[UAC] YoY TTM Result on 31-Mar-2012 [#1]

Stock

[UAC] UAC BHD

Announcement Date

15-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- -1.65%

YoY- -11.56%

Quarter Report

uac_Q1 2012_04052012.pdf

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UAC's Result

UAC's Financial Summary

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YoY %

Horiz. %

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
TTM Result
Revenue	190,799	188,059	184,975	175,685	167,528	180,958	179,529	1.01%
YoY %	1.46%	1.67%	5.29%	4.87%	-7.42%	0.80%	-	-
Horiz. %	106.28%	104.75%	103.03%	97.86%	93.32%	100.80%	100.00%	-
PBT	14,150	16,064	25,403	17,687	21,614	39,118	41,111	-16.27%
YoY %	-11.91%	-36.76%	43.63%	-18.17%	-44.75%	-4.85%	-	-
Horiz. %	34.42%	39.07%	61.79%	43.02%	52.57%	95.15%	100.00%	-
Tax	-2,501	-2,892	-3,936	-4,714	-2,970	-9,487	-12,488	-23.49%
YoY %	13.52%	26.52%	16.50%	-58.72%	68.69%	24.03%	-	-
Horiz. %	20.03%	23.16%	31.52%	37.75%	23.78%	75.97%	100.00%	-
NP	11,649	13,172	21,467	12,973	18,644	29,631	28,623	-13.90%
YoY %	-11.56%	-38.64%	65.47%	-30.42%	-37.08%	3.52%	-	-
Horiz. %	40.70%	46.02%	75.00%	45.32%	65.14%	103.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,649	13,172	21,467	12,973	18,644	29,631	28,678	-13.93%
YoY %	-11.56%	-38.64%	65.47%	-30.42%	-37.08%	3.32%	-	-
Horiz. %	40.62%	45.93%	74.86%	45.24%	65.01%	103.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.67%	18.00%	15.49%	26.65%	13.74%	24.25%	30.38%	-
YoY %	-1.83%	16.20%	-41.88%	93.96%	-43.34%	-20.18%	-	-
Horiz. %	58.16%	59.25%	50.99%	87.72%	45.23%	79.82%	100.00%	-
Total Cost	179,150	174,887	163,508	162,712	148,884	151,327	150,906	2.89%
YoY %	2.44%	6.96%	0.49%	9.29%	-1.61%	0.28%	-	-
Horiz. %	118.72%	115.89%	108.35%	107.82%	98.66%	100.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	307,622	310,321	308,648	305,212	309,103	308,457	283,891	1.34%
YoY %	-0.87%	0.54%	1.13%	-1.26%	0.21%	8.65%	-	-
Horiz. %	108.36%	109.31%	108.72%	107.51%	108.88%	108.65%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	16,332	17,867	19,341	16,358	22,325	23,741	22,063	-4.88%
YoY %	-8.59%	-7.62%	18.24%	-26.73%	-5.96%	7.61%	-	-
Horiz. %	74.02%	80.98%	87.66%	74.14%	101.19%	107.61%	100.00%	-
Div Payout %	140.20%	135.65%	90.10%	126.10%	119.74%	80.12%	76.94%	-
YoY %	3.35%	50.55%	-28.55%	5.31%	49.45%	4.13%	-	-
Horiz. %	182.22%	176.31%	117.10%	163.89%	155.63%	104.13%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	307,622	310,321	308,648	305,212	309,103	308,457	283,891	1.34%
YoY %	-0.87%	0.54%	1.13%	-1.26%	0.21%	8.65%	-	-
Horiz. %	108.36%	109.31%	108.72%	107.51%	108.88%	108.65%	100.00%	-
NOSH	74,304	74,417	74,373	74,441	74,482	74,327	73,930	0.08%
YoY %	-0.15%	0.06%	-0.09%	-0.06%	0.21%	0.54%	-	-
Horiz. %	100.51%	100.66%	100.60%	100.69%	100.75%	100.54%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	6.11%	7.00%	11.61%	7.38%	11.13%	16.37%	15.94%	-
YoY %	-12.71%	-39.71%	57.32%	-33.69%	-32.01%	2.70%	-	-
Horiz. %	38.33%	43.91%	72.84%	46.30%	69.82%	102.70%	100.00%	-
ROE	3.79%	4.24%	6.96%	4.25%	6.03%	9.61%	10.10%	-
YoY %	-10.61%	-39.08%	63.76%	-29.52%	-37.25%	-4.85%	-	-
Horiz. %	37.52%	41.98%	68.91%	42.08%	59.70%	95.15%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	256.78	252.71	248.71	236.00	224.92	243.46	242.84	0.93%
YoY %	1.61%	1.61%	5.39%	4.93%	-7.62%	0.26%	-	-
Horiz. %	105.74%	104.06%	102.42%	97.18%	92.62%	100.26%	100.00%	-
EPS	15.68	17.70	28.86	17.43	25.03	39.87	38.79	-14.00%
YoY %	-11.41%	-38.67%	65.58%	-30.36%	-37.22%	2.78%	-	-
Horiz. %	40.42%	45.63%	74.40%	44.93%	64.53%	102.78%	100.00%	-
DPS	21.98	24.00	26.00	22.00	30.00	32.00	30.00	-5.04%
YoY %	-8.42%	-7.69%	18.18%	-26.67%	-6.25%	6.67%	-	-
Horiz. %	73.27%	80.00%	86.67%	73.33%	100.00%	106.67%	100.00%	-
NAPS	4.14	4.17	4.15	4.10	4.15	4.15	3.84	1.26%
YoY %	-0.72%	0.48%	1.22%	-1.20%	0.00%	8.07%	-	-
Horiz. %	107.81%	108.59%	108.07%	106.77%	108.07%	108.07%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 74,304
RPS	256.48	252.80	248.65	236.16	225.20	243.25	241.33	1.01%
YoY %	1.46%	1.67%	5.29%	4.87%	-7.42%	0.80%	-	-
Horiz. %	106.28%	104.75%	103.03%	97.86%	93.32%	100.80%	100.00%	-
EPS	15.66	17.71	28.86	17.44	25.06	39.83	38.55	-13.92%
YoY %	-11.58%	-38.63%	65.48%	-30.41%	-37.08%	3.32%	-	-
Horiz. %	40.62%	45.94%	74.86%	45.24%	65.01%	103.32%	100.00%	-
DPS	21.95	24.02	26.00	21.99	30.01	31.91	29.66	-4.88%
YoY %	-8.62%	-7.62%	18.24%	-26.72%	-5.95%	7.59%	-	-
Horiz. %	74.01%	80.98%	87.66%	74.14%	101.18%	107.59%	100.00%	-
NAPS	4.1352	4.1715	4.149	4.1028	4.1551	4.1464	3.8162	1.34%
YoY %	-0.87%	0.54%	1.13%	-1.26%	0.21%	8.65%	-	-
Horiz. %	108.36%	109.31%	108.72%	107.51%	108.88%	108.65%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	2.94	3.30	3.45	2.92	4.12	4.32	4.84	-
P/RPS	1.14	1.31	1.39	1.24	1.83	1.77	1.99	-8.85%
YoY %	-12.98%	-5.76%	12.10%	-32.24%	3.39%	-11.06%	-	-
Horiz. %	57.29%	65.83%	69.85%	62.31%	91.96%	88.94%	100.00%	-
P/EPS	18.75	18.64	11.95	16.76	16.46	10.84	12.48	7.01%
YoY %	0.59%	55.98%	-28.70%	1.82%	51.85%	-13.14%	-	-
Horiz. %	150.24%	149.36%	95.75%	134.29%	131.89%	86.86%	100.00%	-
EY	5.33	5.36	8.37	5.97	6.08	9.23	8.01	-6.55%
YoY %	-0.56%	-35.96%	40.20%	-1.81%	-34.13%	15.23%	-	-
Horiz. %	66.54%	66.92%	104.49%	74.53%	75.91%	115.23%	100.00%	-
DY	7.48	7.27	7.54	7.53	7.28	7.41	6.20	3.17%
YoY %	2.89%	-3.58%	0.13%	3.43%	-1.75%	19.52%	-	-
Horiz. %	120.65%	117.26%	121.61%	121.45%	117.42%	119.52%	100.00%	-
P/NAPS	0.71	0.79	0.83	0.71	0.99	1.04	1.26	-9.10%
YoY %	-10.13%	-4.82%	16.90%	-28.28%	-4.81%	-17.46%	-	-
Horiz. %	56.35%	62.70%	65.87%	56.35%	78.57%	82.54%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	15/05/12	13/05/11	12/05/10	13/05/09	13/05/08	23/05/07	17/05/06	-
Price	2.88	3.27	3.52	2.90	4.20	4.70	4.58	-
P/RPS	1.12	1.29	1.42	1.23	1.87	1.93	1.89	-8.34%
YoY %	-13.18%	-9.15%	15.45%	-34.22%	-3.11%	2.12%	-	-
Horiz. %	59.26%	68.25%	75.13%	65.08%	98.94%	102.12%	100.00%	-
P/EPS	18.37	18.47	12.20	16.64	16.78	11.79	11.81	7.63%
YoY %	-0.54%	51.39%	-26.68%	-0.83%	42.32%	-0.17%	-	-
Horiz. %	155.55%	156.39%	103.30%	140.90%	142.08%	99.83%	100.00%	-
EY	5.44	5.41	8.20	6.01	5.96	8.48	8.47	-7.10%
YoY %	0.55%	-34.02%	36.44%	0.84%	-29.72%	0.12%	-	-
Horiz. %	64.23%	63.87%	96.81%	70.96%	70.37%	100.12%	100.00%	-
DY	7.63	7.34	7.39	7.59	7.14	6.81	6.55	2.57%
YoY %	3.95%	-0.68%	-2.64%	6.30%	4.85%	3.97%	-	-
Horiz. %	116.49%	112.06%	112.82%	115.88%	109.01%	103.97%	100.00%	-
P/NAPS	0.70	0.78	0.85	0.71	1.01	1.13	1.19	-8.45%
YoY %	-10.26%	-8.24%	19.72%	-29.70%	-10.62%	-5.04%	-	-
Horiz. %	58.82%	65.55%	71.43%	59.66%	84.87%	94.96%	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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