[UAC] YoY TTM Result on 30-Sep-2006 [#3]

Stock

[UAC] UAC BHD

Announcement Date

21-Nov-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

30-Sep-2006 [#3]

Profit Trend

QoQ- -7.31%

YoY- -15.66%

Quarter Report

UAC'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
TTM Result
Revenue	165,840	187,550	169,738	181,012	186,109	182,951	186,172	-1.90%
YoY %	-11.58%	10.49%	-6.23%	-2.74%	1.73%	-1.73%	-	-
Horiz. %	89.08%	100.74%	91.17%	97.23%	99.97%	98.27%	100.00%	-
PBT	17,823	22,111	30,866	39,537	45,177	44,754	44,891	-14.25%
YoY %	-19.39%	-28.36%	-21.93%	-12.48%	0.95%	-0.31%	-	-
Horiz. %	39.70%	49.25%	68.76%	88.07%	100.64%	99.69%	100.00%	-
Tax	-4,401	-3,084	-5,864	-12,194	-12,747	-11,471	-12,137	-15.54%
YoY %	-42.70%	47.41%	51.91%	4.34%	-11.12%	5.49%	-	-
Horiz. %	36.26%	25.41%	48.32%	100.47%	105.03%	94.51%	100.00%	-
NP	13,422	19,027	25,002	27,343	32,430	33,283	32,754	-13.80%
YoY %	-29.46%	-23.90%	-8.56%	-15.69%	-2.56%	1.62%	-	-
Horiz. %	40.98%	58.09%	76.33%	83.48%	99.01%	101.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,422	19,027	25,002	27,373	32,455	33,283	32,754	-13.80%
YoY %	-29.46%	-23.90%	-8.66%	-15.66%	-2.49%	1.62%	-	-
Horiz. %	40.98%	58.09%	76.33%	83.57%	99.09%	101.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.69%	13.95%	19.00%	30.84%	28.22%	25.63%	27.04%	-
YoY %	76.99%	-26.58%	-38.39%	9.28%	10.11%	-5.21%	-	-
Horiz. %	91.31%	51.59%	70.27%	114.05%	104.36%	94.79%	100.00%	-
Total Cost	152,418	168,523	144,736	153,669	153,679	149,668	153,418	-0.10%
YoY %	-9.56%	16.43%	-5.81%	-0.01%	2.68%	-2.44%	-	-
Horiz. %	99.35%	109.85%	94.34%	100.16%	100.17%	97.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	302,553	301,320	299,129	291,165	279,455	262,385	243,648	3.67%
YoY %	0.41%	0.73%	2.74%	4.19%	6.51%	7.69%	-	-
Horiz. %	124.18%	123.67%	122.77%	119.50%	114.70%	107.69%	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	20,814	22,332	23,762	22,154	21,963	25,439	20,550	0.21%
YoY %	-6.80%	-6.02%	7.26%	0.87%	-13.66%	23.79%	-	-
Horiz. %	101.28%	108.67%	115.63%	107.81%	106.88%	123.79%	100.00%	-
Div Payout %	155.08%	117.37%	95.04%	80.94%	67.67%	76.43%	62.74%	-
YoY %	32.13%	23.50%	17.42%	19.61%	-11.46%	21.82%	-	-
Horiz. %	247.18%	187.07%	151.48%	129.01%	107.86%	121.82%	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	302,553	301,320	299,129	291,165	279,455	262,385	243,648	3.67%
YoY %	0.41%	0.73%	2.74%	4.19%	6.51%	7.69%	-	-
Horiz. %	124.18%	123.67%	122.77%	119.50%	114.70%	107.69%	100.00%	-
NOSH	74,337	74,400	74,410	74,087	73,540	73,087	71,661	0.61%
YoY %	-0.08%	-0.01%	0.44%	0.74%	0.62%	1.99%	-	-
Horiz. %	103.73%	103.82%	103.84%	103.39%	102.62%	101.99%	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	8.09%	10.15%	14.73%	15.11%	17.43%	18.19%	17.59%	-
YoY %	-20.30%	-31.09%	-2.51%	-13.31%	-4.18%	3.41%	-	-
Horiz. %	45.99%	57.70%	83.74%	85.90%	99.09%	103.41%	100.00%	-
ROE	4.44%	6.31%	8.36%	9.40%	11.61%	12.68%	13.44%	-
YoY %	-29.64%	-24.52%	-11.06%	-19.04%	-8.44%	-5.65%	-	-
Horiz. %	33.04%	46.95%	62.20%	69.94%	86.38%	94.35%	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	223.09	252.08	228.11	244.32	253.07	250.32	259.79	-2.50%
YoY %	-11.50%	10.51%	-6.63%	-3.46%	1.10%	-3.65%	-	-
Horiz. %	85.87%	97.03%	87.81%	94.05%	97.41%	96.35%	100.00%	-
EPS	18.06	25.57	33.60	36.95	44.13	45.54	45.71	-14.32%
YoY %	-29.37%	-23.90%	-9.07%	-16.27%	-3.10%	-0.37%	-	-
Horiz. %	39.51%	55.94%	73.51%	80.84%	96.54%	99.63%	100.00%	-
DPS	28.00	30.00	32.00	30.00	30.00	35.00	29.00	-0.58%
YoY %	-6.67%	-6.25%	6.67%	0.00%	-14.29%	20.69%	-	-
Horiz. %	96.55%	103.45%	110.34%	103.45%	103.45%	120.69%	100.00%	-
NAPS	4.07	4.05	4.02	3.93	3.80	3.59	3.40	3.04%
YoY %	0.49%	0.75%	2.29%	3.42%	5.85%	5.59%	-	-
Horiz. %	119.71%	119.12%	118.24%	115.59%	111.76%	105.59%	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 - 74,087
RPS	222.93	252.11	228.17	243.32	250.17	245.93	250.26	-1.90%
YoY %	-11.57%	10.49%	-6.23%	-2.74%	1.72%	-1.73%	-	-
Horiz. %	89.08%	100.74%	91.17%	97.23%	99.96%	98.27%	100.00%	-
EPS	18.04	25.58	33.61	36.80	43.63	44.74	44.03	-13.80%
YoY %	-29.48%	-23.89%	-8.67%	-15.65%	-2.48%	1.61%	-	-
Horiz. %	40.97%	58.10%	76.33%	83.58%	99.09%	101.61%	100.00%	-
DPS	27.98	30.02	31.94	29.78	29.52	34.20	27.62	0.21%
YoY %	-6.80%	-6.01%	7.25%	0.88%	-13.68%	23.82%	-	-
Horiz. %	101.30%	108.69%	115.64%	107.82%	106.88%	123.82%	100.00%	-
NAPS	4.067	4.0505	4.021	3.914	3.7565	3.5271	3.2752	3.67%
YoY %	0.41%	0.73%	2.73%	4.19%	6.50%	7.69%	-	-
Horiz. %	124.18%	123.67%	122.77%	119.50%	114.70%	107.69%	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	3.23	2.96	4.60	4.30	4.82	4.90	4.86	-
P/RPS	1.45	1.17	2.02	1.76	1.90	1.96	1.87	-4.14%
YoY %	23.93%	-42.08%	14.77%	-7.37%	-3.06%	4.81%	-	-
Horiz. %	77.54%	62.57%	108.02%	94.12%	101.60%	104.81%	100.00%	-
P/EPS	17.89	11.57	13.69	11.64	10.92	10.76	10.63	9.05%
YoY %	54.62%	-15.49%	17.61%	6.59%	1.49%	1.22%	-	-
Horiz. %	168.30%	108.84%	128.79%	109.50%	102.73%	101.22%	100.00%	-
EY	5.59	8.64	7.30	8.59	9.16	9.29	9.40	-8.29%
YoY %	-35.30%	18.36%	-15.02%	-6.22%	-1.40%	-1.17%	-	-
Horiz. %	59.47%	91.91%	77.66%	91.38%	97.45%	98.83%	100.00%	-
DY	8.67	10.14	6.96	6.98	6.22	7.14	5.97	6.41%
YoY %	-14.50%	45.69%	-0.29%	12.22%	-12.89%	19.60%	-	-
Horiz. %	145.23%	169.85%	116.58%	116.92%	104.19%	119.60%	100.00%	-
P/NAPS	0.79	0.73	1.14	1.09	1.27	1.36	1.43	-9.40%
YoY %	8.22%	-35.96%	4.59%	-14.17%	-6.62%	-4.90%	-	-
Horiz. %	55.24%	51.05%	79.72%	76.22%	88.81%	95.10%	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	05/11/09	11/11/08	02/11/07	21/11/06	30/11/05	24/11/04	18/11/03	-
Price	3.16	2.72	4.50	4.34	4.80	4.88	4.80	-
P/RPS	1.42	1.08	1.97	1.78	1.90	1.95	1.85	-4.30%
YoY %	31.48%	-45.18%	10.67%	-6.32%	-2.56%	5.41%	-	-
Horiz. %	76.76%	58.38%	106.49%	96.22%	102.70%	105.41%	100.00%	-
P/EPS	17.50	10.64	13.39	11.75	10.88	10.72	10.50	8.87%
YoY %	64.47%	-20.54%	13.96%	8.00%	1.49%	2.10%	-	-
Horiz. %	166.67%	101.33%	127.52%	111.90%	103.62%	102.10%	100.00%	-
EY	5.71	9.40	7.47	8.51	9.19	9.33	9.52	-8.15%
YoY %	-39.26%	25.84%	-12.22%	-7.40%	-1.50%	-2.00%	-	-
Horiz. %	59.98%	98.74%	78.47%	89.39%	96.53%	98.00%	100.00%	-
DY	8.86	11.03	7.11	6.91	6.25	7.17	6.04	6.58%
YoY %	-19.67%	55.13%	2.89%	10.56%	-12.83%	18.71%	-	-
Horiz. %	146.69%	182.62%	117.72%	114.40%	103.48%	118.71%	100.00%	-
P/NAPS	0.78	0.67	1.12	1.10	1.26	1.36	1.41	-9.38%
YoY %	16.42%	-40.18%	1.82%	-12.70%	-7.35%	-3.55%	-	-
Horiz. %	55.32%	47.52%	79.43%	78.01%	89.36%	96.45%	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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