[UMW] YoY TTM Result on 31-Mar-2014 [#1]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

23-May-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

31-Mar-2014 [#1]

Profit Trend

QoQ- 2.43%

YoY- -32.71%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
TTM Result
Revenue	11,156,966	13,400,374	14,589,458	14,175,569	15,476,147	14,014,630	13,008,232	-2.52%
YoY %	-16.74%	-8.15%	2.92%	-8.40%	10.43%	7.74%	-	-
Horiz. %	85.77%	103.01%	112.16%	108.97%	118.97%	107.74%	100.00%	-
PBT	-283,686	-29,293	1,462,098	1,482,349	2,016,268	1,462,425	1,347,663	-
YoY %	-868.44%	-102.00%	-1.37%	-26.48%	37.87%	8.52%	-	-
Horiz. %	-21.05%	-2.17%	108.49%	109.99%	149.61%	108.52%	100.00%	-
Tax	-1,991,719	-209,459	-405,176	-341,212	-438,157	-423,127	-347,264	33.75%
YoY %	-850.89%	48.30%	-18.75%	22.13%	-3.55%	-21.85%	-	-
Horiz. %	573.55%	60.32%	116.68%	98.26%	126.17%	121.85%	100.00%	-
NP	-2,275,405	-238,752	1,056,922	1,141,137	1,578,111	1,039,298	1,000,399	-
YoY %	-853.04%	-122.59%	-7.38%	-27.69%	51.84%	3.89%	-	-
Horiz. %	-227.45%	-23.87%	105.65%	114.07%	157.75%	103.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,654,454	-185,745	581,579	668,807	993,926	554,020	545,879	-
YoY %	-790.71%	-131.94%	-13.04%	-32.71%	79.40%	1.49%	-	-
Horiz. %	-303.08%	-34.03%	106.54%	122.52%	182.08%	101.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	27.71%	23.02%	21.73%	28.93%	25.77%	-
YoY %	-	-	20.37%	5.94%	-24.89%	12.26%	-	-
Horiz. %	-	-	107.53%	89.33%	84.32%	112.26%	100.00%	-
Total Cost	13,432,371	13,639,126	13,532,536	13,034,432	13,898,036	12,975,332	12,007,833	1.88%
YoY %	-1.52%	0.79%	3.82%	-6.21%	7.11%	8.06%	-	-
Horiz. %	111.86%	113.59%	112.70%	108.55%	115.74%	108.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,758,811	6,344,887	6,602,729	6,415,452	5,068,058	4,466,621	4,222,370	2.01%
YoY %	-25.00%	-3.91%	2.92%	26.59%	13.47%	5.78%	-	-
Horiz. %	112.70%	150.27%	156.37%	151.94%	120.03%	105.78%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	-	233,634	479,000	397,219	584,146	360,495	340,134	-
YoY %	-	-51.22%	20.59%	-32.00%	62.04%	5.99%	-	-
Horiz. %	-	68.69%	140.83%	116.78%	171.74%	105.99%	100.00%	-
Div Payout %	-	0.00%	82.36%	59.39%	58.77%	65.07%	62.31%	-
YoY %	-	0.00%	38.68%	1.05%	-9.68%	4.43%	-	-
Horiz. %	-	0.00%	132.18%	95.31%	94.32%	104.43%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	4,758,811	6,344,887	6,602,729	6,415,452	5,068,058	4,466,621	4,222,370	2.01%
YoY %	-25.00%	-3.91%	2.92%	26.59%	13.47%	5.78%	-	-
Horiz. %	112.70%	150.27%	156.37%	151.94%	120.03%	105.78%	100.00%	-
NOSH	1,168,293	1,168,293	1,168,293	1,168,293	1,168,293	1,168,293	1,161,683	0.09%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.57%	-	-
Horiz. %	100.57%	100.57%	100.57%	100.57%	100.57%	100.57%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	-20.39%	-1.78%	7.24%	8.05%	10.20%	7.42%	7.69%	-
YoY %	-1,045.51%	-124.59%	-10.06%	-21.08%	37.47%	-3.51%	-	-
Horiz. %	-265.15%	-23.15%	94.15%	104.68%	132.64%	96.49%	100.00%	-
ROE	-34.77%	-2.93%	8.81%	10.42%	19.61%	12.40%	12.93%	-
YoY %	-1,086.69%	-133.26%	-15.45%	-46.86%	58.15%	-4.10%	-	-
Horiz. %	-268.91%	-22.66%	68.14%	80.59%	151.66%	95.90%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	954.98	1,147.00	1,248.78	1,213.36	1,324.68	1,199.58	1,119.77	-2.61%
YoY %	-16.74%	-8.15%	2.92%	-8.40%	10.43%	7.13%	-	-
