[UMCCA] QoQ Cumulative Quarter Result on 31-Jul-2012 [#1]

Announcement Date
20-Sep-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2013
Quarter
31-Jul-2012 [#1]
Profit Trend
QoQ- -77.89%
YoY- -34.23%
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Cumulative Result
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Revenue 206,090 161,851 112,217 52,572 231,382 186,841 129,419 36.40%
PBT 82,704 72,010 53,323 23,694 108,647 94,157 67,415 14.61%
Tax -13,995 -13,060 -10,450 -4,706 -22,766 -20,586 -15,131 -5.07%
NP 68,709 58,950 42,873 18,988 85,881 73,571 52,284 19.99%
-
NP to SH 68,709 58,950 42,873 18,988 85,881 73,571 52,284 19.99%
-
Tax Rate 16.92% 18.14% 19.60% 19.86% 20.95% 21.86% 22.44% -
Total Cost 137,381 102,901 69,344 33,584 145,501 113,270 77,135 46.98%
-
Net Worth 1,535,944 1,066,811 1,071,315 1,078,632 1,054,252 1,041,462 1,036,770 29.98%
Dividend
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Div 42,892 20,397 20,367 - 52,712 20,261 20,249 65.01%
Div Payout % 62.43% 34.60% 47.51% - 61.38% 27.54% 38.73% -
Equity
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Net Worth 1,535,944 1,066,811 1,071,315 1,078,632 1,054,252 1,041,462 1,036,770 29.98%
NOSH 204,247 203,979 203,672 203,515 202,740 202,619 202,494 0.57%
Ratio Analysis
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
NP Margin 33.34% 36.42% 38.21% 36.12% 37.12% 39.38% 40.40% -
ROE 4.47% 5.53% 4.00% 1.76% 8.15% 7.06% 5.04% -
Per Share
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
RPS 100.90 79.35 55.10 25.83 114.13 92.21 63.91 35.62%
EPS 33.64 28.90 21.05 9.33 42.36 36.31 25.82 19.30%
DPS 21.00 10.00 10.00 0.00 26.00 10.00 10.00 64.06%
NAPS 7.52 5.23 5.26 5.30 5.20 5.14 5.12 29.24%
Adjusted Per Share Value based on latest NOSH - 203,515
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
RPS 98.24 77.15 53.49 25.06 110.29 89.06 61.69 36.40%
EPS 32.75 28.10 20.44 9.05 40.94 35.07 24.92 19.99%
DPS 20.45 9.72 9.71 0.00 25.13 9.66 9.65 65.06%
NAPS 7.3214 5.0851 5.1066 5.1415 5.0253 4.9643 4.942 29.98%
Price Multiplier on Financial Quarter End Date
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Date 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 -
Price 7.30 7.01 7.16 7.60 7.64 6.80 6.70 -
P/RPS 7.23 8.83 13.00 29.42 6.69 7.37 10.48 -21.94%
P/EPS 21.70 24.26 34.01 81.46 18.04 18.73 25.95 -11.25%
EY 4.61 4.12 2.94 1.23 5.54 5.34 3.85 12.77%
DY 2.88 1.43 1.40 0.00 3.40 1.47 1.49 55.23%
P/NAPS 0.97 1.34 1.36 1.43 1.47 1.32 1.31 -18.16%
Price Multiplier on Announcement Date
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Date 27/06/13 28/03/13 19/12/12 20/09/12 27/06/12 29/03/12 15/12/11 -
Price 7.40 7.34 7.04 7.48 7.33 7.36 6.71 -
P/RPS 7.33 9.25 12.78 28.96 6.42 7.98 10.50 -21.32%
P/EPS 22.00 25.40 33.44 80.17 17.30 20.27 25.99 -10.52%
EY 4.55 3.94 2.99 1.25 5.78 4.93 3.85 11.79%
DY 2.84 1.36 1.42 0.00 3.55 1.36 1.49 53.78%
P/NAPS 0.98 1.40 1.34 1.41 1.41 1.43 1.31 -17.60%

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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