[UMW] YoY TTM Result on 31-Mar-2004 [#1]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

20-May-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

31-Mar-2004 [#1]

Profit Trend

QoQ- -5.57%

YoY- -11.14%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	9,615,856	10,336,196	6,807,365	5,459,190	4,187,833	3,287,684	3,048,101	21.09%
YoY %	-6.97%	51.84%	24.70%	30.36%	27.38%	7.86%	-	-
Horiz. %	315.47%	339.10%	223.33%	179.10%	137.39%	107.86%	100.00%	-
PBT	733,539	722,704	350,881	433,234	485,625	409,890	237,061	20.70%
YoY %	1.50%	105.97%	-19.01%	-10.79%	18.48%	72.90%	-	-
Horiz. %	309.43%	304.86%	148.01%	182.75%	204.85%	172.90%	100.00%	-
Tax	-166,298	-175,706	-159,328	-230,151	-257,086	-205,392	-124,890	4.88%
YoY %	5.35%	-10.28%	30.77%	10.48%	-25.17%	-64.46%	-	-
Horiz. %	133.16%	140.69%	127.57%	184.28%	205.85%	164.46%	100.00%	-
NP	567,241	546,998	191,553	203,083	228,539	204,498	112,171	30.99%
YoY %	3.70%	185.56%	-5.68%	-11.14%	11.76%	82.31%	-	-
Horiz. %	505.69%	487.65%	170.77%	181.05%	203.74%	182.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	323,151	299,290	159,760	203,083	228,539	204,498	112,171	19.27%
YoY %	7.97%	87.34%	-21.33%	-11.14%	11.76%	82.31%	-	-
Horiz. %	288.09%	266.82%	142.43%	181.05%	203.74%	182.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.67%	24.31%	45.41%	53.12%	52.94%	50.11%	52.68%	-
YoY %	-6.75%	-46.47%	-14.51%	0.34%	5.65%	-4.88%	-	-
Horiz. %	43.03%	46.15%	86.20%	100.84%	100.49%	95.12%	100.00%	-
Total Cost	9,048,615	9,789,198	6,615,812	5,256,107	3,959,294	3,083,186	2,935,930	20.62%
YoY %	-7.57%	47.97%	25.87%	32.75%	28.42%	5.02%	-	-
Horiz. %	308.20%	333.43%	225.34%	179.03%	134.86%	105.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,569,033	2,406,912	2,123,063	1,937,574	1,653,143	1,527,735	1,372,528	11.00%
YoY %	6.74%	13.37%	9.57%	17.21%	8.21%	11.31%	-	-
Horiz. %	187.18%	175.36%	154.68%	141.17%	120.45%	111.31%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	157,207	192,199	95,018	117,724	54,851	73,808	20,113	40.85%
YoY %	-18.21%	102.28%	-19.29%	114.63%	-25.68%	266.97%	-	-
Horiz. %	781.62%	955.60%	472.42%	585.31%	272.71%	366.97%	100.00%	-
Div Payout %	48.65%	64.22%	59.48%	57.97%	24.00%	36.09%	17.93%	-
YoY %	-24.24%	7.97%	2.60%	141.54%	-33.50%	101.28%	-	-
Horiz. %	271.33%	358.17%	331.73%	323.31%	133.85%	201.28%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	2,569,033	2,406,912	2,123,063	1,937,574	1,653,143	1,527,735	1,372,528	11.00%
YoY %	6.74%	13.37%	9.57%	17.21%	8.21%	11.31%	-	-
Horiz. %	187.18%	175.36%	154.68%	141.17%	120.45%	111.31%	100.00%	-
NOSH	513,806	506,921	504,482	469,874	275,523	269,285	268,176	11.44%
YoY %	1.36%	0.48%	7.37%	70.54%	2.32%	0.41%	-	-
Horiz. %	191.59%	189.03%	188.12%	175.21%	102.74%	100.41%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	5.90%	5.29%	2.81%	3.72%	5.46%	6.22%	3.68%	-
YoY %	11.53%	88.26%	-24.46%	-31.87%	-12.22%	69.02%	-	-
Horiz. %	160.33%	143.75%	76.36%	101.09%	148.37%	169.02%	100.00%	-
ROE	12.58%	12.43%	7.52%	10.48%	13.82%	13.39%	8.17%	-
YoY %	1.21%	65.29%	-28.24%	-24.17%	3.21%	63.89%	-	-
Horiz. %	153.98%	152.14%	92.04%	128.27%	169.16%	163.89%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	1,871.49	2,039.01	1,349.38	1,161.84	1,519.95	1,220.89	1,136.60	8.66%
YoY %	-8.22%	51.11%	16.14%	-23.56%	24.50%	7.42%	-	-
