[UAC] QoQ Annualized Quarter Result on 31-Mar-2004 [#1]

Stock

[UAC] UAC BHD

Announcement Date

19-May-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

31-Mar-2004 [#1]

Profit Trend

QoQ- 14.28%

YoY- 19.75%

Quarter Report

UAC's Financial Summary

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YoY %

Horiz. %

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Annualized Quarter Result
Revenue	189,760	192,557	193,690	200,600	178,811	187,037	188,574	0.41%
YoY %	-1.45%	-0.58%	-3.44%	12.19%	-4.40%	-0.82%	-	-
Horiz. %	100.63%	102.11%	102.71%	106.38%	94.82%	99.18%	100.00%	-
PBT	48,934	46,649	47,660	51,320	44,628	46,481	45,850	4.41%
YoY %	4.90%	-2.12%	-7.13%	15.00%	-3.99%	1.38%	-	-
Horiz. %	106.73%	101.74%	103.95%	111.93%	97.33%	101.38%	100.00%	-
Tax	-13,532	-12,273	-12,570	-13,340	-11,395	-12,172	-12,072	7.87%
YoY %	-10.26%	2.36%	5.77%	-17.07%	6.38%	-0.83%	-	-
Horiz. %	112.09%	101.67%	104.13%	110.50%	94.39%	100.83%	100.00%	-
NP	35,402	34,376	35,090	37,980	33,233	34,309	33,778	3.16%
YoY %	2.98%	-2.03%	-7.61%	14.28%	-3.14%	1.57%	-	-
Horiz. %	104.81%	101.77%	103.88%	112.44%	98.39%	101.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,402	34,376	35,090	37,980	33,233	34,309	33,778	3.16%
YoY %	2.98%	-2.03%	-7.61%	14.28%	-3.14%	1.57%	-	-
Horiz. %	104.81%	101.77%	103.88%	112.44%	98.39%	101.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.65%	26.31%	26.37%	25.99%	25.53%	26.19%	26.33%	-
YoY %	5.09%	-0.23%	1.46%	1.80%	-2.52%	-0.53%	-	-
Horiz. %	105.01%	99.92%	100.15%	98.71%	96.96%	99.47%	100.00%	-
Total Cost	154,358	158,181	158,600	162,620	145,578	152,728	154,796	-0.18%
YoY %	-2.42%	-0.26%	-2.47%	11.71%	-4.68%	-1.34%	-	-
Horiz. %	99.72%	102.19%	102.46%	105.05%	94.05%	98.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	271,425	261,609	261,974	263,306	250,140	241,882	238,232	9.04%
YoY %	3.75%	-0.14%	-0.51%	5.26%	3.41%	1.53%	-	-
Horiz. %	113.93%	109.81%	109.97%	110.53%	105.00%	101.53%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	25,537	16,517	24,742	-	21,440	11,382	17,016	30.92%
YoY %	54.61%	-33.24%	0.00%	-	88.37%	-33.11%	-	-
Horiz. %	150.08%	97.07%	145.40%	-	126.00%	66.89%	100.00%	-
Div Payout %	72.14%	48.05%	70.51%	-	64.52%	33.18%	50.38%	-
YoY %	50.14%	-31.85%	0.00%	-	94.45%	-34.14%	-	-
Horiz. %	143.19%	95.38%	139.96%	-	128.07%	65.86%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	271,425	261,609	261,974	263,306	250,140	241,882	238,232	9.04%
YoY %	3.75%	-0.14%	-0.51%	5.26%	3.41%	1.53%	-	-
Horiz. %	113.93%	109.81%	109.97%	110.53%	105.00%	101.53%	100.00%	-
NOSH	72,963	72,871	72,770	72,536	71,468	71,141	70,902	1.91%
YoY %	0.13%	0.14%	0.32%	1.49%	0.46%	0.34%	-	-
Horiz. %	102.91%	102.78%	102.63%	102.30%	100.80%	100.34%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	18.66%	17.85%	18.12%	18.93%	18.59%	18.34%	17.91%	-
YoY %	4.54%	-1.49%	-4.28%	1.83%	1.36%	2.40%	-	-
Horiz. %	104.19%	99.66%	101.17%	105.70%	103.80%	102.40%	100.00%	-
ROE	13.04%	13.14%	13.39%	14.42%	13.29%	14.18%	14.18%	-
YoY %	-0.76%	-1.87%	-7.14%	8.50%	-6.28%	0.00%	-	-
Horiz. %	91.96%	92.67%	94.43%	101.69%	93.72%	100.00%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	260.07	264.24	266.17	276.55	250.19	262.91	265.96	-1.47%
YoY %	-1.58%	-0.73%	-3.75%	10.54%	-4.84%	-1.15%	-	-