Horiz. %	85.28%	102.43%	111.52%	108.36%	118.30%	107.13%	100.00%	-
EPS	-141.61	-15.90	49.78	57.25	85.08	47.42	46.99	-
YoY %	-790.63%	-131.94%	-13.05%	-32.71%	79.42%	0.92%	-	-
Horiz. %	-301.36%	-33.84%	105.94%	121.83%	181.06%	100.92%	100.00%	-
DPS	0.00	20.00	41.00	34.00	50.00	31.00	29.28	-
YoY %	0.00%	-51.22%	20.59%	-32.00%	61.29%	5.87%	-	-
Horiz. %	0.00%	68.31%	140.03%	116.12%	170.77%	105.87%	100.00%	-
NAPS	4.0733	5.4309	5.6516	5.4913	4.338	3.8232	3.6347	1.91%
YoY %	-25.00%	-3.91%	2.92%	26.59%	13.47%	5.19%	-	-
Horiz. %	112.07%	149.42%	155.49%	151.08%	119.35%	105.19%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,168,293
RPS	954.98	1,147.00	1,248.78	1,213.36	1,324.68	1,199.58	1,113.44	-2.52%
YoY %	-16.74%	-8.15%	2.92%	-8.40%	10.43%	7.74%	-	-
Horiz. %	85.77%	103.01%	112.16%	108.97%	118.97%	107.74%	100.00%	-
EPS	-141.61	-15.90	49.78	57.25	85.08	47.42	46.72	-
YoY %	-790.63%	-131.94%	-13.05%	-32.71%	79.42%	1.50%	-	-
Horiz. %	-303.10%	-34.03%	106.55%	122.54%	182.11%	101.50%	100.00%	-
DPS	0.00	20.00	41.00	34.00	50.00	31.00	29.11	-
YoY %	0.00%	-51.22%	20.59%	-32.00%	61.29%	6.49%	-	-
Horiz. %	0.00%	68.70%	140.85%	116.80%	171.76%	106.49%	100.00%	-
NAPS	4.0733	5.4309	5.6516	5.4913	4.338	3.8232	3.6141	2.01%
YoY %	-25.00%	-3.91%	2.92%	26.59%	13.47%	5.79%	-	-
Horiz. %	112.71%	150.27%	156.38%	151.94%	120.03%	105.79%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	6.00	6.87	10.84	10.98	13.34	7.30	7.36	-
P/RPS	0.63	0.60	0.87	0.90	1.01	0.61	0.66	-0.77%
YoY %	5.00%	-31.03%	-3.33%	-10.89%	65.57%	-7.58%	-	-
Horiz. %	95.45%	90.91%	131.82%	136.36%	153.03%	92.42%	100.00%	-
P/EPS	-4.24	-43.21	21.78	19.18	15.68	15.39	15.66	-
YoY %	90.19%	-298.39%	13.56%	22.32%	1.88%	-1.72%	-	-
Horiz. %	-27.08%	-275.93%	139.08%	122.48%	100.13%	98.28%	100.00%	-
EY	-23.60	-2.31	4.59	5.21	6.38	6.50	6.38	-
YoY %	-921.65%	-150.33%	-11.90%	-18.34%	-1.85%	1.88%	-	-
Horiz. %	-369.91%	-36.21%	71.94%	81.66%	100.00%	101.88%	100.00%	-
DY	0.00	2.91	3.78	3.10	3.75	4.25	3.98	-
YoY %	0.00%	-23.02%	21.94%	-17.33%	-11.76%	6.78%	-	-
Horiz. %	0.00%	73.12%	94.97%	77.89%	94.22%	106.78%	100.00%	-
P/NAPS	1.47	1.26	1.92	2.00	3.08	1.91	2.02	-5.15%
YoY %	16.67%	-34.38%	-4.00%	-35.06%	61.26%	-5.45%	-	-
Horiz. %	72.77%	62.38%	95.05%	99.01%	152.48%	94.55%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	23/05/17	24/05/16	26/05/15	23/05/14	23/05/13	29/05/12	25/05/11	-
Price	5.91	5.40	10.70	10.78	14.34	7.85	7.15	-
P/RPS	0.62	0.47	0.86	0.89	1.08	0.65	0.64	-0.52%
YoY %	31.91%	-45.35%	-3.37%	-17.59%	66.15%	1.56%	-	-
Horiz. %	96.88%	73.44%	134.38%	139.06%	168.75%	101.56%	100.00%	-
P/EPS	-4.17	-33.96	21.49	18.83	16.86	16.55	15.22	-
YoY %	87.72%	-258.03%	14.13%	11.68%	1.87%	8.74%	-	-
Horiz. %	-27.40%	-223.13%	141.20%	123.72%	110.78%	108.74%	100.00%	-
EY	-23.96	-2.94	4.65	5.31	5.93	6.04	6.57	-
YoY %	-714.97%	-163.23%	-12.43%	-10.46%	-1.82%	-8.07%	-	-
Horiz. %	-364.69%	-44.75%	70.78%	80.82%	90.26%	91.93%	100.00%	-
DY	0.00	3.70	3.83	3.15	3.49	3.95	4.10	-
YoY %	0.00%	-3.39%	21.59%	-9.74%	-11.65%	-3.66%	-	-
Horiz. %	0.00%	90.24%	93.41%	76.83%	85.12%	96.34%	100.00%	-
P/NAPS	1.45	0.99	1.89	1.96	3.31	2.05	1.97	-4.97%
YoY %	46.46%	-47.62%	-3.57%	-40.79%	61.46%	4.06%	-	-
Horiz. %	73.60%	50.25%	95.94%	99.49%	168.02%	104.06%	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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