[UMW] QoQ TTM Result on 30-Sep-2012 [#3]

Announcement Date
23-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 22.54%
YoY- 90.37%
Quarter Report
View:
Show?
TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 14,866,411 15,476,147 15,816,888 15,223,154 14,957,072 14,014,630 13,535,753 6.45%
PBT 1,942,673 2,016,268 2,020,277 1,899,314 1,695,428 1,462,425 1,365,251 26.53%
Tax -407,286 -438,157 -431,469 -474,650 -465,966 -423,127 -411,973 -0.76%
NP 1,535,387 1,578,111 1,588,808 1,424,664 1,229,462 1,039,298 953,278 37.44%
-
NP to SH 1,020,668 993,926 994,296 827,503 675,287 554,020 485,818 64.11%
-
Tax Rate 20.97% 21.73% 21.36% 24.99% 27.48% 28.93% 30.18% -
Total Cost 13,331,024 13,898,036 14,228,080 13,798,490 13,727,610 12,975,332 12,582,475 3.93%
-
Net Worth 5,050,417 5,068,058 4,848,302 4,772,714 4,603,895 4,466,621 4,199,775 13.09%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 584,146 584,146 584,146 378,676 360,825 360,495 360,495 37.99%
Div Payout % 57.23% 58.77% 58.75% 45.76% 53.43% 65.07% 74.20% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 5,050,417 5,068,058 4,848,302 4,772,714 4,603,895 4,466,621 4,199,775 13.09%
NOSH 1,168,293 1,168,293 1,168,293 1,168,293 1,168,293 1,168,293 1,166,471 0.10%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 10.33% 10.20% 10.05% 9.36% 8.22% 7.42% 7.04% -
ROE 20.21% 19.61% 20.51% 17.34% 14.67% 12.40% 11.57% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 1,272.49 1,324.68 1,353.85 1,303.02 1,280.25 1,199.58 1,172.23 5.62%
EPS 87.36 85.08 85.11 70.83 57.80 47.42 42.07 62.83%
DPS 50.00 50.00 50.00 32.50 31.00 31.00 31.00 37.57%
NAPS 4.3229 4.338 4.1499 4.0852 3.9407 3.8232 3.6371 12.21%
Adjusted Per Share Value based on latest NOSH - 1,168,293
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 1,272.49 1,324.68 1,353.85 1,303.02 1,280.25 1,199.58 1,158.59 6.45%
EPS 87.36 85.08 85.11 70.83 57.80 47.42 41.58 64.11%
DPS 50.00 50.00 50.00 32.50 31.00 31.00 30.86 37.98%
NAPS 4.3229 4.338 4.1499 4.0852 3.9407 3.8232 3.5948 13.09%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 14.60 13.34 11.94 10.00 9.13 7.30 7.00 -
P/RPS 1.15 1.01 0.88 0.77 0.71 0.61 0.60 54.36%
P/EPS 16.71 15.68 14.03 14.12 15.80 15.39 16.64 0.28%
EY 5.98 6.38 7.13 7.08 6.33 6.50 6.01 -0.33%
DY 3.42 3.75 4.19 3.25 3.40 4.25 4.43 -15.85%
P/NAPS 3.38 3.08 2.88 2.45 2.32 1.91 1.92 45.84%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 30/08/13 23/05/13 26/02/13 23/11/12 16/08/12 29/05/12 24/02/12 -
Price 12.58 14.34 12.10 9.94 9.99 7.85 6.98 -
P/RPS 0.99 1.08 0.89 0.76 0.78 0.65 0.60 39.67%
P/EPS 14.40 16.86 14.22 14.03 17.28 16.55 16.59 -9.01%
EY 6.94 5.93 7.03 7.13 5.79 6.04 6.03 9.83%
DY 3.97 3.49 4.13 3.27 3.10 3.95 4.44 -7.19%
P/NAPS 2.91 3.31 2.92 2.43 2.54 2.05 1.92 31.97%

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