[UMCCA] QoQ TTM Result on 31-Jan-2009 [#3]

Stock

[UMCCA] UNITED MALACCA BHD

Announcement Date

24-Mar-2009

Admission Sponsor

Sponsor

Financial Year

30-Apr-2009

Quarter

31-Jan-2009 [#3]

Profit Trend

QoQ- -22.74%

YoY- -15.19%

Quarter Report

3Q ended 31 Jan 2009 Results - for announcement.xls

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UMCCA's Result

UMCCA's Financial Summary

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YoY %

Horiz. %

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
TTM Result
Revenue	154,185	164,016	192,652	216,769	235,144	246,200	222,186	-21.56%
YoY %	-5.99%	-14.86%	-11.13%	-7.81%	-4.49%	10.81%	-	-
Horiz. %	69.39%	73.82%	86.71%	97.56%	105.83%	110.81%	100.00%	-
PBT	72,775	73,709	91,837	98,775	123,337	131,743	118,111	-27.52%
YoY %	-1.27%	-19.74%	-7.02%	-19.91%	-6.38%	11.54%	-	-
Horiz. %	61.62%	62.41%	77.75%	83.63%	104.42%	111.54%	100.00%	-
Tax	-14,993	-16,023	-20,497	-22,840	-25,057	-24,766	-21,534	-21.39%
YoY %	6.43%	21.83%	10.26%	8.85%	-1.17%	-15.01%	-	-
Horiz. %	69.62%	74.41%	95.18%	106.06%	116.36%	115.01%	100.00%	-
NP	57,782	57,686	71,340	75,935	98,280	106,977	96,577	-28.93%
YoY %	0.17%	-19.14%	-6.05%	-22.74%	-8.13%	10.77%	-	-
Horiz. %	59.83%	59.73%	73.87%	78.63%	101.76%	110.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	57,782	57,686	71,340	75,935	98,280	106,977	96,577	-28.93%
YoY %	0.17%	-19.14%	-6.05%	-22.74%	-8.13%	10.77%	-	-
Horiz. %	59.83%	59.73%	73.87%	78.63%	101.76%	110.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.60%	21.74%	22.32%	23.12%	20.32%	18.80%	18.23%	-
YoY %	-5.24%	-2.60%	-3.46%	13.78%	8.09%	3.13%	-	-
Horiz. %	113.00%	119.25%	122.44%	126.82%	111.46%	103.13%	100.00%	-
Total Cost	96,403	106,330	121,312	140,834	136,864	139,223	125,609	-16.13%
YoY %	-9.34%	-12.35%	-13.86%	2.90%	-1.69%	10.84%	-	-
Horiz. %	76.75%	84.65%	96.58%	112.12%	108.96%	110.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	803,850	893,487	878,901	864,660	864,236	891,041	862,803	-4.59%
YoY %	-10.03%	1.66%	1.65%	0.05%	-3.01%	3.27%	-	-
Horiz. %	93.17%	103.56%	101.87%	100.22%	100.17%	103.27%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Dividend
Div	49,129	53,592	53,592	73,688	73,688	73,688	73,688	-23.62%
YoY %	-8.33%	0.00%	-27.27%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	72.73%	72.73%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	85.03%	92.90%	75.12%	97.04%	74.98%	68.88%	76.30%	-
YoY %	-8.47%	23.67%	-22.59%	29.42%	8.86%	-9.72%	-	-
Horiz. %	111.44%	121.76%	98.45%	127.18%	98.27%	90.28%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Equity
Net Worth	803,850	893,487	878,901	864,660	864,236	891,041	862,803	-4.59%
YoY %	-10.03%	1.66%	1.65%	0.05%	-3.01%	3.27%	-	-
Horiz. %	93.17%	103.56%	101.87%	100.22%	100.17%	103.27%	100.00%	-
NOSH	133,975	133,956	133,978	134,055	133,990	133,991	133,975	0.00%
YoY %	0.01%	-0.02%	-0.06%	0.05%	-0.00%	0.01%	-	-
Horiz. %	100.00%	99.99%	100.00%	100.06%	100.01%	100.01%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Ratio Analysis
NP Margin	37.48%	35.17%	37.03%	35.03%	41.80%	43.45%	43.47%	-
YoY %	6.57%	-5.02%	5.71%	-16.20%	-3.80%	-0.05%	-	-
Horiz. %	86.22%	80.91%	85.19%	80.58%	96.16%	99.95%	100.00%	-
ROE	7.19%	6.46%	8.12%	8.78%	11.37%	12.01%	11.19%	-
YoY %	11.30%	-20.44%	-7.52%	-22.78%	-5.33%	7.33%	-	-
Horiz. %	64.25%	57.73%	72.56%	78.46%	101.61%	107.33%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Per Share
RPS	115.08	122.44	143.79	161.70	175.49	183.74	165.84	-21.56%
YoY %	-6.01%	-14.85%	-11.08%	-7.86%	-4.49%	10.79%	-	-
Horiz. %	69.39%	73.83%	86.70%	97.50%	105.82%	110.79%	100.00%	-
EPS	43.13	43.06	53.25	56.64	73.35	79.84	72.09	-28.93%
YoY %	0.16%	-19.14%	-5.99%	-22.78%	-8.13%	10.75%	-	-
Horiz. %	59.83%	59.73%	73.87%	78.57%	101.75%	110.75%	100.00%	-
DPS	36.67	40.00	40.00	55.00	55.00	55.00	55.00	-23.62%
YoY %	-8.32%	0.00%	-27.27%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	72.73%	72.73%	100.00%	100.00%	100.00%	100.00%	-
NAPS	6.00	6.67	6.56	6.45	6.45	6.65	6.44	-4.59%
YoY %	-10.04%	1.68%	1.71%	0.00%	-3.01%	3.26%	-	-
Horiz. %	93.17%	103.57%	101.86%	100.16%	100.16%	103.26%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Adjusted Per Share Value based on latest NOSH - 134,055
RPS	73.50	78.19	91.84	103.34	112.10	117.37	105.92	-21.56%
YoY %	-6.00%	-14.86%	-11.13%	-7.81%	-4.49%	10.81%	-	-
Horiz. %	69.39%	73.82%	86.71%	97.56%	105.83%	110.81%	100.00%	-
EPS	27.55	27.50	34.01	36.20	46.85	51.00	46.04	-28.92%
YoY %	0.18%	-19.14%	-6.05%	-22.73%	-8.14%	10.77%	-	-
Horiz. %	59.84%	59.73%	73.87%	78.63%	101.76%	110.77%	100.00%	-
DPS	23.42	25.55	25.55	35.13	35.13	35.13	35.13	-23.62%
YoY %	-8.34%	0.00%	-27.27%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	72.73%	72.73%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.8321	4.2594	4.1899	4.122	4.1199	4.2477	4.1131	-4.59%
YoY %	-10.03%	1.66%	1.65%	0.05%	-3.01%	3.27%	-	-
Horiz. %	93.17%	103.56%	101.87%	100.22%	100.17%	103.27%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/09	31/07/09	30/04/09	30/01/09	31/10/08	31/07/08	30/04/08	-
Price	5.33	5.50	4.17	3.80	3.40	7.30	5.20	-
P/RPS	4.63	4.49	2.90	2.35	1.94	3.97	3.14	29.45%
YoY %	3.12%	54.83%	23.40%	21.13%	-51.13%	26.43%	-	-
Horiz. %	147.45%	142.99%	92.36%	74.84%	61.78%	126.43%	100.00%	-
P/EPS	12.36	12.77	7.83	6.71	4.64	9.14	7.21	43.09%
YoY %	-3.21%	63.09%	16.69%	44.61%	-49.23%	26.77%	-	-
Horiz. %	171.43%	177.12%	108.60%	93.07%	64.36%	126.77%	100.00%	-
EY	8.09	7.83	12.77	14.91	21.57	10.94	13.86	-30.08%
YoY %	3.32%	-38.68%	-14.35%	-30.88%	97.17%	-21.07%	-	-
Horiz. %	58.37%	56.49%	92.14%	107.58%	155.63%	78.93%	100.00%	-
DY	6.88	7.27	9.59	14.47	16.18	7.53	10.58	-24.88%
YoY %	-5.36%	-24.19%	-33.72%	-10.57%	114.87%	-28.83%	-	-
Horiz. %	65.03%	68.71%	90.64%	136.77%	152.93%	71.17%	100.00%	-
P/NAPS	0.89	0.82	0.64	0.59	0.53	1.10	0.81	6.46%
YoY %	8.54%	28.12%	8.47%	11.32%	-51.82%	35.80%	-	-
Horiz. %	109.88%	101.23%	79.01%	72.84%	65.43%	135.80%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Price Multiplier on Announcement Date
Date	14/12/09	15/09/09	24/06/09	24/03/09	16/12/08	10/09/08	25/06/08	-
Price	5.33	5.34	4.80	3.90	3.80	4.13	5.33	-
P/RPS	4.63	4.36	3.34	2.41	2.17	2.25	3.21	27.57%
YoY %	6.19%	30.54%	38.59%	11.06%	-3.56%	-29.91%	-	-
Horiz. %	144.24%	135.83%	104.05%	75.08%	67.60%	70.09%	100.00%	-
P/EPS	12.36	12.40	9.01	6.89	5.18	5.17	7.39	40.76%
YoY %	-0.32%	37.62%	30.77%	33.01%	0.19%	-30.04%	-	-
Horiz. %	167.25%	167.79%	121.92%	93.23%	70.09%	69.96%	100.00%	-
EY	8.09	8.06	11.09	14.52	19.30	19.33	13.52	-28.92%
YoY %	0.37%	-27.32%	-23.62%	-24.77%	-0.16%	42.97%	-	-
Horiz. %	59.84%	59.62%	82.03%	107.40%	142.75%	142.97%	100.00%	-
DY	6.88	7.49	8.33	14.10	14.47	13.32	10.32	-23.62%
YoY %	-8.14%	-10.08%	-40.92%	-2.56%	8.63%	29.07%	-	-
Horiz. %	66.67%	72.58%	80.72%	136.63%	140.21%	129.07%	100.00%	-
P/NAPS	0.89	0.80	0.73	0.60	0.59	0.62	0.83	4.74%
YoY %	11.25%	9.59%	21.67%	1.69%	-4.84%	-25.30%	-	-
Horiz. %	107.23%	96.39%	87.95%	72.29%	71.08%	74.70%	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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