[UAC] QoQ Annualized Quarter Result on 31-Mar-2007 [#1]

Stock

[UAC] UAC BHD

Announcement Date

23-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- -7.1%

YoY- -15.18%

Quarter Report

UAC's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Annualized Quarter Result
Revenue	165,455	171,197	176,910	185,596	183,044	188,938	197,234	-11.02%
YoY %	-3.35%	-3.23%	-4.68%	1.39%	-3.12%	-4.21%	-	-
Horiz. %	83.89%	86.80%	89.70%	94.10%	92.81%	95.79%	100.00%	-
PBT	27,216	27,182	30,978	38,812	40,840	40,481	45,182	-28.60%
YoY %	0.13%	-12.25%	-20.18%	-4.97%	0.89%	-10.40%	-	-
Horiz. %	60.24%	60.16%	68.56%	85.90%	90.39%	89.60%	100.00%	-
Tax	-4,632	-5,784	-8,092	-10,092	-9,924	-11,197	-12,058	-47.06%
YoY %	19.92%	28.52%	19.82%	-1.69%	11.37%	7.14%	-	-
Horiz. %	38.41%	47.97%	67.11%	83.70%	82.30%	92.86%	100.00%	-
NP	22,584	21,398	22,886	28,720	30,916	29,284	33,124	-22.48%
YoY %	5.54%	-6.50%	-20.31%	-7.10%	5.57%	-11.59%	-	-
Horiz. %	68.18%	64.60%	69.09%	86.70%	93.33%	88.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,584	21,398	22,886	28,720	30,916	29,284	33,124	-22.48%
YoY %	5.54%	-6.50%	-20.31%	-7.10%	5.57%	-11.59%	-	-
Horiz. %	68.18%	64.60%	69.09%	86.70%	93.33%	88.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.02%	21.28%	26.12%	26.00%	24.30%	27.66%	26.69%	-
YoY %	-20.02%	-18.53%	0.46%	7.00%	-12.15%	3.63%	-	-
Horiz. %	63.77%	79.73%	97.86%	97.41%	91.05%	103.63%	100.00%	-
Total Cost	142,871	149,798	154,024	156,876	152,128	159,654	164,110	-8.80%
YoY %	-4.62%	-2.74%	-1.82%	3.12%	-4.71%	-2.72%	-	-
Horiz. %	87.06%	91.28%	93.85%	95.59%	92.70%	97.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	305,732	298,966	300,388	308,457	300,263	291,308	292,575	2.96%
YoY %	2.26%	-0.47%	-2.62%	2.73%	3.07%	-0.43%	-	-
Horiz. %	104.50%	102.18%	102.67%	105.43%	102.63%	99.57%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	22,316	11,899	17,844	-	23,724	11,859	17,776	16.32%
YoY %	87.55%	-33.32%	0.00%	-	100.05%	-33.29%	-	-
Horiz. %	125.54%	66.94%	100.38%	-	133.46%	66.71%	100.00%	-
Div Payout %	98.81%	55.61%	77.97%	-	76.74%	40.50%	53.67%	-
YoY %	77.68%	-28.68%	0.00%	-	89.48%	-24.54%	-	-
Horiz. %	184.11%	103.61%	145.28%	-	142.98%	75.46%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	305,732	298,966	300,388	308,457	300,263	291,308	292,575	2.96%
YoY %	2.26%	-0.47%	-2.62%	2.73%	3.07%	-0.43%	-	-
Horiz. %	104.50%	102.18%	102.67%	105.43%	102.63%	99.57%	100.00%	-
NOSH	74,387	74,369	74,353	74,327	74,139	74,124	74,069	0.28%
YoY %	0.02%	0.02%	0.03%	0.25%	0.02%	0.07%	-	-
Horiz. %	100.43%	100.41%	100.38%	100.35%	100.09%	100.07%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	13.65%	12.50%	12.94%	15.47%	16.89%	15.50%	16.79%	-
YoY %	9.20%	-3.40%	-16.35%	-8.41%	8.97%	-7.68%	-	-
Horiz. %	81.30%	74.45%	77.07%	92.14%	100.60%	92.32%	100.00%	-
ROE	7.39%	7.16%	7.62%	9.31%	10.30%	10.05%	11.32%	-
YoY %	3.21%	-6.04%	-18.15%	-9.61%	2.49%	-11.22%	-	-
Horiz. %	65.28%	63.25%	67.31%	82.24%	90.99%	88.78%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	222.42	230.20	237.93	249.70	246.89	254.89	266.28	-11.27%
YoY %	-3.38%	-3.25%	-4.71%	1.14%	-3.14%	-4.28%	-	-
Horiz. %	83.53%	86.45%	89.35%	93.77%	92.72%	95.72%	100.00%	-
EPS	30.36	28.77	30.78	38.64	41.70	39.51	44.72	-22.70%
YoY %	5.53%	-6.53%	-20.34%	-7.34%	5.54%	-11.65%	-	-
Horiz. %	67.89%	64.33%	68.83%	86.40%	93.25%	88.35%	100.00%	-
DPS	30.00	16.00	24.00	0.00	32.00	16.00	24.00	15.99%
YoY %	87.50%	-33.33%	0.00%	0.00%	100.00%	-33.33%	-	-
Horiz. %	125.00%	66.67%	100.00%	0.00%	133.33%	66.67%	100.00%	-
NAPS	4.11	4.02	4.04	4.15	4.05	3.93	3.95	2.67%
YoY %	2.24%	-0.50%	-2.65%	2.47%	3.05%	-0.51%	-	-
Horiz. %	104.05%	101.77%	102.28%	105.06%	102.53%	99.49%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 74,327
RPS	222.41	230.13	237.81	249.49	246.05	253.98	265.13	-11.02%
YoY %	-3.35%	-3.23%	-4.68%	1.40%	-3.12%	-4.21%	-	-
Horiz. %	83.89%	86.80%	89.70%	94.10%	92.80%	95.79%	100.00%	-
EPS	30.36	28.76	30.76	38.61	41.56	39.36	44.53	-22.48%
YoY %	5.56%	-6.50%	-20.33%	-7.10%	5.59%	-11.61%	-	-
Horiz. %	68.18%	64.59%	69.08%	86.71%	93.33%	88.39%	100.00%	-
DPS	30.00	16.00	23.99	0.00	31.89	15.94	23.90	16.31%
YoY %	87.50%	-33.31%	0.00%	0.00%	100.06%	-33.31%	-	-
Horiz. %	125.52%	66.95%	100.38%	0.00%	133.43%	66.69%	100.00%	-
NAPS	4.1098	4.0188	4.0379	4.1464	4.0363	3.9159	3.9329	2.96%
YoY %	2.26%	-0.47%	-2.62%	2.73%	3.07%	-0.43%	-	-
Horiz. %	104.50%	102.18%	102.67%	105.43%	102.63%	99.57%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	4.30	4.60	4.74	4.32	3.98	4.30	4.52	-
P/RPS	1.93	2.00	1.99	1.73	1.61	1.69	1.70	8.80%
YoY %	-3.50%	0.50%	15.03%	7.45%	-4.73%	-0.59%	-	-
Horiz. %	113.53%	117.65%	117.06%	101.76%	94.71%	99.41%	100.00%	-
P/EPS	14.16	15.99	15.40	11.18	9.54	10.88	10.11	25.10%
YoY %	-11.44%	3.83%	37.75%	17.19%	-12.32%	7.62%	-	-
Horiz. %	140.06%	158.16%	152.32%	110.58%	94.36%	107.62%	100.00%	-
EY	7.06	6.26	6.49	8.94	10.48	9.19	9.89	-20.07%
YoY %	12.78%	-3.54%	-27.40%	-14.69%	14.04%	-7.08%	-	-
Horiz. %	71.39%	63.30%	65.62%	90.39%	105.97%	92.92%	100.00%	-
DY	6.98	3.48	5.06	0.00	8.04	3.72	5.31	19.93%
YoY %	100.57%	-31.23%	0.00%	0.00%	116.13%	-29.94%	-	-
Horiz. %	131.45%	65.54%	95.29%	0.00%	151.41%	70.06%	100.00%	-
P/NAPS	1.05	1.14	1.17	1.04	0.98	1.09	1.14	-5.32%
YoY %	-7.89%	-2.56%	12.50%	6.12%	-10.09%	-4.39%	-	-
Horiz. %	92.11%	100.00%	102.63%	91.23%	85.96%	95.61%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	25/02/08	02/11/07	20/08/07	23/05/07	14/02/07	21/11/06	21/08/06	-
Price	4.26	4.50	4.50	4.70	3.88	4.34	4.34	-
P/RPS	1.92	1.95	1.89	1.88	1.57	1.70	1.63	11.50%
YoY %	-1.54%	3.17%	0.53%	19.75%	-7.65%	4.29%	-	-
Horiz. %	117.79%	119.63%	115.95%	115.34%	96.32%	104.29%	100.00%	-
P/EPS	14.03	15.64	14.62	12.16	9.30	10.99	9.70	27.81%
YoY %	-10.29%	6.98%	20.23%	30.75%	-15.38%	13.30%	-	-
Horiz. %	144.64%	161.24%	150.72%	125.36%	95.88%	113.30%	100.00%	-
EY	7.13	6.39	6.84	8.22	10.75	9.10	10.30	-21.69%
YoY %	11.58%	-6.58%	-16.79%	-23.53%	18.13%	-11.65%	-	-
Horiz. %	69.22%	62.04%	66.41%	79.81%	104.37%	88.35%	100.00%	-
DY	7.04	3.56	5.33	0.00	8.25	3.69	5.53	17.41%
YoY %	97.75%	-33.21%	0.00%	0.00%	123.58%	-33.27%	-	-
Horiz. %	127.31%	64.38%	96.38%	0.00%	149.19%	66.73%	100.00%	-
P/NAPS	1.04	1.12	1.11	1.13	0.96	1.10	1.10	-3.66%
YoY %	-7.14%	0.90%	-1.77%	17.71%	-12.73%	0.00%	-	-
Horiz. %	94.55%	101.82%	100.91%	102.73%	87.27%	100.00%	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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