[UMW] QoQ TTM Result on 31-Mar-2009 [#1]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

20-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- -13.4%

YoY- -7.65%

Quarter Report

1qtr2009Results(Ann).doc

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UMW's Result

UMW's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	10,720,861	10,618,639	11,147,163	12,134,258	12,769,581	12,569,230	12,012,769	-7.28%
YoY %	0.96%	-4.74%	-8.13%	-4.98%	1.59%	4.63%	-	-
Horiz. %	89.25%	88.39%	92.79%	101.01%	106.30%	104.63%	100.00%	-
PBT	846,504	872,387	937,994	1,107,524	1,276,685	1,317,243	1,196,080	-20.53%
YoY %	-2.97%	-6.99%	-15.31%	-13.25%	-3.08%	10.13%	-	-
Horiz. %	70.77%	72.94%	78.42%	92.60%	106.74%	110.13%	100.00%	-
Tax	-199,292	-195,669	-225,786	-280,054	-320,872	-340,844	-288,009	-21.71%
YoY %	-1.85%	13.34%	19.38%	12.72%	5.86%	-18.34%	-	-
Horiz. %	69.20%	67.94%	78.40%	97.24%	111.41%	118.34%	100.00%	-
NP	647,212	676,718	712,208	827,470	955,813	976,399	908,071	-20.16%
YoY %	-4.36%	-4.98%	-13.93%	-13.43%	-2.11%	7.52%	-	-
Horiz. %	71.27%	74.52%	78.43%	91.12%	105.26%	107.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	382,395	391,015	417,733	490,026	565,838	589,118	575,581	-23.80%
YoY %	-2.20%	-6.40%	-14.75%	-13.40%	-3.95%	2.35%	-	-
Horiz. %	66.44%	67.93%	72.58%	85.14%	98.31%	102.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.54%	22.43%	24.07%	25.29%	25.13%	25.88%	24.08%	-
YoY %	4.95%	-6.81%	-4.82%	0.64%	-2.90%	7.48%	-	-
Horiz. %	97.76%	93.15%	99.96%	105.02%	104.36%	107.48%	100.00%	-
Total Cost	10,073,649	9,941,921	10,434,955	11,306,788	11,813,768	11,592,831	11,104,698	-6.27%
YoY %	1.32%	-4.72%	-7.71%	-4.29%	1.91%	4.40%	-	-
Horiz. %	90.72%	89.53%	93.97%	101.82%	106.39%	104.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,310,287	3,657,591	3,571,213	3,603,953	3,247,297	3,380,563	3,329,630	-0.38%
YoY %	-9.50%	2.42%	-0.91%	10.98%	-3.94%	1.53%	-	-
Horiz. %	99.42%	109.85%	107.26%	108.24%	97.53%	101.53%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	220,130	250,713	303,679	399,490	399,490	343,195	266,556	-11.94%
YoY %	-12.20%	-17.44%	-23.98%	0.00%	16.40%	28.75%	-	-
Horiz. %	82.58%	94.06%	113.93%	149.87%	149.87%	128.75%	100.00%	-
Div Payout %	57.57%	64.12%	72.70%	81.52%	70.60%	58.26%	46.31%	-
YoY %	-10.22%	-11.80%	-10.82%	15.47%	21.18%	25.80%	-	-
Horiz. %	124.31%	138.46%	156.99%	176.03%	152.45%	125.80%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	3,310,287	3,657,591	3,571,213	3,603,953	3,247,297	3,380,563	3,329,630	-0.38%
YoY %	-9.50%	2.42%	-0.91%	10.98%	-3.94%	1.53%	-	-
Horiz. %	99.42%	109.85%	107.26%	108.24%	97.53%	101.53%	100.00%	-
NOSH	1,103,429	1,099,895	1,097,113	1,093,830	1,082,432	1,079,603	1,077,585	1.58%
YoY %	0.32%	0.25%	0.30%	1.05%	0.26%	0.19%	-	-
Horiz. %	102.40%	102.07%	101.81%	101.51%	100.45%	100.19%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	6.04%	6.37%	6.39%	6.82%	7.49%	7.77%	7.56%	-
YoY %	-5.18%	-0.31%	-6.30%	-8.95%	-3.60%	2.78%	-	-
Horiz. %	79.89%	84.26%	84.52%	90.21%	99.07%	102.78%	100.00%	-
ROE	11.55%	10.69%	11.70%	13.60%	17.42%	17.43%	17.29%	-
YoY %	8.04%	-8.63%	-13.97%	-21.93%	-0.06%	0.81%	-	-
Horiz. %	66.80%	61.83%	67.67%	78.66%	100.75%	100.81%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	971.59	965.42	1,016.04	1,109.34	1,179.71	1,164.24	1,114.79	-8.73%
YoY %	0.64%	-4.98%	-8.41%	-5.97%	1.33%	4.44%	-	-
Horiz. %	87.15%	86.60%	91.14%	99.51%	105.82%	104.44%	100.00%	-
EPS	34.66	35.55	38.08	44.80	52.27	54.57	53.41	-24.98%
YoY %	-2.50%	-6.64%	-15.00%	-14.29%	-4.21%	2.17%	-	-
Horiz. %	64.89%	66.56%	71.30%	83.88%	97.87%	102.17%	100.00%	-
DPS	20.00	23.00	28.00	37.00	37.00	31.79	24.74	-13.18%
YoY %	-13.04%	-17.86%	-24.32%	0.00%	16.39%	28.50%	-	-
Horiz. %	80.84%	92.97%	113.18%	149.56%	149.56%	128.50%	100.00%	-
NAPS	3.00	3.3254	3.2551	3.2948	3.00	3.1313	3.0899	-1.94%
YoY %	-9.79%	2.16%	-1.20%	9.83%	-4.19%	1.34%	-	-
Horiz. %	97.09%	107.62%	105.35%	106.63%	97.09%	101.34%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,093,830
RPS	917.65	908.90	954.14	1,038.63	1,093.01	1,075.86	1,028.23	-7.28%
YoY %	0.96%	-4.74%	-8.13%	-4.98%	1.59%	4.63%	-	-
Horiz. %	89.25%	88.39%	92.79%	101.01%	106.30%	104.63%	100.00%	-
EPS	32.73	33.47	35.76	41.94	48.43	50.43	49.27	-23.80%
YoY %	-2.21%	-6.40%	-14.74%	-13.40%	-3.97%	2.35%	-	-
Horiz. %	66.43%	67.93%	72.58%	85.12%	98.30%	102.35%	100.00%	-
DPS	18.84	21.46	25.99	34.19	34.19	29.38	22.82	-11.96%
YoY %	-12.21%	-17.43%	-23.98%	0.00%	16.37%	28.75%	-	-
Horiz. %	82.56%	94.04%	113.89%	149.82%	149.82%	128.75%	100.00%	-
NAPS	2.8334	3.1307	3.0568	3.0848	2.7795	2.8936	2.85	-0.38%
YoY %	-9.50%	2.42%	-0.91%	10.98%	-3.94%	1.53%	-	-
Horiz. %	99.42%	109.85%	107.26%	108.24%	97.53%	101.53%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	6.35	6.29	5.95	5.25	5.15	5.80	6.00	-
P/RPS	0.65	0.65	0.59	0.47	0.44	0.50	0.54	13.11%
YoY %	0.00%	10.17%	25.53%	6.82%	-12.00%	-7.41%	-	-
Horiz. %	120.37%	120.37%	109.26%	87.04%	81.48%	92.59%	100.00%	-
P/EPS	18.32	17.69	15.63	11.72	9.85	10.63	11.23	38.45%
YoY %	3.56%	13.18%	33.36%	18.98%	-7.34%	-5.34%	-	-
Horiz. %	163.13%	157.52%	139.18%	104.36%	87.71%	94.66%	100.00%	-
EY	5.46	5.65	6.40	8.53	10.15	9.41	8.90	-27.73%
YoY %	-3.36%	-11.72%	-24.97%	-15.96%	7.86%	5.73%	-	-
Horiz. %	61.35%	63.48%	71.91%	95.84%	114.04%	105.73%	100.00%	-
DY	3.15	3.66	4.71	7.05	7.18	5.48	4.12	-16.34%
YoY %	-13.93%	-22.29%	-33.19%	-1.81%	31.02%	33.01%	-	-
Horiz. %	76.46%	88.83%	114.32%	171.12%	174.27%	133.01%	100.00%	-
P/NAPS	2.12	1.89	1.83	1.59	1.72	1.85	1.94	6.07%
YoY %	12.17%	3.28%	15.09%	-7.56%	-7.03%	-4.64%	-	-
Horiz. %	109.28%	97.42%	94.33%	81.96%	88.66%	95.36%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	23/02/10	20/11/09	21/08/09	20/05/09	25/02/09	24/11/08	20/08/08	-
Price	6.18	6.31	6.15	5.80	5.45	5.40	5.85	-
P/RPS	0.64	0.65	0.61	0.52	0.46	0.46	0.52	14.80%
YoY %	-1.54%	6.56%	17.31%	13.04%	0.00%	-11.54%	-	-
Horiz. %	123.08%	125.00%	117.31%	100.00%	88.46%	88.46%	100.00%	-
P/EPS	17.83	17.75	16.15	12.95	10.43	9.90	10.95	38.28%
YoY %	0.45%	9.91%	24.71%	24.16%	5.35%	-9.59%	-	-
Horiz. %	162.83%	162.10%	147.49%	118.26%	95.25%	90.41%	100.00%	-
EY	5.61	5.63	6.19	7.72	9.59	10.11	9.13	-27.65%
YoY %	-0.36%	-9.05%	-19.82%	-19.50%	-5.14%	10.73%	-	-
Horiz. %	61.45%	61.66%	67.80%	84.56%	105.04%	110.73%	100.00%	-
DY	3.24	3.65	4.55	6.38	6.79	5.89	4.23	-16.24%
YoY %	-11.23%	-19.78%	-28.68%	-6.04%	15.28%	39.24%	-	-
Horiz. %	76.60%	86.29%	107.57%	150.83%	160.52%	139.24%	100.00%	-
P/NAPS	2.06	1.90	1.89	1.76	1.82	1.72	1.89	5.89%
YoY %	8.42%	0.53%	7.39%	-3.30%	5.81%	-8.99%	-	-
Horiz. %	108.99%	100.53%	100.00%	93.12%	96.30%	91.01%	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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