[UAC] QoQ TTM Result on 31-Dec-2007 [#4]

Stock

[UAC] UAC BHD

Announcement Date

25-Feb-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Dec-2007 [#4]

Profit Trend

QoQ- -9.67%

YoY- -26.95%

Quarter Report

UAC's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	187,550	177,516	167,528	165,455	169,738	172,882	180,958	2.40%
YoY %	5.65%	5.96%	1.25%	-2.52%	-1.82%	-4.46%	-	-
Horiz. %	103.64%	98.10%	92.58%	91.43%	93.80%	95.54%	100.00%	-
PBT	22,111	22,158	21,614	27,216	30,866	33,738	39,118	-31.56%
YoY %	-0.21%	2.52%	-20.58%	-11.83%	-8.51%	-13.75%	-	-
Horiz. %	56.52%	56.64%	55.25%	69.57%	78.90%	86.25%	100.00%	-
Tax	-3,084	-2,803	-2,970	-4,632	-5,864	-7,941	-9,487	-52.62%
YoY %	-10.02%	5.62%	35.88%	21.01%	26.16%	16.30%	-	-
Horiz. %	32.51%	29.55%	31.31%	48.82%	61.81%	83.70%	100.00%	-
NP	19,027	19,355	18,644	22,584	25,002	25,797	29,631	-25.50%
YoY %	-1.69%	3.81%	-17.45%	-9.67%	-3.08%	-12.94%	-	-
Horiz. %	64.21%	65.32%	62.92%	76.22%	84.38%	87.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,027	19,355	18,644	22,584	25,002	25,797	29,631	-25.50%
YoY %	-1.69%	3.81%	-17.45%	-9.67%	-3.08%	-12.94%	-	-
Horiz. %	64.21%	65.32%	62.92%	76.22%	84.38%	87.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.95%	12.65%	13.74%	17.02%	19.00%	23.54%	24.25%	-
YoY %	10.28%	-7.93%	-19.27%	-10.42%	-19.29%	-2.93%	-	-
Horiz. %	57.53%	52.16%	56.66%	70.19%	78.35%	97.07%	100.00%	-
Total Cost	168,523	158,161	148,884	142,871	144,736	147,085	151,327	7.41%
YoY %	6.55%	6.23%	4.21%	-1.29%	-1.60%	-2.80%	-	-
Horiz. %	111.36%	104.52%	98.39%	94.41%	95.64%	97.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	301,320	304,545	309,103	305,909	299,129	300,567	308,457	-1.54%
YoY %	-1.06%	-1.47%	1.04%	2.27%	-0.48%	-2.56%	-	-
Horiz. %	97.69%	98.73%	100.21%	99.17%	96.98%	97.44%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	22,332	22,332	22,325	22,325	23,762	23,762	23,741	-3.98%
YoY %	0.00%	0.03%	0.00%	-6.05%	0.00%	0.09%	-	-
Horiz. %	94.07%	94.07%	94.04%	94.04%	100.09%	100.09%	100.00%	-
Div Payout %	117.37%	115.39%	119.74%	98.85%	95.04%	92.11%	80.12%	-
YoY %	1.72%	-3.63%	21.13%	4.01%	3.18%	14.97%	-	-
Horiz. %	146.49%	144.02%	149.45%	123.38%	118.62%	114.97%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	301,320	304,545	309,103	305,909	299,129	300,567	308,457	-1.54%
YoY %	-1.06%	-1.47%	1.04%	2.27%	-0.48%	-2.56%	-	-
Horiz. %	97.69%	98.73%	100.21%	99.17%	96.98%	97.44%	100.00%	-
NOSH	74,400	74,461	74,482	74,430	74,410	74,397	74,327	0.06%
YoY %	-0.08%	-0.03%	0.07%	0.03%	0.02%	0.09%	-	-
Horiz. %	100.10%	100.18%	100.21%	100.14%	100.11%	100.09%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	10.15%	10.90%	11.13%	13.65%	14.73%	14.92%	16.37%	-
YoY %	-6.88%	-2.07%	-18.46%	-7.33%	-1.27%	-8.86%	-	-
Horiz. %	62.00%	66.59%	67.99%	83.38%	89.98%	91.14%	100.00%	-
ROE	6.31%	6.36%	6.03%	7.38%	8.36%	8.58%	9.61%	-
YoY %	-0.79%	5.47%	-18.29%	-11.72%	-2.56%	-10.72%	-	-
Horiz. %	65.66%	66.18%	62.75%	76.80%	86.99%	89.28%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	252.08	238.40	224.92	222.29	228.11	232.37	243.46	2.34%
YoY %	5.74%	5.99%	1.18%	-2.55%	-1.83%	-4.56%	-	-
Horiz. %	103.54%	97.92%	92.38%	91.30%	93.70%	95.44%	100.00%	-
