[UMW] YoY TTM Result on 30-Sep-2007 [#3]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

15-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 13.74%

YoY- 32.72%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
TTM Result
Revenue	12,394,846	10,618,639	12,569,230	9,869,283	10,149,324	8,956,352	5,820,365	13.42%
YoY %	16.73%	-15.52%	27.36%	-2.76%	13.32%	53.88%	-	-
Horiz. %	212.96%	182.44%	215.95%	169.56%	174.38%	153.88%	100.00%	-
PBT	1,337,407	872,387	1,317,243	738,700	774,386	516,037	367,580	24.00%
YoY %	53.30%	-33.77%	78.32%	-4.61%	50.06%	40.39%	-	-
Horiz. %	363.84%	237.33%	358.36%	200.96%	210.67%	140.39%	100.00%	-
Tax	-319,297	-195,669	-340,844	-139,305	-183,039	-134,084	-204,634	7.69%
YoY %	-63.18%	42.59%	-144.67%	23.89%	-36.51%	34.48%	-	-
Horiz. %	156.03%	95.62%	166.56%	68.08%	89.45%	65.52%	100.00%	-
NP	1,018,110	676,718	976,399	599,395	591,347	381,953	162,946	35.69%
YoY %	50.45%	-30.69%	62.90%	1.36%	54.82%	134.40%	-	-
Horiz. %	624.81%	415.30%	599.22%	367.85%	362.91%	234.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	605,015	391,015	589,118	418,026	314,966	224,048	162,946	24.42%
YoY %	54.73%	-33.63%	40.93%	32.72%	40.58%	37.50%	-	-
Horiz. %	371.30%	239.97%	361.54%	256.54%	193.29%	137.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.87%	22.43%	25.88%	18.86%	23.64%	25.98%	55.67%	-
YoY %	6.42%	-13.33%	37.22%	-20.22%	-9.01%	-53.33%	-	-
Horiz. %	42.88%	40.29%	46.49%	33.88%	42.46%	46.67%	100.00%	-
Total Cost	11,376,736	9,941,921	11,592,831	9,269,888	9,557,977	8,574,399	5,657,419	12.34%
YoY %	14.43%	-14.24%	25.06%	-3.01%	11.47%	51.56%	-	-
Horiz. %	201.09%	175.73%	204.91%	163.85%	168.95%	151.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,076,743	3,657,591	3,380,563	2,610,112	2,447,236	2,184,419	1,949,744	13.07%
YoY %	11.46%	8.19%	29.52%	6.66%	12.03%	12.04%	-	-
Horiz. %	209.09%	187.59%	173.38%	133.87%	125.52%	112.04%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	365,411	250,713	343,195	151,632	192,435	140,952	111,876	21.79%
YoY %	45.75%	-26.95%	126.33%	-21.20%	36.53%	25.99%	-	-
Horiz. %	326.62%	224.10%	306.76%	135.54%	172.01%	125.99%	100.00%	-
Div Payout %	60.40%	64.12%	58.26%	36.27%	61.10%	62.91%	68.66%	-
YoY %	-5.80%	10.06%	60.63%	-40.64%	-2.88%	-8.37%	-	-
Horiz. %	87.97%	93.39%	84.85%	52.83%	88.99%	91.63%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	4,076,743	3,657,591	3,380,563	2,610,112	2,447,236	2,184,419	1,949,744	13.07%
YoY %	11.46%	8.19%	29.52%	6.66%	12.03%	12.04%	-	-
Horiz. %	209.09%	187.59%	173.38%	133.87%	125.52%	112.04%	100.00%	-
NOSH	1,134,350	1,099,895	1,079,603	522,022	506,905	505,945	472,482	15.70%
YoY %	3.13%	1.88%	106.81%	2.98%	0.19%	7.08%	-	-
Horiz. %	240.08%	232.79%	228.50%	110.49%	107.29%	107.08%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	8.21%	6.37%	7.77%	6.07%	5.83%	4.26%	2.80%	-
YoY %	28.89%	-18.02%	28.01%	4.12%	36.85%	52.14%	-	-
Horiz. %	293.21%	227.50%	277.50%	216.79%	208.21%	152.14%	100.00%	-
ROE	14.84%	10.69%	17.43%	16.02%	12.87%	10.26%	8.36%	-
YoY %	38.82%	-38.67%	8.80%	24.48%	25.44%	22.73%	-	-
Horiz. %	177.51%	127.87%	208.49%	191.63%	153.95%	122.73%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	1,092.68	965.42	1,164.24	1,890.59	2,002.21	1,770.22	1,231.87	-1.97%
YoY %	13.18%	-17.08%	-38.42%	-5.57%	13.11%	43.70%	-	-
Horiz. %	88.70%	78.37%	94.51%	153.47%	162.53%	143.70%	100.00%	-
EPS	53.34	35.55	54.57	80.08	62.14	44.28	34.49	7.53%
YoY %	50.04%	-34.85%	-31.86%	28.87%	40.33%	28.39%	-	-
Horiz. %	154.65%	103.07%	158.22%	232.18%	180.17%	128.39%	100.00%	-
DPS	32.21	23.00	31.79	29.05	38.00	27.86	23.68	5.25%
YoY %	40.04%	-27.65%	9.43%	-23.55%	36.40%	17.65%	-	-
Horiz. %	136.02%	97.13%	134.25%	122.68%	160.47%	117.65%	100.00%	-
NAPS	3.5939	3.3254	3.1313	5.00	4.8278	4.3175	4.1266	-2.27%
YoY %	8.07%	6.20%	-37.37%	3.57%	11.82%	4.63%	-	-
Horiz. %	87.09%	80.58%	75.88%	121.17%	116.99%	104.63%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 522,022
RPS	1,060.94	908.90	1,075.86	844.76	868.73	766.62	498.19	13.42%
YoY %	16.73%	-15.52%	27.36%	-2.76%	13.32%	53.88%	-	-
Horiz. %	212.96%	182.44%	215.95%	169.57%	174.38%	153.88%	100.00%	-
EPS	51.79	33.47	50.43	35.78	26.96	19.18	13.95	24.42%
YoY %	54.74%	-33.63%	40.94%	32.72%	40.56%	37.49%	-	-
Horiz. %	371.25%	239.93%	361.51%	256.49%	193.26%	137.49%	100.00%	-
DPS	31.28	21.46	29.38	12.98	16.47	12.06	9.58	21.78%
YoY %	45.76%	-26.96%	126.35%	-21.19%	36.57%	25.89%	-	-
Horiz. %	326.51%	224.01%	306.68%	135.49%	171.92%	125.89%	100.00%	-
NAPS	3.4895	3.1307	2.8936	2.2341	2.0947	1.8698	1.6689	13.07%
YoY %	11.46%	8.19%	29.52%	6.65%	12.03%	12.04%	-	-
Horiz. %	209.09%	187.59%	173.38%	133.87%	125.51%	112.04%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	6.77	6.29	5.80	7.05	3.62	2.78	2.60	-
P/RPS	0.62	0.65	0.50	0.37	0.18	0.16	0.21	19.76%
YoY %	-4.62%	30.00%	35.14%	105.56%	12.50%	-23.81%	-	-
Horiz. %	295.24%	309.52%	238.10%	176.19%	85.71%	76.19%	100.00%	-
P/EPS	12.69	17.69	10.63	8.80	5.83	6.28	7.54	9.05%
YoY %	-28.26%	66.42%	20.80%	50.94%	-7.17%	-16.71%	-	-
Horiz. %	168.30%	234.62%	140.98%	116.71%	77.32%	83.29%	100.00%	-
EY	7.88	5.65	9.41	11.36	17.16	15.93	13.26	-8.30%
YoY %	39.47%	-39.96%	-17.17%	-33.80%	7.72%	20.14%	-	-
Horiz. %	59.43%	42.61%	70.97%	85.67%	129.41%	120.14%	100.00%	-
DY	4.76	3.66	5.48	4.12	10.50	10.02	9.11	-10.24%
YoY %	30.05%	-33.21%	33.01%	-60.76%	4.79%	9.99%	-	-
Horiz. %	52.25%	40.18%	60.15%	45.23%	115.26%	109.99%	100.00%	-
P/NAPS	1.88	1.89	1.85	1.41	0.75	0.64	0.63	19.97%
YoY %	-0.53%	2.16%	31.21%	88.00%	17.19%	1.59%	-	-
Horiz. %	298.41%	300.00%	293.65%	223.81%	119.05%	101.59%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	22/11/10	20/11/09	24/11/08	15/11/07	16/11/06	28/11/05	10/11/04	-
Price	6.80	6.31	5.40	7.50	3.80	2.90	2.62	-
P/RPS	0.62	0.65	0.46	0.40	0.19	0.16	0.21	19.76%
YoY %	-4.62%	41.30%	15.00%	110.53%	18.75%	-23.81%	-	-
Horiz. %	295.24%	309.52%	219.05%	190.48%	90.48%	76.19%	100.00%	-
P/EPS	12.75	17.75	9.90	9.37	6.12	6.55	7.60	9.00%
YoY %	-28.17%	79.29%	5.66%	53.10%	-6.56%	-13.82%	-	-
Horiz. %	167.76%	233.55%	130.26%	123.29%	80.53%	86.18%	100.00%	-
EY	7.84	5.63	10.11	10.68	16.35	15.27	13.16	-8.26%
YoY %	39.25%	-44.31%	-5.34%	-34.68%	7.07%	16.03%	-	-
Horiz. %	59.57%	42.78%	76.82%	81.16%	124.24%	116.03%	100.00%	-
DY	4.74	3.65	5.89	3.87	10.00	9.61	9.04	-10.19%
YoY %	29.86%	-38.03%	52.20%	-61.30%	4.06%	6.31%	-	-
Horiz. %	52.43%	40.38%	65.15%	42.81%	110.62%	106.31%	100.00%	-
P/NAPS	1.89	1.90	1.72	1.50	0.79	0.67	0.63	20.08%
YoY %	-0.53%	10.47%	14.67%	89.87%	17.91%	6.35%	-	-
Horiz. %	300.00%	301.59%	273.02%	238.10%	125.40%	106.35%	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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