[UMW] QoQ Annualized Quarter Result on 31-Mar-2009 [#1]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

20-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- -53.37%

YoY- -53.48%

Quarter Report

1qtr2009Results(Ann).doc

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UMW's Result

UMW's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Annualized Quarter Result
Revenue	10,720,861	10,304,697	9,861,744	9,399,212	12,769,581	13,172,620	13,106,580	-12.50%
YoY %	4.04%	4.49%	4.92%	-26.39%	-3.06%	0.50%	-	-
Horiz. %	81.80%	78.62%	75.24%	71.71%	97.43%	100.50%	100.00%	-
PBT	846,504	796,505	618,410	494,948	1,276,685	1,335,569	1,295,792	-24.65%
YoY %	6.28%	28.80%	24.94%	-61.23%	-4.41%	3.07%	-	-
Horiz. %	65.33%	61.47%	47.72%	38.20%	98.53%	103.07%	100.00%	-
Tax	-199,292	-174,421	-135,318	-102,220	-320,872	-341,358	-325,490	-27.83%
YoY %	-14.26%	-28.90%	-32.38%	68.14%	6.00%	-4.88%	-	-
Horiz. %	61.23%	53.59%	41.57%	31.40%	98.58%	104.88%	100.00%	-
NP	647,212	622,084	483,092	392,728	955,813	994,210	970,302	-23.60%
YoY %	4.04%	28.77%	23.01%	-58.91%	-3.86%	2.46%	-	-
Horiz. %	66.70%	64.11%	49.79%	40.47%	98.51%	102.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	382,395	361,769	290,778	263,832	565,838	594,866	586,988	-24.79%
YoY %	5.70%	24.41%	10.21%	-53.37%	-4.88%	1.34%	-	-
Horiz. %	65.15%	61.63%	49.54%	44.95%	96.40%	101.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.54%	21.90%	21.88%	20.65%	25.13%	25.56%	25.12%	-
YoY %	7.49%	0.09%	5.96%	-17.83%	-1.68%	1.75%	-	-
Horiz. %	93.71%	87.18%	87.10%	82.21%	100.04%	101.75%	100.00%	-
Total Cost	10,073,649	9,682,613	9,378,652	9,006,484	11,813,768	12,178,409	12,136,278	-11.64%
YoY %	4.04%	3.24%	4.13%	-23.76%	-2.99%	0.35%	-	-
Horiz. %	83.00%	79.78%	77.28%	74.21%	97.34%	100.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,722,472	3,657,360	3,569,047	3,603,953	3,490,774	3,381,000	3,327,952	7.73%
YoY %	1.78%	2.47%	-0.97%	3.24%	3.25%	1.59%	-	-
Horiz. %	111.85%	109.90%	107.24%	108.29%	104.89%	101.59%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	220,813	161,307	131,573	-	400,479	359,914	323,112	-22.36%
YoY %	36.89%	22.60%	0.00%	-	11.27%	11.39%	-	-
Horiz. %	68.34%	49.92%	40.72%	-	123.94%	111.39%	100.00%	-
Div Payout %	57.74%	44.59%	45.25%	-	70.78%	60.50%	55.05%	-
YoY %	29.49%	-1.46%	0.00%	-	16.99%	9.90%	-	-
Horiz. %	104.89%	81.00%	82.20%	-	128.57%	109.90%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	3,722,472	3,657,360	3,569,047	3,603,953	3,490,774	3,381,000	3,327,952	7.73%
YoY %	1.78%	2.47%	-0.97%	3.24%	3.25%	1.59%	-	-
Horiz. %	111.85%	109.90%	107.24%	108.29%	104.89%	101.59%	100.00%	-
NOSH	1,104,067	1,099,825	1,096,447	1,093,830	1,082,377	1,079,743	1,077,042	1.66%
YoY %	0.39%	0.31%	0.24%	1.06%	0.24%	0.25%	-	-
Horiz. %	102.51%	102.12%	101.80%	101.56%	100.50%	100.25%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	6.04%	6.04%	4.90%	4.18%	7.49%	7.55%	7.40%	-
YoY %	0.00%	23.27%	17.22%	-44.19%	-0.79%	2.03%	-	-
Horiz. %	81.62%	81.62%	66.22%	56.49%	101.22%	102.03%	100.00%	-
ROE	10.27%	9.89%	8.15%	7.32%	16.21%	17.59%	17.64%	-
YoY %	3.84%	21.35%	11.34%	-54.84%	-7.85%	-0.28%	-	-
Horiz. %	58.22%	56.07%	46.20%	41.50%	91.89%	99.72%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	971.03	936.94	899.43	859.29	1,179.77	1,219.98	1,216.90	-13.93%