Horiz. %	164.66%	179.40%	118.72%	102.22%	133.73%	107.42%	100.00%	-
EPS	62.89	59.04	31.67	43.22	82.95	75.94	41.83	7.02%
YoY %	6.52%	86.42%	-26.72%	-47.90%	9.23%	81.54%	-	-
Horiz. %	150.35%	141.14%	75.71%	103.32%	198.30%	181.54%	100.00%	-
DPS	31.00	38.00	18.83	25.05	20.00	27.50	7.50	26.66%
YoY %	-18.42%	101.81%	-24.83%	25.25%	-27.27%	266.67%	-	-
Horiz. %	413.33%	506.67%	251.07%	334.00%	266.67%	366.67%	100.00%	-
NAPS	5.00	4.7481	4.2084	4.1236	6.00	5.6733	5.118	-0.38%
YoY %	5.31%	12.82%	2.06%	-31.27%	5.76%	10.85%	-	-
Horiz. %	97.69%	92.77%	82.23%	80.57%	117.23%	110.85%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 469,874
RPS	823.07	884.73	582.68	467.28	358.46	281.41	260.90	21.09%
YoY %	-6.97%	51.84%	24.70%	30.36%	27.38%	7.86%	-	-
Horiz. %	315.47%	339.11%	223.33%	179.10%	137.39%	107.86%	100.00%	-
EPS	27.66	25.62	13.67	17.38	19.56	17.50	9.60	19.27%
YoY %	7.96%	87.42%	-21.35%	-11.15%	11.77%	82.29%	-	-
Horiz. %	288.12%	266.88%	142.40%	181.04%	203.75%	182.29%	100.00%	-
DPS	13.46	16.45	8.13	10.08	4.69	6.32	1.72	40.88%
YoY %	-18.18%	102.34%	-19.35%	114.93%	-25.79%	267.44%	-	-
Horiz. %	782.56%	956.40%	472.67%	586.05%	272.67%	367.44%	100.00%	-
NAPS	2.199	2.0602	1.8172	1.6585	1.415	1.3077	1.1748	11.00%
YoY %	6.74%	13.37%	9.57%	17.21%	8.21%	11.31%	-	-
Horiz. %	187.18%	175.37%	154.68%	141.17%	120.45%	111.31%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	5.40	3.62	2.49	2.88	3.85	4.28	2.50	-
P/RPS	0.29	0.18	0.18	0.25	0.25	0.35	0.22	4.70%
YoY %	61.11%	0.00%	-28.00%	0.00%	-28.57%	59.09%	-	-
Horiz. %	131.82%	81.82%	81.82%	113.64%	113.64%	159.09%	100.00%	-
P/EPS	8.59	6.13	7.86	6.66	4.64	5.64	5.98	6.21%
YoY %	40.13%	-22.01%	18.02%	43.53%	-17.73%	-5.69%	-	-
Horiz. %	143.65%	102.51%	131.44%	111.37%	77.59%	94.31%	100.00%	-
EY	11.65	16.31	12.72	15.01	21.54	17.74	16.73	-5.85%
YoY %	-28.57%	28.22%	-15.26%	-30.32%	21.42%	6.04%	-	-
Horiz. %	69.64%	97.49%	76.03%	89.72%	128.75%	106.04%	100.00%	-
DY	5.74	10.50	7.56	8.70	5.19	6.43	3.00	11.41%
YoY %	-45.33%	38.89%	-13.10%	67.63%	-19.28%	114.33%	-	-
Horiz. %	191.33%	350.00%	252.00%	290.00%	173.00%	214.33%	100.00%	-
P/NAPS	1.08	0.76	0.59	0.70	0.64	0.75	0.49	14.07%
YoY %	42.11%	28.81%	-15.71%	9.38%	-14.67%	53.06%	-	-
Horiz. %	220.41%	155.10%	120.41%	142.86%	130.61%	153.06%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	16/05/07	18/05/06	19/05/05	20/05/04	12/05/03	16/05/02	21/05/01	-
Price	5.85	3.70	2.55	2.75	3.78	4.30	2.29	-
P/RPS	0.31	0.18	0.19	0.24	0.25	0.35	0.20	7.57%
YoY %	72.22%	-5.26%	-20.83%	-4.00%	-28.57%	75.00%	-	-
Horiz. %	155.00%	90.00%	95.00%	120.00%	125.00%	175.00%	100.00%	-
P/EPS	9.30	6.27	8.05	6.36	4.56	5.66	5.47	9.24%
YoY %	48.33%	-22.11%	26.57%	39.47%	-19.43%	3.47%	-	-
Horiz. %	170.02%	114.63%	147.17%	116.27%	83.36%	103.47%	100.00%	-
EY	10.75	15.96	12.42	15.72	21.94	17.66	18.27	-8.45%
YoY %	-32.64%	28.50%	-20.99%	-28.35%	24.24%	-3.34%	-	-
Horiz. %	58.84%	87.36%	67.98%	86.04%	120.09%	96.66%	100.00%	-
DY	5.30	10.27	7.39	9.11	5.29	6.40	3.28	8.32%
YoY %	-48.39%	38.97%	-18.88%	72.21%	-17.34%	95.12%	-	-
Horiz. %	161.59%	313.11%	225.30%	277.74%	161.28%	195.12%	100.00%	-
P/NAPS	1.17	0.78	0.61	0.67	0.63	0.76	0.45	17.25%
YoY %	50.00%	27.87%	-8.96%	6.35%	-17.11%	68.89%	-	-
Horiz. %	260.00%	173.33%	135.56%	148.89%	140.00%	168.89%	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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