[UAC] QoQ Annualized Quarter Result on 30-Sep-2007 [#3]

Stock

[UAC] UAC BHD

Announcement Date

02-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- -6.5%

YoY- -26.93%

Quarter Report

UAC's Financial Summary

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YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Annualized Quarter Result
Revenue	201,032	193,888	165,455	171,197	176,910	185,596	183,044	6.45%
YoY %	3.68%	17.18%	-3.35%	-3.23%	-4.68%	1.39%	-	-
Horiz. %	109.83%	105.92%	90.39%	93.53%	96.65%	101.39%	100.00%	-
PBT	20,862	16,404	27,216	27,182	30,978	38,812	40,840	-36.12%
YoY %	27.18%	-39.73%	0.13%	-12.25%	-20.18%	-4.97%	-	-
Horiz. %	51.08%	40.17%	66.64%	66.56%	75.85%	95.03%	100.00%	-
Tax	-4,434	-3,444	-4,632	-5,784	-8,092	-10,092	-9,924	-41.58%
YoY %	-28.75%	25.65%	19.92%	28.52%	19.82%	-1.69%	-	-
Horiz. %	44.68%	34.70%	46.67%	58.28%	81.54%	101.69%	100.00%	-
NP	16,428	12,960	22,584	21,398	22,886	28,720	30,916	-34.42%
YoY %	26.76%	-42.61%	5.54%	-6.50%	-20.31%	-7.10%	-	-
Horiz. %	53.14%	41.92%	73.05%	69.21%	74.03%	92.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,428	12,960	22,584	21,398	22,886	28,720	30,916	-34.42%
YoY %	26.76%	-42.61%	5.54%	-6.50%	-20.31%	-7.10%	-	-
Horiz. %	53.14%	41.92%	73.05%	69.21%	74.03%	92.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.25%	20.99%	17.02%	21.28%	26.12%	26.00%	24.30%	-
YoY %	1.24%	23.33%	-20.02%	-18.53%	0.46%	7.00%	-	-
Horiz. %	87.45%	86.38%	70.04%	87.57%	107.49%	107.00%	100.00%	-
Total Cost	184,604	180,928	142,871	149,798	154,024	156,876	152,128	13.78%
YoY %	2.03%	26.64%	-4.62%	-2.74%	-1.82%	3.12%	-	-
Horiz. %	121.35%	118.93%	93.91%	98.47%	101.25%	103.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	304,304	309,103	305,732	298,966	300,388	308,457	300,263	0.89%
YoY %	-1.55%	1.10%	2.26%	-0.47%	-2.62%	2.73%	-	-
Horiz. %	101.35%	102.94%	101.82%	99.57%	100.04%	102.73%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	17,856	-	22,316	11,899	17,844	-	23,724	-17.27%
YoY %	0.00%	-	87.55%	-33.32%	0.00%	-	-	-
Horiz. %	75.27%	-	94.07%	50.16%	75.21%	-	100.00%	-
Div Payout %	108.70%	-	98.81%	55.61%	77.97%	-	76.74%	-
YoY %	0.00%	-	77.68%	-28.68%	0.00%	-	-	-
Horiz. %	141.65%	-	128.76%	72.47%	101.60%	-	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	304,304	309,103	305,732	298,966	300,388	308,457	300,263	0.89%
YoY %	-1.55%	1.10%	2.26%	-0.47%	-2.62%	2.73%	-	-
Horiz. %	101.35%	102.94%	101.82%	99.57%	100.04%	102.73%	100.00%	-
NOSH	74,402	74,482	74,387	74,369	74,353	74,327	74,139	0.23%
YoY %	-0.11%	0.13%	0.02%	0.02%	0.03%	0.25%	-	-
Horiz. %	100.35%	100.46%	100.33%	100.31%	100.29%	100.25%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	8.17%	6.68%	13.65%	12.50%	12.94%	15.47%	16.89%	-
YoY %	22.31%	-51.06%	9.20%	-3.40%	-16.35%	-8.41%	-	-
Horiz. %	48.37%	39.55%	80.82%	74.01%	76.61%	91.59%	100.00%	-
ROE	5.40%	4.19%	7.39%	7.16%	7.62%	9.31%	10.30%	-
YoY %	28.88%	-43.30%	3.21%	-6.04%	-18.15%	-9.61%	-	-
Horiz. %	52.43%	40.68%	71.75%	69.51%	73.98%	90.39%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	270.20	260.31	222.42	230.20	237.93	249.70	246.89	6.20%
YoY %	3.80%	17.04%	-3.38%	-3.25%	-4.71%	1.14%	-	-
Horiz. %	109.44%	105.44%	90.09%	93.24%	96.37%	101.14%	100.00%	-
EPS	22.08	17.40	30.36	28.77	30.78	38.64	41.70	-34.57%
YoY %	26.90%	-42.69%	5.53%	-6.53%	-20.34%	-7.34%	-	-
Horiz. %	52.95%	41.73%	72.81%	68.99%	73.81%	92.66%	100.00%	-
DPS	24.00	0.00	30.00	16.00	24.00	0.00	32.00	-17.46%
YoY %	0.00%	0.00%	87.50%	-33.33%	0.00%	0.00%	-	-
Horiz. %	75.00%	0.00%	93.75%	50.00%	75.00%	0.00%	100.00%	-
NAPS	4.09	4.15	4.11	4.02	4.04	4.15	4.05	0.65%
YoY %	-1.45%	0.97%	2.24%	-0.50%	-2.65%	2.47%	-	-
Horiz. %	100.99%	102.47%	101.48%	99.26%	99.75%	102.47%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 74,410
RPS	270.24	260.63	222.41	230.13	237.81	249.49	246.05	6.45%
YoY %	3.69%	17.18%	-3.35%	-3.23%	-4.68%	1.40%	-	-
Horiz. %	109.83%	105.93%	90.39%	93.53%	96.65%	101.40%	100.00%	-
EPS	22.08	17.42	30.36	28.76	30.76	38.61	41.56	-34.42%
YoY %	26.75%	-42.62%	5.56%	-6.50%	-20.33%	-7.10%	-	-
Horiz. %	53.13%	41.92%	73.05%	69.20%	74.01%	92.90%	100.00%	-
DPS	24.00	0.00	30.00	16.00	23.99	0.00	31.89	-17.27%
YoY %	0.00%	0.00%	87.50%	-33.31%	0.00%	0.00%	-	-
Horiz. %	75.26%	0.00%	94.07%	50.17%	75.23%	0.00%	100.00%	-
NAPS	4.0906	4.1551	4.1098	4.0188	4.0379	4.1464	4.0363	0.89%
YoY %	-1.55%	1.10%	2.26%	-0.47%	-2.62%	2.73%	-	-
Horiz. %	101.35%	102.94%	101.82%	99.57%	100.04%	102.73%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	3.88	4.12	4.30	4.60	4.74	4.32	3.98	-
P/RPS	1.44	1.58	1.93	2.00	1.99	1.73	1.61	-7.17%
YoY %	-8.86%	-18.13%	-3.50%	0.50%	15.03%	7.45%	-	-
Horiz. %	89.44%	98.14%	119.88%	124.22%	123.60%	107.45%	100.00%	-
P/EPS	17.57	23.68	14.16	15.99	15.40	11.18	9.54	50.30%
YoY %	-25.80%	67.23%	-11.44%	3.83%	37.75%	17.19%	-	-
Horiz. %	184.17%	248.22%	148.43%	167.61%	161.43%	117.19%	100.00%	-
EY	5.69	4.22	7.06	6.26	6.49	8.94	10.48	-33.47%
YoY %	34.83%	-40.23%	12.78%	-3.54%	-27.40%	-14.69%	-	-
Horiz. %	54.29%	40.27%	67.37%	59.73%	61.93%	85.31%	100.00%	-
DY	6.19	0.00	6.98	3.48	5.06	0.00	8.04	-16.01%
YoY %	0.00%	0.00%	100.57%	-31.23%	0.00%	0.00%	-	-
Horiz. %	76.99%	0.00%	86.82%	43.28%	62.94%	0.00%	100.00%	-
P/NAPS	0.95	0.99	1.05	1.14	1.17	1.04	0.98	-2.05%
YoY %	-4.04%	-5.71%	-7.89%	-2.56%	12.50%	6.12%	-	-
Horiz. %	96.94%	101.02%	107.14%	116.33%	119.39%	106.12%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	11/08/08	13/05/08	25/02/08	02/11/07	20/08/07	23/05/07	14/02/07	-
Price	3.70	4.20	4.26	4.50	4.50	4.70	3.88	-
P/RPS	1.37	1.61	1.92	1.95	1.89	1.88	1.57	-8.69%
YoY %	-14.91%	-16.15%	-1.54%	3.17%	0.53%	19.75%	-	-
Horiz. %	87.26%	102.55%	122.29%	124.20%	120.38%	119.75%	100.00%	-
P/EPS	16.76	24.14	14.03	15.64	14.62	12.16	9.30	48.14%
YoY %	-30.57%	72.06%	-10.29%	6.98%	20.23%	30.75%	-	-
Horiz. %	180.22%	259.57%	150.86%	168.17%	157.20%	130.75%	100.00%	-
EY	5.97	4.14	7.13	6.39	6.84	8.22	10.75	-32.46%
YoY %	44.20%	-41.94%	11.58%	-6.58%	-16.79%	-23.53%	-	-
Horiz. %	55.53%	38.51%	66.33%	59.44%	63.63%	76.47%	100.00%	-
DY	6.49	0.00	7.04	3.56	5.33	0.00	8.25	-14.79%
YoY %	0.00%	0.00%	97.75%	-33.21%	0.00%	0.00%	-	-
Horiz. %	78.67%	0.00%	85.33%	43.15%	64.61%	0.00%	100.00%	-
P/NAPS	0.90	1.01	1.04	1.12	1.11	1.13	0.96	-4.21%
YoY %	-10.89%	-2.88%	-7.14%	0.90%	-1.77%	17.71%	-	-
Horiz. %	93.75%	105.21%	108.33%	116.67%	115.63%	117.71%	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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