YoY %	3.64%	4.17%	4.67%	-27.16%	-3.30%	0.25%	-	-
Horiz. %	79.80%	76.99%	73.91%	70.61%	96.95%	100.25%	100.00%	-
EPS	34.60	32.89	26.52	24.12	52.30	55.09	54.50	-26.07%
YoY %	5.20%	24.02%	9.95%	-53.88%	-5.06%	1.08%	-	-
Horiz. %	63.49%	60.35%	48.66%	44.26%	95.96%	101.08%	100.00%	-
DPS	20.00	14.67	12.00	0.00	37.00	33.33	30.00	-23.62%
YoY %	36.33%	22.25%	0.00%	0.00%	11.01%	11.10%	-	-
Horiz. %	66.67%	48.90%	40.00%	0.00%	123.33%	111.10%	100.00%	-
NAPS	3.3716	3.3254	3.2551	3.2948	3.2251	3.1313	3.0899	5.97%
YoY %	1.39%	2.16%	-1.20%	2.16%	3.00%	1.34%	-	-
Horiz. %	109.12%	107.62%	105.35%	106.63%	104.38%	101.34%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,093,830
RPS	917.65	882.03	844.12	804.52	1,093.01	1,127.51	1,121.86	-12.50%
YoY %	4.04%	4.49%	4.92%	-26.39%	-3.06%	0.50%	-	-
Horiz. %	81.80%	78.62%	75.24%	71.71%	97.43%	100.50%	100.00%	-
EPS	32.73	30.97	24.89	22.58	48.43	50.92	50.24	-24.79%
YoY %	5.68%	24.43%	10.23%	-53.38%	-4.89%	1.35%	-	-
Horiz. %	65.15%	61.64%	49.54%	44.94%	96.40%	101.35%	100.00%	-
DPS	18.90	13.81	11.26	0.00	34.28	30.81	27.66	-22.36%
YoY %	36.86%	22.65%	0.00%	0.00%	11.26%	11.39%	-	-
Horiz. %	68.33%	49.93%	40.71%	0.00%	123.93%	111.39%	100.00%	-
NAPS	3.1862	3.1305	3.0549	3.0848	2.9879	2.894	2.8486	7.73%
YoY %	1.78%	2.47%	-0.97%	3.24%	3.24%	1.59%	-	-
Horiz. %	111.85%	109.90%	107.24%	108.29%	104.89%	101.59%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	6.35	6.29	5.95	5.25	5.15	5.80	6.00	-
P/RPS	0.65	0.67	0.66	0.61	0.44	0.48	0.49	20.66%
YoY %	-2.99%	1.52%	8.20%	38.64%	-8.33%	-2.04%	-	-
Horiz. %	132.65%	136.73%	134.69%	124.49%	89.80%	97.96%	100.00%	-
P/EPS	18.33	19.12	22.44	21.77	9.85	10.53	11.01	40.33%
YoY %	-4.13%	-14.80%	3.08%	121.02%	-6.46%	-4.36%	-	-
Horiz. %	166.49%	173.66%	203.81%	197.73%	89.46%	95.64%	100.00%	-
EY	5.45	5.23	4.46	4.59	10.15	9.50	9.08	-28.77%
YoY %	4.21%	17.26%	-2.83%	-54.78%	6.84%	4.63%	-	-
Horiz. %	60.02%	57.60%	49.12%	50.55%	111.78%	104.63%	100.00%	-
DY	3.15	2.33	2.02	0.00	7.18	5.75	5.00	-26.44%
YoY %	35.19%	15.35%	0.00%	0.00%	24.87%	15.00%	-	-
Horiz. %	63.00%	46.60%	40.40%	0.00%	143.60%	115.00%	100.00%	-
P/NAPS	1.88	1.89	1.83	1.59	1.60	1.85	1.94	-2.06%
YoY %	-0.53%	3.28%	15.09%	-0.62%	-13.51%	-4.64%	-	-
Horiz. %	96.91%	97.42%	94.33%	81.96%	82.47%	95.36%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	23/02/10	20/11/09	21/08/09	20/05/09	25/02/09	24/11/08	20/08/08	-
Price	6.18	6.31	6.15	5.80	5.45	5.40	5.85	-
P/RPS	0.64	0.67	0.68	0.67	0.46	0.44	0.48	21.07%
YoY %	-4.48%	-1.47%	1.49%	45.65%	4.55%	-8.33%	-	-
Horiz. %	133.33%	139.58%	141.67%	139.58%	95.83%	91.67%	100.00%	-
P/EPS	17.84	19.18	23.19	24.05	10.43	9.80	10.73	40.21%
YoY %	-6.99%	-17.29%	-3.58%	130.58%	6.43%	-8.67%	-	-
Horiz. %	166.26%	178.75%	216.12%	224.14%	97.20%	91.33%	100.00%	-
EY	5.60	5.21	4.31	4.16	9.59	10.20	9.32	-28.72%
YoY %	7.49%	20.88%	3.61%	-56.62%	-5.98%	9.44%	-	-
Horiz. %	60.09%	55.90%	46.24%	44.64%	102.90%	109.44%	100.00%	-
DY	3.24	2.32	1.95	0.00	6.79	6.17	5.13	-26.32%
YoY %	39.66%	18.97%	0.00%	0.00%	10.05%	20.27%	-	-
Horiz. %	63.16%	45.22%	38.01%	0.00%	132.36%	120.27%	100.00%	-
P/NAPS	1.83	1.90	1.89	1.76	1.69	1.72	1.89	-2.12%
YoY %	-3.68%	0.53%	7.39%	4.14%	-1.74%	-8.99%	-	-
Horiz. %	96.83%	100.53%	100.00%	93.12%	89.42%	91.01%	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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