Horiz. %	97.79%	99.35%	100.08%	103.98%	94.07%	98.85%	100.00%	-
EPS	48.52	47.17	48.22	52.36	46.50	48.23	47.64	1.22%
YoY %	2.86%	-2.18%	-7.91%	12.60%	-3.59%	1.24%	-	-
Horiz. %	101.85%	99.01%	101.22%	109.91%	97.61%	101.24%	100.00%	-
DPS	35.00	22.67	34.00	0.00	30.00	16.00	24.00	28.45%
YoY %	54.39%	-33.32%	0.00%	0.00%	87.50%	-33.33%	-	-
Horiz. %	145.83%	94.46%	141.67%	0.00%	125.00%	66.67%	100.00%	-
NAPS	3.72	3.59	3.60	3.63	3.50	3.40	3.36	6.98%
YoY %	3.62%	-0.28%	-0.83%	3.71%	2.94%	1.19%	-	-
Horiz. %	110.71%	106.85%	107.14%	108.04%	104.17%	101.19%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 72,536
RPS	255.08	258.84	260.37	269.65	240.36	251.42	253.49	0.41%
YoY %	-1.45%	-0.59%	-3.44%	12.19%	-4.40%	-0.82%	-	-
Horiz. %	100.63%	102.11%	102.71%	106.38%	94.82%	99.18%	100.00%	-
EPS	47.59	46.21	47.17	51.05	44.67	46.12	45.41	3.16%
YoY %	2.99%	-2.04%	-7.60%	14.28%	-3.14%	1.56%	-	-
Horiz. %	104.80%	101.76%	103.88%	112.42%	98.37%	101.56%	100.00%	-
DPS	34.33	22.20	33.26	0.00	28.82	15.30	22.87	30.93%
YoY %	54.64%	-33.25%	0.00%	0.00%	88.37%	-33.10%	-	-
Horiz. %	150.11%	97.07%	145.43%	0.00%	126.02%	66.90%	100.00%	-
NAPS	3.6486	3.5167	3.5216	3.5395	3.3625	3.2515	3.2024	9.04%
YoY %	3.75%	-0.14%	-0.51%	5.26%	3.41%	1.53%	-	-
Horiz. %	113.93%	109.81%	109.97%	110.53%	105.00%	101.53%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	5.30	4.90	4.80	5.15	4.98	4.86	4.32	-
P/RPS	2.04	1.85	1.80	1.86	1.99	1.85	1.62	16.53%
YoY %	10.27%	2.78%	-3.23%	-6.53%	7.57%	14.20%	-	-
Horiz. %	125.93%	114.20%	111.11%	114.81%	122.84%	114.20%	100.00%	-
P/EPS	10.92	10.39	9.95	9.84	10.71	10.08	9.07	13.10%
YoY %	5.10%	4.42%	1.12%	-8.12%	6.25%	11.14%	-	-
Horiz. %	120.40%	114.55%	109.70%	108.49%	118.08%	111.14%	100.00%	-
EY	9.15	9.63	10.05	10.17	9.34	9.92	11.03	-11.66%
YoY %	-4.98%	-4.18%	-1.18%	8.89%	-5.85%	-10.06%	-	-
Horiz. %	82.96%	87.31%	91.12%	92.20%	84.68%	89.94%	100.00%	-
DY	6.60	4.63	7.08	0.00	6.02	3.29	5.56	12.05%
YoY %	42.55%	-34.60%	0.00%	0.00%	82.98%	-40.83%	-	-
Horiz. %	118.71%	83.27%	127.34%	0.00%	108.27%	59.17%	100.00%	-
P/NAPS	1.42	1.36	1.33	1.42	1.42	1.43	1.29	6.57%
YoY %	4.41%	2.26%	-6.34%	0.00%	-0.70%	10.85%	-	-
Horiz. %	110.08%	105.43%	103.10%	110.08%	110.08%	110.85%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	17/02/05	24/11/04	23/08/04	19/05/04	18/02/04	18/11/03	18/08/03	-
Price	5.00	4.88	4.84	4.70	4.90	4.80	4.46	-
P/RPS	1.92	1.85	1.82	1.70	1.96	1.83	1.68	9.26%
YoY %	3.78%	1.65%	7.06%	-13.27%	7.10%	8.93%	-	-
Horiz. %	114.29%	110.12%	108.33%	101.19%	116.67%	108.93%	100.00%	-
P/EPS	10.31	10.34	10.04	8.98	10.54	9.95	9.36	6.62%
YoY %	-0.29%	2.99%	11.80%	-14.80%	5.93%	6.30%	-	-
Horiz. %	110.15%	110.47%	107.26%	95.94%	112.61%	106.30%	100.00%	-
EY	9.70	9.67	9.96	11.14	9.49	10.05	10.68	-6.18%
YoY %	0.31%	-2.91%	-10.59%	17.39%	-5.57%	-5.90%	-	-
Horiz. %	90.82%	90.54%	93.26%	104.31%	88.86%	94.10%	100.00%	-
DY	7.00	4.64	7.02	0.00	6.12	3.33	5.38	19.08%
YoY %	50.86%	-33.90%	0.00%	0.00%	83.78%	-38.10%	-	-
Horiz. %	130.11%	86.25%	130.48%	0.00%	113.75%	61.90%	100.00%	-
P/NAPS	1.34	1.36	1.34	1.29	1.40	1.41	1.33	0.49%
YoY %	-1.47%	1.49%	3.88%	-7.86%	-0.71%	6.02%	-	-
Horiz. %	100.75%	102.26%	100.75%	96.99%	105.26%	106.02%	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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