[UMW] QoQ TTM Result on 30-Sep-2011 [#3]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

24-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- -0.57%

YoY- -28.15%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
TTM Result
Revenue	14,957,072	14,014,630	13,535,753	13,496,793	12,892,632	13,008,232	12,820,229	10.83%
YoY %	6.72%	3.54%	0.29%	4.69%	-0.89%	1.47%	-	-
Horiz. %	116.67%	109.32%	105.58%	105.28%	100.56%	101.47%	100.00%	-
PBT	1,695,428	1,462,425	1,365,251	1,240,150	1,189,178	1,347,663	1,313,219	18.58%
YoY %	15.93%	7.12%	10.09%	4.29%	-11.76%	2.62%	-	-
Horiz. %	129.10%	111.36%	103.96%	94.44%	90.55%	102.62%	100.00%	-
Tax	-465,966	-423,127	-411,973	-372,253	-337,226	-347,264	-340,398	23.30%
YoY %	-10.12%	-2.71%	-10.67%	-10.39%	2.89%	-2.02%	-	-
Horiz. %	136.89%	124.30%	121.03%	109.36%	99.07%	102.02%	100.00%	-
NP	1,229,462	1,039,298	953,278	867,897	851,952	1,000,399	972,821	16.90%
YoY %	18.30%	9.02%	9.84%	1.87%	-14.84%	2.83%	-	-
Horiz. %	126.38%	106.83%	97.99%	89.21%	87.58%	102.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	675,287	554,020	485,818	434,675	437,160	545,879	526,903	18.00%
YoY %	21.89%	14.04%	11.77%	-0.57%	-19.92%	3.60%	-	-
Horiz. %	128.16%	105.15%	92.20%	82.50%	82.97%	103.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.48%	28.93%	30.18%	30.02%	28.36%	25.77%	25.92%	-
YoY %	-5.01%	-4.14%	0.53%	5.85%	10.05%	-0.58%	-	-
Horiz. %	106.02%	111.61%	116.44%	115.82%	109.41%	99.42%	100.00%	-
Total Cost	13,727,610	12,975,332	12,582,475	12,628,896	12,040,680	12,007,833	11,847,408	10.32%
YoY %	5.80%	3.12%	-0.37%	4.89%	0.27%	1.35%	-	-
Horiz. %	115.87%	109.52%	106.20%	106.60%	101.63%	101.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,603,895	4,466,621	4,199,775	3,497,636	3,494,973	4,222,370	3,416,851	22.01%
YoY %	3.07%	6.35%	20.07%	0.08%	-17.23%	23.57%	-	-
Horiz. %	134.74%	130.72%	122.91%	102.36%	102.29%	123.57%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	360,825	360,495	360,495	347,924	343,668	340,134	340,134	4.01%
YoY %	0.09%	0.00%	3.61%	1.24%	1.04%	0.00%	-	-
Horiz. %	106.08%	105.99%	105.99%	102.29%	101.04%	100.00%	100.00%	-
Div Payout %	53.43%	65.07%	74.20%	80.04%	78.61%	62.31%	64.55%	-
YoY %	-17.89%	-12.30%	-7.30%	1.82%	26.16%	-3.47%	-	-
Horiz. %	82.77%	100.81%	114.95%	124.00%	121.78%	96.53%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	4,603,895	4,466,621	4,199,775	3,497,636	3,494,973	4,222,370	3,416,851	22.01%
YoY %	3.07%	6.35%	20.07%	0.08%	-17.23%	23.57%	-	-
Horiz. %	134.74%	130.72%	122.91%	102.36%	102.29%	123.57%	100.00%	-
NOSH	1,168,293	1,168,293	1,166,471	1,165,878	1,164,991	1,161,683	1,138,950	1.71%
YoY %	0.00%	0.16%	0.05%	0.08%	0.28%	2.00%	-	-
Horiz. %	102.58%	102.58%	102.42%	102.36%	102.29%	102.00%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	8.22%	7.42%	7.04%	6.43%	6.61%	7.69%	7.59%	-
YoY %	10.78%	5.40%	9.49%	-2.72%	-14.04%	1.32%	-	-
Horiz. %	108.30%	97.76%	92.75%	84.72%	87.09%	101.32%	100.00%	-
ROE	14.67%	12.40%	11.57%	12.43%	12.51%	12.93%	15.42%	-
YoY %	18.31%	7.17%	-6.92%	-0.64%	-3.25%	-16.15%	-	-
Horiz. %	95.14%	80.42%	75.03%	80.61%	81.13%	83.85%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	1,280.25	1,199.58	1,172.23	1,157.65	1,106.67	1,119.77	1,125.62	8.96%
YoY %	6.72%	2.33%	1.26%	4.61%	-1.17%	-0.52%	-	-
Horiz. %	113.74%	106.57%	104.14%	102.85%	98.32%	99.48%	100.00%	-
EPS	57.80	47.42	42.07	37.28	37.52	46.99	46.26	16.02%
YoY %	21.89%	12.72%	12.85%	-0.64%	-20.15%	1.58%	-	-
Horiz. %	124.95%	102.51%	90.94%	80.59%	81.11%	101.58%	100.00%	-
DPS	31.00	31.00	31.00	29.84	29.50	29.28	30.00	2.21%
YoY %	0.00%	0.00%	3.89%	1.15%	0.75%	-2.40%	-	-
Horiz. %	103.33%	103.33%	103.33%	99.47%	98.33%	97.60%	100.00%	-
NAPS	3.9407	3.8232	3.6371	3.00	3.00	3.6347	3.00	19.96%
YoY %	3.07%	5.12%	21.24%	0.00%	-17.46%	21.16%	-	-
Horiz. %	131.36%	127.44%	121.24%	100.00%	100.00%	121.16%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,165,878
RPS	1,280.25	1,199.58	1,158.59	1,155.26	1,103.54	1,113.44	1,097.35	10.83%
YoY %	6.72%	3.54%	0.29%	4.69%	-0.89%	1.47%	-	-
Horiz. %	116.67%	109.32%	105.58%	105.28%	100.56%	101.47%	100.00%	-
EPS	57.80	47.42	41.58	37.21	37.42	46.72	45.10	18.00%
YoY %	21.89%	14.05%	11.74%	-0.56%	-19.91%	3.59%	-	-
Horiz. %	128.16%	105.14%	92.20%	82.51%	82.97%	103.59%	100.00%	-
DPS	31.00	31.00	30.86	29.78	29.42	29.11	29.11	4.28%
YoY %	0.00%	0.45%	3.63%	1.22%	1.06%	0.00%	-	-
Horiz. %	106.49%	106.49%	106.01%	102.30%	101.06%	100.00%	100.00%	-
NAPS	3.9407	3.8232	3.5948	2.9938	2.9915	3.6141	2.9247	22.01%
YoY %	3.07%	6.35%	20.07%	0.08%	-17.23%	23.57%	-	-
Horiz. %	134.74%	130.72%	122.91%	102.36%	102.28%	123.57%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	9.13	7.30	7.00	6.85	7.22	7.36	7.02	-
P/RPS	0.71	0.61	0.60	0.59	0.65	0.66	0.62	9.46%
YoY %	16.39%	1.67%	1.69%	-9.23%	-1.52%	6.45%	-	-
Horiz. %	114.52%	98.39%	96.77%	95.16%	104.84%	106.45%	100.00%	-
P/EPS	15.80	15.39	16.64	18.37	19.24	15.66	15.17	2.75%
YoY %	2.66%	-7.51%	-9.42%	-4.52%	22.86%	3.23%	-	-
Horiz. %	104.15%	101.45%	109.69%	121.09%	126.83%	103.23%	100.00%	-
EY	6.33	6.50	6.01	5.44	5.20	6.38	6.59	-2.65%
YoY %	-2.62%	8.15%	10.48%	4.62%	-18.50%	-3.19%	-	-
Horiz. %	96.05%	98.63%	91.20%	82.55%	78.91%	96.81%	100.00%	-
DY	3.40	4.25	4.43	4.36	4.09	3.98	4.27	-14.10%
YoY %	-20.00%	-4.06%	1.61%	6.60%	2.76%	-6.79%	-	-
Horiz. %	79.63%	99.53%	103.75%	102.11%	95.78%	93.21%	100.00%	-
P/NAPS	2.32	1.91	1.92	2.28	2.41	2.02	2.34	-0.57%
YoY %	21.47%	-0.52%	-15.79%	-5.39%	19.31%	-13.68%	-	-
Horiz. %	99.15%	81.62%	82.05%	97.44%	102.99%	86.32%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	16/08/12	29/05/12	24/02/12	24/11/11	19/08/11	25/05/11	24/02/11	-
Price	9.99	7.85	6.98	6.75	7.22	7.15	7.10	-
P/RPS	0.78	0.65	0.60	0.58	0.65	0.64	0.63	15.31%
YoY %	20.00%	8.33%	3.45%	-10.77%	1.56%	1.59%	-	-
Horiz. %	123.81%	103.17%	95.24%	92.06%	103.17%	101.59%	100.00%	-
P/EPS	17.28	16.55	16.59	18.10	19.24	15.22	15.35	8.22%
YoY %	4.41%	-0.24%	-8.34%	-5.93%	26.41%	-0.85%	-	-
Horiz. %	112.57%	107.82%	108.08%	117.92%	125.34%	99.15%	100.00%	-
EY	5.79	6.04	6.03	5.52	5.20	6.57	6.52	-7.61%
YoY %	-4.14%	0.17%	9.24%	6.15%	-20.85%	0.77%	-	-
Horiz. %	88.80%	92.64%	92.48%	84.66%	79.75%	100.77%	100.00%	-
DY	3.10	3.95	4.44	4.42	4.09	4.10	4.23	-18.72%
YoY %	-21.52%	-11.04%	0.45%	8.07%	-0.24%	-3.07%	-	-
Horiz. %	73.29%	93.38%	104.96%	104.49%	96.69%	96.93%	100.00%	-
P/NAPS	2.54	2.05	1.92	2.25	2.41	1.97	2.37	4.73%
YoY %	23.90%	6.77%	-14.67%	-6.64%	22.34%	-16.88%	-	-
Horiz. %	107.17%	86.50%	81.01%	94.94%	101.69%	83.12%	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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