EPS	25.57	25.99	25.03	30.34	33.60	34.67	39.87	-25.57%
YoY %	-1.62%	3.84%	-17.50%	-9.70%	-3.09%	-13.04%	-	-
Horiz. %	64.13%	65.19%	62.78%	76.10%	84.27%	86.96%	100.00%	-
DPS	30.00	30.00	30.00	30.00	32.00	32.00	32.00	-4.20%
YoY %	0.00%	0.00%	0.00%	-6.25%	0.00%	0.00%	-	-
Horiz. %	93.75%	93.75%	93.75%	93.75%	100.00%	100.00%	100.00%	-
NAPS	4.05	4.09	4.15	4.11	4.02	4.04	4.15	-1.60%
YoY %	-0.98%	-1.45%	0.97%	2.24%	-0.50%	-2.65%	-	-
Horiz. %	97.59%	98.55%	100.00%	99.04%	96.87%	97.35%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 74,430
RPS	252.11	238.62	225.20	222.41	228.17	232.39	243.25	2.40%
YoY %	5.65%	5.96%	1.25%	-2.52%	-1.82%	-4.46%	-	-
Horiz. %	103.64%	98.10%	92.58%	91.43%	93.80%	95.54%	100.00%	-
EPS	25.58	26.02	25.06	30.36	33.61	34.68	39.83	-25.50%
YoY %	-1.69%	3.83%	-17.46%	-9.67%	-3.09%	-12.93%	-	-
Horiz. %	64.22%	65.33%	62.92%	76.22%	84.38%	87.07%	100.00%	-
DPS	30.02	30.02	30.01	30.01	31.94	31.94	31.91	-3.97%
YoY %	0.00%	0.03%	0.00%	-6.04%	0.00%	0.09%	-	-
Horiz. %	94.08%	94.08%	94.05%	94.05%	100.09%	100.09%	100.00%	-
NAPS	4.0505	4.0938	4.1551	4.1122	4.021	4.0403	4.1464	-1.54%
YoY %	-1.06%	-1.48%	1.04%	2.27%	-0.48%	-2.56%	-	-
Horiz. %	97.69%	98.73%	100.21%	99.18%	96.98%	97.44%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	2.96	3.88	4.12	4.30	4.60	4.74	4.32	-
P/RPS	1.17	1.63	1.83	1.93	2.02	2.04	1.77	-24.06%
YoY %	-28.22%	-10.93%	-5.18%	-4.46%	-0.98%	15.25%	-	-
Horiz. %	66.10%	92.09%	103.39%	109.04%	114.12%	115.25%	100.00%	-
P/EPS	11.57	14.93	16.46	14.17	13.69	13.67	10.84	4.42%
YoY %	-22.51%	-9.30%	16.16%	3.51%	0.15%	26.11%	-	-
Horiz. %	106.73%	137.73%	151.85%	130.72%	126.29%	126.11%	100.00%	-
EY	8.64	6.70	6.08	7.06	7.30	7.32	9.23	-4.29%
YoY %	28.96%	10.20%	-13.88%	-3.29%	-0.27%	-20.69%	-	-
Horiz. %	93.61%	72.59%	65.87%	76.49%	79.09%	79.31%	100.00%	-
DY	10.14	7.73	7.28	6.98	6.96	6.75	7.41	23.18%
YoY %	31.18%	6.18%	4.30%	0.29%	3.11%	-8.91%	-	-
Horiz. %	136.84%	104.32%	98.25%	94.20%	93.93%	91.09%	100.00%	-
P/NAPS	0.73	0.95	0.99	1.05	1.14	1.17	1.04	-20.96%
YoY %	-23.16%	-4.04%	-5.71%	-7.89%	-2.56%	12.50%	-	-
Horiz. %	70.19%	91.35%	95.19%	100.96%	109.62%	112.50%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	11/11/08	11/08/08	13/05/08	25/02/08	02/11/07	20/08/07	23/05/07	-
Price	2.72	3.70	4.20	4.26	4.50	4.50	4.70	-
P/RPS	1.08	1.55	1.87	1.92	1.97	1.94	1.93	-32.02%
YoY %	-30.32%	-17.11%	-2.60%	-2.54%	1.55%	0.52%	-	-
Horiz. %	55.96%	80.31%	96.89%	99.48%	102.07%	100.52%	100.00%	-
P/EPS	10.64	14.23	16.78	14.04	13.39	12.98	11.79	-6.59%
YoY %	-25.23%	-15.20%	19.52%	4.85%	3.16%	10.09%	-	-
Horiz. %	90.25%	120.70%	142.32%	119.08%	113.57%	110.09%	100.00%	-
EY	9.40	7.03	5.96	7.12	7.47	7.71	8.48	7.08%
YoY %	33.71%	17.95%	-16.29%	-4.69%	-3.11%	-9.08%	-	-
Horiz. %	110.85%	82.90%	70.28%	83.96%	88.09%	90.92%	100.00%	-
DY	11.03	8.11	7.14	7.04	7.11	7.11	6.81	37.79%
YoY %	36.00%	13.59%	1.42%	-0.98%	0.00%	4.41%	-	-
Horiz. %	161.97%	119.09%	104.85%	103.38%	104.41%	104.41%	100.00%	-
P/NAPS	0.67	0.90	1.01	1.04	1.12	1.11	1.13	-29.35%
YoY %	-25.56%	-10.89%	-2.88%	-7.14%	0.90%	-1.77%	-	-
Horiz. %	59.29%	79.65%	89.38%	92.04%	99.12%	98.23%	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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