[UMW] QoQ TTM Result on 30-Sep-2004 [#3]

Announcement Date
10-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- -15.1%
YoY- -22.97%
Quarter Report
View:
Show?
TTM Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 7,706,179 6,807,365 6,249,818 5,820,365 5,685,143 5,459,190 5,219,979 29.68%
PBT 396,794 350,881 345,699 367,580 415,001 433,234 464,828 -10.02%
Tax -137,289 -159,328 -188,445 -204,634 -223,071 -230,151 -249,765 -32.92%
NP 259,505 191,553 157,254 162,946 191,930 203,083 215,063 13.35%
-
NP to SH 175,371 159,760 157,254 162,946 191,930 203,083 215,063 -12.72%
-
Tax Rate 34.60% 45.41% 54.51% 55.67% 53.75% 53.12% 53.73% -
Total Cost 7,446,674 6,615,812 6,092,564 5,657,419 5,493,213 5,256,107 5,004,916 30.36%
-
Net Worth 2,144,802 2,123,063 2,009,428 1,949,744 1,948,562 1,937,574 1,867,344 9.68%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div 158,178 95,018 95,018 111,876 117,724 117,724 117,724 21.78%
Div Payout % 90.20% 59.48% 60.42% 68.66% 61.34% 57.97% 54.74% -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 2,144,802 2,123,063 2,009,428 1,949,744 1,948,562 1,937,574 1,867,344 9.68%
NOSH 505,277 504,482 477,230 472,482 470,951 469,874 462,351 6.10%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 3.37% 2.81% 2.52% 2.80% 3.38% 3.72% 4.12% -
ROE 8.18% 7.52% 7.83% 8.36% 9.85% 10.48% 11.52% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 1,525.14 1,349.38 1,309.60 1,231.87 1,207.16 1,161.84 1,129.01 22.22%
EPS 34.71 31.67 32.95 34.49 40.75 43.22 46.52 -17.75%
DPS 31.31 18.83 20.00 23.68 25.00 25.05 25.46 14.79%
NAPS 4.2448 4.2084 4.2106 4.1266 4.1375 4.1236 4.0388 3.37%
Adjusted Per Share Value based on latest NOSH - 472,482
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 659.61 582.68 534.95 498.19 486.62 467.28 446.80 29.68%
EPS 15.01 13.67 13.46 13.95 16.43 17.38 18.41 -12.73%
DPS 13.54 8.13 8.13 9.58 10.08 10.08 10.08 21.76%
NAPS 1.8358 1.8172 1.72 1.6689 1.6679 1.6585 1.5984 9.68%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 2.43 2.49 2.55 2.60 2.55 2.88 3.03 -
P/RPS 0.16 0.18 0.19 0.21 0.21 0.25 0.27 -29.47%
P/EPS 7.00 7.86 7.74 7.54 6.26 6.66 6.51 4.96%
EY 14.28 12.72 12.92 13.26 15.98 15.01 15.35 -4.70%
DY 12.88 7.56 7.84 9.11 9.80 8.70 8.40 33.00%
P/NAPS 0.57 0.59 0.61 0.63 0.62 0.70 0.75 -16.73%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 11/08/05 19/05/05 24/02/05 10/11/04 05/08/04 20/05/04 26/02/04 -
Price 2.58 2.55 2.50 2.62 2.67 2.75 2.95 -
P/RPS 0.17 0.19 0.19 0.21 0.22 0.24 0.26 -24.68%
P/EPS 7.43 8.05 7.59 7.60 6.55 6.36 6.34 11.16%
EY 13.45 12.42 13.18 13.16 15.26 15.72 15.77 -10.07%
DY 12.13 7.39 8.00 9.04 9.36 9.11 8.63 25.50%
P/NAPS 0.61 0.61 0.59 0.63 0.65 0.67 0.73 -11.29%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment