[UMW] QoQ Annualized Quarter Result on 31-Dec-2005 [#4]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

21-Mar-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

31-Dec-2005 [#4]

Profit Trend

QoQ- 21.61%

YoY- 72.36%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Annualized Quarter Result
Revenue	9,823,454	9,678,520	9,386,584	9,868,789	9,498,620	8,638,392	7,664,592	17.97%
YoY %	1.50%	3.11%	-4.89%	3.90%	9.96%	12.71%	-	-
Horiz. %	128.17%	126.28%	122.47%	128.76%	123.93%	112.71%	100.00%	-
PBT	741,721	706,060	644,032	657,497	585,020	472,740	380,656	55.94%
YoY %	5.05%	9.63%	-2.05%	12.39%	23.75%	24.19%	-	-
Horiz. %	194.85%	185.49%	169.19%	172.73%	153.69%	124.19%	100.00%	-
Tax	-162,905	-172,226	-130,708	-158,163	-140,780	-117,140	-93,664	44.57%
YoY %	5.41%	-31.76%	17.36%	-12.35%	-20.18%	-25.06%	-	-
Horiz. %	173.92%	183.88%	139.55%	168.86%	150.30%	125.06%	100.00%	-
NP	578,816	533,834	513,324	499,334	444,240	355,600	286,992	59.56%
YoY %	8.43%	4.00%	2.80%	12.40%	24.93%	23.91%	-	-
Horiz. %	201.68%	186.01%	178.86%	173.99%	154.79%	123.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	285,409	250,900	252,244	284,201	233,700	187,332	159,820	47.14%
YoY %	13.75%	-0.53%	-11.24%	21.61%	24.75%	17.21%	-	-
Horiz. %	178.58%	156.99%	157.83%	177.83%	146.23%	117.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.96%	24.39%	20.30%	24.06%	24.06%	24.78%	24.61%	-
YoY %	-9.96%	20.15%	-15.63%	0.00%	-2.91%	0.69%	-	-
Horiz. %	89.23%	99.11%	82.49%	97.77%	97.77%	100.69%	100.00%	-
Total Cost	9,244,638	9,144,686	8,873,260	9,369,455	9,054,380	8,282,792	7,377,600	16.21%
YoY %	1.09%	3.06%	-5.30%	3.48%	9.32%	12.27%	-	-
Horiz. %	125.31%	123.95%	120.27%	127.00%	122.73%	112.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,447,712	2,403,723	2,406,912	2,339,795	2,183,982	2,144,516	2,123,063	9.94%
YoY %	1.83%	-0.13%	2.87%	7.13%	1.84%	1.01%	-	-
Horiz. %	115.29%	113.22%	113.37%	110.21%	102.87%	101.01%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	118,300	177,404	101,384	192,321	118,030	126,302	-	-
YoY %	-33.32%	74.98%	-47.28%	62.94%	-6.55%	0.00%	-	-
Horiz. %	93.66%	140.46%	80.27%	152.27%	93.45%	100.00%	-	-
Div Payout %	41.45%	70.71%	40.19%	67.67%	50.51%	67.42%	-	-
YoY %	-41.38%	75.94%	-40.61%	33.97%	-25.08%	0.00%	-	-
Horiz. %	61.48%	104.88%	59.61%	100.37%	74.92%	100.00%	-	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	2,447,712	2,403,723	2,406,912	2,339,795	2,183,982	2,144,516	2,123,063	9.94%
YoY %	1.83%	-0.13%	2.87%	7.13%	1.84%	1.01%	-	-
Horiz. %	115.29%	113.22%	113.37%	110.21%	102.87%	101.01%	100.00%	-
NOSH	507,003	506,868	506,921	506,109	505,844	505,210	504,482	0.33%
YoY %	0.03%	-0.01%	0.16%	0.05%	0.13%	0.14%	-	-
Horiz. %	100.50%	100.47%	100.48%	100.32%	100.27%	100.14%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	5.89%	5.52%	5.47%	5.06%	4.68%	4.12%	3.74%	-
YoY %	6.70%	0.91%	8.10%	8.12%	13.59%	10.16%	-	-
Horiz. %	157.49%	147.59%	146.26%	135.29%	125.13%	110.16%	100.00%	-
ROE	11.66%	10.44%	10.48%	12.15%	10.70%	8.74%	7.53%	-
YoY %	11.69%	-0.38%	-13.74%	13.55%	22.43%	16.07%	-	-
Horiz. %	154.85%	138.65%	139.18%	161.35%	142.10%	116.07%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	1,937.55	1,909.47	1,851.68	1,949.93	1,877.78	1,709.86	1,519.30	17.58%
YoY %	1.47%	3.12%	-5.04%	3.84%	9.82%	12.54%	-	-
Horiz. %	127.53%	125.68%	121.88%	128.34%	123.60%	112.54%	100.00%	-
EPS	56.29	49.50	49.76	56.20	46.20	37.08	31.68	46.64%
YoY %	13.72%	-0.52%	-11.46%	21.65%	24.60%	17.05%	-	-
Horiz. %	177.68%	156.25%	157.07%	177.40%	145.83%	117.05%	100.00%	-
DPS	23.33	35.00	20.00	38.00	23.33	25.00	0.00	-
YoY %	-33.34%	75.00%	-47.37%	62.88%	-6.68%	0.00%	-	-
Horiz. %	93.32%	140.00%	80.00%	152.00%	93.32%	100.00%	-	-
NAPS	4.8278	4.7423	4.7481	4.6231	4.3175	4.2448	4.2084	9.57%
YoY %	1.80%	-0.12%	2.70%	7.08%	1.71%	0.86%	-	-
Horiz. %	114.72%	112.69%	112.82%	109.85%	102.59%	100.86%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 506,063
RPS	840.84	828.43	803.44	844.72	813.03	739.40	656.05	17.97%
YoY %	1.50%	3.11%	-4.89%	3.90%	9.96%	12.70%	-	-
Horiz. %	128.17%	126.28%	122.47%	128.76%	123.93%	112.70%	100.00%	-
EPS	24.43	21.48	21.59	24.33	20.00	16.03	13.68	47.14%
YoY %	13.73%	-0.51%	-11.26%	21.65%	24.77%	17.18%	-	-
Horiz. %	178.58%	157.02%	157.82%	177.85%	146.20%	117.18%	100.00%	-
DPS	10.13	15.18	8.68	16.46	10.10	10.81	0.00	-
YoY %	-33.27%	74.88%	-47.27%	62.97%	-6.57%	0.00%	-	-
Horiz. %	93.71%	140.43%	80.30%	152.27%	93.43%	100.00%	-	-
NAPS	2.0951	2.0575	2.0602	2.0027	1.8694	1.8356	1.8172	9.94%
YoY %	1.83%	-0.13%	2.87%	7.13%	1.84%	1.01%	-	-
Horiz. %	115.29%	113.22%	113.37%	110.21%	102.87%	101.01%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	3.62	3.78	3.62	2.95	2.78	2.43	2.49	-
P/RPS	0.19	0.20	0.20	0.15	0.15	0.14	0.16	12.12%
YoY %	-5.00%	0.00%	33.33%	0.00%	7.14%	-12.50%	-	-
Horiz. %	118.75%	125.00%	125.00%	93.75%	93.75%	87.50%	100.00%	-
P/EPS	6.43	7.64	7.27	5.25	6.02	6.55	7.86	-12.51%
YoY %	-15.84%	5.09%	38.48%	-12.79%	-8.09%	-16.67%	-	-
Horiz. %	81.81%	97.20%	92.49%	66.79%	76.59%	83.33%	100.00%	-
EY	15.55	13.10	13.75	19.04	16.62	15.26	12.72	14.31%
YoY %	18.70%	-4.73%	-27.78%	14.56%	8.91%	19.97%	-	-
Horiz. %	122.25%	102.99%	108.10%	149.69%	130.66%	119.97%	100.00%	-
DY	6.45	9.26	5.52	12.88	8.39	10.29	0.00	-
YoY %	-30.35%	67.75%	-57.14%	53.52%	-18.46%	0.00%	-	-
Horiz. %	62.68%	89.99%	53.64%	125.17%	81.54%	100.00%	-	-
P/NAPS	0.75	0.80	0.76	0.64	0.64	0.57	0.59	17.33%
YoY %	-6.25%	5.26%	18.75%	0.00%	12.28%	-3.39%	-	-
Horiz. %	127.12%	135.59%	128.81%	108.47%	108.47%	96.61%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	16/11/06	17/08/06	18/05/06	21/03/06	28/11/05	11/08/05	19/05/05	-
Price	3.80	3.67	3.70	3.58	2.90	2.58	2.55	-
P/RPS	0.20	0.19	0.20	0.18	0.15	0.15	0.17	11.43%
YoY %	5.26%	-5.00%	11.11%	20.00%	0.00%	-11.76%	-	-
Horiz. %	117.65%	111.76%	117.65%	105.88%	88.24%	88.24%	100.00%	-
P/EPS	6.75	7.41	7.44	6.38	6.28	6.96	8.05	-11.06%
YoY %	-8.91%	-0.40%	16.61%	1.59%	-9.77%	-13.54%	-	-
Horiz. %	83.85%	92.05%	92.42%	79.25%	78.01%	86.46%	100.00%	-
EY	14.81	13.49	13.45	15.69	15.93	14.37	12.42	12.43%
YoY %	9.79%	0.30%	-14.28%	-1.51%	10.86%	15.70%	-	-
Horiz. %	119.24%	108.62%	108.29%	126.33%	128.26%	115.70%	100.00%	-
DY	6.14	9.54	5.41	10.61	8.05	9.69	0.00	-
YoY %	-35.64%	76.34%	-49.01%	31.80%	-16.92%	0.00%	-	-
Horiz. %	63.36%	98.45%	55.83%	109.49%	83.08%	100.00%	-	-
P/NAPS	0.79	0.77	0.78	0.77	0.67	0.61	0.61	18.79%
YoY %	2.60%	-1.28%	1.30%	14.93%	9.84%	0.00%	-	-
Horiz. %	129.51%	126.23%	127.87%	126.23%	109.84%	100.00%	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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