[UAC] QoQ TTM Result on 31-Mar-2012 [#1]

Stock

[UAC] UAC BHD

Announcement Date

15-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- -1.65%

YoY- -11.56%

Quarter Report

uac_Q1 2012_04052012.pdf

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UAC's Result

UAC's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
TTM Result
Revenue	196,765	193,231	190,799	188,824	182,623	185,701	188,059	3.05%
YoY %	1.83%	1.27%	1.05%	3.40%	-1.66%	-1.25%	-	-
Horiz. %	104.63%	102.75%	101.46%	100.41%	97.11%	98.75%	100.00%	-
PBT	18,495	14,471	14,150	14,448	13,825	16,941	16,064	9.82%
YoY %	27.81%	2.27%	-2.06%	4.51%	-18.39%	5.46%	-	-
Horiz. %	115.13%	90.08%	88.09%	89.94%	86.06%	105.46%	100.00%	-
Tax	-3,597	-2,269	-2,501	-2,603	-2,291	-3,045	-2,892	15.60%
YoY %	-58.53%	9.28%	3.92%	-13.62%	24.76%	-5.29%	-	-
Horiz. %	124.38%	78.46%	86.48%	90.01%	79.22%	105.29%	100.00%	-
NP	14,898	12,202	11,649	11,845	11,534	13,896	13,172	8.53%
YoY %	22.09%	4.75%	-1.65%	2.70%	-17.00%	5.50%	-	-
Horiz. %	113.10%	92.64%	88.44%	89.93%	87.56%	105.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,898	12,202	11,649	11,845	11,534	13,896	13,172	8.53%
YoY %	22.09%	4.75%	-1.65%	2.70%	-17.00%	5.50%	-	-
Horiz. %	113.10%	92.64%	88.44%	89.93%	87.56%	105.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.45%	15.68%	17.67%	18.02%	16.57%	17.97%	18.00%	-
YoY %	24.04%	-11.26%	-1.94%	8.75%	-7.79%	-0.17%	-	-
Horiz. %	108.06%	87.11%	98.17%	100.11%	92.06%	99.83%	100.00%	-
Total Cost	181,867	181,029	179,150	176,979	171,089	171,805	174,887	2.63%
YoY %	0.46%	1.05%	1.23%	3.44%	-0.42%	-1.76%	-	-
Horiz. %	103.99%	103.51%	102.44%	101.20%	97.83%	98.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	313,932	312,579	307,622	311,943	295,799	313,862	310,321	0.77%
YoY %	0.43%	1.61%	-1.39%	5.46%	-5.76%	1.14%	-	-
Horiz. %	101.16%	100.73%	99.13%	100.52%	95.32%	101.14%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	7,444	8,894	16,332	16,332	14,837	16,364	17,867	-44.12%
YoY %	-16.30%	-45.54%	0.00%	10.08%	-9.33%	-8.41%	-	-
Horiz. %	41.66%	49.78%	91.41%	91.41%	83.04%	91.59%	100.00%	-
Div Payout %	49.97%	72.90%	140.20%	137.88%	128.64%	117.76%	135.65%	-
YoY %	-31.45%	-48.00%	1.68%	7.18%	9.24%	-13.19%	-	-
Horiz. %	36.84%	53.74%	103.35%	101.64%	94.83%	86.81%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	313,932	312,579	307,622	311,943	295,799	313,862	310,321	0.77%
YoY %	0.43%	1.61%	-1.39%	5.46%	-5.76%	1.14%	-	-
Horiz. %	101.16%	100.73%	99.13%	100.52%	95.32%	101.14%	100.00%	-
NOSH	74,391	74,423	74,304	74,449	72,500	74,375	74,417	-0.02%
YoY %	-0.04%	0.16%	-0.19%	2.69%	-2.52%	-0.06%	-	-
Horiz. %	99.97%	100.01%	99.85%	100.04%	97.42%	99.94%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	7.57%	6.31%	6.11%	6.27%	6.32%	7.48%	7.00%	-
YoY %	19.97%	3.27%	-2.55%	-0.79%	-15.51%	6.86%	-	-
Horiz. %	108.14%	90.14%	87.29%	89.57%	90.29%	106.86%	100.00%	-
ROE	4.75%	3.90%	3.79%	3.80%	3.90%	4.43%	4.24%	-
YoY %	21.79%	2.90%	-0.26%	-2.56%	-11.96%	4.48%	-	-
Horiz. %	112.03%	91.98%	89.39%	89.62%	91.98%	104.48%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	264.50	259.64	256.78	253.63	251.89	249.68	252.71	3.07%
YoY %	1.87%	1.11%	1.24%	0.69%	0.89%	-1.20%	-	-
Horiz. %	104.67%	102.74%	101.61%	100.36%	99.68%	98.80%	100.00%	-
EPS	20.03	16.40	15.68	15.91	15.91	18.68	17.70	8.56%
YoY %	22.13%	4.59%	-1.45%	0.00%	-14.83%	5.54%	-	-
Horiz. %	113.16%	92.66%	88.59%	89.89%	89.89%	105.54%	100.00%	-
DPS	10.00	11.95	21.98	21.94	20.47	22.00	24.00	-44.12%
YoY %	-16.32%	-45.63%	0.18%	7.18%	-6.95%	-8.33%	-	-
Horiz. %	41.67%	49.79%	91.58%	91.42%	85.29%	91.67%	100.00%	-
NAPS	4.22	4.20	4.14	4.19	4.08	4.22	4.17	0.79%
YoY %	0.48%	1.45%	-1.19%	2.70%	-3.32%	1.20%	-	-
Horiz. %	101.20%	100.72%	99.28%	100.48%	97.84%	101.20%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 74,304
RPS	264.50	259.75	256.48	253.82	245.49	249.63	252.80	3.05%
YoY %	1.83%	1.27%	1.05%	3.39%	-1.66%	-1.25%	-	-
Horiz. %	104.63%	102.75%	101.46%	100.40%	97.11%	98.75%	100.00%	-
EPS	20.03	16.40	15.66	15.92	15.50	18.68	17.71	8.52%
YoY %	22.13%	4.73%	-1.63%	2.71%	-17.02%	5.48%	-	-
Horiz. %	113.10%	92.60%	88.42%	89.89%	87.52%	105.48%	100.00%	-
DPS	10.00	11.96	21.95	21.95	19.95	22.00	24.02	-44.15%
YoY %	-16.39%	-45.51%	0.00%	10.03%	-9.32%	-8.41%	-	-
Horiz. %	41.63%	49.79%	91.38%	91.38%	83.06%	91.59%	100.00%	-
NAPS	4.22	4.2018	4.1352	4.1933	3.9763	4.2191	4.1715	0.77%
YoY %	0.43%	1.61%	-1.39%	5.46%	-5.75%	1.14%	-	-
Horiz. %	101.16%	100.73%	99.13%	100.52%	95.32%	101.14%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	4.24	4.11	2.94	2.84	2.83	3.17	3.30	-
P/RPS	1.60	1.58	1.14	1.12	1.12	1.27	1.31	14.21%
YoY %	1.27%	38.60%	1.79%	0.00%	-11.81%	-3.05%	-	-
Horiz. %	122.14%	120.61%	87.02%	85.50%	85.50%	96.95%	100.00%	-
P/EPS	21.17	25.07	18.75	17.85	17.79	16.97	18.64	8.83%
YoY %	-15.56%	33.71%	5.04%	0.34%	4.83%	-8.96%	-	-
Horiz. %	113.57%	134.50%	100.59%	95.76%	95.44%	91.04%	100.00%	-
EY	4.72	3.99	5.33	5.60	5.62	5.89	5.36	-8.10%
YoY %	18.30%	-25.14%	-4.82%	-0.36%	-4.58%	9.89%	-	-
Horiz. %	88.06%	74.44%	99.44%	104.48%	104.85%	109.89%	100.00%	-
DY	2.36	2.91	7.48	7.72	7.23	6.94	7.27	-52.66%
YoY %	-18.90%	-61.10%	-3.11%	6.78%	4.18%	-4.54%	-	-
Horiz. %	32.46%	40.03%	102.89%	106.19%	99.45%	95.46%	100.00%	-
P/NAPS	1.00	0.98	0.71	0.68	0.69	0.75	0.79	16.96%
YoY %	2.04%	38.03%	4.41%	-1.45%	-8.00%	-5.06%	-	-
Horiz. %	126.58%	124.05%	89.87%	86.08%	87.34%	94.94%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	20/11/12	13/08/12	15/05/12	22/02/12	09/11/11	15/08/11	13/05/11	-
Price	4.30	4.14	2.88	2.90	3.01	3.09	3.27	-
P/RPS	1.63	1.59	1.12	1.14	1.19	1.24	1.29	16.82%
YoY %	2.52%	41.96%	-1.75%	-4.20%	-4.03%	-3.88%	-	-
Horiz. %	126.36%	123.26%	86.82%	88.37%	92.25%	96.12%	100.00%	-
P/EPS	21.47	25.25	18.37	18.23	18.92	16.54	18.47	10.52%
YoY %	-14.97%	37.45%	0.77%	-3.65%	14.39%	-10.45%	-	-
Horiz. %	116.24%	136.71%	99.46%	98.70%	102.44%	89.55%	100.00%	-
EY	4.66	3.96	5.44	5.49	5.29	6.05	5.41	-9.44%
YoY %	17.68%	-27.21%	-0.91%	3.78%	-12.56%	11.83%	-	-
Horiz. %	86.14%	73.20%	100.55%	101.48%	97.78%	111.83%	100.00%	-
DY	2.33	2.89	7.63	7.56	6.80	7.12	7.34	-53.36%
YoY %	-19.38%	-62.12%	0.93%	11.18%	-4.49%	-3.00%	-	-
Horiz. %	31.74%	39.37%	103.95%	103.00%	92.64%	97.00%	100.00%	-
P/NAPS	1.02	0.99	0.70	0.69	0.74	0.73	0.78	19.52%
YoY %	3.03%	41.43%	1.45%	-6.76%	1.37%	-6.41%	-	-
Horiz. %	130.77%	126.92%	89.74%	88.46%	94.87%	93.59%	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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