[UMW] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

23-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- -11.63%

YoY- -0.17%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Annualized Quarter Result
Revenue	13,951,460	13,753,493	13,716,954	13,437,184	15,816,888	15,688,630	15,617,908	-7.22%
YoY %	1.44%	0.27%	2.08%	-15.05%	0.82%	0.45%	-	-
Horiz. %	89.33%	88.06%	87.83%	86.04%	101.27%	100.45%	100.00%	-
PBT	1,435,673	1,495,377	1,751,784	1,730,812	2,020,277	2,065,701	1,906,992	-17.20%
YoY %	-3.99%	-14.64%	1.21%	-14.33%	-2.20%	8.32%	-	-
Horiz. %	75.28%	78.42%	91.86%	90.76%	105.94%	108.32%	100.00%	-
Tax	-351,461	-353,878	-397,472	-390,136	-431,469	-460,470	-445,838	-14.62%
YoY %	0.68%	10.97%	-1.88%	9.58%	6.30%	-3.28%	-	-
Horiz. %	78.83%	79.37%	89.15%	87.51%	96.78%	103.28%	100.00%	-
NP	1,084,212	1,141,498	1,354,312	1,340,676	1,588,808	1,605,230	1,461,154	-17.99%
YoY %	-5.02%	-15.71%	1.02%	-15.62%	-1.02%	9.86%	-	-
Horiz. %	74.20%	78.12%	92.69%	91.75%	108.74%	109.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	652,926	762,804	941,302	878,656	994,296	991,205	888,558	-18.52%
YoY %	-14.40%	-18.96%	7.13%	-11.63%	0.31%	11.55%	-	-
Horiz. %	73.48%	85.85%	105.94%	98.89%	111.90%	111.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.48%	23.66%	22.69%	22.54%	21.36%	22.29%	23.38%	-
YoY %	3.47%	4.28%	0.67%	5.52%	-4.17%	-4.66%	-	-
Horiz. %	104.70%	101.20%	97.05%	96.41%	91.36%	95.34%	100.00%	-
Total Cost	12,867,248	12,611,994	12,362,642	12,096,508	14,228,080	14,083,400	14,156,754	-6.15%
YoY %	2.02%	2.02%	2.20%	-14.98%	1.03%	-0.52%	-	-
Horiz. %	90.89%	89.09%	87.33%	85.45%	100.50%	99.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,290,328	5,025,299	5,050,417	5,068,058	4,848,302	4,772,714	4,603,895	23.06%
YoY %	25.17%	-0.50%	-0.35%	4.53%	1.58%	3.67%	-	-
Horiz. %	136.63%	109.15%	109.70%	110.08%	105.31%	103.67%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	514,049	545,203	233,658	-	584,146	389,431	233,658	68.91%
YoY %	-5.71%	133.33%	0.00%	-	50.00%	66.67%	-	-
Horiz. %	220.00%	233.33%	100.00%	-	250.00%	166.67%	100.00%	-
Div Payout %	78.73%	71.47%	24.82%	-	58.75%	39.29%	26.30%	-
YoY %	10.16%	187.95%	0.00%	-	49.53%	49.39%	-	-
Horiz. %	299.35%	271.75%	94.37%	-	223.38%	149.39%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	6,290,328	5,025,299	5,050,417	5,068,058	4,848,302	4,772,714	4,603,895	23.06%
YoY %	25.17%	-0.50%	-0.35%	4.53%	1.58%	3.67%	-	-
Horiz. %	136.63%	109.15%	109.70%	110.08%	105.31%	103.67%	100.00%	-
NOSH	1,168,293	1,168,293	1,168,293	1,168,293	1,168,293	1,168,293	1,168,293	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	7.77%	8.30%	9.87%	9.98%	10.05%	10.23%	9.36%	-
YoY %	-6.39%	-15.91%	-1.10%	-0.70%	-1.76%	9.29%	-	-
Horiz. %	83.01%	88.68%	105.45%	106.62%	107.37%	109.29%	100.00%	-
ROE	10.38%	15.18%	18.64%	17.34%	20.51%	20.77%	19.30%	-
YoY %	-31.62%	-18.56%	7.50%	-15.46%	-1.25%	7.62%	-	-
Horiz. %	53.78%	78.65%	96.58%	89.84%	106.27%	107.62%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	1,194.17	1,177.23	1,174.10	1,150.15	1,353.85	1,342.87	1,336.81	-7.22%
YoY %	1.44%	0.27%	2.08%	-15.05%	0.82%	0.45%	-	-
Horiz. %	89.33%	88.06%	87.83%	86.04%	101.27%	100.45%	100.00%	-
EPS	55.89	65.29	80.58	75.20	85.11	84.84	76.06	-18.52%
