[UMW] QoQ TTM Result on 31-Dec-2009 [#4]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

23-Feb-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Dec-2009 [#4]

Profit Trend

QoQ- -2.2%

YoY- -32.42%

Quarter Report

UMWH 4qtr2009 Results.doc

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UMW's Result

UMW's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	12,394,846	12,105,221	11,404,215	10,720,861	10,618,639	11,147,163	12,134,258	1.42%
YoY %	2.39%	6.15%	6.37%	0.96%	-4.74%	-8.13%	-	-
Horiz. %	102.15%	99.76%	93.98%	88.35%	87.51%	91.87%	100.00%	-
PBT	1,337,407	1,284,659	1,027,861	846,504	872,387	937,994	1,107,524	13.38%
YoY %	4.11%	24.98%	21.42%	-2.97%	-6.99%	-15.31%	-	-
Horiz. %	120.76%	115.99%	92.81%	76.43%	78.77%	84.69%	100.00%	-
Tax	-319,297	-303,731	-246,563	-199,292	-195,669	-225,786	-280,054	9.12%
YoY %	-5.12%	-23.19%	-23.72%	-1.85%	13.34%	19.38%	-	-
Horiz. %	114.01%	108.45%	88.04%	71.16%	69.87%	80.62%	100.00%	-
NP	1,018,110	980,928	781,298	647,212	676,718	712,208	827,470	14.80%
YoY %	3.79%	25.55%	20.72%	-4.36%	-4.98%	-13.93%	-	-
Horiz. %	123.04%	118.55%	94.42%	78.22%	81.78%	86.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	605,015	581,559	449,293	382,395	391,015	417,733	490,026	15.07%
YoY %	4.03%	29.44%	17.49%	-2.20%	-6.40%	-14.75%	-	-
Horiz. %	123.47%	118.68%	91.69%	78.04%	79.79%	85.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.87%	23.64%	23.99%	23.54%	22.43%	24.07%	25.29%	-
YoY %	0.97%	-1.46%	1.91%	4.95%	-6.81%	-4.82%	-	-
Horiz. %	94.39%	93.48%	94.86%	93.08%	88.69%	95.18%	100.00%	-
Total Cost	11,376,736	11,124,293	10,622,917	10,073,649	9,941,921	10,434,955	11,306,788	0.41%
YoY %	2.27%	4.72%	5.45%	1.32%	-4.72%	-7.71%	-	-
Horiz. %	100.62%	98.39%	93.95%	89.09%	87.93%	92.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,076,743	4,091,829	3,954,181	3,310,287	3,657,591	3,571,213	3,603,953	8.55%
YoY %	-0.37%	3.48%	19.45%	-9.50%	2.42%	-0.91%	-	-
Horiz. %	113.12%	113.54%	109.72%	91.85%	101.49%	99.09%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	365,411	267,268	220,130	220,130	250,713	303,679	399,490	-5.76%
YoY %	36.72%	21.41%	0.00%	-12.20%	-17.44%	-23.98%	-	-
Horiz. %	91.47%	66.90%	55.10%	55.10%	62.76%	76.02%	100.00%	-
Div Payout %	60.40%	45.96%	48.99%	57.57%	64.12%	72.70%	81.52%	-
YoY %	31.42%	-6.18%	-14.90%	-10.22%	-11.80%	-10.82%	-	-
Horiz. %	74.09%	56.38%	60.10%	70.62%	78.66%	89.18%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	4,076,743	4,091,829	3,954,181	3,310,287	3,657,591	3,571,213	3,603,953	8.55%
YoY %	-0.37%	3.48%	19.45%	-9.50%	2.42%	-0.91%	-	-
Horiz. %	113.12%	113.54%	109.72%	91.85%	101.49%	99.09%	100.00%	-
NOSH	1,134,350	1,129,653	1,124,944	1,103,429	1,099,895	1,097,113	1,093,830	2.45%
YoY %	0.42%	0.42%	1.95%	0.32%	0.25%	0.30%	-	-
Horiz. %	103.70%	103.28%	102.84%	100.88%	100.55%	100.30%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	8.21%	8.10%	6.85%	6.04%	6.37%	6.39%	6.82%	-
YoY %	1.36%	18.25%	13.41%	-5.18%	-0.31%	-6.30%	-	-
Horiz. %	120.38%	118.77%	100.44%	88.56%	93.40%	93.70%	100.00%	-
ROE	14.84%	14.21%	11.36%	11.55%	10.69%	11.70%	13.60%	-
YoY %	4.43%	25.09%	-1.65%	8.04%	-8.63%	-13.97%	-	-
Horiz. %	109.12%	104.49%	83.53%	84.93%	78.60%	86.03%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	1,092.68	1,071.59	1,013.76	971.59	965.42	1,016.04	1,109.34	-1.00%
