[UMW] QoQ 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- 42.02%

YoY- 8.58%

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
Quarter Result
Revenue	2,504,658	2,012,014	2,582,897	2,528,331	2,492,614	2,346,646	2,781,733	-6.77%
YoY %	24.49%	-22.10%	2.16%	1.43%	6.22%	-15.64%	-	-
Horiz. %	90.04%	72.33%	92.85%	90.89%	89.61%	84.36%	100.00%	-
PBT	167,826	140,266	197,990	203,261	192,022	161,008	218,095	-16.06%
YoY %	19.65%	-29.16%	-2.59%	5.85%	19.26%	-26.18%	-	-
Horiz. %	76.95%	64.31%	90.78%	93.20%	88.05%	73.82%	100.00%	-
Tax	-22,070	-29,632	-47,164	-36,066	-53,436	-32,677	-60,860	-49.24%
YoY %	25.52%	37.17%	-30.77%	32.51%	-63.53%	46.31%	-	-
Horiz. %	36.26%	48.69%	77.50%	59.26%	87.80%	53.69%	100.00%	-
NP	145,756	110,634	150,826	167,195	138,586	128,331	157,235	-4.94%
YoY %	31.75%	-26.65%	-9.79%	20.64%	7.99%	-18.38%	-	-
Horiz. %	92.70%	70.36%	95.92%	106.33%	88.14%	81.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	106,752	80,308	91,847	88,607	62,389	63,061	100,909	3.83%
YoY %	32.93%	-12.56%	3.66%	42.02%	-1.07%	-37.51%	-	-
Horiz. %	105.79%	79.58%	91.02%	87.81%	61.83%	62.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.15%	21.13%	23.82%	17.74%	27.83%	20.30%	27.91%	-
YoY %	-37.77%	-11.29%	34.27%	-36.26%	37.09%	-27.27%	-	-
Horiz. %	47.12%	75.71%	85.35%	63.56%	99.71%	72.73%	100.00%	-
Total Cost	2,358,902	1,901,380	2,432,071	2,361,136	2,354,028	2,218,315	2,624,498	-6.88%
YoY %	24.06%	-21.82%	3.00%	0.30%	6.12%	-15.48%	-	-
Horiz. %	89.88%	72.45%	92.67%	89.97%	89.69%	84.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,733,286	2,642,816	2,537,573	2,447,236	2,403,471	2,406,912	2,328,143	11.32%
YoY %	3.42%	4.15%	3.69%	1.82%	-0.14%	3.38%	-	-
Horiz. %	117.40%	113.52%	109.00%	105.12%	103.24%	103.38%	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	103,592	-	68,514	-	88,692	25,346	103,742	-0.09%
YoY %	0.00%	-	0.00%	-	249.93%	-75.57%	-	-
Horiz. %	99.86%	-	66.04%	-	85.49%	24.43%	100.00%	-
Div Payout %	97.04%	-	74.60%	-	142.16%	40.19%	102.81%	-
YoY %	0.00%	-	0.00%	-	253.72%	-60.91%	-	-
Horiz. %	94.39%	-	72.56%	-	138.27%	39.09%	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	2,733,286	2,642,816	2,537,573	2,447,236	2,403,471	2,406,912	2,328,143	11.32%
YoY %	3.42%	4.15%	3.69%	1.82%	-0.14%	3.38%	-	-
Horiz. %	117.40%	113.52%	109.00%	105.12%	103.24%	103.38%	100.00%	-
NOSH	517,962	513,806	507,514	506,905	506,815	506,921	506,063	1.56%
YoY %	0.81%	1.24%	0.12%	0.02%	-0.02%	0.17%	-	-
Horiz. %	102.35%	101.53%	100.29%	100.17%	100.15%	100.17%	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	5.82%	5.50%	5.84%	6.61%	5.56%	5.47%	5.65%	-
YoY %	5.82%	-5.82%	-11.65%	18.88%	1.65%	-3.19%	-	-
Horiz. %	103.01%	97.35%	103.36%	116.99%	98.41%	96.81%	100.00%	-
ROE	3.91%	3.04%	3.62%	3.62%	2.60%	2.62%	4.33%	-
YoY %	28.62%	-16.02%	0.00%	39.23%	-0.76%	-39.49%	-	-
Horiz. %	90.30%	70.21%	83.60%	83.60%	60.05%	60.51%	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	483.56	391.59	508.93	498.78	491.82	462.92	549.68	-8.21%
YoY %	23.49%	-23.06%	2.03%	1.42%	6.24%	-15.78%	-	-
Horiz. %	87.97%	71.24%	92.59%	90.74%	89.47%	84.22%	100.00%	-
EPS	20.61	15.63	18.10	17.48	12.31	12.44	19.94	2.23%
YoY %	31.86%	-13.65%	3.55%	42.00%	-1.05%	-37.61%	-	-
Horiz. %	103.36%	78.39%	90.77%	87.66%	61.74%	62.39%	100.00%	-
DPS	20.00	0.00	13.50	0.00	17.50	5.00	20.50	-1.63%
YoY %	0.00%	0.00%	0.00%	0.00%	250.00%	-75.61%	-	-
Horiz. %	97.56%	0.00%	65.85%	0.00%	85.37%	24.39%	100.00%	-
NAPS	5.277	5.1436	5.00	4.8278	4.7423	4.7481	4.6005	9.60%
YoY %	2.59%	2.87%	3.57%	1.80%	-0.12%	3.21%	-	-
Horiz. %	114.70%	111.81%	108.68%	104.94%	103.08%	103.21%	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	214.39	172.22	221.08	216.41	213.36	200.86	238.10	-6.77%
YoY %	24.49%	-22.10%	2.16%	1.43%	6.22%	-15.64%	-	-
Horiz. %	90.04%	72.33%	92.85%	90.89%	89.61%	84.36%	100.00%	-
EPS	9.14	6.87	7.86	7.58	5.34	5.40	8.64	3.83%
YoY %	33.04%	-12.60%	3.69%	41.95%	-1.11%	-37.50%	-	-
Horiz. %	105.79%	79.51%	90.97%	87.73%	61.81%	62.50%	100.00%	-
DPS	8.87	0.00	5.86	0.00	7.59	2.17	8.88	-0.07%
YoY %	0.00%	0.00%	0.00%	0.00%	249.77%	-75.56%	-	-
Horiz. %	99.89%	0.00%	65.99%	0.00%	85.47%	24.44%	100.00%	-
NAPS	2.3396	2.2621	2.172	2.0947	2.0572	2.0602	1.9928	11.32%
YoY %	3.43%	4.15%	3.69%	1.82%	-0.15%	3.38%	-	-
Horiz. %	117.40%	113.51%	108.99%	105.11%	103.23%	103.38%	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	1.30	1.38	0.76	0.73	0.77	0.78	0.54	79.91%
YoY %	-5.80%	81.58%	4.11%	-5.19%	-1.28%	44.44%	-	-
Horiz. %	240.74%	255.56%	140.74%	135.19%	142.59%	144.44%	100.00%	-
P/EPS	30.57	34.55	21.27	20.71	30.71	29.10	14.79	62.47%
YoY %	-11.52%	62.44%	2.70%	-32.56%	5.53%	96.75%	-	-
Horiz. %	206.69%	233.60%	143.81%	140.03%	207.64%	196.75%	100.00%	-
EY	3.27	2.89	4.70	4.83	3.26	3.44	6.76	-38.46%
YoY %	13.15%	-38.51%	-2.69%	48.16%	-5.23%	-49.11%	-	-
Horiz. %	48.37%	42.75%	69.53%	71.45%	48.22%	50.89%	100.00%	-
DY	3.17	0.00	3.51	0.00	4.63	1.38	6.95	-40.83%
YoY %	0.00%	0.00%	0.00%	0.00%	235.51%	-80.14%	-	-
Horiz. %	45.61%	0.00%	50.50%	0.00%	66.62%	19.86%	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	1.36	1.49	0.93	0.76	0.75	0.80	0.65	63.80%
YoY %	-8.72%	60.22%	22.37%	1.33%	-6.25%	23.08%	-	-
Horiz. %	209.23%	229.23%	143.08%	116.92%	115.38%	123.08%	100.00%	-
P/EPS	32.02	37.43	26.25	21.74	29.81	29.74	17.95	47.24%
YoY %	-14.45%	42.59%	20.75%	-27.07%	0.24%	65.68%	-	-
Horiz. %	178.38%	208.52%	146.24%	121.11%	166.07%	165.68%	100.00%	-
EY	3.12	2.67	3.81	4.60	3.35	3.36	5.57	-32.12%
YoY %	16.85%	-29.92%	-17.17%	37.31%	-0.30%	-39.68%	-	-
Horiz. %	56.01%	47.94%	68.40%	82.59%	60.14%	60.32%	100.00%	-
DY	3.03	0.00	2.84	0.00	4.77	1.35	5.73	-34.68%
YoY %	0.00%	0.00%	0.00%	0.00%	253.33%	-76.44%	-	-
Horiz. %	52.88%	0.00%	49.56%	0.00%	83.25%	23.56%	100.00%	-
P/NAPS	1.25	1.14	0.95	0.79	0.77	0.78	0.78	37.06%
YoY %	9.65%	20.00%	20.25%	2.60%	-1.28%	0.00%	-	-
Horiz. %	160.26%	146.15%	121.79%	101.28%	98.72%	100.00%	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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