[UMS] YoY TTM Result on 30-Sep-2006 [#4]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
TTM Result
Revenue	68,885	75,543	67,926	63,832	57,461	54,016	44,011	7.74%
YoY %	-8.81%	11.21%	6.41%	11.09%	6.38%	22.73%	-	-
Horiz. %	156.52%	171.65%	154.34%	145.04%	130.56%	122.73%	100.00%	-
PBT	9,744	11,273	10,531	7,721	6,664	6,397	5,848	8.87%
YoY %	-13.56%	7.05%	36.39%	15.86%	4.17%	9.39%	-	-
Horiz. %	166.62%	192.77%	180.08%	132.03%	113.95%	109.39%	100.00%	-
Tax	-2,734	-2,639	-2,773	-3,427	-2,368	-1,496	-2,477	1.65%
YoY %	-3.60%	4.83%	19.08%	-44.72%	-58.29%	39.60%	-	-
Horiz. %	110.38%	106.54%	111.95%	138.35%	95.60%	60.40%	100.00%	-
NP	7,010	8,634	7,758	4,294	4,296	4,901	3,371	12.96%
YoY %	-18.81%	11.29%	80.67%	-0.05%	-12.34%	45.39%	-	-
Horiz. %	207.95%	256.13%	230.14%	127.38%	127.44%	145.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,982	8,586	7,693	4,248	4,266	4,901	3,371	12.88%
YoY %	-18.68%	11.61%	81.10%	-0.42%	-12.96%	45.39%	-	-
Horiz. %	207.12%	254.70%	228.21%	126.02%	126.55%	145.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.06%	23.41%	26.33%	44.39%	35.53%	23.39%	42.36%	-
YoY %	19.86%	-11.09%	-40.68%	24.94%	51.90%	-44.78%	-	-
Horiz. %	66.24%	55.26%	62.16%	104.79%	83.88%	55.22%	100.00%	-
Total Cost	61,875	66,909	60,168	59,538	53,165	49,115	40,640	7.25%
YoY %	-7.52%	11.20%	1.06%	11.99%	8.25%	20.85%	-	-
Horiz. %	152.25%	164.64%	148.05%	146.50%	130.82%	120.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	99,267	93,952	82,714	77,239	72,421	69,964	65,744	7.10%
YoY %	5.66%	13.59%	7.09%	6.65%	3.51%	6.42%	-	-
Horiz. %	150.99%	142.91%	125.81%	117.48%	110.16%	106.42%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	2,046	2,440	2,037	2,065	2,034	586	-	-
YoY %	-16.15%	19.78%	-1.36%	1.52%	247.10%	0.00%	-	-
Horiz. %	349.15%	416.38%	347.61%	352.39%	347.10%	100.00%	-	-
Div Payout %	29.31%	28.42%	26.48%	48.62%	47.69%	11.97%	-	-
YoY %	3.13%	7.33%	-45.54%	1.95%	298.41%	0.00%	-	-
Horiz. %	244.86%	237.43%	221.22%	406.18%	398.41%	100.00%	-	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	99,267	93,952	82,714	77,239	72,421	69,964	65,744	7.10%
YoY %	5.66%	13.59%	7.09%	6.65%	3.51%	6.42%	-	-
Horiz. %	150.99%	142.91%	125.81%	117.48%	110.16%	106.42%	100.00%	-
NOSH	40,683	40,671	40,745	41,304	40,686	40,676	40,582	0.04%
YoY %	0.03%	-0.18%	-1.35%	1.52%	0.02%	0.23%	-	-
Horiz. %	100.25%	100.22%	100.40%	101.78%	100.26%	100.23%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	10.18%	11.43%	11.42%	6.73%	7.48%	9.07%	7.66%	-
YoY %	-10.94%	0.09%	69.69%	-10.03%	-17.53%	18.41%	-	-
Horiz. %	132.90%	149.22%	149.09%	87.86%	97.65%	118.41%	100.00%	-
ROE	7.03%	9.14%	9.30%	5.50%	5.89%	7.01%	5.13%	-
YoY %	-23.09%	-1.72%	69.09%	-6.62%	-15.98%	36.65%	-	-
Horiz. %	137.04%	178.17%	181.29%	107.21%	114.81%	136.65%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	169.32	185.74	166.71	154.54	141.23	132.79	108.45	7.70%
YoY %	-8.84%	11.42%	7.87%	9.42%	6.36%	22.44%	-	-
Horiz. %	156.13%	171.27%	153.72%	142.50%	130.23%	122.44%	100.00%	-
EPS	17.16	21.11	18.88	10.28	10.49	12.05	8.31	12.83%
YoY %	-18.71%	11.81%	83.66%	-2.00%	-12.95%	45.01%	-	-
