-
Horiz. %	317.86%	426.50%	221.95%	193.61%	158.20%	109.94%	100.00%	-
Tax	-7,065	-12,306	-2,823	-13,688	-10,318	-9,451	-4,419	8.12%
YoY %	42.59%	-335.92%	79.38%	-32.66%	-9.17%	-113.87%	-	-
Horiz. %	159.88%	278.48%	63.88%	309.75%	233.49%	213.87%	100.00%	-
NP	46,898	60,101	34,857	19,182	16,540	9,213	12,558	24.53%
YoY %	-21.97%	72.42%	81.72%	15.97%	79.53%	-26.64%	-	-
Horiz. %	373.45%	478.59%	277.57%	152.75%	131.71%	73.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,758	42,112	28,864	19,182	16,540	9,213	12,558	19.58%
YoY %	-12.71%	45.90%	50.47%	15.97%	79.53%	-26.64%	-	-
Horiz. %	292.71%	335.34%	229.85%	152.75%	131.71%	73.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.09%	17.00%	7.49%	41.64%	38.42%	50.64%	26.03%	-
YoY %	-23.00%	126.97%	-82.01%	8.38%	-24.13%	94.54%	-	-
Horiz. %	50.29%	65.31%	28.77%	159.97%	147.60%	194.54%	100.00%	-
Total Cost	270,941	392,652	199,140	148,522	104,604	122,435	145,095	10.95%
YoY %	-31.00%	97.17%	34.08%	41.99%	-14.56%	-15.62%	-	-
Horiz. %	186.73%	270.62%	137.25%	102.36%	72.09%	84.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	830,214	772,848	814,112	739,349	726,185	736,637	726,498	2.24%
YoY %	7.42%	-5.07%	10.11%	1.81%	-1.42%	1.40%	-	-
Horiz. %	114.28%	106.38%	112.06%	101.77%	99.96%	101.40%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Dividend
Div	24,102	20,876	17,406	17,360	11,581	11,488	-	-
YoY %	15.45%	19.94%	0.26%	49.90%	0.81%	0.00%	-	-
Horiz. %	209.80%	181.72%	151.51%	151.11%	100.81%	100.00%	-	-
Div Payout %	65.57%	49.57%	60.30%	90.50%	70.02%	124.70%	-	-
YoY %	32.28%	-17.79%	-33.37%	29.25%	-43.85%	0.00%	-	-
Horiz. %	52.58%	39.75%	48.36%	72.57%	56.15%	100.00%	-	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Equity
Net Worth	830,214	772,848	814,112	739,349	726,185	736,637	726,498	2.24%
YoY %	7.42%	-5.07%	10.11%	1.81%	-1.42%	1.40%	-	-
Horiz. %	114.28%	106.38%	112.06%	101.77%	99.96%	101.40%	100.00%	-
NOSH	241,341	232,086	232,603	232,499	232,008	232,377	232,108	0.65%
YoY %	3.99%	-0.22%	0.04%	0.21%	-0.16%	0.12%	-	-
Horiz. %	103.98%	99.99%	100.21%	100.17%	99.96%	100.12%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Ratio Analysis
NP Margin	14.76%	13.27%	14.90%	11.44%	13.65%	7.00%	7.97%	-
YoY %	11.23%	-10.94%	30.24%	-16.19%	95.00%	-12.17%	-	-
Horiz. %	185.19%	166.50%	186.95%	143.54%	171.27%	87.83%	100.00%	-
ROE	4.43%	5.45%	3.55%	2.59%	2.28%	1.25%	1.73%	-
YoY %	-18.72%	53.52%	37.07%	13.60%	82.40%	-27.75%	-	-
Horiz. %	256.07%	315.03%	205.20%	149.71%	131.79%	72.25%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Per Share
RPS	131.70	195.08	100.60	72.13	52.22	56.65	67.92	11.65%
YoY %	-32.49%	93.92%	39.47%	38.13%	-7.82%	-16.59%	-	-
Horiz. %	193.90%	287.22%	148.12%	106.20%	76.88%	83.41%	100.00%	-
EPS	15.23	18.14	12.41	8.25	7.13	3.96	5.41	18.80%
YoY %	-16.04%	46.17%	50.42%	15.71%	80.05%	-26.80%	-	-
Horiz. %	281.52%	335.30%	229.39%	152.50%	131.79%	73.20%	100.00%	-
DPS	10.00	9.00	7.50	7.50	5.00	4.94	0.00	-
YoY %	11.11%	20.00%	0.00%	50.00%	1.21%	0.00%	-	-
