[UMW] YoY TTM Result on 30-Jun-2013 [#2]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

30-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- 2.69%

YoY- 51.15%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	12,631,876	14,107,924	14,643,216	14,866,411	14,957,072	12,892,632	12,105,221	0.71%
YoY %	-10.46%	-3.66%	-1.50%	-0.61%	16.01%	6.50%	-	-
Horiz. %	104.35%	116.54%	120.97%	122.81%	123.56%	106.50%	100.00%	-
PBT	-128,112	1,247,667	1,461,215	1,942,673	1,695,428	1,189,178	1,284,659	-
YoY %	-110.27%	-14.61%	-24.78%	14.58%	42.57%	-7.43%	-	-
Horiz. %	-9.97%	97.12%	113.74%	151.22%	131.97%	92.57%	100.00%	-
Tax	-247,723	-351,355	-368,098	-407,286	-465,966	-337,226	-303,731	-3.33%
YoY %	29.49%	4.55%	9.62%	12.59%	-38.18%	-11.03%	-	-
Horiz. %	81.56%	115.68%	121.19%	134.09%	153.41%	111.03%	100.00%	-
NP	-375,835	896,312	1,093,117	1,535,387	1,229,462	851,952	980,928	-
YoY %	-141.93%	-18.00%	-28.81%	24.88%	44.31%	-13.15%	-	-
Horiz. %	-38.31%	91.37%	111.44%	156.52%	125.34%	86.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-266,310	508,057	559,780	1,020,668	675,287	437,160	581,559	-
YoY %	-152.42%	-9.24%	-45.16%	51.15%	54.47%	-24.83%	-	-
Horiz. %	-45.79%	87.36%	96.26%	175.51%	116.12%	75.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	28.16%	25.19%	20.97%	27.48%	28.36%	23.64%	-
YoY %	-	11.79%	20.12%	-23.69%	-3.10%	19.97%	-	-
Horiz. %	-	119.12%	106.56%	88.71%	116.24%	119.97%	100.00%	-
Total Cost	13,007,711	13,211,612	13,550,099	13,331,024	13,727,610	12,040,680	11,124,293	2.63%
YoY %	-1.54%	-2.50%	1.64%	-2.89%	14.01%	8.24%	-	-
Horiz. %	116.93%	118.76%	121.81%	119.84%	123.40%	108.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,361,661	6,714,632	6,542,212	5,050,417	4,603,895	3,494,973	4,091,829	7.62%
YoY %	-5.26%	2.64%	29.54%	9.70%	31.73%	-14.59%	-	-
Horiz. %	155.47%	164.10%	159.88%	123.43%	112.51%	85.41%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	116,846	478,959	397,219	584,146	360,825	343,668	267,268	-12.87%
YoY %	-75.60%	20.58%	-32.00%	61.89%	4.99%	28.59%	-	-
Horiz. %	43.72%	179.21%	148.62%	218.56%	135.00%	128.59%	100.00%	-
Div Payout %	0.00%	94.27%	70.96%	57.23%	53.43%	78.61%	45.96%	-
YoY %	0.00%	32.85%	23.99%	7.11%	-32.03%	71.04%	-	-
Horiz. %	0.00%	205.11%	154.40%	124.52%	116.25%	171.04%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	6,361,661	6,714,632	6,542,212	5,050,417	4,603,895	3,494,973	4,091,829	7.62%
YoY %	-5.26%	2.64%	29.54%	9.70%	31.73%	-14.59%	-	-
Horiz. %	155.47%	164.10%	159.88%	123.43%	112.51%	85.41%	100.00%	-
NOSH	1,168,293	1,168,293	1,168,293	1,168,293	1,168,293	1,164,991	1,129,653	0.56%
YoY %	0.00%	0.00%	0.00%	0.00%	0.28%	3.13%	-	-
Horiz. %	103.42%	103.42%	103.42%	103.42%	103.42%	103.13%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	-2.98%	6.35%	7.47%	10.33%	8.22%	6.61%	8.10%	-
YoY %	-146.93%	-14.99%	-27.69%	25.67%	24.36%	-18.40%	-	-
Horiz. %	-36.79%	78.40%	92.22%	127.53%	101.48%	81.60%	100.00%	-
ROE	-4.19%	7.57%	8.56%	20.21%	14.67%	12.51%	14.21%	-
YoY %	-155.35%	-11.57%	-57.64%	37.76%	17.27%	-11.96%	-	-
Horiz. %	-29.49%	53.27%	60.24%	142.22%	103.24%	88.04%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	1,083.30	1,207.99	1,253.38	1,272.49	1,280.25	1,106.67	1,071.59	0.18%
YoY %	-10.32%	-3.62%	-1.50%	-0.61%	15.68%	3.27%	-	-
Horiz. %	101.09%	112.73%	116.96%	118.75%	119.47%	103.27%	100.00%	-
EPS	-22.84	43.50	47.91	87.36	57.80	37.52	51.48	-
YoY %	-152.51%	-9.20%	-45.16%	51.14%	54.05%	-27.12%	-	-
Horiz. %	-44.37%	84.50%	93.07%	169.70%	112.28%	72.88%	100.00%	-
DPS	10.00	41.00	34.00	50.00	31.00	29.50	23.66	-13.35%
YoY %	-75.61%	20.59%	-32.00%	61.29%	5.08%	24.68%	-	-
Horiz. %	42.27%	173.29%	143.70%	211.33%	131.02%	124.68%	100.00%	-
NAPS	5.4557	5.7494	5.5998	4.3229	3.9407	3.00	3.6222	7.05%
YoY %	-5.11%	2.67%	29.54%	9.70%	31.36%	-17.18%	-	-
Horiz. %	150.62%	158.73%	154.60%	119.34%	108.79%	82.82%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,168,293
RPS	1,081.22	1,207.57	1,253.38	1,272.49	1,280.25	1,103.54	1,036.15	0.71%
YoY %	-10.46%	-3.65%	-1.50%	-0.61%	16.01%	6.50%	-	-
Horiz. %	104.35%	116.54%	120.97%	122.81%	123.56%	106.50%	100.00%	-
EPS	-22.79	43.49	47.91	87.36	57.80	37.42	49.78	-
YoY %	-152.40%	-9.23%	-45.16%	51.14%	54.46%	-24.83%	-	-
Horiz. %	-45.78%	87.36%	96.24%	175.49%	116.11%	75.17%	100.00%	-
DPS	10.00	41.00	34.00	50.00	31.00	29.42	22.88	-12.87%
YoY %	-75.61%	20.59%	-32.00%	61.29%	5.37%	28.58%	-	-
Horiz. %	43.71%	179.20%	148.60%	218.53%	135.49%	128.58%	100.00%	-
NAPS	5.4453	5.7474	5.5998	4.3229	3.9407	2.9915	3.5024	7.62%
YoY %	-5.26%	2.64%	29.54%	9.70%	31.73%	-14.59%	-	-
Horiz. %	155.47%	164.10%	159.88%	123.43%	112.51%	85.41%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	5.73	10.14	10.92	14.60	9.13	7.22	6.33	-
P/RPS	0.53	0.84	0.87	1.15	0.71	0.65	0.59	-1.76%
YoY %	-36.90%	-3.45%	-24.35%	61.97%	9.23%	10.17%	-	-
Horiz. %	89.83%	142.37%	147.46%	194.92%	120.34%	110.17%	100.00%	-
P/EPS	-25.09	23.31	22.79	16.71	15.80	19.24	12.30	-
YoY %	-207.64%	2.28%	36.39%	5.76%	-17.88%	56.42%	-	-
Horiz. %	-203.98%	189.51%	185.28%	135.85%	128.46%	156.42%	100.00%	-
EY	-3.99	4.29	4.39	5.98	6.33	5.20	8.13	-
YoY %	-193.01%	-2.28%	-26.59%	-5.53%	21.73%	-36.04%	-	-
Horiz. %	-49.08%	52.77%	54.00%	73.55%	77.86%	63.96%	100.00%	-
DY	1.75	4.04	3.11	3.42	3.40	4.09	3.74	-11.87%
YoY %	-56.68%	29.90%	-9.06%	0.59%	-16.87%	9.36%	-	-
Horiz. %	46.79%	108.02%	83.16%	91.44%	90.91%	109.36%	100.00%	-
P/NAPS	1.05	1.76	1.95	3.38	2.32	2.41	1.75	-8.15%
YoY %	-40.34%	-9.74%	-42.31%	45.69%	-3.73%	37.71%	-	-
Horiz. %	60.00%	100.57%	111.43%	193.14%	132.57%	137.71%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	29/08/16	26/08/15	27/08/14	30/08/13	16/08/12	19/08/11	20/08/10	-
Price	5.85	8.49	12.28	12.58	9.99	7.22	6.43	-
P/RPS	0.54	0.70	0.98	0.99	0.78	0.65	0.60	-1.73%
YoY %	-22.86%	-28.57%	-1.01%	26.92%	20.00%	8.33%	-	-
Horiz. %	90.00%	116.67%	163.33%	165.00%	130.00%	108.33%	100.00%	-
P/EPS	-25.61	19.52	25.63	14.40	17.28	19.24	12.49	-
YoY %	-231.20%	-23.84%	77.99%	-16.67%	-10.19%	54.04%	-	-
Horiz. %	-205.04%	156.29%	205.20%	115.29%	138.35%	154.04%	100.00%	-
EY	-3.90	5.12	3.90	6.94	5.79	5.20	8.01	-
YoY %	-176.17%	31.28%	-43.80%	19.86%	11.35%	-35.08%	-	-
Horiz. %	-48.69%	63.92%	48.69%	86.64%	72.28%	64.92%	100.00%	-
DY	1.71	4.83	2.77	3.97	3.10	4.09	3.68	-11.98%
YoY %	-64.60%	74.37%	-30.23%	28.06%	-24.21%	11.14%	-	-
Horiz. %	46.47%	131.25%	75.27%	107.88%	84.24%	111.14%	100.00%	-
P/NAPS	1.07	1.48	2.19	2.91	2.54	2.41	1.78	-8.12%
YoY %	-27.70%	-32.42%	-24.74%	14.57%	5.39%	35.39%	-	-
Horiz. %	60.11%	83.15%	123.03%	163.48%	142.70%	135.39%	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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