[UMW] QoQ Cumulative Quarter Result on 31-Mar-2007 [#1]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

16-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- -73.75%

YoY- 27.35%

Quarter Report

UMW's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Cumulative Result
Revenue	9,976,151	7,286,386	4,516,672	2,012,014	9,950,488	7,367,591	4,839,260	61.76%
YoY %	36.91%	61.32%	124.49%	-79.78%	35.06%	52.25%	-	-
Horiz. %	206.15%	150.57%	93.33%	41.58%	205.62%	152.25%	100.00%	-
PBT	856,276	540,710	308,092	140,266	754,281	556,291	353,030	80.23%
YoY %	58.36%	75.50%	119.65%	-81.40%	35.59%	57.58%	-	-
Horiz. %	242.55%	153.16%	87.27%	39.73%	213.66%	157.58%	100.00%	-
Tax	-176,966	-92,141	-51,702	-29,632	-169,343	-122,179	-86,113	61.42%
YoY %	-92.06%	-78.22%	-74.48%	82.50%	-38.60%	-41.88%	-	-
Horiz. %	205.50%	107.00%	60.04%	34.41%	196.65%	141.88%	100.00%	-
NP	679,310	448,569	256,390	110,634	584,938	434,112	266,917	86.08%
YoY %	51.44%	74.96%	131.75%	-81.09%	34.74%	62.64%	-	-
Horiz. %	254.50%	168.06%	96.06%	41.45%	219.15%	162.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	469,147	326,179	187,060	80,308	305,904	214,057	125,450	140.35%
YoY %	43.83%	74.37%	132.93%	-73.75%	42.91%	70.63%	-	-
Horiz. %	373.97%	260.01%	149.11%	64.02%	243.85%	170.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.67%	17.04%	16.78%	21.13%	22.45%	21.96%	24.39%	-
YoY %	21.30%	1.55%	-20.59%	-5.88%	2.23%	-9.96%	-	-
Horiz. %	84.75%	69.86%	68.80%	86.63%	92.05%	90.04%	100.00%	-
Total Cost	9,296,841	6,837,817	4,260,282	1,901,380	9,365,550	6,933,479	4,572,343	60.28%
YoY %	35.96%	60.50%	124.06%	-79.70%	35.08%	51.64%	-	-
Horiz. %	203.33%	149.55%	93.18%	41.58%	204.83%	151.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,530,083	2,829,807	2,732,878	2,642,816	2,546,550	2,447,712	2,403,723	-25.94%
YoY %	-45.93%	3.55%	3.41%	3.78%	4.04%	1.83%	-	-
Horiz. %	63.65%	117.73%	113.69%	109.95%	105.94%	101.83%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	157,708	167,030	103,576	-	208,072	88,725	88,702	46.60%
YoY %	-5.58%	61.26%	0.00%	-	134.51%	0.03%	-	-
Horiz. %	177.80%	188.30%	116.77%	-	234.57%	100.03%	100.00%	-
Div Payout %	33.62%	51.21%	55.37%	-	68.02%	41.45%	70.71%	-
YoY %	-34.35%	-7.51%	0.00%	-	64.10%	-41.38%	-	-
Horiz. %	47.55%	72.42%	78.31%	-	96.20%	58.62%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	1,530,083	2,829,807	2,732,878	2,642,816	2,546,550	2,447,712	2,403,723	-25.94%
YoY %	-45.93%	3.55%	3.41%	3.78%	4.04%	1.83%	-	-
Horiz. %	63.65%	117.73%	113.69%	109.95%	105.94%	101.83%	100.00%	-
NOSH	537,711	521,969	517,884	513,806	507,493	507,003	506,868	4.00%
YoY %	3.02%	0.79%	0.79%	1.24%	0.10%	0.03%	-	-
Horiz. %	106.09%	102.98%	102.17%	101.37%	100.12%	100.03%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	6.81%	6.16%	5.68%	5.50%	5.88%	5.89%	5.52%	-
YoY %	10.55%	8.45%	3.27%	-6.46%	-0.17%	6.70%	-	-
Horiz. %	123.37%	111.59%	102.90%	99.64%	106.52%	106.70%	100.00%	-
ROE	30.66%	11.53%	6.84%	3.04%	12.01%	8.75%	5.22%	-
YoY %	165.92%	68.57%	125.00%	-74.69%	37.26%	67.62%	-	-
Horiz. %	587.36%	220.88%	131.03%	58.24%	230.08%	167.62%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	1,897.71	1,395.94	872.14	391.59	1,960.71	1,453.16	954.74	57.88%
YoY %	35.94%	60.06%	122.72%	-80.03%	34.93%	52.20%	-	-
