[UMW] QoQ Annualized Quarter Result on 31-Mar-2006 [#1]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

18-May-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

31-Mar-2006 [#1]

Profit Trend

QoQ- -11.24%

YoY- 57.83%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Annualized Quarter Result
Revenue	9,950,488	9,823,454	9,678,520	9,386,584	9,868,789	9,498,620	8,638,392	9.85%
YoY %	1.29%	1.50%	3.11%	-4.89%	3.90%	9.96%	-	-
Horiz. %	115.19%	113.72%	112.04%	108.66%	114.24%	109.96%	100.00%	-
PBT	754,281	741,721	706,060	644,032	657,497	585,020	472,740	36.42%
YoY %	1.69%	5.05%	9.63%	-2.05%	12.39%	23.75%	-	-
Horiz. %	159.56%	156.90%	149.35%	136.23%	139.08%	123.75%	100.00%	-
Tax	-169,343	-162,905	-172,226	-130,708	-158,163	-140,780	-117,140	27.76%
YoY %	-3.95%	5.41%	-31.76%	17.36%	-12.35%	-20.18%	-	-
Horiz. %	144.56%	139.07%	147.03%	111.58%	135.02%	120.18%	100.00%	-
NP	584,938	578,816	533,834	513,324	499,334	444,240	355,600	39.22%
YoY %	1.06%	8.43%	4.00%	2.80%	12.40%	24.93%	-	-
Horiz. %	164.49%	162.77%	150.12%	144.35%	140.42%	124.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	305,904	285,409	250,900	252,244	284,201	233,700	187,332	38.54%
YoY %	7.18%	13.75%	-0.53%	-11.24%	21.61%	24.75%	-	-
Horiz. %	163.30%	152.35%	133.93%	134.65%	151.71%	124.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.45%	21.96%	24.39%	20.30%	24.06%	24.06%	24.78%	-
YoY %	2.23%	-9.96%	20.15%	-15.63%	0.00%	-2.91%	-	-
Horiz. %	90.60%	88.62%	98.43%	81.92%	97.09%	97.09%	100.00%	-
Total Cost	9,365,550	9,244,638	9,144,686	8,873,260	9,369,455	9,054,380	8,282,792	8.51%
YoY %	1.31%	1.09%	3.06%	-5.30%	3.48%	9.32%	-	-
Horiz. %	113.07%	111.61%	110.41%	107.13%	113.12%	109.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,546,550	2,447,712	2,403,723	2,406,912	2,339,795	2,183,982	2,144,516	12.10%
YoY %	4.04%	1.83%	-0.13%	2.87%	7.13%	1.84%	-	-
Horiz. %	118.75%	114.14%	112.09%	112.24%	109.11%	101.84%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	208,072	118,300	177,404	101,384	192,321	118,030	126,302	39.36%
YoY %	75.89%	-33.32%	74.98%	-47.28%	62.94%	-6.55%	-	-
Horiz. %	164.74%	93.66%	140.46%	80.27%	152.27%	93.45%	100.00%	-
Div Payout %	68.02%	41.45%	70.71%	40.19%	67.67%	50.51%	67.42%	-
YoY %	64.10%	-41.38%	75.94%	-40.61%	33.97%	-25.08%	-	-
Horiz. %	100.89%	61.48%	104.88%	59.61%	100.37%	74.92%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	2,546,550	2,447,712	2,403,723	2,406,912	2,339,795	2,183,982	2,144,516	12.10%
YoY %	4.04%	1.83%	-0.13%	2.87%	7.13%	1.84%	-	-
Horiz. %	118.75%	114.14%	112.09%	112.24%	109.11%	101.84%	100.00%	-
NOSH	507,493	507,003	506,868	506,921	506,109	505,844	505,210	0.30%
YoY %	0.10%	0.03%	-0.01%	0.16%	0.05%	0.13%	-	-
Horiz. %	100.45%	100.35%	100.33%	100.34%	100.18%	100.13%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	5.88%	5.89%	5.52%	5.47%	5.06%	4.68%	4.12%	-
YoY %	-0.17%	6.70%	0.91%	8.10%	8.12%	13.59%	-	-
Horiz. %	142.72%	142.96%	133.98%	132.77%	122.82%	113.59%	100.00%	-
ROE	12.01%	11.66%	10.44%	10.48%	12.15%	10.70%	8.74%	-
YoY %	3.00%	11.69%	-0.38%	-13.74%	13.55%	22.43%	-	-
Horiz. %	137.41%	133.41%	119.45%	119.91%	139.02%	122.43%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	1,960.71	1,937.55	1,909.47	1,851.68	1,949.93	1,877.78	1,709.86	9.52%
YoY %	1.20%	1.47%	3.12%	-5.04%	3.84%	9.82%	-	-
