[UMW] QoQ Cumulative Quarter Result on 30-Sep-2006 [#3]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

16-Nov-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

30-Sep-2006 [#3]

Profit Trend

QoQ- 70.63%

YoY- 22.13%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Cumulative Result
Revenue	4,516,672	2,012,014	9,950,488	7,367,591	4,839,260	2,346,646	9,868,789	-40.69%
YoY %	124.49%	-79.78%	35.06%	52.25%	106.22%	-76.22%	-	-
Horiz. %	45.77%	20.39%	100.83%	74.66%	49.04%	23.78%	100.00%	-
PBT	308,092	140,266	754,281	556,291	353,030	161,008	657,497	-39.75%
YoY %	119.65%	-81.40%	35.59%	57.58%	119.26%	-75.51%	-	-
Horiz. %	46.86%	21.33%	114.72%	84.61%	53.69%	24.49%	100.00%	-
Tax	-51,702	-29,632	-169,343	-122,179	-86,113	-32,677	-158,163	-52.64%
YoY %	-74.48%	82.50%	-38.60%	-41.88%	-163.53%	79.34%	-	-
Horiz. %	32.69%	18.74%	107.07%	77.25%	54.45%	20.66%	100.00%	-
NP	256,390	110,634	584,938	434,112	266,917	128,331	499,334	-35.95%
YoY %	131.75%	-81.09%	34.74%	62.64%	107.99%	-74.30%	-	-
Horiz. %	51.35%	22.16%	117.14%	86.94%	53.45%	25.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	187,060	80,308	305,904	214,057	125,450	63,061	284,201	-24.39%
YoY %	132.93%	-73.75%	42.91%	70.63%	98.93%	-77.81%	-	-
Horiz. %	65.82%	28.26%	107.64%	75.32%	44.14%	22.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.78%	21.13%	22.45%	21.96%	24.39%	20.30%	24.06%	-
YoY %	-20.59%	-5.88%	2.23%	-9.96%	20.15%	-15.63%	-	-
Horiz. %	69.74%	87.82%	93.31%	91.27%	101.37%	84.37%	100.00%	-
Total Cost	4,260,282	1,901,380	9,365,550	6,933,479	4,572,343	2,218,315	9,369,455	-40.95%
YoY %	124.06%	-79.70%	35.08%	51.64%	106.12%	-76.32%	-	-
Horiz. %	45.47%	20.29%	99.96%	74.00%	48.80%	23.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,732,878	2,642,816	2,546,550	2,447,712	2,403,723	2,406,912	2,339,795	10.93%
YoY %	3.41%	3.78%	4.04%	1.83%	-0.13%	2.87%	-	-
Horiz. %	116.80%	112.95%	108.84%	104.61%	102.73%	102.87%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	103,576	-	208,072	88,725	88,702	25,346	192,321	-33.88%
YoY %	0.00%	-	134.51%	0.03%	249.96%	-86.82%	-	-
Horiz. %	53.86%	-	108.19%	46.13%	46.12%	13.18%	100.00%	-
Div Payout %	55.37%	-	68.02%	41.45%	70.71%	40.19%	67.67%	-
YoY %	0.00%	-	64.10%	-41.38%	75.94%	-40.61%	-	-
Horiz. %	81.82%	-	100.52%	61.25%	104.49%	59.39%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	2,732,878	2,642,816	2,546,550	2,447,712	2,403,723	2,406,912	2,339,795	10.93%
YoY %	3.41%	3.78%	4.04%	1.83%	-0.13%	2.87%	-	-
Horiz. %	116.80%	112.95%	108.84%	104.61%	102.73%	102.87%	100.00%	-
NOSH	517,884	513,806	507,493	507,003	506,868	506,921	506,109	1.54%
YoY %	0.79%	1.24%	0.10%	0.03%	-0.01%	0.16%	-	-
Horiz. %	102.33%	101.52%	100.27%	100.18%	100.15%	100.16%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	5.68%	5.50%	5.88%	5.89%	5.52%	5.47%	5.06%	-
YoY %	3.27%	-6.46%	-0.17%	6.70%	0.91%	8.10%	-	-
Horiz. %	112.25%	108.70%	116.21%	116.40%	109.09%	108.10%	100.00%	-
ROE	6.84%	3.04%	12.01%	8.75%	5.22%	2.62%	12.15%	-
YoY %	125.00%	-74.69%	37.26%	67.62%	99.24%	-78.44%	-	-
Horiz. %	56.30%	25.02%	98.85%	72.02%	42.96%	21.56%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	872.14	391.59	1,960.71	1,453.16	954.74	462.92	1,949.93	-41.60%
YoY %	122.72%	-80.03%	34.93%	52.20%	106.24%	-76.26%	-	-
Horiz. %	44.73%	20.08%	100.55%	74.52%	48.96%	23.74%	100.00%	-
