[UMW] QoQ TTM Result on 31-Mar-2010 [#1]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

20-May-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

31-Mar-2010 [#1]

Profit Trend

QoQ- 17.49%

YoY- -8.31%

Quarter Report

1qtr2010Results(Ann).doc

Latest QR

Upcoming QR

UMW's Result

UMW's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
TTM Result
Revenue	12,820,229	12,394,846	12,105,221	11,404,215	10,720,861	10,618,639	11,147,163	9.74%
YoY %	3.43%	2.39%	6.15%	6.37%	0.96%	-4.74%	-	-
Horiz. %	115.01%	111.19%	108.59%	102.31%	96.18%	95.26%	100.00%	-
PBT	1,313,219	1,337,407	1,284,659	1,027,861	846,504	872,387	937,994	25.07%
YoY %	-1.81%	4.11%	24.98%	21.42%	-2.97%	-6.99%	-	-
Horiz. %	140.00%	142.58%	136.96%	109.58%	90.25%	93.01%	100.00%	-
Tax	-340,398	-319,297	-303,731	-246,563	-199,292	-195,669	-225,786	31.38%
YoY %	-6.61%	-5.12%	-23.19%	-23.72%	-1.85%	13.34%	-	-
Horiz. %	150.76%	141.42%	134.52%	109.20%	88.27%	86.66%	100.00%	-
NP	972,821	1,018,110	980,928	781,298	647,212	676,718	712,208	23.03%
YoY %	-4.45%	3.79%	25.55%	20.72%	-4.36%	-4.98%	-	-
Horiz. %	136.59%	142.95%	137.73%	109.70%	90.87%	95.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	526,903	605,015	581,559	449,293	382,395	391,015	417,733	16.69%
YoY %	-12.91%	4.03%	29.44%	17.49%	-2.20%	-6.40%	-	-
Horiz. %	126.13%	144.83%	139.22%	107.56%	91.54%	93.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.92%	23.87%	23.64%	23.99%	23.54%	22.43%	24.07%	-
YoY %	8.59%	0.97%	-1.46%	1.91%	4.95%	-6.81%	-	-
Horiz. %	107.69%	99.17%	98.21%	99.67%	97.80%	93.19%	100.00%	-
Total Cost	11,847,408	11,376,736	11,124,293	10,622,917	10,073,649	9,941,921	10,434,955	8.80%
YoY %	4.14%	2.27%	4.72%	5.45%	1.32%	-4.72%	-	-
Horiz. %	113.54%	109.03%	106.61%	101.80%	96.54%	95.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,416,851	4,076,743	4,091,829	3,954,181	3,310,287	3,657,591	3,571,213	-2.89%
YoY %	-16.19%	-0.37%	3.48%	19.45%	-9.50%	2.42%	-	-
Horiz. %	95.68%	114.16%	114.58%	110.72%	92.69%	102.42%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	340,134	365,411	267,268	220,130	220,130	250,713	303,679	7.82%
YoY %	-6.92%	36.72%	21.41%	0.00%	-12.20%	-17.44%	-	-
Horiz. %	112.00%	120.33%	88.01%	72.49%	72.49%	82.56%	100.00%	-
Div Payout %	64.55%	60.40%	45.96%	48.99%	57.57%	64.12%	72.70%	-
YoY %	6.87%	31.42%	-6.18%	-14.90%	-10.22%	-11.80%	-	-
Horiz. %	88.79%	83.08%	63.22%	67.39%	79.19%	88.20%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	3,416,851	4,076,743	4,091,829	3,954,181	3,310,287	3,657,591	3,571,213	-2.89%
YoY %	-16.19%	-0.37%	3.48%	19.45%	-9.50%	2.42%	-	-
Horiz. %	95.68%	114.16%	114.58%	110.72%	92.69%	102.42%	100.00%	-
NOSH	1,138,950	1,134,350	1,129,653	1,124,944	1,103,429	1,099,895	1,097,113	2.51%
YoY %	0.41%	0.42%	0.42%	1.95%	0.32%	0.25%	-	-
Horiz. %	103.81%	103.39%	102.97%	102.54%	100.58%	100.25%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	7.59%	8.21%	8.10%	6.85%	6.04%	6.37%	6.39%	-
YoY %	-7.55%	1.36%	18.25%	13.41%	-5.18%	-0.31%	-	-
Horiz. %	118.78%	128.48%	126.76%	107.20%	94.52%	99.69%	100.00%	-
ROE	15.42%	14.84%	14.21%	11.36%	11.55%	10.69%	11.70%	-
YoY %	3.91%	4.43%	25.09%	-1.65%	8.04%	-8.63%	-	-
Horiz. %	131.79%	126.84%	121.45%	97.09%	98.72%	91.37%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	1,125.62	1,092.68	1,071.59	1,013.76	971.59	965.42	1,016.04	7.04%
