[UPA] YoY TTM Result on 30-Sep-2003 [#3]

Announcement Date
19-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- -3.71%
YoY- 21.43%
Quarter Report
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TTM Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 134,726 128,360 109,741 92,199 71,904 68,990 49,981 17.96%
PBT 23,680 19,713 19,157 14,708 11,922 12,019 9,519 16.39%
Tax -4,832 -4,329 -5,115 -3,460 -2,659 -2,834 -1,672 19.33%
NP 18,848 15,384 14,042 11,248 9,263 9,185 7,847 15.71%
-
NP to SH 18,852 15,384 14,042 11,248 9,263 9,185 7,847 15.72%
-
Tax Rate 20.41% 21.96% 26.70% 23.52% 22.30% 23.58% 17.56% -
Total Cost 115,878 112,976 95,699 80,951 62,641 59,805 42,134 18.35%
-
Net Worth 129,457 113,176 100,856 89,610 84,473 77,377 69,250 10.98%
Dividend
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Div 6,274 - - - - - 1,995 21.03%
Div Payout % 33.28% - - - - - 25.43% -
Equity
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Net Worth 129,457 113,176 100,856 89,610 84,473 77,377 69,250 10.98%
NOSH 64,728 62,875 61,875 61,377 43,768 35,012 34,974 10.79%
Ratio Analysis
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
NP Margin 13.99% 11.99% 12.80% 12.20% 12.88% 13.31% 15.70% -
ROE 14.56% 13.59% 13.92% 12.55% 10.97% 11.87% 11.33% -
Per Share
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 208.14 204.15 177.36 150.22 164.28 197.04 142.91 6.46%
EPS 29.12 24.47 22.69 18.33 21.16 26.23 22.44 4.43%
DPS 9.69 0.00 0.00 0.00 0.00 0.00 5.76 9.05%
NAPS 2.00 1.80 1.63 1.46 1.93 2.21 1.98 0.16%
Adjusted Per Share Value based on latest NOSH - 61,377
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 56.43 53.76 45.97 38.62 30.12 28.90 20.93 17.96%
EPS 7.90 6.44 5.88 4.71 3.88 3.85 3.29 15.71%
DPS 2.63 0.00 0.00 0.00 0.00 0.00 0.84 20.94%
NAPS 0.5422 0.474 0.4224 0.3753 0.3538 0.3241 0.2901 10.98%
Price Multiplier on Financial Quarter End Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 29/09/06 30/09/05 30/09/04 30/09/03 30/09/02 27/09/01 29/09/00 -
Price 1.44 1.72 1.50 1.44 1.43 1.57 2.30 -
P/RPS 0.69 0.84 0.85 0.96 0.87 0.80 1.61 -13.16%
P/EPS 4.94 7.03 6.61 7.86 6.76 5.98 10.25 -11.44%
EY 20.23 14.23 15.13 12.73 14.80 16.71 9.75 12.92%
DY 6.73 0.00 0.00 0.00 0.00 0.00 2.50 17.93%
P/NAPS 0.72 0.96 0.92 0.99 0.74 0.71 1.16 -7.63%
Price Multiplier on Announcement Date
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 29/11/06 29/11/05 26/11/04 19/11/03 26/11/02 29/11/01 29/11/00 -
Price 1.42 1.56 1.56 1.55 1.48 1.54 2.09 -
P/RPS 0.68 0.76 0.88 1.03 0.90 0.78 1.46 -11.95%
P/EPS 4.88 6.38 6.87 8.46 6.99 5.87 9.32 -10.21%
EY 20.51 15.68 14.55 11.82 14.30 17.03 10.74 11.37%
DY 6.83 0.00 0.00 0.00 0.00 0.00 2.76 16.29%
P/NAPS 0.71 0.87 0.96 1.06 0.77 0.70 1.06 -6.45%

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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