[UAC] YoY Annualized Quarter Result on 30-Jun-2004 [#2]

Stock

[UAC] UAC BHD

Announcement Date

23-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- -7.61%

YoY- 3.88%

Quarter Report

UAC's Financial Summary

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YoY %

Horiz. %

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Annualized Quarter Result
Revenue	176,910	197,234	188,488	193,690	188,574	198,168	166,410	1.02%
YoY %	-10.30%	4.64%	-2.69%	2.71%	-4.84%	19.08%	-	-
Horiz. %	106.31%	118.52%	113.27%	116.39%	113.32%	119.08%	100.00%	-
PBT	30,978	45,182	41,500	47,660	45,850	48,460	39,294	-3.88%
YoY %	-31.44%	8.87%	-12.92%	3.95%	-5.39%	23.33%	-	-
Horiz. %	78.84%	114.98%	105.61%	121.29%	116.68%	123.33%	100.00%	-
Tax	-8,092	-12,058	-10,978	-12,570	-12,072	-13,264	-10,828	-4.73%
YoY %	32.89%	-9.84%	12.67%	-4.13%	8.99%	-22.50%	-	-
Horiz. %	74.73%	111.36%	101.39%	116.09%	111.49%	122.50%	100.00%	-
NP	22,886	33,124	30,522	35,090	33,778	35,196	28,466	-3.56%
YoY %	-30.91%	8.52%	-13.02%	3.88%	-4.03%	23.64%	-	-
Horiz. %	80.40%	116.36%	107.22%	123.27%	118.66%	123.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,886	33,124	30,578	35,090	33,778	35,196	28,466	-3.56%
YoY %	-30.91%	8.33%	-12.86%	3.88%	-4.03%	23.64%	-	-
Horiz. %	80.40%	116.36%	107.42%	123.27%	118.66%	123.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.12%	26.69%	26.45%	26.37%	26.33%	27.37%	27.56%	-
YoY %	-2.14%	0.91%	0.30%	0.15%	-3.80%	-0.69%	-	-
Horiz. %	94.78%	96.84%	95.97%	95.68%	95.54%	99.31%	100.00%	-
Total Cost	154,024	164,110	157,966	158,600	154,796	162,972	137,944	1.85%
YoY %	-6.15%	3.89%	-0.40%	2.46%	-5.02%	18.14%	-	-
Horiz. %	111.66%	118.97%	114.51%	114.97%	112.22%	118.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	300,388	292,575	277,314	261,974	238,232	209,385	188,450	8.07%
YoY %	2.67%	5.50%	5.86%	9.97%	13.78%	11.11%	-	-
Horiz. %	159.40%	155.25%	147.16%	139.02%	126.42%	111.11%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	17,844	17,776	17,607	24,742	17,016	16,530	13,224	5.11%
YoY %	0.38%	0.96%	-28.84%	45.40%	2.94%	25.00%	-	-
Horiz. %	134.94%	134.42%	133.14%	187.10%	128.68%	125.00%	100.00%	-
Div Payout %	77.97%	53.67%	57.58%	70.51%	50.38%	46.97%	46.46%	-
YoY %	45.28%	-6.79%	-18.34%	39.96%	7.26%	1.10%	-	-
Horiz. %	167.82%	115.52%	123.93%	151.76%	108.44%	101.10%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	300,388	292,575	277,314	261,974	238,232	209,385	188,450	8.07%
YoY %	2.67%	5.50%	5.86%	9.97%	13.78%	11.11%	-	-
Horiz. %	159.40%	155.25%	147.16%	139.02%	126.42%	111.11%	100.00%	-
NOSH	74,353	74,069	73,363	72,770	70,902	68,876	55,102	5.11%
YoY %	0.38%	0.96%	0.81%	2.63%	2.94%	25.00%	-	-
Horiz. %	134.94%	134.42%	133.14%	132.06%	128.67%	125.00%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	12.94%	16.79%	16.19%	18.12%	17.91%	17.76%	17.11%	-
YoY %	-22.93%	3.71%	-10.65%	1.17%	0.84%	3.80%	-	-
Horiz. %	75.63%	98.13%	94.62%	105.90%	104.68%	103.80%	100.00%	-
ROE	7.62%	11.32%	11.03%	13.39%	14.18%	16.81%	15.11%	-
YoY %	-32.69%	2.63%	-17.63%	-5.57%	-15.65%	11.25%	-	-
Horiz. %	50.43%	74.92%	73.00%	88.62%	93.85%	111.25%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	237.93	266.28	256.92	266.17	265.96	287.71	302.00	-3.89%
YoY %	-10.65%	3.64%	-3.48%	0.08%	-7.56%	-4.73%	-	-
Horiz. %	78.78%	88.17%	85.07%	88.14%	88.07%	95.27%	100.00%	-
EPS	30.78	44.72	41.68	48.22	47.64	51.10	51.66	-8.26%
YoY %	-31.17%	7.29%	-13.56%	1.22%	-6.77%	-1.08%	-	-
Horiz. %	59.58%	86.57%	80.68%	93.34%	92.22%	98.92%	100.00%	-
DPS	24.00	24.00	24.00	34.00	24.00	24.00	24.00	0.00%
YoY %	0.00%	0.00%	-29.41%	41.67%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	141.67%	100.00%	100.00%	100.00%	-
NAPS	4.04	3.95	3.78	3.60	3.36	3.04	3.42	2.81%
YoY %	2.28%	4.50%	5.00%	7.14%	10.53%	-11.11%	-	-
Horiz. %	118.13%	115.50%	110.53%	105.26%	98.25%	88.89%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 72,982
RPS	237.81	265.13	253.37	260.37	253.49	266.39	223.69	1.02%
YoY %	-10.30%	4.64%	-2.69%	2.71%	-4.84%	19.09%	-	-
Horiz. %	106.31%	118.53%	113.27%	116.40%	113.32%	119.09%	100.00%	-
EPS	30.76	44.53	41.10	47.17	45.41	47.31	38.27	-3.57%
YoY %	-30.92%	8.35%	-12.87%	3.88%	-4.02%	23.62%	-	-
Horiz. %	80.38%	116.36%	107.39%	123.26%	118.66%	123.62%	100.00%	-
DPS	23.99	23.90	23.67	33.26	22.87	22.22	17.78	5.11%
YoY %	0.38%	0.97%	-28.83%	45.43%	2.93%	24.97%	-	-
Horiz. %	134.93%	134.42%	133.13%	187.06%	128.63%	124.97%	100.00%	-
NAPS	4.0379	3.9329	3.7278	3.5216	3.2024	2.8146	2.5332	8.07%
YoY %	2.67%	5.50%	5.86%	9.97%	13.78%	11.11%	-	-
Horiz. %	159.40%	155.25%	147.16%	139.02%	126.42%	111.11%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	4.74	4.52	4.84	4.80	4.32	4.12	3.22	-
P/RPS	1.99	1.70	1.88	1.80	1.62	1.43	1.07	10.88%
YoY %	17.06%	-9.57%	4.44%	11.11%	13.29%	33.64%	-	-
Horiz. %	185.98%	158.88%	175.70%	168.22%	151.40%	133.64%	100.00%	-
P/EPS	15.40	10.11	11.61	9.95	9.07	8.06	6.23	16.27%
YoY %	52.32%	-12.92%	16.68%	9.70%	12.53%	29.37%	-	-
Horiz. %	247.19%	162.28%	186.36%	159.71%	145.59%	129.37%	100.00%	-
EY	6.49	9.89	8.61	10.05	11.03	12.40	16.04	-13.99%
YoY %	-34.38%	14.87%	-14.33%	-8.88%	-11.05%	-22.69%	-	-
Horiz. %	40.46%	61.66%	53.68%	62.66%	68.77%	77.31%	100.00%	-
DY	5.06	5.31	4.96	7.08	5.56	5.83	7.45	-6.24%
YoY %	-4.71%	7.06%	-29.94%	27.34%	-4.63%	-21.74%	-	-
Horiz. %	67.92%	71.28%	66.58%	95.03%	74.63%	78.26%	100.00%	-
P/NAPS	1.17	1.14	1.28	1.33	1.29	1.36	0.94	3.71%
YoY %	2.63%	-10.94%	-3.76%	3.10%	-5.15%	44.68%	-	-
Horiz. %	124.47%	121.28%	136.17%	141.49%	137.23%	144.68%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	20/08/07	21/08/06	17/08/05	23/08/04	18/08/03	22/08/02	22/08/01	-
Price	4.50	4.34	4.82	4.84	4.46	4.32	3.72	-
P/RPS	1.89	1.63	1.88	1.82	1.68	1.50	1.23	7.41%
YoY %	15.95%	-13.30%	3.30%	8.33%	12.00%	21.95%	-	-
Horiz. %	153.66%	132.52%	152.85%	147.97%	136.59%	121.95%	100.00%	-
P/EPS	14.62	9.70	11.56	10.04	9.36	8.45	7.20	12.52%
YoY %	50.72%	-16.09%	15.14%	7.26%	10.77%	17.36%	-	-
Horiz. %	203.06%	134.72%	160.56%	139.44%	130.00%	117.36%	100.00%	-
EY	6.84	10.30	8.65	9.96	10.68	11.83	13.89	-11.13%
YoY %	-33.59%	19.08%	-13.15%	-6.74%	-9.72%	-14.83%	-	-
Horiz. %	49.24%	74.15%	62.28%	71.71%	76.89%	85.17%	100.00%	-
DY	5.33	5.53	4.98	7.02	5.38	5.56	6.45	-3.12%
YoY %	-3.62%	11.04%	-29.06%	30.48%	-3.24%	-13.80%	-	-
Horiz. %	82.64%	85.74%	77.21%	108.84%	83.41%	86.20%	100.00%	-
P/NAPS	1.11	1.10	1.28	1.34	1.33	1.42	1.09	0.30%
YoY %	0.91%	-14.06%	-4.48%	0.75%	-6.34%	30.28%	-	-
Horiz. %	101.83%	100.92%	117.43%	122.94%	122.02%	130.28%	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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