[UMW] YoY TTM Result on 30-Sep-2005 [#3]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

28-Nov-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Sep-2005 [#3]

Profit Trend

QoQ- 27.76%

YoY- 37.5%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
TTM Result
Revenue	12,569,230	9,869,283	10,149,324	8,956,352	5,820,365	4,877,803	3,674,413	22.72%
YoY %	27.36%	-2.76%	13.32%	53.88%	19.32%	32.75%	-	-
Horiz. %	342.07%	268.59%	276.22%	243.75%	158.40%	132.75%	100.00%	-
PBT	1,317,243	738,700	774,386	516,037	367,580	465,774	475,042	18.50%
YoY %	78.32%	-4.61%	50.06%	40.39%	-21.08%	-1.95%	-	-
Horiz. %	277.29%	155.50%	163.01%	108.63%	77.38%	98.05%	100.00%	-
Tax	-340,844	-139,305	-183,039	-134,084	-204,634	-254,226	-250,001	5.29%
YoY %	-144.67%	23.89%	-36.51%	34.48%	19.51%	-1.69%	-	-
Horiz. %	136.34%	55.72%	73.22%	53.63%	81.85%	101.69%	100.00%	-
NP	976,399	599,395	591,347	381,953	162,946	211,548	225,041	27.68%
YoY %	62.90%	1.36%	54.82%	134.40%	-22.97%	-6.00%	-	-
Horiz. %	433.88%	266.35%	262.77%	169.73%	72.41%	94.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	589,118	418,026	314,966	224,048	162,946	211,548	225,041	17.37%
YoY %	40.93%	32.72%	40.58%	37.50%	-22.97%	-6.00%	-	-
Horiz. %	261.78%	185.76%	139.96%	99.56%	72.41%	94.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.88%	18.86%	23.64%	25.98%	55.67%	54.58%	52.63%	-
YoY %	37.22%	-20.22%	-9.01%	-53.33%	2.00%	3.71%	-	-
Horiz. %	49.17%	35.84%	44.92%	49.36%	105.78%	103.71%	100.00%	-
Total Cost	11,592,831	9,269,888	9,557,977	8,574,399	5,657,419	4,666,255	3,449,372	22.36%
YoY %	25.06%	-3.01%	11.47%	51.56%	21.24%	35.28%	-	-
Horiz. %	336.09%	268.74%	277.09%	248.58%	164.01%	135.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,380,563	2,610,112	2,447,236	2,184,419	1,949,744	1,658,464	1,676,022	12.39%
YoY %	29.52%	6.66%	12.03%	12.04%	17.56%	-1.05%	-	-
Horiz. %	201.70%	155.73%	146.01%	130.33%	116.33%	98.95%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	343,195	151,632	192,435	140,952	111,876	75,815	54,266	35.95%
YoY %	126.33%	-21.20%	36.53%	25.99%	47.56%	39.71%	-	-
Horiz. %	632.43%	279.42%	354.61%	259.74%	206.16%	139.71%	100.00%	-
Div Payout %	58.26%	36.27%	61.10%	62.91%	68.66%	35.84%	24.11%	-
YoY %	60.63%	-40.64%	-2.88%	-8.37%	91.57%	48.65%	-	-
Horiz. %	241.64%	150.44%	253.42%	260.93%	284.78%	148.65%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	3,380,563	2,610,112	2,447,236	2,184,419	1,949,744	1,658,464	1,676,022	12.39%
YoY %	29.52%	6.66%	12.03%	12.04%	17.56%	-1.05%	-	-
Horiz. %	201.70%	155.73%	146.01%	130.33%	116.33%	98.95%	100.00%	-
NOSH	1,079,603	522,022	506,905	505,945	472,482	276,410	274,074	25.64%
YoY %	106.81%	2.98%	0.19%	7.08%	70.94%	0.85%	-	-
Horiz. %	393.91%	190.47%	184.95%	184.60%	172.39%	100.85%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	7.77%	6.07%	5.83%	4.26%	2.80%	4.34%	6.12%	-
YoY %	28.01%	4.12%	36.85%	52.14%	-35.48%	-29.08%	-	-
Horiz. %	126.96%	99.18%	95.26%	69.61%	45.75%	70.92%	100.00%	-
ROE	17.43%	16.02%	12.87%	10.26%	8.36%	12.76%	13.43%	-
YoY %	8.80%	24.48%	25.44%	22.73%	-34.48%	-4.99%	-	-
Horiz. %	129.78%	119.29%	95.83%	76.40%	62.25%	95.01%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	1,164.24	1,890.59	2,002.21	1,770.22	1,231.87	1,764.69	1,340.66	-2.32%
YoY %	-38.42%	-5.57%	13.11%	43.70%	-30.19%	31.63%	-	-
