[UMW] QoQ TTM Result on 30-Jun-2003 [#2]

Announcement Date
13-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- -4.39%
YoY- -1.06%
Quarter Report
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TTM Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 5,459,190 5,219,979 4,877,803 4,562,692 4,187,833 3,839,950 3,674,413 30.17%
PBT 433,234 464,828 465,774 480,818 485,625 462,097 475,042 -5.95%
Tax -230,151 -249,765 -254,226 -262,311 -257,086 -240,790 -250,001 -5.36%
NP 203,083 215,063 211,548 218,507 228,539 221,307 225,041 -6.60%
-
NP to SH 203,083 215,063 211,548 218,507 228,539 221,307 225,041 -6.60%
-
Tax Rate 53.12% 53.73% 54.58% 54.56% 52.94% 52.11% 52.63% -
Total Cost 5,256,107 5,004,916 4,666,255 4,344,185 3,959,294 3,618,643 3,449,372 32.38%
-
Net Worth 1,937,574 1,867,344 1,658,464 1,654,635 1,653,143 1,646,626 1,676,022 10.14%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 117,724 117,724 75,815 54,851 54,851 54,851 54,266 67.50%
Div Payout % 57.97% 54.74% 35.84% 25.10% 24.00% 24.79% 24.11% -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 1,937,574 1,867,344 1,658,464 1,654,635 1,653,143 1,646,626 1,676,022 10.14%
NOSH 469,874 462,351 276,410 275,772 275,523 274,437 274,074 43.19%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 3.72% 4.12% 4.34% 4.79% 5.46% 5.76% 6.12% -
ROE 10.48% 11.52% 12.76% 13.21% 13.82% 13.44% 13.43% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 1,161.84 1,129.01 1,764.69 1,654.51 1,519.95 1,399.21 1,340.66 -9.09%
EPS 43.22 46.52 76.53 79.23 82.95 80.64 82.11 -34.78%
DPS 25.05 25.46 27.50 20.00 20.00 20.00 19.80 16.95%
NAPS 4.1236 4.0388 6.00 6.00 6.00 6.00 6.1152 -23.08%
Adjusted Per Share Value based on latest NOSH - 275,772
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 467.28 446.80 417.52 390.54 358.46 328.68 314.51 30.17%
EPS 17.38 18.41 18.11 18.70 19.56 18.94 19.26 -6.61%
DPS 10.08 10.08 6.49 4.69 4.69 4.69 4.64 67.65%
NAPS 1.6585 1.5984 1.4196 1.4163 1.415 1.4094 1.4346 10.14%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 2.88 3.03 4.55 3.97 3.85 3.75 3.97 -
P/RPS 0.25 0.27 0.26 0.24 0.25 0.27 0.30 -11.43%
P/EPS 6.66 6.51 5.95 5.01 4.64 4.65 4.84 23.69%
EY 15.01 15.35 16.82 19.96 21.54 21.50 20.68 -19.21%
DY 8.70 8.40 6.04 5.04 5.19 5.33 4.99 44.81%
P/NAPS 0.70 0.75 0.76 0.66 0.64 0.63 0.65 5.05%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 20/05/04 26/02/04 11/11/03 13/08/03 12/05/03 25/02/03 15/11/02 -
Price 2.75 2.95 3.03 4.53 3.78 3.85 3.90 -
P/RPS 0.24 0.26 0.17 0.27 0.25 0.28 0.29 -11.84%
P/EPS 6.36 6.34 3.96 5.72 4.56 4.77 4.75 21.45%
EY 15.72 15.77 25.26 17.49 21.94 20.95 21.05 -17.67%
DY 9.11 8.63 9.08 4.42 5.29 5.19 5.08 47.55%
P/NAPS 0.67 0.73 0.51 0.76 0.63 0.64 0.64 3.09%

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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