Horiz. %	198.77%	146.21%	91.35%	41.02%	205.37%	152.20%	100.00%	-
EPS	44.62	62.49	36.12	15.63	60.30	42.22	24.75	47.96%
YoY %	-28.60%	73.01%	131.09%	-74.08%	42.82%	70.59%	-	-
Horiz. %	180.28%	252.48%	145.94%	63.15%	243.64%	170.59%	100.00%	-
DPS	30.00	32.00	20.00	0.00	41.00	17.50	17.50	43.09%
YoY %	-6.25%	60.00%	0.00%	0.00%	134.29%	0.00%	-	-
Horiz. %	171.43%	182.86%	114.29%	0.00%	234.29%	100.00%	100.00%	-
NAPS	2.9106	5.4214	5.277	5.1436	5.0179	4.8278	4.7423	-27.71%
YoY %	-46.31%	2.74%	2.59%	2.51%	3.94%	1.80%	-	-
Horiz. %	61.38%	114.32%	111.28%	108.46%	105.81%	101.80%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 513,806
RPS	853.91	623.68	386.60	172.22	851.71	630.63	414.22	61.76%
YoY %	36.91%	61.32%	124.48%	-79.78%	35.06%	52.25%	-	-
Horiz. %	206.15%	150.57%	93.33%	41.58%	205.62%	152.25%	100.00%	-
EPS	40.16	27.92	16.01	6.87	26.18	18.32	10.74	140.33%
YoY %	43.84%	74.39%	133.04%	-73.76%	42.90%	70.58%	-	-
Horiz. %	373.93%	259.96%	149.07%	63.97%	243.76%	170.58%	100.00%	-
DPS	13.50	14.30	8.87	0.00	17.81	7.59	7.59	46.64%
YoY %	-5.59%	61.22%	0.00%	0.00%	134.65%	0.00%	-	-
Horiz. %	177.87%	188.41%	116.86%	0.00%	234.65%	100.00%	100.00%	-
NAPS	1.3097	2.4222	2.3392	2.2621	2.1797	2.0951	2.0575	-25.94%
YoY %	-45.93%	3.55%	3.41%	3.78%	4.04%	1.83%	-	-
Horiz. %	63.65%	117.73%	113.69%	109.94%	105.94%	101.83%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	7.80	7.05	6.30	5.40	3.85	3.62	3.78	-
P/RPS	0.41	0.51	0.72	1.38	0.20	0.25	0.40	1.65%
YoY %	-19.61%	-29.17%	-47.83%	590.00%	-20.00%	-37.50%	-	-
Horiz. %	102.50%	127.50%	180.00%	345.00%	50.00%	62.50%	100.00%	-
P/EPS	8.74	11.28	17.44	34.55	6.39	8.57	15.27	-30.99%
YoY %	-22.52%	-35.32%	-49.52%	440.69%	-25.44%	-43.88%	-	-
Horiz. %	57.24%	73.87%	114.21%	226.26%	41.85%	56.12%	100.00%	-
EY	11.44	8.86	5.73	2.89	15.66	11.66	6.55	44.88%
YoY %	29.12%	54.62%	98.27%	-81.55%	34.31%	78.02%	-	-
Horiz. %	174.66%	135.27%	87.48%	44.12%	239.08%	178.02%	100.00%	-
DY	3.85	4.54	3.17	0.00	10.65	4.83	4.63	-11.54%
YoY %	-15.20%	43.22%	0.00%	0.00%	120.50%	4.32%	-	-
Horiz. %	83.15%	98.06%	68.47%	0.00%	230.02%	104.32%	100.00%	-
P/NAPS	2.68	1.30	1.19	1.05	0.77	0.75	0.80	123.39%
YoY %	106.15%	9.24%	13.33%	36.36%	2.67%	-6.25%	-	-
Horiz. %	335.00%	162.50%	148.75%	131.25%	96.25%	93.75%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/02/08	15/11/07	17/08/07	16/05/07	27/02/07	16/11/06	17/08/06	-
Price	6.80	7.50	6.60	5.85	4.75	3.80	3.67	-
P/RPS	0.36	0.54	0.76	1.49	0.24	0.26	0.38	-3.53%
YoY %	-33.33%	-28.95%	-48.99%	520.83%	-7.69%	-31.58%	-	-
Horiz. %	94.74%	142.11%	200.00%	392.11%	63.16%	68.42%	100.00%	-
P/EPS	7.62	12.00	18.27	37.43	7.88	9.00	14.83	-35.77%
YoY %	-36.50%	-34.32%	-51.19%	375.00%	-12.44%	-39.31%	-	-
Horiz. %	51.38%	80.92%	123.20%	252.39%	53.14%	60.69%	100.00%	-
EY	13.12	8.33	5.47	2.67	12.69	11.11	6.74	55.71%
YoY %	57.50%	52.29%	104.87%	-78.96%	14.22%	64.84%	-	-
Horiz. %	194.66%	123.59%	81.16%	39.61%	188.28%	164.84%	100.00%	-
DY	4.41	4.27	3.03	0.00	8.63	4.61	4.77	-5.08%
YoY %	3.28%	40.92%	0.00%	0.00%	87.20%	-3.35%	-	-
Horiz. %	92.45%	89.52%	63.52%	0.00%	180.92%	96.65%	100.00%	-
P/NAPS	2.34	1.38	1.25	1.14	0.95	0.79	0.77	109.38%
YoY %	69.57%	10.40%	9.65%	20.00%	20.25%	2.60%	-	-
Horiz. %	303.90%	179.22%	162.34%	148.05%	123.38%	102.60%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos