[UMW] YoY Annualized Quarter Result on 30-Sep-2006 [#3]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

16-Nov-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

30-Sep-2006 [#3]

Profit Trend

QoQ- 13.75%

YoY- 22.13%

Quarter Report

UMW's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Annualized Quarter Result
Revenue	10,304,697	13,172,620	9,715,181	9,823,454	9,498,620	5,889,908	5,089,393	12.46%
YoY %	-21.77%	35.59%	-1.10%	3.42%	61.27%	15.73%	-	-
Horiz. %	202.47%	258.82%	190.89%	193.02%	186.64%	115.73%	100.00%	-
PBT	796,505	1,335,569	720,946	741,721	585,020	357,902	487,566	8.51%
YoY %	-40.36%	85.25%	-2.80%	26.79%	63.46%	-26.59%	-	-
Horiz. %	163.36%	273.93%	147.87%	152.13%	119.99%	73.41%	100.00%	-
Tax	-174,421	-341,358	-122,854	-162,905	-140,780	-213,261	-273,436	-7.21%
YoY %	48.90%	-177.86%	24.59%	-15.72%	33.99%	22.01%	-	-
Horiz. %	63.79%	124.84%	44.93%	59.58%	51.49%	77.99%	100.00%	-
NP	622,084	994,210	598,092	578,816	444,240	144,641	214,130	19.43%
YoY %	-37.43%	66.23%	3.33%	30.29%	207.13%	-32.45%	-	-
Horiz. %	290.52%	464.30%	279.31%	270.31%	207.46%	67.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	361,769	594,866	434,905	285,409	233,700	144,641	214,130	9.12%
YoY %	-39.18%	36.78%	52.38%	22.13%	61.57%	-32.45%	-	-
Horiz. %	168.95%	277.81%	203.10%	133.29%	109.14%	67.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.90%	25.56%	17.04%	21.96%	24.06%	59.59%	56.08%	-
YoY %	-14.32%	50.00%	-22.40%	-8.73%	-59.62%	6.26%	-	-
Horiz. %	39.05%	45.58%	30.39%	39.16%	42.90%	106.26%	100.00%	-
Total Cost	9,682,613	12,178,409	9,117,089	9,244,638	9,054,380	5,745,266	4,875,262	12.10%
YoY %	-20.49%	33.58%	-1.38%	2.10%	57.60%	17.85%	-	-
Horiz. %	198.61%	249.80%	187.01%	189.62%	185.72%	117.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,657,360	3,381,000	2,829,807	2,447,712	2,183,982	1,948,879	1,799,742	12.53%
YoY %	8.17%	19.48%	15.61%	12.08%	12.06%	8.29%	-	-
Horiz. %	203.22%	187.86%	157.23%	136.00%	121.35%	108.29%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	161,307	359,914	222,707	118,300	118,030	56,672	64,486	16.49%
YoY %	-55.18%	61.61%	88.26%	0.23%	108.27%	-12.12%	-	-
Horiz. %	250.14%	558.13%	345.36%	183.45%	183.03%	87.88%	100.00%	-
Div Payout %	44.59%	60.50%	51.21%	41.45%	50.51%	39.18%	30.12%	-
YoY %	-26.30%	18.14%	23.55%	-17.94%	28.92%	30.08%	-	-
Horiz. %	148.04%	200.86%	170.02%	137.62%	167.70%	130.08%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	3,657,360	3,381,000	2,829,807	2,447,712	2,183,982	1,948,879	1,799,742	12.53%
YoY %	8.17%	19.48%	15.61%	12.08%	12.06%	8.29%	-	-
Horiz. %	203.22%	187.86%	157.23%	136.00%	121.35%	108.29%	100.00%	-
NOSH	1,099,825	1,079,743	521,969	507,003	505,844	472,272	276,368	25.85%
YoY %	1.86%	106.86%	2.95%	0.23%	7.11%	70.89%	-	-
Horiz. %	397.96%	390.69%	188.87%	183.45%	183.03%	170.89%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	6.04%	7.55%	6.16%	5.89%	4.68%	2.46%	4.21%	-
YoY %	-20.00%	22.56%	4.58%	25.85%	90.24%	-41.57%	-	-
Horiz. %	143.47%	179.33%	146.32%	139.90%	111.16%	58.43%	100.00%	-
ROE	9.89%	17.59%	15.37%	11.66%	10.70%	7.42%	11.90%	-
YoY %	-43.77%	14.44%	31.82%	8.97%	44.20%	-37.65%	-	-
Horiz. %	83.11%	147.82%	129.16%	97.98%	89.92%	62.35%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	936.94	1,219.98	1,861.25	1,937.55	1,877.78	1,247.14	1,841.52	-10.64%
YoY %	-23.20%	-34.45%	-3.94%	3.18%	50.57%	-32.28%	-	-
Horiz. %	50.88%	66.25%	101.07%	105.21%	101.97%	67.72%	100.00%	-
EPS	32.89	55.09	83.32	56.29	46.20	30.63	77.48	-13.29%
YoY %	-40.30%	-33.88%	48.02%	21.84%	50.83%	-60.47%	-	-
Horiz. %	42.45%	71.10%	107.54%	72.65%	59.63%	39.53%	100.00%	-
DPS	14.67	33.33	42.67	23.33	23.33	12.00	23.33	-7.43%
YoY %	-55.99%	-21.89%	82.90%	0.00%	94.42%	-48.56%	-	-
Horiz. %	62.88%	142.86%	182.90%	100.00%	100.00%	51.44%	100.00%	-
NAPS	3.3254	3.1313	5.4214	4.8278	4.3175	4.1266	6.5121	-10.58%
YoY %	6.20%	-42.24%	12.30%	11.82%	4.63%	-36.63%	-	-
Horiz. %	51.06%	48.08%	83.25%	74.14%	66.30%	63.37%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 506,905
RPS	882.03	1,127.51	831.57	840.84	813.03	504.15	435.63	12.46%
YoY %	-21.77%	35.59%	-1.10%	3.42%	61.27%	15.73%	-	-
Horiz. %	202.47%	258.82%	190.89%	193.02%	186.63%	115.73%	100.00%	-
EPS	30.97	50.92	37.23	24.43	20.00	12.38	18.33	9.12%
YoY %	-39.18%	36.77%	52.39%	22.15%	61.55%	-32.46%	-	-
Horiz. %	168.96%	277.80%	203.11%	133.28%	109.11%	67.54%	100.00%	-
DPS	13.81	30.81	19.06	10.13	10.10	4.85	5.52	16.49%
YoY %	-55.18%	61.65%	88.15%	0.30%	108.25%	-12.14%	-	-
Horiz. %	250.18%	558.15%	345.29%	183.51%	182.97%	87.86%	100.00%	-
NAPS	3.1305	2.894	2.4222	2.0951	1.8694	1.6681	1.5405	12.53%
YoY %	8.17%	19.48%	15.61%	12.07%	12.07%	8.28%	-	-
Horiz. %	203.21%	187.86%	157.23%	136.00%	121.35%	108.28%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	6.29	5.80	7.05	3.62	2.78	2.60	4.55	-
P/RPS	0.67	0.48	0.38	0.19	0.15	0.21	0.25	17.83%
YoY %	39.58%	26.32%	100.00%	26.67%	-28.57%	-16.00%	-	-
Horiz. %	268.00%	192.00%	152.00%	76.00%	60.00%	84.00%	100.00%	-
P/EPS	19.12	10.53	8.46	6.43	6.02	8.49	5.87	21.72%
YoY %	81.58%	24.47%	31.57%	6.81%	-29.09%	44.63%	-	-
Horiz. %	325.72%	179.39%	144.12%	109.54%	102.56%	144.63%	100.00%	-
EY	5.23	9.50	11.82	15.55	16.62	11.78	17.03	-17.84%
YoY %	-44.95%	-19.63%	-23.99%	-6.44%	41.09%	-30.83%	-	-
Horiz. %	30.71%	55.78%	69.41%	91.31%	97.59%	69.17%	100.00%	-
DY	2.33	5.75	6.05	6.45	8.39	4.62	5.13	-12.31%
YoY %	-59.48%	-4.96%	-6.20%	-23.12%	81.60%	-9.94%	-	-
Horiz. %	45.42%	112.09%	117.93%	125.73%	163.55%	90.06%	100.00%	-
P/NAPS	1.89	1.85	1.30	0.75	0.64	0.63	0.70	17.98%
YoY %	2.16%	42.31%	73.33%	17.19%	1.59%	-10.00%	-	-
Horiz. %	270.00%	264.29%	185.71%	107.14%	91.43%	90.00%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	20/11/09	24/11/08	15/11/07	16/11/06	28/11/05	10/11/04	11/11/03	-
Price	6.31	5.40	7.50	3.80	2.90	2.62	3.03	-
P/RPS	0.67	0.44	0.40	0.20	0.15	0.21	0.16	26.93%
YoY %	52.27%	10.00%	100.00%	33.33%	-28.57%	31.25%	-	-
Horiz. %	418.75%	275.00%	250.00%	125.00%	93.75%	131.25%	100.00%	-
P/EPS	19.18	9.80	9.00	6.75	6.28	8.55	3.91	30.31%
YoY %	95.71%	8.89%	33.33%	7.48%	-26.55%	118.67%	-	-
Horiz. %	490.54%	250.64%	230.18%	172.63%	160.61%	218.67%	100.00%	-
EY	5.21	10.20	11.11	14.81	15.93	11.69	25.57	-23.27%
YoY %	-48.92%	-8.19%	-24.98%	-7.03%	36.27%	-54.28%	-	-
Horiz. %	20.38%	39.89%	43.45%	57.92%	62.30%	45.72%	100.00%	-
DY	2.32	6.17	5.69	6.14	8.05	4.58	7.70	-18.10%
YoY %	-62.40%	8.44%	-7.33%	-23.73%	75.76%	-40.52%	-	-
Horiz. %	30.13%	80.13%	73.90%	79.74%	104.55%	59.48%	100.00%	-
P/NAPS	1.90	1.72	1.38	0.79	0.67	0.63	0.47	26.18%
YoY %	10.47%	24.64%	74.68%	17.91%	6.35%	34.04%	-	-
Horiz. %	404.26%	365.96%	293.62%	168.09%	142.55%	134.04%	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.

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