Horiz. %	114.67%	113.32%	111.67%	108.29%	114.04%	109.82%	100.00%	-
EPS	60.30	56.29	49.50	49.76	56.20	46.20	37.08	38.16%
YoY %	7.12%	13.72%	-0.52%	-11.46%	21.65%	24.60%	-	-
Horiz. %	162.62%	151.81%	133.50%	134.20%	151.56%	124.60%	100.00%	-
DPS	41.00	23.33	35.00	20.00	38.00	23.33	25.00	38.94%
YoY %	75.74%	-33.34%	75.00%	-47.37%	62.88%	-6.68%	-	-
Horiz. %	164.00%	93.32%	140.00%	80.00%	152.00%	93.32%	100.00%	-
NAPS	5.0179	4.8278	4.7423	4.7481	4.6231	4.3175	4.2448	11.76%
YoY %	3.94%	1.80%	-0.12%	2.70%	7.08%	1.71%	-	-
Horiz. %	118.21%	113.73%	111.72%	111.86%	108.91%	101.71%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 506,921
RPS	851.71	840.84	828.43	803.44	844.72	813.03	739.40	9.85%
YoY %	1.29%	1.50%	3.11%	-4.89%	3.90%	9.96%	-	-
Horiz. %	115.19%	113.72%	112.04%	108.66%	114.24%	109.96%	100.00%	-
EPS	26.18	24.43	21.48	21.59	24.33	20.00	16.03	38.55%
YoY %	7.16%	13.73%	-0.51%	-11.26%	21.65%	24.77%	-	-
Horiz. %	163.32%	152.40%	134.00%	134.68%	151.78%	124.77%	100.00%	-
DPS	17.81	10.13	15.18	8.68	16.46	10.10	10.81	39.36%
YoY %	75.81%	-33.27%	74.88%	-47.27%	62.97%	-6.57%	-	-
Horiz. %	164.75%	93.71%	140.43%	80.30%	152.27%	93.43%	100.00%	-
NAPS	2.1797	2.0951	2.0575	2.0602	2.0027	1.8694	1.8356	12.10%
YoY %	4.04%	1.83%	-0.13%	2.87%	7.13%	1.84%	-	-
Horiz. %	118.75%	114.14%	112.09%	112.24%	109.10%	101.84%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	3.85	3.62	3.78	3.62	2.95	2.78	2.43	-
P/RPS	0.20	0.19	0.20	0.20	0.15	0.15	0.14	26.76%
YoY %	5.26%	-5.00%	0.00%	33.33%	0.00%	7.14%	-	-
Horiz. %	142.86%	135.71%	142.86%	142.86%	107.14%	107.14%	100.00%	-
P/EPS	6.39	6.43	7.64	7.27	5.25	6.02	6.55	-1.63%
YoY %	-0.62%	-15.84%	5.09%	38.48%	-12.79%	-8.09%	-	-
Horiz. %	97.56%	98.17%	116.64%	110.99%	80.15%	91.91%	100.00%	-
EY	15.66	15.55	13.10	13.75	19.04	16.62	15.26	1.73%
YoY %	0.71%	18.70%	-4.73%	-27.78%	14.56%	8.91%	-	-
Horiz. %	102.62%	101.90%	85.85%	90.10%	124.77%	108.91%	100.00%	-
DY	10.65	6.45	9.26	5.52	12.88	8.39	10.29	2.31%
YoY %	65.12%	-30.35%	67.75%	-57.14%	53.52%	-18.46%	-	-
Horiz. %	103.50%	62.68%	89.99%	53.64%	125.17%	81.54%	100.00%	-
P/NAPS	0.77	0.75	0.80	0.76	0.64	0.64	0.57	22.13%
YoY %	2.67%	-6.25%	5.26%	18.75%	0.00%	12.28%	-	-
Horiz. %	135.09%	131.58%	140.35%	133.33%	112.28%	112.28%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	27/02/07	16/11/06	17/08/06	18/05/06	21/03/06	28/11/05	11/08/05	-
Price	4.75	3.80	3.67	3.70	3.58	2.90	2.58	-
P/RPS	0.24	0.20	0.19	0.20	0.18	0.15	0.15	36.68%
YoY %	20.00%	5.26%	-5.00%	11.11%	20.00%	0.00%	-	-
Horiz. %	160.00%	133.33%	126.67%	133.33%	120.00%	100.00%	100.00%	-
P/EPS	7.88	6.75	7.41	7.44	6.38	6.28	6.96	8.60%
YoY %	16.74%	-8.91%	-0.40%	16.61%	1.59%	-9.77%	-	-
Horiz. %	113.22%	96.98%	106.47%	106.90%	91.67%	90.23%	100.00%	-
EY	12.69	14.81	13.49	13.45	15.69	15.93	14.37	-7.93%
YoY %	-14.31%	9.79%	0.30%	-14.28%	-1.51%	10.86%	-	-
Horiz. %	88.31%	103.06%	93.88%	93.60%	109.19%	110.86%	100.00%	-
DY	8.63	6.14	9.54	5.41	10.61	8.05	9.69	-7.41%
YoY %	40.55%	-35.64%	76.34%	-49.01%	31.80%	-16.92%	-	-
Horiz. %	89.06%	63.36%	98.45%	55.83%	109.49%	83.08%	100.00%	-
P/NAPS	0.95	0.79	0.77	0.78	0.77	0.67	0.61	34.24%
YoY %	20.25%	2.60%	-1.28%	1.30%	14.93%	9.84%	-	-
Horiz. %	155.74%	129.51%	126.23%	127.87%	126.23%	109.84%	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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