Horiz. %	86.84%	141.02%	149.35%	132.04%	91.89%	131.63%	100.00%	-
EPS	54.57	80.08	62.14	44.28	34.49	76.53	82.11	-6.57%
YoY %	-31.86%	28.87%	40.33%	28.39%	-54.93%	-6.80%	-	-
Horiz. %	66.46%	97.53%	75.68%	53.93%	42.00%	93.20%	100.00%	-
DPS	31.79	29.05	38.00	27.86	23.68	27.50	19.80	8.20%
YoY %	9.43%	-23.55%	36.40%	17.65%	-13.89%	38.89%	-	-
Horiz. %	160.56%	146.72%	191.92%	140.71%	119.60%	138.89%	100.00%	-
NAPS	3.1313	5.00	4.8278	4.3175	4.1266	6.00	6.1152	-10.54%
YoY %	-37.37%	3.57%	11.82%	4.63%	-31.22%	-1.88%	-	-
Horiz. %	51.21%	81.76%	78.95%	70.60%	67.48%	98.12%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 505,945
RPS	1,075.86	844.76	868.73	766.62	498.19	417.52	314.51	22.72%
YoY %	27.36%	-2.76%	13.32%	53.88%	19.32%	32.75%	-	-
Horiz. %	342.07%	268.60%	276.22%	243.75%	158.40%	132.75%	100.00%	-
EPS	50.43	35.78	26.96	19.18	13.95	18.11	19.26	17.38%
YoY %	40.94%	32.72%	40.56%	37.49%	-22.97%	-5.97%	-	-
Horiz. %	261.84%	185.77%	139.98%	99.58%	72.43%	94.03%	100.00%	-
DPS	29.38	12.98	16.47	12.06	9.58	6.49	4.64	35.97%
YoY %	126.35%	-21.19%	36.57%	25.89%	47.61%	39.87%	-	-
Horiz. %	633.19%	279.74%	354.96%	259.91%	206.47%	139.87%	100.00%	-
NAPS	2.8936	2.2341	2.0947	1.8698	1.6689	1.4196	1.4346	12.39%
YoY %	29.52%	6.65%	12.03%	12.04%	17.56%	-1.05%	-	-
Horiz. %	201.70%	155.73%	146.01%	130.34%	116.33%	98.95%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	5.80	7.05	3.62	2.78	2.60	4.55	3.97	-
P/RPS	0.50	0.37	0.18	0.16	0.21	0.26	0.30	8.87%
YoY %	35.14%	105.56%	12.50%	-23.81%	-19.23%	-13.33%	-	-
Horiz. %	166.67%	123.33%	60.00%	53.33%	70.00%	86.67%	100.00%	-
P/EPS	10.63	8.80	5.83	6.28	7.54	5.95	4.84	13.99%
YoY %	20.80%	50.94%	-7.17%	-16.71%	26.72%	22.93%	-	-
Horiz. %	219.63%	181.82%	120.45%	129.75%	155.79%	122.93%	100.00%	-
EY	9.41	11.36	17.16	15.93	13.26	16.82	20.68	-12.28%
YoY %	-17.17%	-33.80%	7.72%	20.14%	-21.17%	-18.67%	-	-
Horiz. %	45.50%	54.93%	82.98%	77.03%	64.12%	81.33%	100.00%	-
DY	5.48	4.12	10.50	10.02	9.11	6.04	4.99	1.57%
YoY %	33.01%	-60.76%	4.79%	9.99%	50.83%	21.04%	-	-
Horiz. %	109.82%	82.57%	210.42%	200.80%	182.57%	121.04%	100.00%	-
P/NAPS	1.85	1.41	0.75	0.64	0.63	0.76	0.65	19.02%
YoY %	31.21%	88.00%	17.19%	1.59%	-17.11%	16.92%	-	-
Horiz. %	284.62%	216.92%	115.38%	98.46%	96.92%	116.92%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	24/11/08	15/11/07	16/11/06	28/11/05	10/11/04	11/11/03	15/11/02	-
Price	5.40	7.50	3.80	2.90	2.62	3.03	3.90	-
P/RPS	0.46	0.40	0.19	0.16	0.21	0.17	0.29	7.98%
YoY %	15.00%	110.53%	18.75%	-23.81%	23.53%	-41.38%	-	-
Horiz. %	158.62%	137.93%	65.52%	55.17%	72.41%	58.62%	100.00%	-
P/EPS	9.90	9.37	6.12	6.55	7.60	3.96	4.75	13.00%
YoY %	5.66%	53.10%	-6.56%	-13.82%	91.92%	-16.63%	-	-
Horiz. %	208.42%	197.26%	128.84%	137.89%	160.00%	83.37%	100.00%	-
EY	10.11	10.68	16.35	15.27	13.16	25.26	21.05	-11.49%
YoY %	-5.34%	-34.68%	7.07%	16.03%	-47.90%	20.00%	-	-
Horiz. %	48.03%	50.74%	77.67%	72.54%	62.52%	120.00%	100.00%	-
DY	5.89	3.87	10.00	9.61	9.04	9.08	5.08	2.49%
YoY %	52.20%	-61.30%	4.06%	6.31%	-0.44%	78.74%	-	-
Horiz. %	115.94%	76.18%	196.85%	189.17%	177.95%	178.74%	100.00%	-
P/NAPS	1.72	1.50	0.79	0.67	0.63	0.51	0.64	17.89%
YoY %	14.67%	89.87%	17.91%	6.35%	23.53%	-20.31%	-	-
Horiz. %	268.75%	234.38%	123.44%	104.69%	98.44%	79.69%	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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