[UMW] QoQ Cumulative 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- -77.81%

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
Cumulative Result
Revenue	9,950,488	7,367,591	4,839,260	2,346,646	9,868,789	7,123,965	4,319,196	74.16%
YoY %	35.06%	52.25%	106.22%	-76.22%	38.53%	64.94%	-	-
Horiz. %	230.38%	170.58%	112.04%	54.33%	228.49%	164.94%	100.00%	-
PBT	754,281	556,291	353,030	161,008	657,497	438,765	236,370	116.29%
YoY %	35.59%	57.58%	119.26%	-75.51%	49.85%	85.63%	-	-
Horiz. %	319.11%	235.35%	149.35%	68.12%	278.16%	185.63%	100.00%	-
Tax	-169,343	-122,179	-86,113	-32,677	-158,163	-105,585	-58,570	102.56%
YoY %	-38.60%	-41.88%	-163.53%	79.34%	-49.80%	-80.27%	-	-
Horiz. %	289.13%	208.60%	147.03%	55.79%	270.04%	180.27%	100.00%	-
NP	584,938	434,112	266,917	128,331	499,334	333,180	177,800	120.72%
YoY %	34.74%	62.64%	107.99%	-74.30%	49.87%	87.39%	-	-
Horiz. %	328.99%	244.16%	150.12%	72.18%	280.84%	187.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	305,904	214,057	125,450	63,061	284,201	175,275	93,666	119.65%
YoY %	42.91%	70.63%	98.93%	-77.81%	62.15%	87.13%	-	-
Horiz. %	326.59%	228.53%	133.93%	67.33%	303.42%	187.13%	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	6,933,479	4,572,343	2,218,315	9,369,455	6,790,785	4,141,396	72.03%
YoY %	35.08%	51.64%	106.12%	-76.32%	37.97%	63.97%	-	-
Horiz. %	226.14%	167.42%	110.41%	53.56%	226.24%	163.97%	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	88,725	88,702	25,346	192,321	88,522	63,151	120.94%
YoY %	134.51%	0.03%	249.96%	-86.82%	117.26%	40.18%	-	-
Horiz. %	329.48%	140.50%	140.46%	40.14%	304.54%	140.18%	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%	8.75%	5.22%	2.62%	12.15%	8.03%	4.37%	-
YoY %	37.26%	67.62%	99.24%	-78.44%	51.31%	83.75%	-	-
Horiz. %	274.83%	200.23%	119.45%	59.95%	278.03%	183.75%	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	1,453.16	954.74	462.92	1,949.93	1,408.33	854.93	73.64%
YoY %	34.93%	52.20%	106.24%	-76.26%	38.46%	64.73%	-	-
Horiz. %	229.34%	169.97%	111.67%	54.15%	228.08%	164.73%	100.00%	-
EPS	60.30	42.22	24.75	12.44	56.20	34.65	18.54	119.04%
YoY %	42.82%	70.59%	98.95%	-77.86%	62.19%	86.89%	-	-
Horiz. %	325.24%	227.72%	133.50%	67.10%	303.13%	186.89%	100.00%	-
DPS	41.00	17.50	17.50	5.00	38.00	17.50	12.50	120.28%
YoY %	134.29%	0.00%	250.00%	-86.84%	117.14%	40.00%	-	-
Horiz. %	328.00%	140.00%	140.00%	40.00%	304.00%	140.00%	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	630.63	414.22	200.86	844.72	609.78	369.70	74.16%
YoY %	35.06%	52.25%	106.22%	-76.22%	38.53%	64.94%	-	-
Horiz. %	230.38%	170.58%	112.04%	54.33%	228.49%	164.94%	100.00%	-
EPS	26.18	18.32	10.74	5.40	24.33	15.00	8.02	119.58%
YoY %	42.90%	70.58%	98.89%	-77.81%	62.20%	87.03%	-	-
Horiz. %	326.43%	228.43%	133.92%	67.33%	303.37%	187.03%	100.00%	-
DPS	17.81	7.59	7.59	2.17	16.46	7.58	5.41	120.81%
YoY %	134.65%	0.00%	249.77%	-86.82%	117.15%	40.11%	-	-
Horiz. %	329.21%	140.30%	140.30%	40.11%	304.25%	140.11%	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	0.25	0.40	0.78	0.15	0.20	0.28	-20.04%
YoY %	-20.00%	-37.50%	-48.72%	420.00%	-25.00%	-28.57%	-	-
Horiz. %	71.43%	89.29%	142.86%	278.57%	53.57%	71.43%	100.00%	-
P/EPS	6.39	8.57	15.27	29.10	5.25	8.02	13.11	-37.98%
YoY %	-25.44%	-43.88%	-47.53%	454.29%	-34.54%	-38.83%	-	-
Horiz. %	48.74%	65.37%	116.48%	221.97%	40.05%	61.17%	100.00%	-
EY	15.66	11.66	6.55	3.44	19.04	12.46	7.63	61.29%
YoY %	34.31%	78.02%	90.41%	-81.93%	52.81%	63.30%	-	-
Horiz. %	205.24%	152.82%	85.85%	45.09%	249.54%	163.30%	100.00%	-
DY	10.65	4.83	4.63	1.38	12.88	6.29	5.14	62.31%
YoY %	120.50%	4.32%	235.51%	-89.29%	104.77%	22.37%	-	-
Horiz. %	207.20%	93.97%	90.08%	26.85%	250.58%	122.37%	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	0.26	0.38	0.80	0.18	0.21	0.30	-13.78%
YoY %	-7.69%	-31.58%	-52.50%	344.44%	-14.29%	-30.00%	-	-
Horiz. %	80.00%	86.67%	126.67%	266.67%	60.00%	70.00%	100.00%	-
P/EPS	7.88	9.00	14.83	29.74	6.38	8.37	13.92	-31.49%
YoY %	-12.44%	-39.31%	-50.13%	366.14%	-23.78%	-39.87%	-	-
Horiz. %	56.61%	64.66%	106.54%	213.65%	45.83%	60.13%	100.00%	-
EY	12.69	11.11	6.74	3.36	15.69	11.95	7.19	45.89%
YoY %	14.22%	64.84%	100.60%	-78.59%	31.30%	66.20%	-	-
Horiz. %	176.50%	154.52%	93.74%	46.73%	218.22%	166.20%	100.00%	-
DY	8.63	4.61	4.77	1.35	10.61	6.03	4.84	46.88%
YoY %	87.20%	-3.35%	253.33%	-87.28%	75.95%	24.59%	-	-
Horiz. %	178.31%	95.25%	98.55%	27.89%	219.21%	124.59%	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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