[UTUSAN] QoQ TTM Result on 30-Sep-2007 [#3]

Stock

[UTUSAN] UTUSAN MELAYU (M) BHD

Announcement Date

28-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 1.4%

YoY- 50.67%

Quarter Report

UTUSAN's Financial Summary

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YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	391,057	389,172	385,566	388,195	382,469	386,415	384,775	1.08%
YoY %	0.48%	0.94%	-0.68%	1.50%	-1.02%	0.43%	-	-
Horiz. %	101.63%	101.14%	100.21%	100.89%	99.40%	100.43%	100.00%	-
PBT	38,286	39,699	44,180	29,779	29,370	30,051	20,706	50.70%
YoY %	-3.56%	-10.14%	48.36%	1.39%	-2.27%	45.13%	-	-
Horiz. %	184.90%	191.73%	213.37%	143.82%	141.84%	145.13%	100.00%	-
Tax	-7,623	-7,268	-7,734	-2,991	-2,953	-2,985	-1,513	194.18%
YoY %	-4.88%	6.03%	-158.58%	-1.29%	1.07%	-97.29%	-	-
Horiz. %	503.83%	480.37%	511.17%	197.69%	195.18%	197.29%	100.00%	-
NP	30,663	32,431	36,446	26,788	26,417	27,066	19,193	36.70%
YoY %	-5.45%	-11.02%	36.05%	1.40%	-2.40%	41.02%	-	-
Horiz. %	159.76%	168.97%	189.89%	139.57%	137.64%	141.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,663	32,431	36,446	26,876	26,505	27,154	19,357	35.92%
YoY %	-5.45%	-11.02%	35.61%	1.40%	-2.39%	40.28%	-	-
Horiz. %	158.41%	167.54%	188.28%	138.84%	136.93%	140.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.91%	18.31%	17.51%	10.04%	10.05%	9.93%	7.31%	-
YoY %	8.74%	4.57%	74.40%	-0.10%	1.21%	35.84%	-	-
Horiz. %	272.37%	250.48%	239.53%	137.35%	137.48%	135.84%	100.00%	-
Total Cost	360,394	356,741	349,120	361,407	356,052	359,349	365,582	-0.94%
YoY %	1.02%	2.18%	-3.40%	1.50%	-0.92%	-1.70%	-	-
Horiz. %	98.58%	97.58%	95.50%	98.86%	97.39%	98.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	260,042	279,615	279,792	260,922	251,632	249,568	243,603	4.45%
YoY %	-7.00%	-0.06%	7.23%	3.69%	0.83%	2.45%	-	-
Horiz. %	106.75%	114.78%	114.86%	107.11%	103.30%	102.45%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	3,043	3,043	3,043	2,186	2,186	2,186	2,186	24.69%
YoY %	0.00%	0.00%	39.20%	0.00%	0.00%	0.00%	-	-
Horiz. %	139.20%	139.20%	139.20%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	9.93%	9.38%	8.35%	8.14%	8.25%	8.05%	11.30%	-
YoY %	5.86%	12.34%	2.58%	-1.33%	2.48%	-28.76%	-	-
Horiz. %	87.88%	83.01%	73.89%	72.04%	73.01%	71.24%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	260,042	279,615	279,792	260,922	251,632	249,568	243,603	4.45%
YoY %	-7.00%	-0.06%	7.23%	3.69%	0.83%	2.45%	-	-
Horiz. %	106.75%	114.78%	114.86%	107.11%	103.30%	102.45%	100.00%	-
NOSH	102,500	110,215	110,677	110,701	110,705	110,526	109,337	-4.21%
YoY %	-7.00%	-0.42%	-0.02%	-0.00%	0.16%	1.09%	-	-
Horiz. %	93.75%	100.80%	101.23%	101.25%	101.25%	101.09%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	7.84%	8.33%	9.45%	6.90%	6.91%	7.00%	4.99%	-
YoY %	-5.88%	-11.85%	36.96%	-0.14%	-1.29%	40.28%	-	-
Horiz. %	157.11%	166.93%	189.38%	138.28%	138.48%	140.28%	100.00%	-
ROE	11.79%	11.60%	13.03%	10.30%	10.53%	10.88%	7.95%	-
YoY %	1.64%	-10.97%	26.50%	-2.18%	-3.22%	36.86%	-	-
Horiz. %	148.30%	145.91%	163.90%	129.56%	132.45%	136.86%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	381.52	353.10	348.37	350.67	345.48	349.61	351.92	5.53%
YoY %	8.05%	1.36%	-0.66%	1.50%	-1.18%	-0.66%	-	-
Horiz. %	108.41%	100.34%	98.99%	99.64%	98.17%	99.34%	100.00%	-
EPS	29.92	29.43	32.93	24.28	23.94	24.57	17.70	41.94%
YoY %	1.66%	-10.63%	35.63%	1.42%	-2.56%	38.81%	-	-
Horiz. %	169.04%	166.27%	186.05%	137.18%	135.25%	138.81%	100.00%	-
DPS	2.97	2.75	2.75	2.00	2.00	2.00	2.00	30.19%
YoY %	8.00%	0.00%	37.50%	0.00%	0.00%	0.00%	-	-
Horiz. %	148.50%	137.50%	137.50%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.537	2.537	2.528	2.357	2.273	2.258	2.228	9.05%
YoY %	0.00%	0.36%	7.25%	3.70%	0.66%	1.35%	-	-
Horiz. %	113.87%	113.87%	113.46%	105.79%	102.02%	101.35%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 110,701
RPS	353.15	351.45	348.19	350.57	345.39	348.96	347.48	1.08%
YoY %	0.48%	0.94%	-0.68%	1.50%	-1.02%	0.43%	-	-
Horiz. %	101.63%	101.14%	100.20%	100.89%	99.40%	100.43%	100.00%	-
EPS	27.69	29.29	32.91	24.27	23.94	24.52	17.48	35.92%
YoY %	-5.46%	-11.00%	35.60%	1.38%	-2.37%	40.27%	-	-
Horiz. %	158.41%	167.56%	188.27%	138.84%	136.96%	140.27%	100.00%	-
DPS	2.75	2.75	2.75	1.97	1.97	1.97	1.97	24.92%
YoY %	0.00%	0.00%	39.59%	0.00%	0.00%	0.00%	-	-
Horiz. %	139.59%	139.59%	139.59%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.3484	2.5251	2.5267	2.3563	2.2724	2.2538	2.1999	4.45%
YoY %	-7.00%	-0.06%	7.23%	3.69%	0.83%	2.45%	-	-
Horiz. %	106.75%	114.78%	114.86%	107.11%	103.30%	102.45%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	0.89	0.98	1.09	1.15	1.13	1.13	1.40	-
P/RPS	0.23	0.28	0.31	0.33	0.33	0.32	0.40	-30.87%
YoY %	-17.86%	-9.68%	-6.06%	0.00%	3.12%	-20.00%	-	-
Horiz. %	57.50%	70.00%	77.50%	82.50%	82.50%	80.00%	100.00%	-
P/EPS	2.98	3.33	3.31	4.74	4.72	4.60	7.91	-47.86%
YoY %	-10.51%	0.60%	-30.17%	0.42%	2.61%	-41.85%	-	-
Horiz. %	37.67%	42.10%	41.85%	59.92%	59.67%	58.15%	100.00%	-
EY	33.61	30.03	30.21	21.11	21.19	21.74	12.65	91.94%
YoY %	11.92%	-0.60%	43.11%	-0.38%	-2.53%	71.86%	-	-
Horiz. %	265.69%	237.39%	238.81%	166.88%	167.51%	171.86%	100.00%	-
DY	3.34	2.81	2.52	1.74	1.77	1.77	1.43	76.12%
YoY %	18.86%	11.51%	44.83%	-1.69%	0.00%	23.78%	-	-
Horiz. %	233.57%	196.50%	176.22%	121.68%	123.78%	123.78%	100.00%	-
P/NAPS	0.35	0.39	0.43	0.49	0.50	0.50	0.63	-32.44%
YoY %	-10.26%	-9.30%	-12.24%	-2.00%	0.00%	-20.63%	-	-
Horiz. %	55.56%	61.90%	68.25%	77.78%	79.37%	79.37%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	27/08/08	21/05/08	27/02/08	28/11/07	29/08/07	23/05/07	28/02/07	-
Price	0.80	0.95	1.00	1.13	1.12	1.13	1.10	-
P/RPS	0.21	0.27	0.29	0.32	0.32	0.32	0.31	-22.88%
YoY %	-22.22%	-6.90%	-9.38%	0.00%	0.00%	3.23%	-	-
Horiz. %	67.74%	87.10%	93.55%	103.23%	103.23%	103.23%	100.00%	-
P/EPS	2.67	3.23	3.04	4.65	4.68	4.60	6.21	-43.06%
YoY %	-17.34%	6.25%	-34.62%	-0.64%	1.74%	-25.93%	-	-
Horiz. %	43.00%	52.01%	48.95%	74.88%	75.36%	74.07%	100.00%	-
EY	37.39	30.97	32.93	21.48	21.38	21.74	16.09	75.53%
YoY %	20.73%	-5.95%	53.31%	0.47%	-1.66%	35.11%	-	-
Horiz. %	232.38%	192.48%	204.66%	133.50%	132.88%	135.11%	100.00%	-
DY	3.71	2.89	2.75	1.77	1.79	1.77	1.82	60.83%
YoY %	28.37%	5.09%	55.37%	-1.12%	1.13%	-2.75%	-	-
Horiz. %	203.85%	158.79%	151.10%	97.25%	98.35%	97.25%	100.00%	-
P/NAPS	0.32	0.37	0.40	0.48	0.49	0.50	0.49	-24.74%
YoY %	-13.51%	-7.50%	-16.67%	-2.04%	-2.00%	2.04%	-	-
Horiz. %	65.31%	75.51%	81.63%	97.96%	100.00%	102.04%	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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