[UMW] QoQ Quarter Result on 31-Mar-2014 [#1]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

23-May-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

31-Mar-2014 [#1]

Profit Trend

QoQ- 191.43%

YoY- 7.23%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Quarter Result
Revenue	3,679,729	3,702,528	3,966,828	3,583,405	3,636,340	3,456,643	3,499,181	3.40%
YoY %	-0.62%	-6.66%	10.70%	-1.46%	5.20%	-1.22%	-	-
Horiz. %	105.16%	105.81%	113.36%	102.41%	103.92%	98.78%	100.00%	-
PBT	289,755	430,271	422,055	479,379	314,140	245,641	443,189	-24.61%
YoY %	-32.66%	1.95%	-11.96%	52.60%	27.89%	-44.57%	-	-
Horiz. %	65.38%	97.09%	95.23%	108.17%	70.88%	55.43%	100.00%	-
Tax	-92,504	-100,578	-128,088	-87,285	-86,052	-66,673	-101,202	-5.79%
YoY %	8.03%	21.48%	-46.75%	-1.43%	-29.07%	34.12%	-	-
Horiz. %	91.41%	99.38%	126.57%	86.25%	85.03%	65.88%	100.00%	-
NP	197,251	329,693	293,967	392,094	228,088	178,968	341,987	-30.64%
YoY %	-40.17%	12.15%	-25.03%	71.90%	27.45%	-47.67%	-	-
Horiz. %	57.68%	96.41%	85.96%	114.65%	66.69%	52.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	77,469	196,996	141,960	235,545	80,823	101,452	250,987	-54.22%
YoY %	-60.67%	38.77%	-39.73%	191.43%	-20.33%	-59.58%	-	-
Horiz. %	30.87%	78.49%	56.56%	93.85%	32.20%	40.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.92%	23.38%	30.35%	18.21%	27.39%	27.14%	22.83%	-
YoY %	36.53%	-22.97%	66.67%	-33.52%	0.92%	18.88%	-	-
Horiz. %	139.82%	102.41%	132.94%	79.76%	119.97%	118.88%	100.00%	-
Total Cost	3,482,478	3,372,835	3,672,861	3,191,311	3,408,252	3,277,675	3,157,194	6.73%
YoY %	3.25%	-8.17%	15.09%	-6.37%	3.98%	3.82%	-	-
Horiz. %	110.30%	106.83%	116.33%	101.08%	107.95%	103.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,580,415	6,643,970	6,542,212	6,415,452	6,290,328	5,025,299	5,050,417	19.23%
YoY %	-0.96%	1.56%	1.98%	1.99%	25.17%	-0.50%	-	-
Horiz. %	130.29%	131.55%	129.54%	127.03%	124.55%	99.50%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	186,927	175,244	116,829	-	105,146	292,073	116,829	36.68%
YoY %	6.67%	50.00%	0.00%	-	-64.00%	150.00%	-	-
Horiz. %	160.00%	150.00%	100.00%	-	90.00%	250.00%	100.00%	-
Div Payout %	241.29%	88.96%	82.30%	-	130.09%	287.89%	46.55%	-
YoY %	171.23%	8.09%	0.00%	-	-54.81%	518.45%	-	-
Horiz. %	518.35%	191.11%	176.80%	-	279.46%	618.45%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	6,580,415	6,643,970	6,542,212	6,415,452	6,290,328	5,025,299	5,050,417	19.23%
YoY %	-0.96%	1.56%	1.98%	1.99%	25.17%	-0.50%	-	-
Horiz. %	130.29%	131.55%	129.54%	127.03%	124.55%	99.50%	100.00%	-
NOSH	1,168,293	1,168,293	1,168,293	1,168,293	1,168,293	1,168,293	1,168,293	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	5.36%	8.90%	7.41%	10.94%	6.27%	5.18%	9.77%	-
YoY %	-39.78%	20.11%	-32.27%	74.48%	21.04%	-46.98%	-	-
Horiz. %	54.86%	91.10%	75.84%	111.98%	64.18%	53.02%	100.00%	-
ROE	1.18%	2.97%	2.17%	3.67%	1.28%	2.02%	4.97%	-
YoY %	-60.27%	36.87%	-40.87%	186.72%	-36.63%	-59.36%	-	-
Horiz. %	23.74%	59.76%	43.66%	73.84%	25.75%	40.64%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	314.97	316.92	339.54	306.72	311.25	295.87	299.51	3.40%
YoY %	-0.62%	-6.66%	10.70%	-1.46%	5.20%	-1.22%	-	-
Horiz. %	105.16%	105.81%	113.37%	102.41%	103.92%	98.78%	100.00%	-
EPS	6.63	16.86	12.15	20.16	6.92	8.68	21.48	-54.22%