EPS	36.12	15.63	60.30	42.22	24.75	12.44	56.20	-25.58%
YoY %	131.09%	-74.08%	42.82%	70.59%	98.95%	-77.86%	-	-
Horiz. %	64.27%	27.81%	107.30%	75.12%	44.04%	22.14%	100.00%	-
DPS	20.00	0.00	41.00	17.50	17.50	5.00	38.00	-34.88%
YoY %	0.00%	0.00%	134.29%	0.00%	250.00%	-86.84%	-	-
Horiz. %	52.63%	0.00%	107.89%	46.05%	46.05%	13.16%	100.00%	-
NAPS	5.277	5.1436	5.0179	4.8278	4.7423	4.7481	4.6231	9.24%
YoY %	2.59%	2.51%	3.94%	1.80%	-0.12%	2.70%	-	-
Horiz. %	114.14%	111.26%	108.54%	104.43%	102.58%	102.70%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 506,905
RPS	386.60	172.22	851.71	630.63	414.22	200.86	844.72	-40.69%
YoY %	124.48%	-79.78%	35.06%	52.25%	106.22%	-76.22%	-	-
Horiz. %	45.77%	20.39%	100.83%	74.66%	49.04%	23.78%	100.00%	-
EPS	16.01	6.87	26.18	18.32	10.74	5.40	24.33	-24.40%
YoY %	133.04%	-73.76%	42.90%	70.58%	98.89%	-77.81%	-	-
Horiz. %	65.80%	28.24%	107.60%	75.30%	44.14%	22.19%	100.00%	-
DPS	8.87	0.00	17.81	7.59	7.59	2.17	16.46	-33.85%
YoY %	0.00%	0.00%	134.65%	0.00%	249.77%	-86.82%	-	-
Horiz. %	53.89%	0.00%	108.20%	46.11%	46.11%	13.18%	100.00%	-
NAPS	2.3392	2.2621	2.1797	2.0951	2.0575	2.0602	2.0027	10.94%
YoY %	3.41%	3.78%	4.04%	1.83%	-0.13%	2.87%	-	-
Horiz. %	116.80%	112.95%	108.84%	104.61%	102.74%	102.87%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	6.30	5.40	3.85	3.62	3.78	3.62	2.95	-
P/RPS	0.72	1.38	0.20	0.25	0.40	0.78	0.15	185.37%
YoY %	-47.83%	590.00%	-20.00%	-37.50%	-48.72%	420.00%	-	-
Horiz. %	480.00%	920.00%	133.33%	166.67%	266.67%	520.00%	100.00%	-
P/EPS	17.44	34.55	6.39	8.57	15.27	29.10	5.25	123.12%
YoY %	-49.52%	440.69%	-25.44%	-43.88%	-47.53%	454.29%	-	-
Horiz. %	332.19%	658.10%	121.71%	163.24%	290.86%	554.29%	100.00%	-
EY	5.73	2.89	15.66	11.66	6.55	3.44	19.04	-55.19%
YoY %	98.27%	-81.55%	34.31%	78.02%	90.41%	-81.93%	-	-
Horiz. %	30.09%	15.18%	82.25%	61.24%	34.40%	18.07%	100.00%	-
DY	3.17	0.00	10.65	4.83	4.63	1.38	12.88	-60.82%
YoY %	0.00%	0.00%	120.50%	4.32%	235.51%	-89.29%	-	-
Horiz. %	24.61%	0.00%	82.69%	37.50%	35.95%	10.71%	100.00%	-
P/NAPS	1.19	1.05	0.77	0.75	0.80	0.76	0.64	51.38%
YoY %	13.33%	36.36%	2.67%	-6.25%	5.26%	18.75%	-	-
Horiz. %	185.94%	164.06%	120.31%	117.19%	125.00%	118.75%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	17/08/07	16/05/07	27/02/07	16/11/06	17/08/06	18/05/06	21/03/06	-
Price	6.60	5.85	4.75	3.80	3.67	3.70	3.58	-
P/RPS	0.76	1.49	0.24	0.26	0.38	0.80	0.18	161.92%
YoY %	-48.99%	520.83%	-7.69%	-31.58%	-52.50%	344.44%	-	-
Horiz. %	422.22%	827.78%	133.33%	144.44%	211.11%	444.44%	100.00%	-
P/EPS	18.27	37.43	7.88	9.00	14.83	29.74	6.38	102.04%
YoY %	-51.19%	375.00%	-12.44%	-39.31%	-50.13%	366.14%	-	-
Horiz. %	286.36%	586.68%	123.51%	141.07%	232.45%	466.14%	100.00%	-
EY	5.47	2.67	12.69	11.11	6.74	3.36	15.69	-50.56%
YoY %	104.87%	-78.96%	14.22%	64.84%	100.60%	-78.59%	-	-
Horiz. %	34.86%	17.02%	80.88%	70.81%	42.96%	21.41%	100.00%	-
DY	3.03	0.00	8.63	4.61	4.77	1.35	10.61	-56.73%
YoY %	0.00%	0.00%	87.20%	-3.35%	253.33%	-87.28%	-	-
Horiz. %	28.56%	0.00%	81.34%	43.45%	44.96%	12.72%	100.00%	-
P/NAPS	1.25	1.14	0.95	0.79	0.77	0.78	0.77	38.24%
YoY %	9.65%	20.00%	20.25%	2.60%	-1.28%	1.30%	-	-
Horiz. %	162.34%	148.05%	123.38%	102.60%	100.00%	101.30%	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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