[UMW] QoQ TTM Result on 31-Dec-2007 [#4]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

28-Feb-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Dec-2007 [#4]

Profit Trend

QoQ- 12.23%

YoY- 53.36%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	12,569,230	12,012,769	10,949,263	9,976,151	9,869,283	9,627,900	9,615,856	19.49%
YoY %	4.63%	9.71%	9.75%	1.08%	2.51%	0.13%	-	-
Horiz. %	130.71%	124.93%	113.87%	103.75%	102.64%	100.13%	100.00%	-
PBT	1,317,243	1,196,080	1,008,908	856,276	738,700	709,343	733,539	47.58%
YoY %	10.13%	18.55%	17.83%	15.92%	4.14%	-3.30%	-	-
Horiz. %	179.57%	163.06%	137.54%	116.73%	100.70%	96.70%	100.00%	-
Tax	-340,844	-288,009	-213,707	-176,966	-139,305	-134,932	-166,298	61.14%
YoY %	-18.34%	-34.77%	-20.76%	-27.03%	-3.24%	18.86%	-	-
Horiz. %	204.96%	173.19%	128.51%	106.41%	83.77%	81.14%	100.00%	-
NP	976,399	908,071	795,201	679,310	599,395	574,411	567,241	43.48%
YoY %	7.52%	14.19%	17.06%	13.33%	4.35%	1.26%	-	-
Horiz. %	172.13%	160.09%	140.19%	119.76%	105.67%	101.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	589,118	575,581	530,609	469,147	418,026	367,514	323,151	49.06%
YoY %	2.35%	8.48%	13.10%	12.23%	13.74%	13.73%	-	-
Horiz. %	182.30%	178.12%	164.20%	145.18%	129.36%	113.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.88%	24.08%	21.18%	20.67%	18.86%	19.02%	22.67%	-
YoY %	7.48%	13.69%	2.47%	9.60%	-0.84%	-16.10%	-	-
Horiz. %	114.16%	106.22%	93.43%	91.18%	83.19%	83.90%	100.00%	-
Total Cost	11,592,831	11,104,698	10,154,062	9,296,841	9,269,888	9,053,489	9,048,615	17.90%
YoY %	4.40%	9.36%	9.22%	0.29%	2.39%	0.05%	-	-
Horiz. %	128.12%	122.72%	112.22%	102.74%	102.45%	100.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,380,563	3,329,630	3,277,395	2,628,467	2,610,112	2,589,810	2,569,033	20.02%
YoY %	1.53%	1.59%	24.69%	0.70%	0.78%	0.81%	-	-
Horiz. %	131.59%	129.61%	127.57%	102.31%	101.60%	100.81%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	343,195	266,556	156,714	156,714	151,632	120,310	157,207	68.04%
YoY %	28.75%	70.09%	0.00%	3.35%	26.03%	-23.47%	-	-
Horiz. %	218.31%	169.56%	99.69%	99.69%	96.45%	76.53%	100.00%	-
Div Payout %	58.26%	46.31%	29.53%	33.40%	36.27%	32.74%	48.65%	-
YoY %	25.80%	56.82%	-11.59%	-7.91%	10.78%	-32.70%	-	-
Horiz. %	119.75%	95.19%	60.70%	68.65%	74.55%	67.30%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	3,380,563	3,329,630	3,277,395	2,628,467	2,610,112	2,589,810	2,569,033	20.02%
YoY %	1.53%	1.59%	24.69%	0.70%	0.78%	0.81%	-	-
Horiz. %	131.59%	129.61%	127.57%	102.31%	101.60%	100.81%	100.00%	-
NOSH	1,079,603	1,077,585	1,076,461	537,711	522,022	517,962	513,806	63.82%
YoY %	0.19%	0.10%	100.19%	3.01%	0.78%	0.81%	-	-
Horiz. %	210.12%	209.73%	209.51%	104.65%	101.60%	100.81%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	7.77%	7.56%	7.26%	6.81%	6.07%	5.97%	5.90%	-
YoY %	2.78%	4.13%	6.61%	12.19%	1.68%	1.19%	-	-
Horiz. %	131.69%	128.14%	123.05%	115.42%	102.88%	101.19%	100.00%	-
ROE	17.43%	17.29%	16.19%	17.85%	16.02%	14.19%	12.58%	-
YoY %	0.81%	6.79%	-9.30%	11.42%	12.90%	12.80%	-	-
Horiz. %	138.55%	137.44%	128.70%	141.89%	127.34%	112.80%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	1,164.24	1,114.79	1,017.15	1,897.71	1,890.59	1,858.80	1,871.49	-27.06%
YoY %	4.44%	9.60%	-46.40%	0.38%	1.71%	-0.68%	-	-
Horiz. %	62.21%	59.57%	54.35%	101.40%	101.02%	99.32%	100.00%	-
EPS	54.57	53.41	49.29	89.24	80.08	70.95	62.89	-9.00%
YoY %	2.17%	8.36%	-44.77%	11.44%	12.87%	12.82%	-	-
Horiz. %	86.77%	84.93%	78.37%	141.90%	127.33%	112.82%	100.00%	-
DPS	31.79	24.74	14.56	29.81	29.05	23.23	31.00	1.68%
YoY %	28.50%	69.92%	-51.16%	2.62%	25.05%	-25.06%	-	-
Horiz. %	102.55%	79.81%	46.97%	96.16%	93.71%	74.94%	100.00%	-
NAPS	3.1313	3.0899	3.0446	5.00	5.00	5.00	5.00	-26.73%
YoY %	1.34%	1.49%	-39.11%	0.00%	0.00%	0.00%	-	-
Horiz. %	62.63%	61.80%	60.89%	100.00%	100.00%	100.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 537,711
RPS	1,075.86	1,028.23	937.20	853.91	844.76	824.10	823.07	19.49%
YoY %	4.63%	9.71%	9.75%	1.08%	2.51%	0.13%	-	-
Horiz. %	130.71%	124.93%	113.87%	103.75%	102.64%	100.13%	100.00%	-
EPS	50.43	49.27	45.42	40.16	35.78	31.46	27.66	49.07%
YoY %	2.35%	8.48%	13.10%	12.24%	13.73%	13.74%	-	-
Horiz. %	182.32%	178.13%	164.21%	145.19%	129.36%	113.74%	100.00%	-
DPS	29.38	22.82	13.41	13.41	12.98	10.30	13.46	68.03%
YoY %	28.75%	70.17%	0.00%	3.31%	26.02%	-23.48%	-	-
Horiz. %	218.28%	169.54%	99.63%	99.63%	96.43%	76.52%	100.00%	-
NAPS	2.8936	2.85	2.8053	2.2498	2.2341	2.2167	2.199	20.02%
YoY %	1.53%	1.59%	24.69%	0.70%	0.78%	0.80%	-	-
Horiz. %	131.59%	129.60%	127.57%	102.31%	101.60%	100.80%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	5.80	6.00	6.05	7.80	7.05	6.30	5.40	-
P/RPS	0.50	0.54	0.59	0.41	0.37	0.34	0.29	43.64%
YoY %	-7.41%	-8.47%	43.90%	10.81%	8.82%	17.24%	-	-
Horiz. %	172.41%	186.21%	203.45%	141.38%	127.59%	117.24%	100.00%	-
P/EPS	10.63	11.23	12.27	8.74	8.80	8.88	8.59	15.21%
YoY %	-5.34%	-8.48%	40.39%	-0.68%	-0.90%	3.38%	-	-
Horiz. %	123.75%	130.73%	142.84%	101.75%	102.44%	103.38%	100.00%	-
EY	9.41	8.90	8.15	11.44	11.36	11.26	11.65	-13.23%
YoY %	5.73%	9.20%	-28.76%	0.70%	0.89%	-3.35%	-	-
Horiz. %	80.77%	76.39%	69.96%	98.20%	97.51%	96.65%	100.00%	-
DY	5.48	4.12	2.41	3.82	4.12	3.69	5.74	-3.03%
YoY %	33.01%	70.95%	-36.91%	-7.28%	11.65%	-35.71%	-	-
Horiz. %	95.47%	71.78%	41.99%	66.55%	71.78%	64.29%	100.00%	-
P/NAPS	1.85	1.94	1.99	1.56	1.41	1.26	1.08	43.02%
YoY %	-4.64%	-2.51%	27.56%	10.64%	11.90%	16.67%	-	-
Horiz. %	171.30%	179.63%	184.26%	144.44%	130.56%	116.67%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	24/11/08	20/08/08	23/05/08	28/02/08	15/11/07	17/08/07	16/05/07	-
Price	5.40	5.85	6.65	6.80	7.50	6.60	5.85	-
P/RPS	0.46	0.52	0.65	0.36	0.40	0.36	0.31	30.00%
YoY %	-11.54%	-20.00%	80.56%	-10.00%	11.11%	16.13%	-	-
Horiz. %	148.39%	167.74%	209.68%	116.13%	129.03%	116.13%	100.00%	-
P/EPS	9.90	10.95	13.49	7.62	9.37	9.30	9.30	4.24%
YoY %	-9.59%	-18.83%	77.03%	-18.68%	0.75%	0.00%	-	-
Horiz. %	106.45%	117.74%	145.05%	81.94%	100.75%	100.00%	100.00%	-
EY	10.11	9.13	7.41	13.12	10.68	10.75	10.75	-3.99%
YoY %	10.73%	23.21%	-43.52%	22.85%	-0.65%	0.00%	-	-
Horiz. %	94.05%	84.93%	68.93%	122.05%	99.35%	100.00%	100.00%	-
DY	5.89	4.23	2.19	4.38	3.87	3.52	5.30	7.26%
YoY %	39.24%	93.15%	-50.00%	13.18%	9.94%	-33.58%	-	-
Horiz. %	111.13%	79.81%	41.32%	82.64%	73.02%	66.42%	100.00%	-
P/NAPS	1.72	1.89	2.18	1.36	1.50	1.32	1.17	29.19%
YoY %	-8.99%	-13.30%	60.29%	-9.33%	13.64%	12.82%	-	-
Horiz. %	147.01%	161.54%	186.32%	116.24%	128.21%	112.82%	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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