YoY %	-60.68%	38.77%	-39.73%	191.33%	-20.28%	-59.59%	-	-
Horiz. %	30.87%	78.49%	56.56%	93.85%	32.22%	40.41%	100.00%	-
DPS	16.00	15.00	10.00	0.00	9.00	25.00	10.00	36.68%
YoY %	6.67%	50.00%	0.00%	0.00%	-64.00%	150.00%	-	-
Horiz. %	160.00%	150.00%	100.00%	0.00%	90.00%	250.00%	100.00%	-
NAPS	5.6325	5.6869	5.5998	5.4913	5.3842	4.3014	4.3229	19.23%
YoY %	-0.96%	1.56%	1.98%	1.99%	25.17%	-0.50%	-	-
Horiz. %	130.29%	131.55%	129.54%	127.03%	124.55%	99.50%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,168,293
RPS	314.97	316.92	339.54	306.72	311.25	295.87	299.51	3.40%
YoY %	-0.62%	-6.66%	10.70%	-1.46%	5.20%	-1.22%	-	-
Horiz. %	105.16%	105.81%	113.37%	102.41%	103.92%	98.78%	100.00%	-
EPS	6.63	16.86	12.15	20.16	6.92	8.68	21.48	-54.22%
YoY %	-60.68%	38.77%	-39.73%	191.33%	-20.28%	-59.59%	-	-
Horiz. %	30.87%	78.49%	56.56%	93.85%	32.22%	40.41%	100.00%	-
DPS	16.00	15.00	10.00	0.00	9.00	25.00	10.00	36.68%
YoY %	6.67%	50.00%	0.00%	0.00%	-64.00%	150.00%	-	-
Horiz. %	160.00%	150.00%	100.00%	0.00%	90.00%	250.00%	100.00%	-
NAPS	5.6325	5.6869	5.5998	5.4913	5.3842	4.3014	4.3229	19.23%
YoY %	-0.96%	1.56%	1.98%	1.99%	25.17%	-0.50%	-	-
Horiz. %	130.29%	131.55%	129.54%	127.03%	124.55%	99.50%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	10.96	12.26	10.92	10.98	12.06	11.82	14.60	-
P/RPS	3.48	3.87	3.22	3.58	3.87	3.99	4.87	-20.02%
YoY %	-10.08%	20.19%	-10.06%	-7.49%	-3.01%	-18.07%	-	-
Horiz. %	71.46%	79.47%	66.12%	73.51%	79.47%	81.93%	100.00%	-
P/EPS	165.29	72.71	89.87	54.46	174.33	136.12	67.96	80.56%
YoY %	127.33%	-19.09%	65.02%	-68.76%	28.07%	100.29%	-	-
Horiz. %	243.22%	106.99%	132.24%	80.14%	256.52%	200.29%	100.00%	-
EY	0.61	1.38	1.11	1.84	0.57	0.73	1.47	-44.27%
YoY %	-55.80%	24.32%	-39.67%	222.81%	-21.92%	-50.34%	-	-
Horiz. %	41.50%	93.88%	75.51%	125.17%	38.78%	49.66%	100.00%	-
DY	1.46	1.22	0.92	0.00	0.75	2.12	0.68	66.19%
YoY %	19.67%	32.61%	0.00%	0.00%	-64.62%	211.76%	-	-
Horiz. %	214.71%	179.41%	135.29%	0.00%	110.29%	311.76%	100.00%	-
P/NAPS	1.95	2.16	1.95	2.00	2.24	2.75	3.38	-30.62%
YoY %	-9.72%	10.77%	-2.50%	-10.71%	-18.55%	-18.64%	-	-
Horiz. %	57.69%	63.91%	57.69%	59.17%	66.27%	81.36%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	26/02/15	26/11/14	27/08/14	23/05/14	26/02/14	21/11/13	30/08/13	-
Price	11.04	11.30	12.28	10.78	11.94	12.62	12.58	-
P/RPS	3.51	3.57	3.62	3.51	3.84	4.27	4.20	-11.24%
YoY %	-1.68%	-1.38%	3.13%	-8.59%	-10.07%	1.67%	-	-
Horiz. %	83.57%	85.00%	86.19%	83.57%	91.43%	101.67%	100.00%	-
P/EPS	166.49	67.02	101.06	53.47	172.59	145.33	58.56	100.30%
YoY %	148.42%	-33.68%	89.00%	-69.02%	18.76%	148.17%	-	-
Horiz. %	284.31%	114.45%	172.58%	91.31%	294.72%	248.17%	100.00%	-
EY	0.60	1.49	0.99	1.87	0.58	0.69	1.71	-50.15%
YoY %	-59.73%	50.51%	-47.06%	222.41%	-15.94%	-59.65%	-	-
Horiz. %	35.09%	87.13%	57.89%	109.36%	33.92%	40.35%	100.00%	-
DY	1.45	1.33	0.81	0.00	0.75	1.98	0.79	49.74%
YoY %	9.02%	64.20%	0.00%	0.00%	-62.12%	150.63%	-	-
Horiz. %	183.54%	168.35%	102.53%	0.00%	94.94%	250.63%	100.00%	-
P/NAPS	1.96	1.99	2.19	1.96	2.22	2.93	2.91	-23.10%
YoY %	-1.51%	-9.13%	11.73%	-11.71%	-24.23%	0.69%	-	-
Horiz. %	67.35%	68.38%	75.26%	67.35%	76.29%	100.69%	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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