[UAC] QoQ Annualized Quarter Result on 31-Mar-2003 [#1]

Stock

[UAC] UAC BHD

Announcement Date

21-May-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

31-Mar-2003 [#1]

Profit Trend

QoQ- 0.11%

YoY- -22.66%

Quarter Report

UAC's Financial Summary

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YoY %

Horiz. %

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Annualized Quarter Result
Revenue	178,811	187,037	188,574	186,860	197,640	202,328	198,168	-6.60%
YoY %	-4.40%	-0.82%	0.92%	-5.45%	-2.32%	2.10%	-	-
Horiz. %	90.23%	94.38%	95.16%	94.29%	99.73%	102.10%	100.00%	-
PBT	44,628	46,481	45,850	42,956	44,389	45,812	48,460	-5.32%
YoY %	-3.99%	1.38%	6.74%	-3.23%	-3.11%	-5.46%	-	-
Horiz. %	92.09%	95.92%	94.61%	88.64%	91.60%	94.54%	100.00%	-
Tax	-11,395	-12,172	-12,072	-11,240	-12,708	-12,933	-13,264	-9.60%
YoY %	6.38%	-0.83%	-7.40%	11.55%	1.74%	2.50%	-	-
Horiz. %	85.91%	91.77%	91.01%	84.74%	95.81%	97.50%	100.00%	-
NP	33,233	34,309	33,778	31,716	31,681	32,878	35,196	-3.74%
YoY %	-3.14%	1.57%	6.50%	0.11%	-3.64%	-6.59%	-	-
Horiz. %	94.42%	97.48%	95.97%	90.11%	90.01%	93.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,233	34,309	33,778	31,716	31,681	32,878	35,196	-3.74%
YoY %	-3.14%	1.57%	6.50%	0.11%	-3.64%	-6.59%	-	-
Horiz. %	94.42%	97.48%	95.97%	90.11%	90.01%	93.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.53%	26.19%	26.33%	26.17%	28.63%	28.23%	27.37%	-
YoY %	-2.52%	-0.53%	0.61%	-8.59%	1.42%	3.14%	-	-
Horiz. %	93.28%	95.69%	96.20%	95.62%	104.60%	103.14%	100.00%	-
Total Cost	145,578	152,728	154,796	155,144	165,959	169,449	162,972	-7.22%
YoY %	-4.68%	-1.34%	-0.22%	-6.52%	-2.06%	3.97%	-	-
Horiz. %	89.33%	93.71%	94.98%	95.20%	101.83%	103.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	250,140	241,882	238,232	238,577	226,658	207,293	209,385	12.55%
YoY %	3.41%	1.53%	-0.14%	5.26%	9.34%	-1.00%	-	-
Horiz. %	119.46%	115.52%	113.78%	113.94%	108.25%	99.00%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	21,440	11,382	17,016	-	20,162	11,055	16,530	18.87%
YoY %	88.37%	-33.11%	0.00%	-	82.38%	-33.12%	-	-
Horiz. %	129.70%	68.86%	102.94%	-	121.97%	66.88%	100.00%	-
Div Payout %	64.52%	33.18%	50.38%	-	63.64%	33.63%	46.97%	-
YoY %	94.45%	-34.14%	0.00%	-	89.24%	-28.40%	-	-
Horiz. %	137.36%	70.64%	107.26%	-	135.49%	71.60%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	250,140	241,882	238,232	238,577	226,658	207,293	209,385	12.55%
YoY %	3.41%	1.53%	-0.14%	5.26%	9.34%	-1.00%	-	-
Horiz. %	119.46%	115.52%	113.78%	113.94%	108.25%	99.00%	100.00%	-
NOSH	71,468	71,141	70,902	70,794	69,527	69,097	68,876	2.48%
YoY %	0.46%	0.34%	0.15%	1.82%	0.62%	0.32%	-	-
Horiz. %	103.76%	103.29%	102.94%	102.78%	100.95%	100.32%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	18.59%	18.34%	17.91%	16.97%	16.03%	16.25%	17.76%	-
YoY %	1.36%	2.40%	5.54%	5.86%	-1.35%	-8.50%	-	-
Horiz. %	104.67%	103.27%	100.84%	95.55%	90.26%	91.50%	100.00%	-
ROE	13.29%	14.18%	14.18%	13.29%	13.98%	15.86%	16.81%	-
YoY %	-6.28%	0.00%	6.70%	-4.94%	-11.85%	-5.65%	-	-
Horiz. %	79.06%	84.35%	84.35%	79.06%	83.16%	94.35%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	250.19	262.91	265.96	263.95	284.26	292.81	287.71	-8.87%
YoY %	-4.84%	-1.15%	0.76%	-7.14%	-2.92%	1.77%	-	-
Horiz. %	86.96%	91.38%	92.44%	91.74%	98.80%	101.77%	100.00%	-
EPS	46.50	48.23	47.64	44.80	45.57	47.59	51.10	-6.07%
YoY %	-3.59%	1.24%	6.34%	-1.69%	-4.24%	-6.87%	-	-
Horiz. %	91.00%	94.38%	93.23%	87.67%	89.18%	93.13%	100.00%	-
DPS	30.00	16.00	24.00	0.00	29.00	16.00	24.00	15.99%
YoY %	87.50%	-33.33%	0.00%	0.00%	81.25%	-33.33%	-	-
Horiz. %	125.00%	66.67%	100.00%	0.00%	120.83%	66.67%	100.00%	-
NAPS	3.50	3.40	3.36	3.37	3.26	3.00	3.04	9.82%
YoY %	2.94%	1.19%	-0.30%	3.37%	8.67%	-1.32%	-	-
Horiz. %	115.13%	111.84%	110.53%	110.86%	107.24%	98.68%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 70,794
RPS	240.36	251.42	253.49	251.18	265.68	271.98	266.39	-6.60%
YoY %	-4.40%	-0.82%	0.92%	-5.46%	-2.32%	2.10%	-	-
Horiz. %	90.23%	94.38%	95.16%	94.29%	99.73%	102.10%	100.00%	-
EPS	44.67	46.12	45.41	42.63	42.59	44.20	47.31	-3.74%
YoY %	-3.14%	1.56%	6.52%	0.09%	-3.64%	-6.57%	-	-
Horiz. %	94.42%	97.48%	95.98%	90.11%	90.02%	93.43%	100.00%	-
DPS	28.82	15.30	22.87	0.00	27.10	14.86	22.22	18.87%
YoY %	88.37%	-33.10%	0.00%	0.00%	82.37%	-33.12%	-	-
Horiz. %	129.70%	68.86%	102.93%	0.00%	121.96%	66.88%	100.00%	-
NAPS	3.3625	3.2515	3.2024	3.2071	3.0468	2.7865	2.8146	12.55%
YoY %	3.41%	1.53%	-0.15%	5.26%	9.34%	-1.00%	-	-
Horiz. %	119.47%	115.52%	113.78%	113.95%	108.25%	99.00%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	4.98	4.86	4.32	3.88	4.06	3.96	4.12	-
P/RPS	1.99	1.85	1.62	1.47	1.43	1.35	1.43	24.57%
YoY %	7.57%	14.20%	10.20%	2.80%	5.93%	-5.59%	-	-
Horiz. %	139.16%	129.37%	113.29%	102.80%	100.00%	94.41%	100.00%	-
P/EPS	10.71	10.08	9.07	8.66	8.91	8.32	8.06	20.80%
YoY %	6.25%	11.14%	4.73%	-2.81%	7.09%	3.23%	-	-
Horiz. %	132.88%	125.06%	112.53%	107.44%	110.55%	103.23%	100.00%	-
EY	9.34	9.92	11.03	11.55	11.22	12.02	12.40	-17.17%
YoY %	-5.85%	-10.06%	-4.50%	2.94%	-6.66%	-3.06%	-	-
Horiz. %	75.32%	80.00%	88.95%	93.15%	90.48%	96.94%	100.00%	-
DY	6.02	3.29	5.56	0.00	7.14	4.04	5.83	2.15%
YoY %	82.98%	-40.83%	0.00%	0.00%	76.73%	-30.70%	-	-
Horiz. %	103.26%	56.43%	95.37%	0.00%	122.47%	69.30%	100.00%	-
P/NAPS	1.42	1.43	1.29	1.15	1.25	1.32	1.36	2.91%
YoY %	-0.70%	10.85%	12.17%	-8.00%	-5.30%	-2.94%	-	-
Horiz. %	104.41%	105.15%	94.85%	84.56%	91.91%	97.06%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	18/02/04	18/11/03	18/08/03	21/05/03	19/02/03	20/11/02	22/08/02	-
Price	4.90	4.80	4.46	3.98	3.94	3.98	4.32	-
P/RPS	1.96	1.83	1.68	1.51	1.39	1.36	1.50	19.46%
YoY %	7.10%	8.93%	11.26%	8.63%	2.21%	-9.33%	-	-
Horiz. %	130.67%	122.00%	112.00%	100.67%	92.67%	90.67%	100.00%	-
P/EPS	10.54	9.95	9.36	8.88	8.65	8.36	8.45	15.82%
YoY %	5.93%	6.30%	5.41%	2.66%	3.47%	-1.07%	-	-
Horiz. %	124.73%	117.75%	110.77%	105.09%	102.37%	98.93%	100.00%	-
EY	9.49	10.05	10.68	11.26	11.57	11.96	11.83	-13.63%
YoY %	-5.57%	-5.90%	-5.15%	-2.68%	-3.26%	1.10%	-	-
Horiz. %	80.22%	84.95%	90.28%	95.18%	97.80%	101.10%	100.00%	-
DY	6.12	3.33	5.38	0.00	7.36	4.02	5.56	6.58%
YoY %	83.78%	-38.10%	0.00%	0.00%	83.08%	-27.70%	-	-
Horiz. %	110.07%	59.89%	96.76%	0.00%	132.37%	72.30%	100.00%	-
P/NAPS	1.40	1.41	1.33	1.18	1.21	1.33	1.42	-0.93%
YoY %	-0.71%	6.02%	12.71%	-2.48%	-9.02%	-6.34%	-	-
Horiz. %	98.59%	99.30%	93.66%	83.10%	85.21%	93.66%	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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