YoY %	-14.40%	-18.97%	7.15%	-11.64%	0.32%	11.54%	-	-
Horiz. %	73.48%	85.84%	105.94%	98.87%	111.90%	111.54%	100.00%	-
DPS	44.00	46.67	20.00	0.00	50.00	33.33	20.00	68.91%
YoY %	-5.72%	133.35%	0.00%	0.00%	50.02%	66.65%	-	-
Horiz. %	220.00%	233.35%	100.00%	0.00%	250.00%	166.65%	100.00%	-
NAPS	5.3842	4.3014	4.3229	4.338	4.1499	4.0852	3.9407	23.06%
YoY %	25.17%	-0.50%	-0.35%	4.53%	1.58%	3.67%	-	-
Horiz. %	136.63%	109.15%	109.70%	110.08%	105.31%	103.67%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,168,293
RPS	1,194.17	1,177.23	1,174.10	1,150.15	1,353.85	1,342.87	1,336.81	-7.22%
YoY %	1.44%	0.27%	2.08%	-15.05%	0.82%	0.45%	-	-
Horiz. %	89.33%	88.06%	87.83%	86.04%	101.27%	100.45%	100.00%	-
EPS	55.89	65.29	80.58	75.20	85.11	84.84	76.06	-18.52%
YoY %	-14.40%	-18.97%	7.15%	-11.64%	0.32%	11.54%	-	-
Horiz. %	73.48%	85.84%	105.94%	98.87%	111.90%	111.54%	100.00%	-
DPS	44.00	46.67	20.00	0.00	50.00	33.33	20.00	68.91%
YoY %	-5.72%	133.35%	0.00%	0.00%	50.02%	66.65%	-	-
Horiz. %	220.00%	233.35%	100.00%	0.00%	250.00%	166.65%	100.00%	-
NAPS	5.3842	4.3014	4.3229	4.338	4.1499	4.0852	3.9407	23.06%
YoY %	25.17%	-0.50%	-0.35%	4.53%	1.58%	3.67%	-	-
Horiz. %	136.63%	109.15%	109.70%	110.08%	105.31%	103.67%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	12.06	11.82	14.60	13.34	11.94	10.00	9.13	-
P/RPS	1.01	1.00	1.24	1.16	0.88	0.74	0.68	30.08%
YoY %	1.00%	-19.35%	6.90%	31.82%	18.92%	8.82%	-	-
Horiz. %	148.53%	147.06%	182.35%	170.59%	129.41%	108.82%	100.00%	-
P/EPS	21.58	18.10	18.12	17.74	14.03	11.79	12.00	47.72%
YoY %	19.23%	-0.11%	2.14%	26.44%	19.00%	-1.75%	-	-
Horiz. %	179.83%	150.83%	151.00%	147.83%	116.92%	98.25%	100.00%	-
EY	4.63	5.52	5.52	5.64	7.13	8.48	8.33	-32.32%
YoY %	-16.12%	0.00%	-2.13%	-20.90%	-15.92%	1.80%	-	-
Horiz. %	55.58%	66.27%	66.27%	67.71%	85.59%	101.80%	100.00%	-
DY	3.65	3.95	1.37	0.00	4.19	3.33	2.19	40.44%
YoY %	-7.59%	188.32%	0.00%	0.00%	25.83%	52.05%	-	-
Horiz. %	166.67%	180.37%	62.56%	0.00%	191.32%	152.05%	100.00%	-
P/NAPS	2.24	2.75	3.38	3.08	2.88	2.45	2.32	-2.30%
YoY %	-18.55%	-18.64%	9.74%	6.94%	17.55%	5.60%	-	-
Horiz. %	96.55%	118.53%	145.69%	132.76%	124.14%	105.60%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	26/02/14	21/11/13	30/08/13	23/05/13	26/02/13	23/11/12	16/08/12	-
Price	11.94	12.62	12.58	14.34	12.10	9.94	9.99	-
P/RPS	1.00	1.07	1.07	1.25	0.89	0.74	0.75	21.07%
YoY %	-6.54%	0.00%	-14.40%	40.45%	20.27%	-1.33%	-	-
Horiz. %	133.33%	142.67%	142.67%	166.67%	118.67%	98.67%	100.00%	-
P/EPS	21.36	19.33	15.61	19.07	14.22	11.72	13.14	38.12%
YoY %	10.50%	23.83%	-18.14%	34.11%	21.33%	-10.81%	-	-
Horiz. %	162.56%	147.11%	118.80%	145.13%	108.22%	89.19%	100.00%	-
EY	4.68	5.17	6.40	5.24	7.03	8.54	7.61	-27.61%
YoY %	-9.48%	-19.22%	22.14%	-25.46%	-17.68%	12.22%	-	-
Horiz. %	61.50%	67.94%	84.10%	68.86%	92.38%	112.22%	100.00%	-
DY	3.69	3.70	1.59	0.00	4.13	3.35	2.00	50.26%
YoY %	-0.27%	132.70%	0.00%	0.00%	23.28%	67.50%	-	-
Horiz. %	184.50%	185.00%	79.50%	0.00%	206.50%	167.50%	100.00%	-
P/NAPS	2.22	2.93	2.91	3.31	2.92	2.43	2.54	-8.56%
YoY %	-24.23%	0.69%	-12.08%	13.36%	20.16%	-4.33%	-	-
Horiz. %	87.40%	115.35%	114.57%	130.31%	114.96%	95.67%	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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