Horiz. %	202.43%	182.19%	151.82%	151.82%	101.21%	100.00%	-	-
NAPS	3.44	3.33	3.50	3.18	3.13	3.17	3.13	1.58%
YoY %	3.30%	-4.86%	10.06%	1.60%	-1.26%	1.28%	-	-
Horiz. %	109.90%	106.39%	111.82%	101.60%	100.00%	101.28%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 232,499
RPS	105.53	150.33	77.70	55.68	40.22	43.71	52.35	12.38%
YoY %	-29.80%	93.47%	39.55%	38.44%	-7.98%	-16.50%	-	-
Horiz. %	201.59%	287.16%	148.42%	106.36%	76.83%	83.50%	100.00%	-
EPS	12.21	13.98	9.58	6.37	5.49	3.06	4.17	19.58%
YoY %	-12.66%	45.93%	50.39%	16.03%	79.41%	-26.62%	-	-
Horiz. %	292.81%	335.25%	229.74%	152.76%	131.65%	73.38%	100.00%	-
DPS	8.00	6.93	5.78	5.76	3.85	3.81	0.00	-
YoY %	15.44%	19.90%	0.35%	49.61%	1.05%	0.00%	-	-
Horiz. %	209.97%	181.89%	151.71%	151.18%	101.05%	100.00%	-	-
NAPS	2.7566	2.5661	2.7032	2.4549	2.4112	2.4459	2.4122	2.24%
YoY %	7.42%	-5.07%	10.11%	1.81%	-1.42%	1.40%	-	-
Horiz. %	114.28%	106.38%	112.06%	101.77%	99.96%	101.40%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	-
Price	1.16	1.70	0.78	0.80	1.00	0.69	1.44	-
P/RPS	0.88	0.87	0.78	1.11	1.92	1.22	2.12	-13.61%
YoY %	1.15%	11.54%	-29.73%	-42.19%	57.38%	-42.45%	-	-
Horiz. %	41.51%	41.04%	36.79%	52.36%	90.57%	57.55%	100.00%	-
P/EPS	7.62	9.37	6.29	9.70	14.03	17.40	26.62	-18.80%
YoY %	-18.68%	48.97%	-35.15%	-30.86%	-19.37%	-34.64%	-	-
Horiz. %	28.63%	35.20%	23.63%	36.44%	52.70%	65.36%	100.00%	-
EY	13.13	10.67	15.91	10.31	7.13	5.75	3.76	23.14%
YoY %	23.06%	-32.94%	54.32%	44.60%	24.00%	52.93%	-	-
Horiz. %	349.20%	283.78%	423.14%	274.20%	189.63%	152.93%	100.00%	-
DY	8.62	5.29	9.62	9.38	5.00	7.17	0.00	-
YoY %	62.95%	-45.01%	2.56%	87.60%	-30.26%	0.00%	-	-
Horiz. %	120.22%	73.78%	134.17%	130.82%	69.74%	100.00%	-	-
P/NAPS	0.34	0.51	0.22	0.25	0.32	0.22	0.46	-4.90%
YoY %	-33.33%	131.82%	-12.00%	-21.88%	45.45%	-52.17%	-	-
Horiz. %	73.91%	110.87%	47.83%	54.35%	69.57%	47.83%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	22/05/08	24/05/07	25/05/06	30/05/05	28/05/04	29/05/03	31/05/02	-
Price	1.08	1.94	0.98	0.77	0.90	0.80	1.24	-
P/RPS	0.82	0.99	0.97	1.07	1.72	1.41	1.83	-12.51%
YoY %	-17.17%	2.06%	-9.35%	-37.79%	21.99%	-22.95%	-	-
Horiz. %	44.81%	54.10%	53.01%	58.47%	93.99%	77.05%	100.00%	-
P/EPS	7.09	10.69	7.90	9.33	12.62	20.18	22.92	-17.74%
YoY %	-33.68%	35.32%	-15.33%	-26.07%	-37.46%	-11.95%	-	-
Horiz. %	30.93%	46.64%	34.47%	40.71%	55.06%	88.05%	100.00%	-
EY	14.10	9.35	12.66	10.71	7.92	4.96	4.36	21.58%
YoY %	50.80%	-26.15%	18.21%	35.23%	59.68%	13.76%	-	-
Horiz. %	323.39%	214.45%	290.37%	245.64%	181.65%	113.76%	100.00%	-
DY	9.26	4.64	7.65	9.74	5.56	6.18	0.00	-
YoY %	99.57%	-39.35%	-21.46%	75.18%	-10.03%	0.00%	-	-
Horiz. %	149.84%	75.08%	123.79%	157.61%	89.97%	100.00%	-	-
P/NAPS	0.31	0.58	0.28	0.24	0.29	0.25	0.40	-4.15%
YoY %	-46.55%	107.14%	16.67%	-17.24%	16.00%	-37.50%	-	-
Horiz. %	77.50%	145.00%	70.00%	60.00%	72.50%	62.50%	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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