[UMW] QoQ TTM Result on 30-Sep-2009 [#3]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

20-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Sep-2009 [#3]

Profit Trend

QoQ- -6.4%

YoY- -33.63%

Quarter Report

3qtr2009Results(Ann).doc

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UMW's Result

UMW's Financial Summary

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YoY %

Horiz. %

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
TTM Result
Revenue	12,105,221	11,404,215	10,720,861	10,618,639	11,147,163	12,134,258	12,769,581	-3.50%
YoY %	6.15%	6.37%	0.96%	-4.74%	-8.13%	-4.98%	-	-
Horiz. %	94.80%	89.31%	83.96%	83.16%	87.29%	95.02%	100.00%	-
PBT	1,284,659	1,027,861	846,504	872,387	937,994	1,107,524	1,276,685	0.41%
YoY %	24.98%	21.42%	-2.97%	-6.99%	-15.31%	-13.25%	-	-
Horiz. %	100.62%	80.51%	66.30%	68.33%	73.47%	86.75%	100.00%	-
Tax	-303,731	-246,563	-199,292	-195,669	-225,786	-280,054	-320,872	-3.60%
YoY %	-23.19%	-23.72%	-1.85%	13.34%	19.38%	12.72%	-	-
Horiz. %	94.66%	76.84%	62.11%	60.98%	70.37%	87.28%	100.00%	-
NP	980,928	781,298	647,212	676,718	712,208	827,470	955,813	1.74%
YoY %	25.55%	20.72%	-4.36%	-4.98%	-13.93%	-13.43%	-	-
Horiz. %	102.63%	81.74%	67.71%	70.80%	74.51%	86.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	581,559	449,293	382,395	391,015	417,733	490,026	565,838	1.84%
YoY %	29.44%	17.49%	-2.20%	-6.40%	-14.75%	-13.40%	-	-
Horiz. %	102.78%	79.40%	67.58%	69.10%	73.83%	86.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.64%	23.99%	23.54%	22.43%	24.07%	25.29%	25.13%	-
YoY %	-1.46%	1.91%	4.95%	-6.81%	-4.82%	0.64%	-	-
Horiz. %	94.07%	95.46%	93.67%	89.26%	95.78%	100.64%	100.00%	-
Total Cost	11,124,293	10,622,917	10,073,649	9,941,921	10,434,955	11,306,788	11,813,768	-3.94%
YoY %	4.72%	5.45%	1.32%	-4.72%	-7.71%	-4.29%	-	-
Horiz. %	94.16%	89.92%	85.27%	84.16%	88.33%	95.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,091,829	3,954,181	3,310,287	3,657,591	3,571,213	3,603,953	3,247,297	16.71%
YoY %	3.48%	19.45%	-9.50%	2.42%	-0.91%	10.98%	-	-
Horiz. %	126.01%	121.77%	101.94%	112.63%	109.97%	110.98%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	267,268	220,130	220,130	250,713	303,679	399,490	399,490	-23.56%
YoY %	21.41%	0.00%	-12.20%	-17.44%	-23.98%	0.00%	-	-
Horiz. %	66.90%	55.10%	55.10%	62.76%	76.02%	100.00%	100.00%	-
Div Payout %	45.96%	48.99%	57.57%	64.12%	72.70%	81.52%	70.60%	-
YoY %	-6.18%	-14.90%	-10.22%	-11.80%	-10.82%	15.47%	-	-
Horiz. %	65.10%	69.39%	81.54%	90.82%	102.97%	115.47%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	4,091,829	3,954,181	3,310,287	3,657,591	3,571,213	3,603,953	3,247,297	16.71%
YoY %	3.48%	19.45%	-9.50%	2.42%	-0.91%	10.98%	-	-
Horiz. %	126.01%	121.77%	101.94%	112.63%	109.97%	110.98%	100.00%	-
NOSH	1,129,653	1,124,944	1,103,429	1,099,895	1,097,113	1,093,830	1,082,432	2.89%
YoY %	0.42%	1.95%	0.32%	0.25%	0.30%	1.05%	-	-
Horiz. %	104.36%	103.93%	101.94%	101.61%	101.36%	101.05%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	8.10%	6.85%	6.04%	6.37%	6.39%	6.82%	7.49%	-
YoY %	18.25%	13.41%	-5.18%	-0.31%	-6.30%	-8.95%	-	-
Horiz. %	108.14%	91.46%	80.64%	85.05%	85.31%	91.05%	100.00%	-
ROE	14.21%	11.36%	11.55%	10.69%	11.70%	13.60%	17.42%	-
YoY %	25.09%	-1.65%	8.04%	-8.63%	-13.97%	-21.93%	-	-
Horiz. %	81.57%	65.21%	66.30%	61.37%	67.16%	78.07%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	1,071.59	1,013.76	971.59	965.42	1,016.04	1,109.34	1,179.71	-6.22%
YoY %	5.70%	4.34%	0.64%	-4.98%	-8.41%	-5.97%	-	-
Horiz. %	90.84%	85.93%	82.36%	81.84%	86.13%	94.03%	100.00%	-
EPS	51.48	39.94	34.66	35.55	38.08	44.80	52.27	-1.01%
YoY %	28.89%	15.23%	-2.50%	-6.64%	-15.00%	-14.29%	-	-
Horiz. %	98.49%	76.41%	66.31%	68.01%	72.85%	85.71%	100.00%	-
DPS	23.66	19.57	20.00	23.00	28.00	37.00	37.00	-25.83%
YoY %	20.90%	-2.15%	-13.04%	-17.86%	-24.32%	0.00%	-	-
Horiz. %	63.95%	52.89%	54.05%	62.16%	75.68%	100.00%	100.00%	-
NAPS	3.6222	3.515	3.00	3.3254	3.2551	3.2948	3.00	13.42%
YoY %	3.05%	17.17%	-9.79%	2.16%	-1.20%	9.83%	-	-
Horiz. %	120.74%	117.17%	100.00%	110.85%	108.50%	109.83%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,099,895
RPS	1,036.15	976.14	917.65	908.90	954.14	1,038.63	1,093.01	-3.50%
YoY %	6.15%	6.37%	0.96%	-4.74%	-8.13%	-4.98%	-	-
Horiz. %	94.80%	89.31%	83.96%	83.16%	87.29%	95.02%	100.00%	-
EPS	49.78	38.46	32.73	33.47	35.76	41.94	48.43	1.85%
YoY %	29.43%	17.51%	-2.21%	-6.40%	-14.74%	-13.40%	-	-
Horiz. %	102.79%	79.41%	67.58%	69.11%	73.84%	86.60%	100.00%	-
DPS	22.88	18.84	18.84	21.46	25.99	34.19	34.19	-23.54%
YoY %	21.44%	0.00%	-12.21%	-17.43%	-23.98%	0.00%	-	-
Horiz. %	66.92%	55.10%	55.10%	62.77%	76.02%	100.00%	100.00%	-
NAPS	3.5024	3.3846	2.8334	3.1307	3.0568	3.0848	2.7795	16.71%
YoY %	3.48%	19.45%	-9.50%	2.42%	-0.91%	10.98%	-	-
Horiz. %	126.01%	121.77%	101.94%	112.64%	109.98%	110.98%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	6.33	6.35	6.35	6.29	5.95	5.25	5.15	-
P/RPS	0.59	0.63	0.65	0.65	0.59	0.47	0.44	21.66%
YoY %	-6.35%	-3.08%	0.00%	10.17%	25.53%	6.82%	-	-
Horiz. %	134.09%	143.18%	147.73%	147.73%	134.09%	106.82%	100.00%	-
P/EPS	12.30	15.90	18.32	17.69	15.63	11.72	9.85	16.00%
YoY %	-22.64%	-13.21%	3.56%	13.18%	33.36%	18.98%	-	-
Horiz. %	124.87%	161.42%	185.99%	179.59%	158.68%	118.98%	100.00%	-
EY	8.13	6.29	5.46	5.65	6.40	8.53	10.15	-13.78%
YoY %	29.25%	15.20%	-3.36%	-11.72%	-24.97%	-15.96%	-	-
Horiz. %	80.10%	61.97%	53.79%	55.67%	63.05%	84.04%	100.00%	-
DY	3.74	3.08	3.15	3.66	4.71	7.05	7.18	-35.33%
YoY %	21.43%	-2.22%	-13.93%	-22.29%	-33.19%	-1.81%	-	-
Horiz. %	52.09%	42.90%	43.87%	50.97%	65.60%	98.19%	100.00%	-
P/NAPS	1.75	1.81	2.12	1.89	1.83	1.59	1.72	1.16%
YoY %	-3.31%	-14.62%	12.17%	3.28%	15.09%	-7.56%	-	-
Horiz. %	101.74%	105.23%	123.26%	109.88%	106.40%	92.44%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	20/08/10	20/05/10	23/02/10	20/11/09	21/08/09	20/05/09	25/02/09	-
Price	6.43	6.19	6.18	6.31	6.15	5.80	5.45	-
P/RPS	0.60	0.61	0.64	0.65	0.61	0.52	0.46	19.43%
YoY %	-1.64%	-4.69%	-1.54%	6.56%	17.31%	13.04%	-	-
Horiz. %	130.43%	132.61%	139.13%	141.30%	132.61%	113.04%	100.00%	-
P/EPS	12.49	15.50	17.83	17.75	16.15	12.95	10.43	12.80%
YoY %	-19.42%	-13.07%	0.45%	9.91%	24.71%	24.16%	-	-
Horiz. %	119.75%	148.61%	170.95%	170.18%	154.84%	124.16%	100.00%	-
EY	8.01	6.45	5.61	5.63	6.19	7.72	9.59	-11.33%
YoY %	24.19%	14.97%	-0.36%	-9.05%	-19.82%	-19.50%	-	-
Horiz. %	83.52%	67.26%	58.50%	58.71%	64.55%	80.50%	100.00%	-
DY	3.68	3.16	3.24	3.65	4.55	6.38	6.79	-33.60%
YoY %	16.46%	-2.47%	-11.23%	-19.78%	-28.68%	-6.04%	-	-
Horiz. %	54.20%	46.54%	47.72%	53.76%	67.01%	93.96%	100.00%	-
P/NAPS	1.78	1.76	2.06	1.90	1.89	1.76	1.82	-1.47%
YoY %	1.14%	-14.56%	8.42%	0.53%	7.39%	-3.30%	-	-
Horiz. %	97.80%	96.70%	113.19%	104.40%	103.85%	96.70%	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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