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

Stock

[UMLAND] UNITED MALAYAN LAND BHD

Announcement Date

30-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- -24.3%

YoY- -24.21%

Quarter Report

UMLAND'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	292,866	322,667	232,006	202,973	317,839	452,753	233,997	3.80%
YoY %	-9.24%	39.08%	14.30%	-36.14%	-29.80%	93.49%	-	-
Horiz. %	125.16%	137.89%	99.15%	86.74%	135.83%	193.49%	100.00%	-
PBT	61,549	84,122	67,750	11,588	53,963	72,407	37,680	8.51%
YoY %	-26.83%	24.17%	484.66%	-78.53%	-25.47%	92.16%	-	-
Horiz. %	163.35%	223.25%	179.80%	30.75%	143.21%	192.16%	100.00%	-
Tax	-16,072	-19,415	-8,669	-1,567	-7,065	-12,306	-2,823	33.59%
YoY %	17.22%	-123.96%	-453.22%	77.82%	42.59%	-335.92%	-	-
Horiz. %	569.32%	687.74%	307.08%	55.51%	250.27%	435.92%	100.00%	-
NP	45,477	64,707	59,081	10,021	46,898	60,101	34,857	4.52%
YoY %	-29.72%	9.52%	489.57%	-78.63%	-21.97%	72.42%	-	-
Horiz. %	130.47%	185.64%	169.50%	28.75%	134.54%	172.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,098	56,865	57,416	6,789	36,758	42,112	28,864	6.90%
YoY %	-24.21%	-0.96%	745.72%	-81.53%	-12.71%	45.90%	-	-
Horiz. %	149.31%	197.01%	198.92%	23.52%	127.35%	145.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.11%	23.08%	12.80%	13.52%	13.09%	17.00%	7.49%	-
YoY %	13.13%	80.31%	-5.33%	3.28%	-23.00%	126.97%	-	-
Horiz. %	348.60%	308.14%	170.89%	180.51%	174.77%	226.97%	100.00%	-
Total Cost	247,389	257,960	172,925	192,952	270,941	392,652	199,140	3.67%
YoY %	-4.10%	49.17%	-10.38%	-28.78%	-31.00%	97.17%	-	-
Horiz. %	124.23%	129.54%	86.84%	96.89%	136.06%	197.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	826,879	723,782	867,399	822,188	830,214	772,848	814,112	0.25%
YoY %	14.24%	-16.56%	5.50%	-0.97%	7.42%	-5.07%	-	-
Horiz. %	101.57%	88.90%	106.55%	100.99%	101.98%	94.93%	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	22,613	18,450	17,483	12,036	24,102	20,876	17,406	4.45%
YoY %	22.56%	5.53%	45.26%	-50.06%	15.45%	19.94%	-	-
Horiz. %	129.91%	106.00%	100.44%	69.15%	138.47%	119.94%	100.00%	-
Div Payout %	52.47%	32.45%	30.45%	177.29%	65.57%	49.57%	60.30%	-
YoY %	61.69%	6.57%	-82.82%	170.38%	32.28%	-17.79%	-	-
Horiz. %	87.01%	53.81%	50.50%	294.01%	108.74%	82.21%	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	826,879	723,782	867,399	822,188	830,214	772,848	814,112	0.25%
YoY %	14.24%	-16.56%	5.50%	-0.97%	7.42%	-5.07%	-	-
Horiz. %	101.57%	88.90%	106.55%	100.99%	101.98%	94.93%	100.00%	-
NOSH	271,999	241,260	241,615	241,111	241,341	232,086	232,603	2.63%
YoY %	12.74%	-0.15%	0.21%	-0.10%	3.99%	-0.22%	-	-
Horiz. %	116.94%	103.72%	103.87%	103.66%	103.76%	99.78%	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	15.53%	20.05%	25.47%	4.94%	14.76%	13.27%	14.90%	-
YoY %	-22.54%	-21.28%	415.59%	-66.53%	11.23%	-10.94%	-	-
Horiz. %	104.23%	134.56%	170.94%	33.15%	99.06%	89.06%	100.00%	-
ROE	5.21%	7.86%	6.62%	0.83%	4.43%	5.45%	3.55%	-
YoY %	-33.72%	18.73%	697.59%	-81.26%	-18.72%	53.52%	-	-
Horiz. %	146.76%	221.41%	186.48%	23.38%	124.79%	153.52%	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	107.67	133.74	96.02	84.18	131.70	195.08	100.60	1.13%
YoY %	-19.49%	39.28%	14.07%	-36.08%	-32.49%	93.92%	-	-
Horiz. %	107.03%	132.94%	95.45%	83.68%	130.91%	193.92%	100.00%	-
EPS	15.84	23.57	23.76	2.82	15.23	18.14	12.41	4.14%
YoY %	-32.80%	-0.80%	742.55%	-81.48%	-16.04%	46.17%	-	-
Horiz. %	127.64%	189.93%	191.46%	22.72%	122.72%	146.17%	100.00%	-
DPS	8.31	7.65	7.26	4.99	10.00	9.00	7.50	1.72%
YoY %	8.63%	5.37%	45.49%	-50.10%	11.11%	20.00%	-	-
Horiz. %	110.80%	102.00%	96.80%	66.53%	133.33%	120.00%	100.00%	-
NAPS	3.04	3.00	3.59	3.41	3.44	3.33	3.50	-2.31%
YoY %	1.33%	-16.43%	5.28%	-0.87%	3.30%	-4.86%	-	-
Horiz. %	86.86%	85.71%	102.57%	97.43%	98.29%	95.14%	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 - 271,999
RPS	97.24	107.14	77.03	67.39	105.53	150.33	77.70	3.80%
YoY %	-9.24%	39.09%	14.30%	-36.14%	-29.80%	93.47%	-	-
Horiz. %	125.15%	137.89%	99.14%	86.73%	135.82%	193.47%	100.00%	-
EPS	14.31	18.88	19.06	2.25	12.21	13.98	9.58	6.91%
YoY %	-24.21%	-0.94%	747.11%	-81.57%	-12.66%	45.93%	-	-
Horiz. %	149.37%	197.08%	198.96%	23.49%	127.45%	145.93%	100.00%	-
DPS	7.51	6.13	5.81	4.00	8.00	6.93	5.78	4.45%
YoY %	22.51%	5.51%	45.25%	-50.00%	15.44%	19.90%	-	-
Horiz. %	129.93%	106.06%	100.52%	69.20%	138.41%	119.90%	100.00%	-
NAPS	2.7456	2.4032	2.8801	2.73	2.7566	2.5661	2.7032	0.25%
YoY %	14.25%	-16.56%	5.50%	-0.96%	7.42%	-5.07%	-	-
Horiz. %	101.57%	88.90%	106.54%	100.99%	101.98%	94.93%	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	1.58	1.47	1.19	0.76	1.16	1.70	0.78	-
P/RPS	1.47	1.10	1.24	0.90	0.88	0.87	0.78	11.12%
YoY %	33.64%	-11.29%	37.78%	2.27%	1.15%	11.54%	-	-
Horiz. %	188.46%	141.03%	158.97%	115.38%	112.82%	111.54%	100.00%	-
P/EPS	9.97	6.24	5.01	26.99	7.62	9.37	6.29	7.97%
YoY %	59.78%	24.55%	-81.44%	254.20%	-18.68%	48.97%	-	-
Horiz. %	158.51%	99.21%	79.65%	429.09%	121.14%	148.97%	100.00%	-
EY	10.03	16.03	19.97	3.70	13.13	10.67	15.91	-7.39%
YoY %	-37.43%	-19.73%	439.73%	-71.82%	23.06%	-32.94%	-	-
Horiz. %	63.04%	100.75%	125.52%	23.26%	82.53%	67.06%	100.00%	-
DY	5.26	5.20	6.10	6.57	8.62	5.29	9.62	-9.56%
YoY %	1.15%	-14.75%	-7.15%	-23.78%	62.95%	-45.01%	-	-
Horiz. %	54.68%	54.05%	63.41%	68.30%	89.60%	54.99%	100.00%	-
P/NAPS	0.52	0.49	0.33	0.22	0.34	0.51	0.22	15.40%
YoY %	6.12%	48.48%	50.00%	-35.29%	-33.33%	131.82%	-	-
Horiz. %	236.36%	222.73%	150.00%	100.00%	154.55%	231.82%	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	30/05/12	30/05/11	26/05/10	21/05/09	22/05/08	24/05/07	25/05/06	-
Price	2.01	1.50	1.04	0.88	1.08	1.94	0.98	-
P/RPS	1.87	1.12	1.08	1.05	0.82	0.99	0.97	11.54%
YoY %	66.96%	3.70%	2.86%	28.05%	-17.17%	2.06%	-	-
Horiz. %	192.78%	115.46%	111.34%	108.25%	84.54%	102.06%	100.00%	-
P/EPS	12.69	6.36	4.38	31.25	7.09	10.69	7.90	8.21%
YoY %	99.53%	45.21%	-85.98%	340.76%	-33.68%	35.32%	-	-
Horiz. %	160.63%	80.51%	55.44%	395.57%	89.75%	135.32%	100.00%	-
EY	7.88	15.71	22.85	3.20	14.10	9.35	12.66	-7.59%
YoY %	-49.84%	-31.25%	614.06%	-77.30%	50.80%	-26.15%	-	-
Horiz. %	62.24%	124.09%	180.49%	25.28%	111.37%	73.85%	100.00%	-
DY	4.14	5.10	6.98	5.67	9.26	4.64	7.65	-9.71%
YoY %	-18.82%	-26.93%	23.10%	-38.77%	99.57%	-39.35%	-	-
Horiz. %	54.12%	66.67%	91.24%	74.12%	121.05%	60.65%	100.00%	-
P/NAPS	0.66	0.50	0.29	0.26	0.31	0.58	0.28	15.34%
YoY %	32.00%	72.41%	11.54%	-16.13%	-46.55%	107.14%	-	-
Horiz. %	235.71%	178.57%	103.57%	92.86%	110.71%	207.14%	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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