Horiz. %	206.50%	254.03%	227.20%	123.71%	126.23%	145.01%	100.00%	-
DPS	5.03	6.00	5.00	5.00	5.00	1.44	0.00	-
YoY %	-16.17%	20.00%	0.00%	0.00%	247.22%	0.00%	-	-
Horiz. %	349.31%	416.67%	347.22%	347.22%	347.22%	100.00%	-	-
NAPS	2.44	2.31	2.03	1.87	1.78	1.72	1.62	7.05%
YoY %	5.63%	13.79%	8.56%	5.06%	3.49%	6.17%	-	-
Horiz. %	150.62%	142.59%	125.31%	115.43%	109.88%	106.17%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 41,304
RPS	169.29	185.65	166.94	156.87	141.22	132.75	108.16	7.74%
YoY %	-8.81%	11.21%	6.42%	11.08%	6.38%	22.73%	-	-
Horiz. %	156.52%	171.64%	154.35%	145.04%	130.57%	122.73%	100.00%	-
EPS	17.16	21.10	18.91	10.44	10.48	12.04	8.28	12.90%
YoY %	-18.67%	11.58%	81.13%	-0.38%	-12.96%	45.41%	-	-
Horiz. %	207.25%	254.83%	228.38%	126.09%	126.57%	145.41%	100.00%	-
DPS	5.03	6.00	5.01	5.08	5.00	1.44	0.00	-
YoY %	-16.17%	19.76%	-1.38%	1.60%	247.22%	0.00%	-	-
Horiz. %	349.31%	416.67%	347.92%	352.78%	347.22%	100.00%	-	-
NAPS	2.4396	2.309	2.0328	1.8982	1.7798	1.7194	1.6157	7.10%
YoY %	5.66%	13.59%	7.09%	6.65%	3.51%	6.42%	-	-
Horiz. %	150.99%	142.91%	125.82%	117.48%	110.16%	106.42%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	1.13	0.88	0.84	0.72	0.75	0.83	0.95	-
P/RPS	0.67	0.47	0.50	0.47	0.53	0.63	0.88	-4.43%
YoY %	42.55%	-6.00%	6.38%	-11.32%	-15.87%	-28.41%	-	-
Horiz. %	76.14%	53.41%	56.82%	53.41%	60.23%	71.59%	100.00%	-
P/EPS	6.58	4.17	4.45	7.00	7.15	6.89	11.44	-8.79%
YoY %	57.79%	-6.29%	-36.43%	-2.10%	3.77%	-39.77%	-	-
Horiz. %	57.52%	36.45%	38.90%	61.19%	62.50%	60.23%	100.00%	-
EY	15.19	23.99	22.48	14.28	13.98	14.52	8.74	9.64%
YoY %	-36.68%	6.72%	57.42%	2.15%	-3.72%	66.13%	-	-
Horiz. %	173.80%	274.49%	257.21%	163.39%	159.95%	166.13%	100.00%	-
DY	4.45	6.82	5.95	6.94	6.67	1.73	0.00	-
YoY %	-34.75%	14.62%	-14.27%	4.05%	285.55%	0.00%	-	-
Horiz. %	257.23%	394.22%	343.93%	401.16%	385.55%	100.00%	-	-
P/NAPS	0.46	0.38	0.41	0.39	0.42	0.48	0.59	-4.05%
YoY %	21.05%	-7.32%	5.13%	-7.14%	-12.50%	-18.64%	-	-
Horiz. %	77.97%	64.41%	69.49%	66.10%	71.19%	81.36%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	25/11/09	26/11/08	29/11/07	30/11/06	29/11/05	25/11/04	28/11/03	-
Price	1.11	0.60	0.81	0.75	0.73	0.84	1.02	-
P/RPS	0.66	0.32	0.49	0.49	0.52	0.63	0.94	-5.71%
YoY %	106.25%	-34.69%	0.00%	-5.77%	-17.46%	-32.98%	-	-
Horiz. %	70.21%	34.04%	52.13%	52.13%	55.32%	67.02%	100.00%	-
P/EPS	6.47	2.84	4.29	7.29	6.96	6.97	12.28	-10.12%
YoY %	127.82%	-33.80%	-41.15%	4.74%	-0.14%	-43.24%	-	-
Horiz. %	52.69%	23.13%	34.93%	59.36%	56.68%	56.76%	100.00%	-
EY	15.46	35.18	23.31	13.71	14.36	14.34	8.14	11.27%
YoY %	-56.05%	50.92%	70.02%	-4.53%	0.14%	76.17%	-	-
Horiz. %	189.93%	432.19%	286.36%	168.43%	176.41%	176.17%	100.00%	-
DY	4.53	10.00	6.17	6.67	6.85	1.71	0.00	-
YoY %	-54.70%	62.07%	-7.50%	-2.63%	300.58%	0.00%	-	-
Horiz. %	264.91%	584.80%	360.82%	390.06%	400.58%	100.00%	-	-
P/NAPS	0.45	0.26	0.40	0.40	0.41	0.49	0.63	-5.44%
YoY %	73.08%	-35.00%	0.00%	-2.44%	-16.33%	-22.22%	-	-
Horiz. %	71.43%	41.27%	63.49%	63.49%	65.08%	77.78%	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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