[UAC] YoY TTM Result on 30-Sep-2009 [#3]

Stock

[UAC] UAC BHD

Announcement Date

05-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Sep-2009 [#3]

Profit Trend

QoQ- -4.11%

YoY- -29.46%

Quarter Report

UAC's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	196,765	182,623	194,397	165,840	187,550	169,738	181,012	1.39%
YoY %	7.74%	-6.06%	17.22%	-11.58%	10.49%	-6.23%	-	-
Horiz. %	108.70%	100.89%	107.39%	91.62%	103.61%	93.77%	100.00%	-
PBT	18,495	13,825	20,943	17,823	22,111	30,866	39,537	-11.88%
YoY %	33.78%	-33.99%	17.51%	-19.39%	-28.36%	-21.93%	-	-
Horiz. %	46.78%	34.97%	52.97%	45.08%	55.92%	78.07%	100.00%	-
Tax	-3,597	-2,291	-3,972	-4,401	-3,084	-5,864	-12,194	-18.39%
YoY %	-57.01%	42.32%	9.75%	-42.70%	47.41%	51.91%	-	-
Horiz. %	29.50%	18.79%	32.57%	36.09%	25.29%	48.09%	100.00%	-
NP	14,898	11,534	16,971	13,422	19,027	25,002	27,343	-9.61%
YoY %	29.17%	-32.04%	26.44%	-29.46%	-23.90%	-8.56%	-	-
Horiz. %	54.49%	42.18%	62.07%	49.09%	69.59%	91.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,898	11,534	16,971	13,422	19,027	25,002	27,373	-9.63%
YoY %	29.17%	-32.04%	26.44%	-29.46%	-23.90%	-8.66%	-	-
Horiz. %	54.43%	42.14%	62.00%	49.03%	69.51%	91.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.45%	16.57%	18.97%	24.69%	13.95%	19.00%	30.84%	-
YoY %	17.38%	-12.65%	-23.17%	76.99%	-26.58%	-38.39%	-	-
Horiz. %	63.07%	53.73%	61.51%	80.06%	45.23%	61.61%	100.00%	-
Total Cost	181,867	171,089	177,426	152,418	168,523	144,736	153,669	2.84%
YoY %	6.30%	-3.57%	16.41%	-9.56%	16.43%	-5.81%	-	-
Horiz. %	118.35%	111.34%	115.46%	99.19%	109.67%	94.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	313,932	295,799	308,819	302,553	301,320	299,129	291,165	1.26%
YoY %	6.13%	-4.22%	2.07%	0.41%	0.73%	2.74%	-	-
Horiz. %	107.82%	101.59%	106.06%	103.91%	103.49%	102.74%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	7,444	14,837	17,867	20,814	22,332	23,762	22,154	-16.60%
YoY %	-49.83%	-16.96%	-14.16%	-6.80%	-6.02%	7.26%	-	-
Horiz. %	33.60%	66.97%	80.65%	93.95%	100.80%	107.26%	100.00%	-
Div Payout %	49.97%	128.64%	105.28%	155.08%	117.37%	95.04%	80.94%	-
YoY %	-61.16%	22.19%	-32.11%	32.13%	23.50%	17.42%	-	-
Horiz. %	61.74%	158.93%	130.07%	191.60%	145.01%	117.42%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	313,932	295,799	308,819	302,553	301,320	299,129	291,165	1.26%
YoY %	6.13%	-4.22%	2.07%	0.41%	0.73%	2.74%	-	-
Horiz. %	107.82%	101.59%	106.06%	103.91%	103.49%	102.74%	100.00%	-
NOSH	74,391	72,500	74,414	74,337	74,400	74,410	74,087	0.06%
YoY %	2.61%	-2.57%	0.10%	-0.08%	-0.01%	0.44%	-	-
Horiz. %	100.41%	97.86%	100.44%	100.34%	100.42%	100.44%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	7.57%	6.32%	8.73%	8.09%	10.15%	14.73%	15.11%	-
YoY %	19.78%	-27.61%	7.91%	-20.30%	-31.09%	-2.51%	-	-
Horiz. %	50.10%	41.83%	57.78%	53.54%	67.17%	97.49%	100.00%	-
ROE	4.75%	3.90%	5.50%	4.44%	6.31%	8.36%	9.40%	-
YoY %	21.79%	-29.09%	23.87%	-29.64%	-24.52%	-11.06%	-	-
Horiz. %	50.53%	41.49%	58.51%	47.23%	67.13%	88.94%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	264.50	251.89	261.24	223.09	252.08	228.11	244.32	1.33%
YoY %	5.01%	-3.58%	17.10%	-11.50%	10.51%	-6.63%	-	-
Horiz. %	108.26%	103.10%	106.93%	91.31%	103.18%	93.37%	100.00%	-
EPS	20.03	15.91	22.81	18.06	25.57	33.60	36.95	-9.69%
YoY %	25.90%	-30.25%	26.30%	-29.37%	-23.90%	-9.07%	-	-
Horiz. %	54.21%	43.06%	61.73%	48.88%	69.20%	90.93%	100.00%	-
DPS	10.00	20.47	24.00	28.00	30.00	32.00	30.00	-16.71%
YoY %	-51.15%	-14.71%	-14.29%	-6.67%	-6.25%	6.67%	-	-
Horiz. %	33.33%	68.23%	80.00%	93.33%	100.00%	106.67%	100.00%	-
NAPS	4.22	4.08	4.15	4.07	4.05	4.02	3.93	1.19%
YoY %	3.43%	-1.69%	1.97%	0.49%	0.75%	2.29%	-	-
Horiz. %	107.38%	103.82%	105.60%	103.56%	103.05%	102.29%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 74,337
RPS	264.50	245.49	261.32	222.93	252.11	228.17	243.32	1.39%
YoY %	7.74%	-6.06%	17.22%	-11.57%	10.49%	-6.23%	-	-
Horiz. %	108.70%	100.89%	107.40%	91.62%	103.61%	93.77%	100.00%	-
EPS	20.03	15.50	22.81	18.04	25.58	33.61	36.80	-9.63%
YoY %	29.23%	-32.05%	26.44%	-29.48%	-23.89%	-8.67%	-	-
Horiz. %	54.43%	42.12%	61.98%	49.02%	69.51%	91.33%	100.00%	-
DPS	10.00	19.95	24.02	27.98	30.02	31.94	29.78	-16.61%
YoY %	-49.87%	-16.94%	-14.15%	-6.80%	-6.01%	7.25%	-	-
Horiz. %	33.58%	66.99%	80.66%	93.96%	100.81%	107.25%	100.00%	-
NAPS	4.22	3.9763	4.1513	4.067	4.0505	4.021	3.914	1.26%
YoY %	6.13%	-4.22%	2.07%	0.41%	0.73%	2.73%	-	-
Horiz. %	107.82%	101.59%	106.06%	103.91%	103.49%	102.73%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	4.24	2.83	3.60	3.23	2.96	4.60	4.30	-
P/RPS	1.60	1.12	1.38	1.45	1.17	2.02	1.76	-1.57%
YoY %	42.86%	-18.84%	-4.83%	23.93%	-42.08%	14.77%	-	-
Horiz. %	90.91%	63.64%	78.41%	82.39%	66.48%	114.77%	100.00%	-
P/EPS	21.17	17.79	15.79	17.89	11.57	13.69	11.64	10.47%
YoY %	19.00%	12.67%	-11.74%	54.62%	-15.49%	17.61%	-	-
Horiz. %	181.87%	152.84%	135.65%	153.69%	99.40%	117.61%	100.00%	-
EY	4.72	5.62	6.34	5.59	8.64	7.30	8.59	-9.48%
YoY %	-16.01%	-11.36%	13.42%	-35.30%	18.36%	-15.02%	-	-
Horiz. %	54.95%	65.42%	73.81%	65.08%	100.58%	84.98%	100.00%	-
DY	2.36	7.23	6.67	8.67	10.14	6.96	6.98	-16.52%
YoY %	-67.36%	8.40%	-23.07%	-14.50%	45.69%	-0.29%	-	-
Horiz. %	33.81%	103.58%	95.56%	124.21%	145.27%	99.71%	100.00%	-
P/NAPS	1.00	0.69	0.87	0.79	0.73	1.14	1.09	-1.42%
YoY %	44.93%	-20.69%	10.13%	8.22%	-35.96%	4.59%	-	-
Horiz. %	91.74%	63.30%	79.82%	72.48%	66.97%	104.59%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	20/11/12	09/11/11	08/11/10	05/11/09	11/11/08	02/11/07	21/11/06	-
Price	4.30	3.01	3.55	3.16	2.72	4.50	4.34	-
P/RPS	1.63	1.19	1.36	1.42	1.08	1.97	1.78	-1.45%
YoY %	36.97%	-12.50%	-4.23%	31.48%	-45.18%	10.67%	-	-
Horiz. %	91.57%	66.85%	76.40%	79.78%	60.67%	110.67%	100.00%	-
P/EPS	21.47	18.92	15.57	17.50	10.64	13.39	11.75	10.55%
YoY %	13.48%	21.52%	-11.03%	64.47%	-20.54%	13.96%	-	-
Horiz. %	182.72%	161.02%	132.51%	148.94%	90.55%	113.96%	100.00%	-
EY	4.66	5.29	6.42	5.71	9.40	7.47	8.51	-9.54%
YoY %	-11.91%	-17.60%	12.43%	-39.26%	25.84%	-12.22%	-	-
Horiz. %	54.76%	62.16%	75.44%	67.10%	110.46%	87.78%	100.00%	-
DY	2.33	6.80	6.76	8.86	11.03	7.11	6.91	-16.55%
YoY %	-65.74%	0.59%	-23.70%	-19.67%	55.13%	2.89%	-	-
Horiz. %	33.72%	98.41%	97.83%	128.22%	159.62%	102.89%	100.00%	-
P/NAPS	1.02	0.74	0.86	0.78	0.67	1.12	1.10	-1.24%
YoY %	37.84%	-13.95%	10.26%	16.42%	-40.18%	1.82%	-	-
Horiz. %	92.73%	67.27%	78.18%	70.91%	60.91%	101.82%	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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