YoY %	1.97%	5.70%	4.34%	0.64%	-4.98%	-8.41%	-	-
Horiz. %	98.50%	96.60%	91.38%	87.58%	87.03%	91.59%	100.00%	-
EPS	53.34	51.48	39.94	34.66	35.55	38.08	44.80	12.32%
YoY %	3.61%	28.89%	15.23%	-2.50%	-6.64%	-15.00%	-	-
Horiz. %	119.06%	114.91%	89.15%	77.37%	79.35%	85.00%	100.00%	-
DPS	32.21	23.66	19.57	20.00	23.00	28.00	37.00	-8.82%
YoY %	36.14%	20.90%	-2.15%	-13.04%	-17.86%	-24.32%	-	-
Horiz. %	87.05%	63.95%	52.89%	54.05%	62.16%	75.68%	100.00%	-
NAPS	3.5939	3.6222	3.515	3.00	3.3254	3.2551	3.2948	5.95%
YoY %	-0.78%	3.05%	17.17%	-9.79%	2.16%	-1.20%	-	-
Horiz. %	109.08%	109.94%	106.68%	91.05%	100.93%	98.80%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,103,429
RPS	1,060.94	1,036.15	976.14	917.65	908.90	954.14	1,038.63	1.42%
YoY %	2.39%	6.15%	6.37%	0.96%	-4.74%	-8.13%	-	-
Horiz. %	102.15%	99.76%	93.98%	88.35%	87.51%	91.87%	100.00%	-
EPS	51.79	49.78	38.46	32.73	33.47	35.76	41.94	15.08%
YoY %	4.04%	29.43%	17.51%	-2.21%	-6.40%	-14.74%	-	-
Horiz. %	123.49%	118.69%	91.70%	78.04%	79.80%	85.26%	100.00%	-
DPS	31.28	22.88	18.84	18.84	21.46	25.99	34.19	-5.75%
YoY %	36.71%	21.44%	0.00%	-12.21%	-17.43%	-23.98%	-	-
Horiz. %	91.49%	66.92%	55.10%	55.10%	62.77%	76.02%	100.00%	-
NAPS	3.4895	3.5024	3.3846	2.8334	3.1307	3.0568	3.0848	8.55%
YoY %	-0.37%	3.48%	19.45%	-9.50%	2.42%	-0.91%	-	-
Horiz. %	113.12%	113.54%	109.72%	91.85%	101.49%	99.09%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	6.77	6.33	6.35	6.35	6.29	5.95	5.25	-
P/RPS	0.62	0.59	0.63	0.65	0.65	0.59	0.47	20.26%
YoY %	5.08%	-6.35%	-3.08%	0.00%	10.17%	25.53%	-	-
Horiz. %	131.91%	125.53%	134.04%	138.30%	138.30%	125.53%	100.00%	-
P/EPS	12.69	12.30	15.90	18.32	17.69	15.63	11.72	5.43%
YoY %	3.17%	-22.64%	-13.21%	3.56%	13.18%	33.36%	-	-
Horiz. %	108.28%	104.95%	135.67%	156.31%	150.94%	133.36%	100.00%	-
EY	7.88	8.13	6.29	5.46	5.65	6.40	8.53	-5.14%
YoY %	-3.08%	29.25%	15.20%	-3.36%	-11.72%	-24.97%	-	-
Horiz. %	92.38%	95.31%	73.74%	64.01%	66.24%	75.03%	100.00%	-
DY	4.76	3.74	3.08	3.15	3.66	4.71	7.05	-23.01%
YoY %	27.27%	21.43%	-2.22%	-13.93%	-22.29%	-33.19%	-	-
Horiz. %	67.52%	53.05%	43.69%	44.68%	51.91%	66.81%	100.00%	-
P/NAPS	1.88	1.75	1.81	2.12	1.89	1.83	1.59	11.80%
YoY %	7.43%	-3.31%	-14.62%	12.17%	3.28%	15.09%	-	-
Horiz. %	118.24%	110.06%	113.84%	133.33%	118.87%	115.09%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	22/11/10	20/08/10	20/05/10	23/02/10	20/11/09	21/08/09	20/05/09	-
Price	6.80	6.43	6.19	6.18	6.31	6.15	5.80	-
P/RPS	0.62	0.60	0.61	0.64	0.65	0.61	0.52	12.42%
YoY %	3.33%	-1.64%	-4.69%	-1.54%	6.56%	17.31%	-	-
Horiz. %	119.23%	115.38%	117.31%	123.08%	125.00%	117.31%	100.00%	-
P/EPS	12.75	12.49	15.50	17.83	17.75	16.15	12.95	-1.03%
YoY %	2.08%	-19.42%	-13.07%	0.45%	9.91%	24.71%	-	-
Horiz. %	98.46%	96.45%	119.69%	137.68%	137.07%	124.71%	100.00%	-
EY	7.84	8.01	6.45	5.61	5.63	6.19	7.72	1.03%
YoY %	-2.12%	24.19%	14.97%	-0.36%	-9.05%	-19.82%	-	-
Horiz. %	101.55%	103.76%	83.55%	72.67%	72.93%	80.18%	100.00%	-
DY	4.74	3.68	3.16	3.24	3.65	4.55	6.38	-17.95%
YoY %	28.80%	16.46%	-2.47%	-11.23%	-19.78%	-28.68%	-	-
Horiz. %	74.29%	57.68%	49.53%	50.78%	57.21%	71.32%	100.00%	-
P/NAPS	1.89	1.78	1.76	2.06	1.90	1.89	1.76	4.86%
YoY %	6.18%	1.14%	-14.56%	8.42%	0.53%	7.39%	-	-
Horiz. %	107.39%	101.14%	100.00%	117.05%	107.95%	107.39%	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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