[UMW] QoQ TTM Result on 30-Jun-2004 [#2]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

05-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- -5.49%

YoY- -12.16%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	6,807,365	6,249,818	5,820,365	5,685,143	5,459,190	5,219,979	4,877,803	24.85%
YoY %	8.92%	7.38%	2.38%	4.14%	4.58%	7.01%	-	-
Horiz. %	139.56%	128.13%	119.32%	116.55%	111.92%	107.01%	100.00%	-
PBT	350,881	345,699	367,580	415,001	433,234	464,828	465,774	-17.19%
YoY %	1.50%	-5.95%	-11.43%	-4.21%	-6.80%	-0.20%	-	-
Horiz. %	75.33%	74.22%	78.92%	89.10%	93.01%	99.80%	100.00%	-
Tax	-159,328	-188,445	-204,634	-223,071	-230,151	-249,765	-254,226	-26.74%
YoY %	15.45%	7.91%	8.27%	3.08%	7.85%	1.75%	-	-
Horiz. %	62.67%	74.12%	80.49%	87.75%	90.53%	98.25%	100.00%	-
NP	191,553	157,254	162,946	191,930	203,083	215,063	211,548	-6.39%
YoY %	21.81%	-3.49%	-15.10%	-5.49%	-5.57%	1.66%	-	-
Horiz. %	90.55%	74.33%	77.03%	90.73%	96.00%	101.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	159,760	157,254	162,946	191,930	203,083	215,063	211,548	-17.05%
YoY %	1.59%	-3.49%	-15.10%	-5.49%	-5.57%	1.66%	-	-
Horiz. %	75.52%	74.33%	77.03%	90.73%	96.00%	101.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	45.41%	54.51%	55.67%	53.75%	53.12%	53.73%	54.58%	-
YoY %	-16.69%	-2.08%	3.57%	1.19%	-1.14%	-1.56%	-	-
Horiz. %	83.20%	99.87%	102.00%	98.48%	97.33%	98.44%	100.00%	-
Total Cost	6,615,812	6,092,564	5,657,419	5,493,213	5,256,107	5,004,916	4,666,255	26.17%
YoY %	8.59%	7.69%	2.99%	4.51%	5.02%	7.26%	-	-
Horiz. %	141.78%	130.57%	121.24%	117.72%	112.64%	107.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,123,063	2,009,428	1,949,744	1,948,562	1,937,574	1,867,344	1,658,464	17.87%
YoY %	5.66%	3.06%	0.06%	0.57%	3.76%	12.59%	-	-
Horiz. %	128.01%	121.16%	117.56%	117.49%	116.83%	112.59%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	95,018	95,018	111,876	117,724	117,724	117,724	75,815	16.22%
YoY %	0.00%	-15.07%	-4.97%	0.00%	0.00%	55.28%	-	-
Horiz. %	125.33%	125.33%	147.56%	155.28%	155.28%	155.28%	100.00%	-
Div Payout %	59.48%	60.42%	68.66%	61.34%	57.97%	54.74%	35.84%	-
YoY %	-1.56%	-12.00%	11.93%	5.81%	5.90%	52.73%	-	-
Horiz. %	165.96%	168.58%	191.57%	171.15%	161.75%	152.73%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	2,123,063	2,009,428	1,949,744	1,948,562	1,937,574	1,867,344	1,658,464	17.87%
YoY %	5.66%	3.06%	0.06%	0.57%	3.76%	12.59%	-	-
Horiz. %	128.01%	121.16%	117.56%	117.49%	116.83%	112.59%	100.00%	-
NOSH	504,482	477,230	472,482	470,951	469,874	462,351	276,410	49.29%
YoY %	5.71%	1.00%	0.33%	0.23%	1.63%	67.27%	-	-
Horiz. %	182.51%	172.65%	170.94%	170.38%	169.99%	167.27%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	2.81%	2.52%	2.80%	3.38%	3.72%	4.12%	4.34%	-
YoY %	11.51%	-10.00%	-17.16%	-9.14%	-9.71%	-5.07%	-	-
Horiz. %	64.75%	58.06%	64.52%	77.88%	85.71%	94.93%	100.00%	-
ROE	7.52%	7.83%	8.36%	9.85%	10.48%	11.52%	12.76%	-
YoY %	-3.96%	-6.34%	-15.13%	-6.01%	-9.03%	-9.72%	-	-
Horiz. %	58.93%	61.36%	65.52%	77.19%	82.13%	90.28%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	1,349.38	1,309.60	1,231.87	1,207.16	1,161.84	1,129.01	1,764.69	-16.36%
YoY %	3.04%	6.31%	2.05%	3.90%	2.91%	-36.02%	-	-
Horiz. %	76.47%	74.21%	69.81%	68.41%	65.84%	63.98%	100.00%	-
EPS	31.67	32.95	34.49	40.75	43.22	46.52	76.53	-44.43%
YoY %	-3.88%	-4.47%	-15.36%	-5.71%	-7.09%	-39.21%	-	-
Horiz. %	41.38%	43.06%	45.07%	53.25%	56.47%	60.79%	100.00%	-
DPS	18.83	20.00	23.68	25.00	25.05	25.46	27.50	-22.29%
YoY %	-5.85%	-15.54%	-5.28%	-0.20%	-1.61%	-7.42%	-	-
Horiz. %	68.47%	72.73%	86.11%	90.91%	91.09%	92.58%	100.00%	-
NAPS	4.2084	4.2106	4.1266	4.1375	4.1236	4.0388	6.00	-21.04%
YoY %	-0.05%	2.04%	-0.26%	0.34%	2.10%	-32.69%	-	-
Horiz. %	70.14%	70.18%	68.78%	68.96%	68.73%	67.31%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 470,951
RPS	582.68	534.95	498.19	486.62	467.28	446.80	417.52	24.85%
YoY %	8.92%	7.38%	2.38%	4.14%	4.58%	7.01%	-	-
Horiz. %	139.56%	128.13%	119.32%	116.55%	111.92%	107.01%	100.00%	-
EPS	13.67	13.46	13.95	16.43	17.38	18.41	18.11	-17.08%
YoY %	1.56%	-3.51%	-15.09%	-5.47%	-5.59%	1.66%	-	-
Horiz. %	75.48%	74.32%	77.03%	90.72%	95.97%	101.66%	100.00%	-
DPS	8.13	8.13	9.58	10.08	10.08	10.08	6.49	16.19%
YoY %	0.00%	-15.14%	-4.96%	0.00%	0.00%	55.32%	-	-
Horiz. %	125.27%	125.27%	147.61%	155.32%	155.32%	155.32%	100.00%	-
NAPS	1.8172	1.72	1.6689	1.6679	1.6585	1.5984	1.4196	17.87%
YoY %	5.65%	3.06%	0.06%	0.57%	3.76%	12.60%	-	-
Horiz. %	128.01%	121.16%	117.56%	117.49%	116.83%	112.60%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	2.49	2.55	2.60	2.55	2.88	3.03	4.55	-
P/RPS	0.18	0.19	0.21	0.21	0.25	0.27	0.26	-21.72%
YoY %	-5.26%	-9.52%	0.00%	-16.00%	-7.41%	3.85%	-	-
Horiz. %	69.23%	73.08%	80.77%	80.77%	96.15%	103.85%	100.00%	-
P/EPS	7.86	7.74	7.54	6.26	6.66	6.51	5.95	20.37%
YoY %	1.55%	2.65%	20.45%	-6.01%	2.30%	9.41%	-	-
Horiz. %	132.10%	130.08%	126.72%	105.21%	111.93%	109.41%	100.00%	-
EY	12.72	12.92	13.26	15.98	15.01	15.35	16.82	-16.98%
YoY %	-1.55%	-2.56%	-17.02%	6.46%	-2.21%	-8.74%	-	-
Horiz. %	75.62%	76.81%	78.83%	95.01%	89.24%	91.26%	100.00%	-
DY	7.56	7.84	9.11	9.80	8.70	8.40	6.04	16.12%
YoY %	-3.57%	-13.94%	-7.04%	12.64%	3.57%	39.07%	-	-
Horiz. %	125.17%	129.80%	150.83%	162.25%	144.04%	139.07%	100.00%	-
P/NAPS	0.59	0.61	0.63	0.62	0.70	0.75	0.76	-15.51%
YoY %	-3.28%	-3.17%	1.61%	-11.43%	-6.67%	-1.32%	-	-
Horiz. %	77.63%	80.26%	82.89%	81.58%	92.11%	98.68%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	19/05/05	24/02/05	10/11/04	05/08/04	20/05/04	26/02/04	11/11/03	-
Price	2.55	2.50	2.62	2.67	2.75	2.95	3.03	-
P/RPS	0.19	0.19	0.21	0.22	0.24	0.26	0.17	7.68%
YoY %	0.00%	-9.52%	-4.55%	-8.33%	-7.69%	52.94%	-	-
Horiz. %	111.76%	111.76%	123.53%	129.41%	141.18%	152.94%	100.00%	-
P/EPS	8.05	7.59	7.60	6.55	6.36	6.34	3.96	60.40%
YoY %	6.06%	-0.13%	16.03%	2.99%	0.32%	60.10%	-	-
Horiz. %	203.28%	191.67%	191.92%	165.40%	160.61%	160.10%	100.00%	-
EY	12.42	13.18	13.16	15.26	15.72	15.77	25.26	-37.67%
YoY %	-5.77%	0.15%	-13.76%	-2.93%	-0.32%	-37.57%	-	-
Horiz. %	49.17%	52.18%	52.10%	60.41%	62.23%	62.43%	100.00%	-
DY	7.39	8.00	9.04	9.36	9.11	8.63	9.08	-12.81%
YoY %	-7.63%	-11.50%	-3.42%	2.74%	5.56%	-4.96%	-	-
Horiz. %	81.39%	88.11%	99.56%	103.08%	100.33%	95.04%	100.00%	-
P/NAPS	0.61	0.59	0.63	0.65	0.67	0.73	0.51	12.66%
YoY %	3.39%	-6.35%	-3.08%	-2.99%	-8.22%	43.14%	-	-
Horiz. %	119.61%	115.69%	123.53%	127.45%	131.37%	143.14%	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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