YoY %	3.01%	1.97%	5.70%	4.34%	0.64%	-4.98%	-	-
Horiz. %	110.79%	107.54%	105.47%	99.78%	95.63%	95.02%	100.00%	-
EPS	46.26	53.34	51.48	39.94	34.66	35.55	38.08	13.81%
YoY %	-13.27%	3.61%	28.89%	15.23%	-2.50%	-6.64%	-	-
Horiz. %	121.48%	140.07%	135.19%	104.88%	91.02%	93.36%	100.00%	-
DPS	30.00	32.21	23.66	19.57	20.00	23.00	28.00	4.69%
YoY %	-6.86%	36.14%	20.90%	-2.15%	-13.04%	-17.86%	-	-
Horiz. %	107.14%	115.04%	84.50%	69.89%	71.43%	82.14%	100.00%	-
NAPS	3.00	3.5939	3.6222	3.515	3.00	3.3254	3.2551	-5.28%
YoY %	-16.53%	-0.78%	3.05%	17.17%	-9.79%	2.16%	-	-
Horiz. %	92.16%	110.41%	111.28%	107.98%	92.16%	102.16%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,124,944
RPS	1,097.35	1,060.94	1,036.15	976.14	917.65	908.90	954.14	9.74%
YoY %	3.43%	2.39%	6.15%	6.37%	0.96%	-4.74%	-	-
Horiz. %	115.01%	111.19%	108.60%	102.31%	96.18%	95.26%	100.00%	-
EPS	45.10	51.79	49.78	38.46	32.73	33.47	35.76	16.68%
YoY %	-12.92%	4.04%	29.43%	17.51%	-2.21%	-6.40%	-	-
Horiz. %	126.12%	144.83%	139.21%	107.55%	91.53%	93.60%	100.00%	-
DPS	29.11	31.28	22.88	18.84	18.84	21.46	25.99	7.82%
YoY %	-6.94%	36.71%	21.44%	0.00%	-12.21%	-17.43%	-	-
Horiz. %	112.00%	120.35%	88.03%	72.49%	72.49%	82.57%	100.00%	-
NAPS	2.9247	3.4895	3.5024	3.3846	2.8334	3.1307	3.0568	-2.89%
YoY %	-16.19%	-0.37%	3.48%	19.45%	-9.50%	2.42%	-	-
Horiz. %	95.68%	114.16%	114.58%	110.72%	92.69%	102.42%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	7.02	6.77	6.33	6.35	6.35	6.29	5.95	-
P/RPS	0.62	0.62	0.59	0.63	0.65	0.65	0.59	3.35%
YoY %	0.00%	5.08%	-6.35%	-3.08%	0.00%	10.17%	-	-
Horiz. %	105.08%	105.08%	100.00%	106.78%	110.17%	110.17%	100.00%	-
P/EPS	15.17	12.69	12.30	15.90	18.32	17.69	15.63	-1.96%
YoY %	19.54%	3.17%	-22.64%	-13.21%	3.56%	13.18%	-	-
Horiz. %	97.06%	81.19%	78.69%	101.73%	117.21%	113.18%	100.00%	-
EY	6.59	7.88	8.13	6.29	5.46	5.65	6.40	1.96%
YoY %	-16.37%	-3.08%	29.25%	15.20%	-3.36%	-11.72%	-	-
Horiz. %	102.97%	123.12%	127.03%	98.28%	85.31%	88.28%	100.00%	-
DY	4.27	4.76	3.74	3.08	3.15	3.66	4.71	-6.31%
YoY %	-10.29%	27.27%	21.43%	-2.22%	-13.93%	-22.29%	-	-
Horiz. %	90.66%	101.06%	79.41%	65.39%	66.88%	77.71%	100.00%	-
P/NAPS	2.34	1.88	1.75	1.81	2.12	1.89	1.83	17.75%
YoY %	24.47%	7.43%	-3.31%	-14.62%	12.17%	3.28%	-	-
Horiz. %	127.87%	102.73%	95.63%	98.91%	115.85%	103.28%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	24/02/11	22/11/10	20/08/10	20/05/10	23/02/10	20/11/09	21/08/09	-
Price	7.10	6.80	6.43	6.19	6.18	6.31	6.15	-
P/RPS	0.63	0.62	0.60	0.61	0.64	0.65	0.61	2.16%
YoY %	1.61%	3.33%	-1.64%	-4.69%	-1.54%	6.56%	-	-
Horiz. %	103.28%	101.64%	98.36%	100.00%	104.92%	106.56%	100.00%	-
P/EPS	15.35	12.75	12.49	15.50	17.83	17.75	16.15	-3.32%
YoY %	20.39%	2.08%	-19.42%	-13.07%	0.45%	9.91%	-	-
Horiz. %	95.05%	78.95%	77.34%	95.98%	110.40%	109.91%	100.00%	-
EY	6.52	7.84	8.01	6.45	5.61	5.63	6.19	3.51%
YoY %	-16.84%	-2.12%	24.19%	14.97%	-0.36%	-9.05%	-	-
Horiz. %	105.33%	126.66%	129.40%	104.20%	90.63%	90.95%	100.00%	-
DY	4.23	4.74	3.68	3.16	3.24	3.65	4.55	-4.73%
YoY %	-10.76%	28.80%	16.46%	-2.47%	-11.23%	-19.78%	-	-
Horiz. %	92.97%	104.18%	80.88%	69.45%	71.21%	80.22%	100.00%	-
P/NAPS	2.37	1.89	1.78	1.76	2.06	1.90	1.89	16.23%
YoY %	25.40%	6.18%	1.14%	-14.56%	8.42%	0.53%	-	-
Horiz. %	125.40%	100.00%	94.18%	93.12%	108.99%	100.53%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos