[UMW] QoQ TTM Result on 30-Sep-2007 [#3]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

15-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 13.74%

YoY- 32.72%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	12,012,769	10,949,263	9,976,151	9,869,283	9,627,900	9,615,856	9,950,488	13.39%
YoY %	9.71%	9.75%	1.08%	2.51%	0.13%	-3.36%	-	-
Horiz. %	120.73%	110.04%	100.26%	99.18%	96.76%	96.64%	100.00%	-
PBT	1,196,080	1,008,908	856,276	738,700	709,343	733,539	754,281	36.02%
YoY %	18.55%	17.83%	15.92%	4.14%	-3.30%	-2.75%	-	-
Horiz. %	158.57%	133.76%	113.52%	97.93%	94.04%	97.25%	100.00%	-
Tax	-288,009	-213,707	-176,966	-139,305	-134,932	-166,298	-169,343	42.52%
YoY %	-34.77%	-20.76%	-27.03%	-3.24%	18.86%	1.80%	-	-
Horiz. %	170.07%	126.20%	104.50%	82.26%	79.68%	98.20%	100.00%	-
NP	908,071	795,201	679,310	599,395	574,411	567,241	584,938	34.10%
YoY %	14.19%	17.06%	13.33%	4.35%	1.26%	-3.03%	-	-
Horiz. %	155.24%	135.95%	116.13%	102.47%	98.20%	96.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	575,581	530,609	469,147	418,026	367,514	323,151	305,904	52.46%
YoY %	8.48%	13.10%	12.23%	13.74%	13.73%	5.64%	-	-
Horiz. %	188.16%	173.46%	153.36%	136.65%	120.14%	105.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.08%	21.18%	20.67%	18.86%	19.02%	22.67%	22.45%	-
YoY %	13.69%	2.47%	9.60%	-0.84%	-16.10%	0.98%	-	-
Horiz. %	107.26%	94.34%	92.07%	84.01%	84.72%	100.98%	100.00%	-
Total Cost	11,104,698	10,154,062	9,296,841	9,269,888	9,053,489	9,048,615	9,365,550	12.03%
YoY %	9.36%	9.22%	0.29%	2.39%	0.05%	-3.38%	-	-
Horiz. %	118.57%	108.42%	99.27%	98.98%	96.67%	96.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,329,630	3,277,395	2,628,467	2,610,112	2,589,810	2,569,033	2,537,573	19.87%
YoY %	1.59%	24.69%	0.70%	0.78%	0.81%	1.24%	-	-
Horiz. %	131.21%	129.15%	103.58%	102.86%	102.06%	101.24%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	266,556	156,714	156,714	151,632	120,310	157,207	157,207	42.23%
YoY %	70.09%	0.00%	3.35%	26.03%	-23.47%	0.00%	-	-
Horiz. %	169.56%	99.69%	99.69%	96.45%	76.53%	100.00%	100.00%	-
Div Payout %	46.31%	29.53%	33.40%	36.27%	32.74%	48.65%	51.39%	-
YoY %	56.82%	-11.59%	-7.91%	10.78%	-32.70%	-5.33%	-	-
Horiz. %	90.11%	57.46%	64.99%	70.58%	63.71%	94.67%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	3,329,630	3,277,395	2,628,467	2,610,112	2,589,810	2,569,033	2,537,573	19.87%
YoY %	1.59%	24.69%	0.70%	0.78%	0.81%	1.24%	-	-
Horiz. %	131.21%	129.15%	103.58%	102.86%	102.06%	101.24%	100.00%	-
NOSH	1,077,585	1,076,461	537,711	522,022	517,962	513,806	507,514	65.27%
YoY %	0.10%	100.19%	3.01%	0.78%	0.81%	1.24%	-	-
Horiz. %	212.33%	212.10%	105.95%	102.86%	102.06%	101.24%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	7.56%	7.26%	6.81%	6.07%	5.97%	5.90%	5.88%	-
YoY %	4.13%	6.61%	12.19%	1.68%	1.19%	0.34%	-	-
Horiz. %	128.57%	123.47%	115.82%	103.23%	101.53%	100.34%	100.00%	-
ROE	17.29%	16.19%	17.85%	16.02%	14.19%	12.58%	12.05%	-
YoY %	6.79%	-9.30%	11.42%	12.90%	12.80%	4.40%	-	-
Horiz. %	143.49%	134.36%	148.13%	132.95%	117.76%	104.40%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	1,114.79	1,017.15	1,897.71	1,890.59	1,858.80	1,871.49	1,960.63	-31.39%
YoY %	9.60%	-46.40%	0.38%	1.71%	-0.68%	-4.55%	-	-
Horiz. %	56.86%	51.88%	96.79%	96.43%	94.81%	95.45%	100.00%	-
EPS	53.41	49.29	89.24	80.08	70.95	62.89	60.27	-7.74%
YoY %	8.36%	-44.77%	11.44%	12.87%	12.82%	4.35%	-	-
Horiz. %	88.62%	81.78%	148.07%	132.87%	117.72%	104.35%	100.00%	-
DPS	24.74	14.56	29.81	29.05	23.23	31.00	31.00	-13.97%
YoY %	69.92%	-51.16%	2.62%	25.05%	-25.06%	0.00%	-	-
Horiz. %	79.81%	46.97%	96.16%	93.71%	74.94%	100.00%	100.00%	-
NAPS	3.0899	3.0446	5.00	5.00	5.00	5.00	5.00	-27.46%
YoY %	1.49%	-39.11%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	61.80%	60.89%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 522,022
RPS	1,028.23	937.20	853.91	844.76	824.10	823.07	851.71	13.39%
YoY %	9.71%	9.75%	1.08%	2.51%	0.13%	-3.36%	-	-
Horiz. %	120.73%	110.04%	100.26%	99.18%	96.76%	96.64%	100.00%	-
EPS	49.27	45.42	40.16	35.78	31.46	27.66	26.18	52.49%
YoY %	8.48%	13.10%	12.24%	13.73%	13.74%	5.65%	-	-
Horiz. %	188.20%	173.49%	153.40%	136.67%	120.17%	105.65%	100.00%	-
DPS	22.82	13.41	13.41	12.98	10.30	13.46	13.46	42.22%
YoY %	70.17%	0.00%	3.31%	26.02%	-23.48%	0.00%	-	-
Horiz. %	169.54%	99.63%	99.63%	96.43%	76.52%	100.00%	100.00%	-
NAPS	2.85	2.8053	2.2498	2.2341	2.2167	2.199	2.172	19.87%
YoY %	1.59%	24.69%	0.70%	0.78%	0.80%	1.24%	-	-
Horiz. %	131.22%	129.16%	103.58%	102.86%	102.06%	101.24%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	6.00	6.05	7.80	7.05	6.30	5.40	3.85	-
P/RPS	0.54	0.59	0.41	0.37	0.34	0.29	0.20	94.01%
YoY %	-8.47%	43.90%	10.81%	8.82%	17.24%	45.00%	-	-
Horiz. %	270.00%	295.00%	205.00%	185.00%	170.00%	145.00%	100.00%	-
P/EPS	11.23	12.27	8.74	8.80	8.88	8.59	6.39	45.68%
YoY %	-8.48%	40.39%	-0.68%	-0.90%	3.38%	34.43%	-	-
Horiz. %	175.74%	192.02%	136.78%	137.72%	138.97%	134.43%	100.00%	-
EY	8.90	8.15	11.44	11.36	11.26	11.65	15.66	-31.41%
YoY %	9.20%	-28.76%	0.70%	0.89%	-3.35%	-25.61%	-	-
Horiz. %	56.83%	52.04%	73.05%	72.54%	71.90%	74.39%	100.00%	-
DY	4.12	2.41	3.82	4.12	3.69	5.74	8.05	-36.04%
YoY %	70.95%	-36.91%	-7.28%	11.65%	-35.71%	-28.70%	-	-
Horiz. %	51.18%	29.94%	47.45%	51.18%	45.84%	71.30%	100.00%	-
P/NAPS	1.94	1.99	1.56	1.41	1.26	1.08	0.77	85.26%
YoY %	-2.51%	27.56%	10.64%	11.90%	16.67%	40.26%	-	-
Horiz. %	251.95%	258.44%	202.60%	183.12%	163.64%	140.26%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	20/08/08	23/05/08	28/02/08	15/11/07	17/08/07	16/05/07	27/02/07	-
Price	5.85	6.65	6.80	7.50	6.60	5.85	4.75	-
P/RPS	0.52	0.65	0.36	0.40	0.36	0.31	0.24	67.51%
YoY %	-20.00%	80.56%	-10.00%	11.11%	16.13%	29.17%	-	-
Horiz. %	216.67%	270.83%	150.00%	166.67%	150.00%	129.17%	100.00%	-
P/EPS	10.95	13.49	7.62	9.37	9.30	9.30	7.88	24.55%
YoY %	-18.83%	77.03%	-18.68%	0.75%	0.00%	18.02%	-	-
Horiz. %	138.96%	171.19%	96.70%	118.91%	118.02%	118.02%	100.00%	-
EY	9.13	7.41	13.12	10.68	10.75	10.75	12.69	-19.72%
YoY %	23.21%	-43.52%	22.85%	-0.65%	0.00%	-15.29%	-	-
Horiz. %	71.95%	58.39%	103.39%	84.16%	84.71%	84.71%	100.00%	-
DY	4.23	2.19	4.38	3.87	3.52	5.30	6.53	-25.15%
YoY %	93.15%	-50.00%	13.18%	9.94%	-33.58%	-18.84%	-	-
Horiz. %	64.78%	33.54%	67.08%	59.26%	53.91%	81.16%	100.00%	-
P/NAPS	1.89	2.18	1.36	1.50	1.32	1.17	0.95	58.24%
YoY %	-13.30%	60.29%	-9.33%	13.64%	12.82%	23.16%	-	-
Horiz. %	198.95%	229.47%	143.16%	157.89%	138.95%	123.16%	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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