[UMW] YoY Cumulative 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- 70.63%

YoY- 22.13%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Cumulative Result
Revenue	7,728,523	9,879,465	7,286,386	7,367,591	7,123,965	4,417,431	3,817,045	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	597,379	1,001,677	540,710	556,291	438,765	268,427	365,675	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	-130,816	-256,019	-92,141	-122,179	-105,585	-159,946	-205,077	-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	466,563	745,658	448,569	434,112	333,180	108,481	160,598	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	271,327	446,150	326,179	214,057	175,275	108,481	160,598	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	7,261,960	9,133,807	6,837,817	6,933,479	6,790,785	4,308,950	3,656,447	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	120,980	269,935	167,030	88,725	88,522	42,504	48,364	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	7.42%	13.20%	11.53%	8.75%	8.03%	5.57%	8.92%	-
YoY %	-43.79%	14.48%	31.77%	8.97%	44.17%	-37.56%	-	-
Horiz. %	83.18%	147.98%	129.26%	98.09%	90.02%	62.44%	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	702.70	914.98	1,395.94	1,453.16	1,408.33	935.36	1,381.14	-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	24.67	41.32	62.49	42.22	34.65	22.97	58.11	-13.29%
YoY %	-40.30%	-33.88%	48.01%	21.85%	50.85%	-60.47%	-	-
Horiz. %	42.45%	71.11%	107.54%	72.66%	59.63%	39.53%	100.00%	-
DPS	11.00	25.00	32.00	17.50	17.50	9.00	17.50	-7.44%
YoY %	-56.00%	-21.88%	82.86%	0.00%	94.44%	-48.57%	-	-
Horiz. %	62.86%	142.86%	182.86%	100.00%	100.00%	51.43%	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	661.52	845.63	623.68	630.63	609.78	378.11	326.72	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%	-
EPS	23.22	38.19	27.92	18.32	15.00	9.29	13.75	9.11%
YoY %	-39.20%	36.78%	52.40%	22.13%	61.46%	-32.44%	-	-
Horiz. %	168.87%	277.75%	203.05%	133.24%	109.09%	67.56%	100.00%	-
DPS	10.36	23.11	14.30	7.59	7.58	3.64	4.14	16.50%
YoY %	-55.17%	61.61%	88.41%	0.13%	108.24%	-12.08%	-	-
Horiz. %	250.24%	558.21%	345.41%	183.33%	183.09%	87.92%	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	0.90	0.63	0.51	0.25	0.20	0.28	0.33	18.18%
YoY %	42.86%	23.53%	104.00%	25.00%	-28.57%	-15.15%	-	-
Horiz. %	272.73%	190.91%	154.55%	75.76%	60.61%	84.85%	100.00%	-
P/EPS	25.50	14.04	11.28	8.57	8.02	11.32	7.83	21.72%
YoY %	81.62%	24.47%	31.62%	6.86%	-29.15%	44.57%	-	-
Horiz. %	325.67%	179.31%	144.06%	109.45%	102.43%	144.57%	100.00%	-
EY	3.92	7.12	8.86	11.66	12.46	8.83	12.77	-17.85%
YoY %	-44.94%	-19.64%	-24.01%	-6.42%	41.11%	-30.85%	-	-
Horiz. %	30.70%	55.76%	69.38%	91.31%	97.57%	69.15%	100.00%	-
DY	1.75	4.31	4.54	4.83	6.29	3.46	3.85	-12.30%
YoY %	-59.40%	-5.07%	-6.00%	-23.21%	81.79%	-10.13%	-	-
Horiz. %	45.45%	111.95%	117.92%	125.45%	163.38%	89.87%	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	0.90	0.59	0.54	0.26	0.21	0.28	0.22	26.43%
YoY %	52.54%	9.26%	107.69%	23.81%	-25.00%	27.27%	-	-
Horiz. %	409.09%	268.18%	245.45%	118.18%	95.45%	127.27%	100.00%	-
P/EPS	25.58	13.07	12.00	9.00	8.37	11.41	5.21	30.33%
YoY %	95.72%	8.92%	33.33%	7.53%	-26.64%	119.00%	-	-
Horiz. %	490.98%	250.86%	230.33%	172.74%	160.65%	219.00%	100.00%	-
EY	3.91	7.65	8.33	11.11	11.95	8.77	19.18	-23.26%
YoY %	-48.89%	-8.16%	-25.02%	-7.03%	36.26%	-54.28%	-	-
Horiz. %	20.39%	39.89%	43.43%	57.92%	62.30%	45.72%	100.00%	-
DY	1.74	4.63	4.27	4.61	6.03	3.44	5.78	-18.11%
YoY %	-62.42%	8.43%	-7.38%	-23.55%	75.29%	-40.48%	-	-
Horiz. %	30.10%	80.10%	73.88%	79.76%	104.33%	59.52%	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.

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