[UMW] YoY Annualized Quarter Result on 30-Sep-2012 [#3]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

23-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- 11.55%

YoY- 85.06%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Annualized Quarter Result
Revenue	13,678,461	15,003,681	13,753,493	15,688,630	13,438,762	12,536,677	10,304,697	4.83%
YoY %	-8.83%	9.09%	-12.33%	16.74%	7.20%	21.66%	-	-
Horiz. %	132.74%	145.60%	133.47%	152.25%	130.41%	121.66%	100.00%	-
PBT	799,840	1,775,606	1,495,377	2,065,701	1,353,617	1,451,042	796,505	0.06%
YoY %	-54.95%	18.74%	-27.61%	52.61%	-6.71%	82.18%	-	-
Horiz. %	100.42%	222.92%	187.74%	259.35%	169.94%	182.18%	100.00%	-
Tax	-270,133	-421,268	-353,878	-460,470	-376,901	-334,428	-174,421	7.55%
YoY %	35.88%	-19.04%	23.15%	-22.17%	-12.70%	-91.74%	-	-
Horiz. %	154.87%	241.52%	202.89%	264.00%	216.09%	191.74%	100.00%	-
NP	529,706	1,354,338	1,141,498	1,605,230	976,716	1,116,614	622,084	-2.64%
YoY %	-60.89%	18.65%	-28.89%	64.35%	-12.53%	79.50%	-	-
Horiz. %	85.15%	217.71%	183.50%	258.04%	157.01%	179.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	329,486	766,001	762,804	991,205	535,625	658,596	361,769	-1.54%
YoY %	-56.99%	0.42%	-23.04%	85.06%	-18.67%	82.05%	-	-
Horiz. %	91.08%	211.74%	210.85%	273.99%	148.06%	182.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.77%	23.73%	23.66%	22.29%	27.84%	23.05%	21.90%	-
YoY %	42.31%	0.30%	6.15%	-19.94%	20.78%	5.25%	-	-
Horiz. %	154.20%	108.36%	108.04%	101.78%	127.12%	105.25%	100.00%	-
Total Cost	13,148,754	13,649,342	12,611,994	14,083,400	12,462,046	11,420,062	9,682,613	5.22%
YoY %	-3.67%	8.23%	-10.45%	13.01%	9.12%	17.94%	-	-
Horiz. %	135.80%	140.97%	130.25%	145.45%	128.71%	117.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,814,892	6,643,970	5,025,299	4,772,714	3,497,130	4,076,225	3,657,360	10.92%
YoY %	2.57%	32.21%	5.29%	36.48%	-14.21%	11.45%	-	-
Horiz. %	186.33%	181.66%	137.40%	130.50%	95.62%	111.45%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	155,772	389,431	545,203	389,431	365,255	355,384	161,307	-0.57%
YoY %	-60.00%	-28.57%	40.00%	6.62%	2.78%	120.32%	-	-
Horiz. %	96.57%	241.42%	337.99%	241.42%	226.43%	220.32%	100.00%	-
Div Payout %	47.28%	50.84%	71.47%	39.29%	68.19%	53.96%	44.59%	-
YoY %	-7.00%	-28.87%	81.90%	-42.38%	26.37%	21.01%	-	-
Horiz. %	106.03%	114.02%	160.28%	88.11%	152.93%	121.01%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	6,814,892	6,643,970	5,025,299	4,772,714	3,497,130	4,076,225	3,657,360	10.92%
YoY %	2.57%	32.21%	5.29%	36.48%	-14.21%	11.45%	-	-
Horiz. %	186.33%	181.66%	137.40%	130.50%	95.62%	111.45%	100.00%	-
NOSH	1,168,293	1,168,293	1,168,293	1,168,293	1,165,710	1,134,206	1,099,825	1.01%
YoY %	0.00%	0.00%	0.00%	0.22%	2.78%	3.13%	-	-
Horiz. %	106.23%	106.23%	106.23%	106.23%	105.99%	103.13%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	3.87%	9.03%	8.30%	10.23%	7.27%	8.91%	6.04%	-
YoY %	-57.14%	8.80%	-18.87%	40.72%	-18.41%	47.52%	-	-
Horiz. %	64.07%	149.50%	137.42%	169.37%	120.36%	147.52%	100.00%	-
ROE	4.83%	11.53%	15.18%	20.77%	15.32%	16.16%	9.89%	-
YoY %	-58.11%	-24.04%	-26.91%	35.57%	-5.20%	63.40%	-	-
Horiz. %	48.84%	116.58%	153.49%	210.01%	154.90%	163.40%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	1,170.81	1,284.24	1,177.23	1,342.87	1,152.84	1,105.33	936.94	3.78%
YoY %	-8.83%	9.09%	-12.33%	16.48%	4.30%	17.97%	-	-
Horiz. %	124.96%	137.07%	125.65%	143.33%	123.04%	117.97%	100.00%	-
EPS	28.20	65.56	65.29	84.84	45.95	58.07	32.89	-2.53%
YoY %	-56.99%	0.41%	-23.04%	84.64%	-20.87%	76.56%	-	-
Horiz. %	85.74%	199.33%	198.51%	257.95%	139.71%	176.56%	100.00%	-
DPS	13.33	33.33	46.67	33.33	31.33	31.33	14.67	-1.58%
YoY %	-60.01%	-28.58%	40.02%	6.38%	0.00%	113.57%	-	-
Horiz. %	90.87%	227.20%	318.13%	227.20%	213.57%	213.57%	100.00%	-
NAPS	5.8332	5.6869	4.3014	4.0852	3.00	3.5939	3.3254	9.81%
YoY %	2.57%	32.21%	5.29%	36.17%	-16.53%	8.07%	-	-
Horiz. %	175.41%	171.01%	129.35%	122.85%	90.21%	108.07%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,168,293
RPS	1,170.81	1,284.24	1,177.23	1,342.87	1,150.29	1,073.08	882.03	4.83%
YoY %	-8.83%	9.09%	-12.33%	16.74%	7.20%	21.66%	-	-
Horiz. %	132.74%	145.60%	133.47%	152.25%	130.41%	121.66%	100.00%	-
EPS	28.20	65.56	65.29	84.84	45.85	56.37	30.97	-1.54%
YoY %	-56.99%	0.41%	-23.04%	85.04%	-18.66%	82.01%	-	-
Horiz. %	91.06%	211.69%	210.82%	273.94%	148.05%	182.01%	100.00%	-
DPS	13.33	33.33	46.67	33.33	31.26	30.42	13.81	-0.58%
YoY %	-60.01%	-28.58%	40.02%	6.62%	2.76%	120.28%	-	-
Horiz. %	96.52%	241.35%	337.94%	241.35%	226.36%	220.28%	100.00%	-
NAPS	5.8332	5.6869	4.3014	4.0852	2.9934	3.489	3.1305	10.92%
YoY %	2.57%	32.21%	5.29%	36.47%	-14.20%	11.45%	-	-
Horiz. %	186.33%	181.66%	137.40%	130.50%	95.62%	111.45%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	7.52	12.26	11.82	10.00	6.85	6.77	6.29	-
P/RPS	0.64	0.95	1.00	0.74	0.59	0.61	0.67	-0.76%
YoY %	-32.63%	-5.00%	35.14%	25.42%	-3.28%	-8.96%	-	-
Horiz. %	95.52%	141.79%	149.25%	110.45%	88.06%	91.04%	100.00%	-
P/EPS	26.66	18.70	18.10	11.79	14.91	11.66	19.12	5.69%
YoY %	42.57%	3.31%	53.52%	-20.93%	27.87%	-39.02%	-	-
Horiz. %	139.44%	97.80%	94.67%	61.66%	77.98%	60.98%	100.00%	-
EY	3.75	5.35	5.52	8.48	6.71	8.58	5.23	-5.39%
YoY %	-29.91%	-3.08%	-34.91%	26.38%	-21.79%	64.05%	-	-
Horiz. %	71.70%	102.29%	105.54%	162.14%	128.30%	164.05%	100.00%	-
DY	1.77	2.72	3.95	3.33	4.57	4.63	2.33	-4.47%
YoY %	-34.93%	-31.14%	18.62%	-27.13%	-1.30%	98.71%	-	-
Horiz. %	75.97%	116.74%	169.53%	142.92%	196.14%	198.71%	100.00%	-
P/NAPS	1.29	2.16	2.75	2.45	2.28	1.88	1.89	-6.16%
YoY %	-40.28%	-21.45%	12.24%	7.46%	21.28%	-0.53%	-	-
Horiz. %	68.25%	114.29%	145.50%	129.63%	120.63%	99.47%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/11/15	26/11/14	21/11/13	23/11/12	24/11/11	22/11/10	20/11/09	-
Price	8.28	11.30	12.62	9.94	6.75	6.80	6.31	-
P/RPS	0.71	0.88	1.07	0.74	0.59	0.62	0.67	0.97%
YoY %	-19.32%	-17.76%	44.59%	25.42%	-4.84%	-7.46%	-	-
Horiz. %	105.97%	131.34%	159.70%	110.45%	88.06%	92.54%	100.00%	-
P/EPS	29.36	17.23	19.33	11.72	14.69	11.71	19.18	7.35%
YoY %	70.40%	-10.86%	64.93%	-20.22%	25.45%	-38.95%	-	-
Horiz. %	153.08%	89.83%	100.78%	61.11%	76.59%	61.05%	100.00%	-
EY	3.41	5.80	5.17	8.54	6.81	8.54	5.21	-6.81%
YoY %	-41.21%	12.19%	-39.46%	25.40%	-20.26%	63.92%	-	-
Horiz. %	65.45%	111.32%	99.23%	163.92%	130.71%	163.92%	100.00%	-
DY	1.61	2.95	3.70	3.35	4.64	4.61	2.32	-5.90%
YoY %	-45.42%	-20.27%	10.45%	-27.80%	0.65%	98.71%	-	-
Horiz. %	69.40%	127.16%	159.48%	144.40%	200.00%	198.71%	100.00%	-
P/NAPS	1.42	1.99	2.93	2.43	2.25	1.89	1.90	-4.73%
YoY %	-28.64%	-32.08%	20.58%	8.00%	19.05%	-0.53%	-	-
Horiz. %	74.74%	104.74%	154.21%	127.89%	118.42%	99.47%	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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