[UMW] QoQ Annualized Quarter Result on 30-Jun-2018 [#2]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

29-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 33.94%

YoY- 204.93%

Quarter Report

UMW's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Annualized Quarter Result
Revenue	11,099,212	11,306,277	11,499,265	10,668,946	9,661,356	11,046,480	10,914,662	1.12%
YoY %	-1.83%	-1.68%	7.78%	10.43%	-12.54%	1.21%	-	-
Horiz. %	101.69%	103.59%	105.36%	97.75%	88.52%	101.21%	100.00%	-
PBT	562,704	786,153	909,609	897,278	589,200	252,894	170,705	121.65%
YoY %	-28.42%	-13.57%	1.37%	52.29%	132.98%	48.15%	-	-
Horiz. %	329.64%	460.53%	532.85%	525.63%	345.16%	148.15%	100.00%	-
Tax	-119,340	-304,563	-368,993	-430,496	-214,024	-926,844	-497,741	-61.43%
YoY %	60.82%	17.46%	14.29%	-101.14%	76.91%	-86.21%	-	-
Horiz. %	23.98%	61.19%	74.13%	86.49%	43.00%	186.21%	100.00%	-
NP	443,364	481,590	540,616	466,782	375,176	-673,950	-327,036	-
YoY %	-7.94%	-10.92%	15.82%	24.42%	155.67%	-106.08%	-	-
Horiz. %	-135.57%	-147.26%	-165.31%	-142.73%	-114.72%	206.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	346,008	341,656	435,453	396,920	296,336	-651,195	-291,340	-
YoY %	1.27%	-21.54%	9.71%	33.94%	145.51%	-123.52%	-	-
Horiz. %	-118.76%	-117.27%	-149.47%	-136.24%	-101.71%	223.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.21%	38.74%	40.57%	47.98%	36.32%	366.50%	291.58%	-
YoY %	-45.25%	-4.51%	-15.44%	32.10%	-90.09%	25.69%	-	-
Horiz. %	7.27%	13.29%	13.91%	16.46%	12.46%	125.69%	100.00%	-
Total Cost	10,655,848	10,824,687	10,958,649	10,202,164	9,286,180	11,720,430	11,241,698	-3.50%
YoY %	-1.56%	-1.22%	7.41%	9.86%	-20.77%	4.26%	-	-
Horiz. %	94.79%	96.29%	97.48%	90.75%	82.60%	104.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,421,582	3,326,717	3,287,812	3,178,577	3,127,756	3,082,426	3,521,354	-1.89%
YoY %	2.85%	1.18%	3.44%	1.62%	1.47%	-12.46%	-	-
Horiz. %	97.17%	94.47%	93.37%	90.27%	88.82%	87.54%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	-	87,622	77,886	116,829	233,658	-	-	-
YoY %	-	12.50%	-33.33%	-50.00%	0.00%	-	-	-
Horiz. %	-	37.50%	33.33%	50.00%	100.00%	-	-	-
Div Payout %	-	25.65%	17.89%	29.43%	78.85%	-	-	-
YoY %	-	43.38%	-39.21%	-62.68%	0.00%	-	-	-
Horiz. %	-	32.53%	22.69%	37.32%	100.00%	-	-	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	3,421,582	3,326,717	3,287,812	3,178,577	3,127,756	3,082,426	3,521,354	-1.89%
YoY %	2.85%	1.18%	3.44%	1.62%	1.47%	-12.46%	-	-
Horiz. %	97.17%	94.47%	93.37%	90.27%	88.82%	87.54%	100.00%	-
NOSH	1,168,293	1,168,293	1,168,293	1,168,293	1,168,293	1,168,293	1,168,293	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	3.99%	4.26%	4.70%	4.38%	3.88%	-6.10%	-3.00%	-
YoY %	-6.34%	-9.36%	7.31%	12.89%	163.61%	-103.33%	-	-
Horiz. %	-133.00%	-142.00%	-156.67%	-146.00%	-129.33%	203.33%	100.00%	-
ROE	10.11%	10.27%	13.24%	12.49%	9.47%	-21.13%	-8.27%	-
YoY %	-1.56%	-22.43%	6.00%	31.89%	144.82%	-155.50%	-	-
Horiz. %	-122.25%	-124.18%	-160.10%	-151.03%	-114.51%	255.50%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	950.04	967.76	984.28	913.21	826.96	945.52	934.24	1.12%
YoY %	-1.83%	-1.68%	7.78%	10.43%	-12.54%	1.21%	-	-
Horiz. %	101.69%	103.59%	105.36%	97.75%	88.52%	101.21%	100.00%	-
EPS	29.60	29.24	37.27	33.98	25.36	-55.73	-24.93	-
YoY %	1.23%	-21.55%	9.68%	33.99%	145.51%	-123.55%	-	-
Horiz. %	-118.73%	-117.29%	-149.50%	-136.30%	-101.72%	223.55%	100.00%	-
DPS	0.00	7.50	6.67	10.00	20.00	0.00	0.00	-
YoY %	0.00%	12.44%	-33.30%	-50.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	37.50%	33.35%	50.00%	100.00%	-	-	-
NAPS	2.9287	2.8475	2.8142	2.7207	2.6772	2.6384	3.0141	-1.89%
YoY %	2.85%	1.18%	3.44%	1.62%	1.47%	-12.46%	-	-
Horiz. %	97.17%	94.47%	93.37%	90.27%	88.82%	87.54%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,168,293
RPS	950.04	967.76	984.28	913.21	826.96	945.52	934.24	1.12%
YoY %	-1.83%	-1.68%	7.78%	10.43%	-12.54%	1.21%	-	-
Horiz. %	101.69%	103.59%	105.36%	97.75%	88.52%	101.21%	100.00%	-
EPS	29.60	29.24	37.27	33.98	25.36	-55.73	-24.93	-
YoY %	1.23%	-21.55%	9.68%	33.99%	145.51%	-123.55%	-	-
Horiz. %	-118.73%	-117.29%	-149.50%	-136.30%	-101.72%	223.55%	100.00%	-
DPS	0.00	7.50	6.67	10.00	20.00	0.00	0.00	-
YoY %	0.00%	12.44%	-33.30%	-50.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	37.50%	33.35%	50.00%	100.00%	-	-	-
NAPS	2.9287	2.8475	2.8142	2.7207	2.6772	2.6384	3.0141	-1.89%
YoY %	2.85%	1.18%	3.44%	1.62%	1.47%	-12.46%	-	-
Horiz. %	97.17%	94.47%	93.37%	90.27%	88.82%	87.54%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	5.73	5.47	5.02	5.97	6.13	5.20	5.55	-
P/RPS	0.60	0.57	0.51	0.65	0.74	0.55	0.59	1.12%
YoY %	5.26%	11.76%	-21.54%	-12.16%	34.55%	-6.78%	-	-
Horiz. %	101.69%	96.61%	86.44%	110.17%	125.42%	93.22%	100.00%	-
P/EPS	19.35	18.70	13.47	17.57	24.17	-9.33	-22.26	-
YoY %	3.48%	38.83%	-23.34%	-27.31%	359.06%	58.09%	-	-
Horiz. %	-86.93%	-84.01%	-60.51%	-78.93%	-108.58%	41.91%	100.00%	-
EY	5.17	5.35	7.42	5.69	4.14	-10.72	-4.49	-
YoY %	-3.36%	-27.90%	30.40%	37.44%	138.62%	-138.75%	-	-
Horiz. %	-115.14%	-119.15%	-165.26%	-126.73%	-92.20%	238.75%	100.00%	-
DY	0.00	1.37	1.33	1.68	3.26	0.00	0.00	-
YoY %	0.00%	3.01%	-20.83%	-48.47%	0.00%	0.00%	-	-
Horiz. %	0.00%	42.02%	40.80%	51.53%	100.00%	-	-	-
P/NAPS	1.96	1.92	1.78	2.19	2.29	1.97	1.84	4.30%
YoY %	2.08%	7.87%	-18.72%	-4.37%	16.24%	7.07%	-	-
Horiz. %	106.52%	104.35%	96.74%	119.02%	124.46%	107.07%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	21/05/19	27/02/19	30/11/18	29/08/18	22/05/18	27/02/18	28/11/17	-
Price	5.45	5.82	5.05	6.05	6.60	6.49	5.30	-
P/RPS	0.57	0.60	0.51	0.66	0.80	0.69	0.57	0.00%
YoY %	-5.00%	17.65%	-22.73%	-17.50%	15.94%	21.05%	-	-
Horiz. %	100.00%	105.26%	89.47%	115.79%	140.35%	121.05%	100.00%	-
P/EPS	18.40	19.90	13.55	17.81	26.02	-11.64	-21.25	-
YoY %	-7.54%	46.86%	-23.92%	-31.55%	323.54%	45.22%	-	-
Horiz. %	-86.59%	-93.65%	-63.76%	-83.81%	-122.45%	54.78%	100.00%	-
EY	5.43	5.02	7.38	5.62	3.84	-8.59	-4.71	-
YoY %	8.17%	-31.98%	31.32%	46.35%	144.70%	-82.38%	-	-
Horiz. %	-115.29%	-106.58%	-156.69%	-119.32%	-81.53%	182.38%	100.00%	-
DY	0.00	1.29	1.32	1.65	3.03	0.00	0.00	-
YoY %	0.00%	-2.27%	-20.00%	-45.54%	0.00%	0.00%	-	-
Horiz. %	0.00%	42.57%	43.56%	54.46%	100.00%	-	-	-
P/NAPS	1.86	2.04	1.79	2.22	2.47	2.46	1.76	3.75%
YoY %	-8.82%	13.97%	-19.37%	-10.12%	0.41%	39.77%	-	-
Horiz. %	105.68%	115.91%	101.70%	126.14%	140.34%	139.77%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos