[UMW] QoQ Cumulative Quarter Result on 30-Jun-2011 [#2]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

19-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 67.82%

YoY- -26.05%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Cumulative Result
Revenue	3,700,037	13,535,753	10,079,072	6,387,635	3,221,160	12,280,229	9,402,508	-46.26%
YoY %	-72.66%	34.30%	57.79%	98.30%	-73.77%	30.61%	-	-
Horiz. %	39.35%	143.96%	107.20%	67.94%	34.26%	130.61%	100.00%	-
PBT	436,712	1,365,251	1,015,213	623,319	339,538	1,313,219	1,088,282	-45.56%
YoY %	-68.01%	34.48%	62.87%	83.58%	-74.14%	20.67%	-	-
Horiz. %	40.13%	125.45%	93.29%	57.28%	31.20%	120.67%	100.00%	-
Tax	-90,846	-411,973	-282,676	-168,926	-79,692	-340,398	-250,821	-49.15%
YoY %	77.95%	-45.74%	-67.34%	-111.97%	76.59%	-35.71%	-	-
Horiz. %	36.22%	164.25%	112.70%	67.35%	31.77%	135.71%	100.00%	-
NP	345,866	953,278	732,537	454,393	259,846	972,821	837,461	-44.51%
YoY %	-63.72%	30.13%	61.21%	74.87%	-73.29%	16.16%	-	-
Horiz. %	41.30%	113.83%	87.47%	54.26%	31.03%	116.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	220,034	485,818	401,719	254,810	151,832	526,903	493,947	-41.64%
YoY %	-54.71%	20.93%	57.65%	67.82%	-71.18%	6.67%	-	-
Horiz. %	44.55%	98.35%	81.33%	51.59%	30.74%	106.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.80%	30.18%	27.84%	27.10%	23.47%	25.92%	23.05%	-
YoY %	-31.08%	8.41%	2.73%	15.47%	-9.45%	12.45%	-	-
Horiz. %	90.24%	130.93%	120.78%	117.57%	101.82%	112.45%	100.00%	-
Total Cost	3,354,171	12,582,475	9,346,535	5,933,242	2,961,314	11,307,408	8,565,047	-46.44%
YoY %	-73.34%	34.62%	57.53%	100.36%	-73.81%	32.02%	-	-
Horiz. %	39.16%	146.90%	109.12%	69.27%	34.57%	132.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,466,621	4,244,571	3,497,130	3,493,950	4,222,370	3,974,869	4,076,225	6.28%
YoY %	5.23%	21.37%	0.09%	-17.25%	6.23%	-2.49%	-	-
Horiz. %	109.58%	104.13%	85.79%	85.72%	103.59%	97.51%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	-	361,776	273,941	116,465	-	341,522	266,538	-
YoY %	-	32.06%	135.21%	0.00%	-	28.13%	-	-
Horiz. %	-	135.73%	102.78%	43.70%	-	128.13%	100.00%	-
Div Payout %	-	74.47%	68.19%	45.71%	-	64.82%	53.96%	-
YoY %	-	9.21%	49.18%	0.00%	-	20.13%	-	-
Horiz. %	-	138.01%	126.37%	84.71%	-	120.13%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	4,466,621	4,244,571	3,497,130	3,493,950	4,222,370	3,974,869	4,076,225	6.28%
YoY %	5.23%	21.37%	0.09%	-17.25%	6.23%	-2.49%	-	-
Horiz. %	109.58%	104.13%	85.79%	85.72%	103.59%	97.51%	100.00%	-
NOSH	1,168,293	1,167,020	1,165,710	1,164,650	1,161,683	1,138,409	1,134,206	1.99%
YoY %	0.11%	0.11%	0.09%	0.26%	2.04%	0.37%	-	-
Horiz. %	103.01%	102.89%	102.78%	102.68%	102.42%	100.37%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	9.35%	7.04%	7.27%	7.11%	8.07%	7.92%	8.91%	-
YoY %	32.81%	-3.16%	2.25%	-11.90%	1.89%	-11.11%	-	-
Horiz. %	104.94%	79.01%	81.59%	79.80%	90.57%	88.89%	100.00%	-
ROE	4.93%	11.45%	11.49%	7.29%	3.60%	13.26%	12.12%	-
YoY %	-56.94%	-0.35%	57.61%	102.50%	-72.85%	9.41%	-	-
Horiz. %	40.68%	94.47%	94.80%	60.15%	29.70%	109.41%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	316.70	1,159.86	864.63	548.46	277.28	1,078.72	828.99	-47.31%
YoY %	-72.69%	34.15%	57.65%	97.80%	-74.30%	30.12%	-	-
Horiz. %	38.20%	139.91%	104.30%	66.16%	33.45%	130.12%	100.00%	-
EPS	18.83	41.65	34.46	21.88	13.07	46.30	43.55	-42.79%
YoY %	-54.79%	20.86%	57.50%	67.41%	-71.77%	6.31%	-	-
Horiz. %	43.24%	95.64%	79.13%	50.24%	30.01%	106.31%	100.00%	-
DPS	0.00	31.00	23.50	10.00	0.00	30.00	23.50	-
YoY %	0.00%	31.91%	135.00%	0.00%	0.00%	27.66%	-	-
Horiz. %	0.00%	131.91%	100.00%	42.55%	0.00%	127.66%	100.00%	-
NAPS	3.8232	3.6371	3.00	3.00	3.6347	3.4916	3.5939	4.20%
YoY %	5.12%	21.24%	0.00%	-17.46%	4.10%	-2.85%	-	-
Horiz. %	106.38%	101.20%	83.47%	83.47%	101.14%	97.15%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,164,991
RPS	316.70	1,158.59	862.72	546.75	275.71	1,051.13	804.81	-46.27%
YoY %	-72.67%	34.30%	57.79%	98.31%	-73.77%	30.61%	-	-
Horiz. %	39.35%	143.96%	107.20%	67.94%	34.26%	130.61%	100.00%	-
EPS	18.83	41.58	34.39	21.81	13.00	45.10	42.28	-41.65%
YoY %	-54.71%	20.91%	57.68%	67.77%	-71.18%	6.67%	-	-
Horiz. %	44.54%	98.34%	81.34%	51.58%	30.75%	106.67%	100.00%	-
DPS	0.00	30.97	23.45	9.97	0.00	29.23	22.81	-
YoY %	0.00%	32.07%	135.21%	0.00%	0.00%	28.15%	-	-
Horiz. %	0.00%	135.77%	102.81%	43.71%	0.00%	128.15%	100.00%	-
NAPS	3.8232	3.6331	2.9934	2.9906	3.6141	3.4023	3.489	6.28%
YoY %	5.23%	21.37%	0.09%	-17.25%	6.23%	-2.48%	-	-
Horiz. %	109.58%	104.13%	85.80%	85.72%	103.59%	97.52%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	7.30	7.00	6.85	7.22	7.36	7.02	6.77	-
P/RPS	2.30	0.60	0.79	1.32	2.65	0.65	0.82	98.76%
YoY %	283.33%	-24.05%	-40.15%	-50.19%	307.69%	-20.73%	-	-
Horiz. %	280.49%	73.17%	96.34%	160.98%	323.17%	79.27%	100.00%	-
P/EPS	38.76	16.82	19.88	33.00	56.31	15.17	15.55	83.73%
YoY %	130.44%	-15.39%	-39.76%	-41.40%	271.19%	-2.44%	-	-
Horiz. %	249.26%	108.17%	127.85%	212.22%	362.12%	97.56%	100.00%	-
EY	2.58	5.95	5.03	3.03	1.78	6.59	6.43	-45.56%
YoY %	-56.64%	18.29%	66.01%	70.22%	-72.99%	2.49%	-	-
Horiz. %	40.12%	92.53%	78.23%	47.12%	27.68%	102.49%	100.00%	-
DY	0.00	4.43	3.43	1.39	0.00	4.27	3.47	-
YoY %	0.00%	29.15%	146.76%	0.00%	0.00%	23.05%	-	-
Horiz. %	0.00%	127.67%	98.85%	40.06%	0.00%	123.05%	100.00%	-
P/NAPS	1.91	1.92	2.28	2.41	2.02	2.01	1.88	1.06%
YoY %	-0.52%	-15.79%	-5.39%	19.31%	0.50%	6.91%	-	-
Horiz. %	101.60%	102.13%	121.28%	128.19%	107.45%	106.91%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	29/05/12	24/02/12	24/11/11	19/08/11	25/05/11	24/02/11	22/11/10	-
Price	7.85	6.98	6.75	7.22	7.15	7.10	6.80	-
P/RPS	2.48	0.60	0.78	1.32	2.58	0.66	0.82	108.99%
YoY %	313.33%	-23.08%	-40.91%	-48.84%	290.91%	-19.51%	-	-
Horiz. %	302.44%	73.17%	95.12%	160.98%	314.63%	80.49%	100.00%	-
P/EPS	41.68	16.77	19.59	33.00	54.71	15.34	15.61	92.34%
YoY %	148.54%	-14.40%	-40.64%	-39.68%	256.65%	-1.73%	-	-
Horiz. %	267.01%	107.43%	125.50%	211.40%	350.48%	98.27%	100.00%	-
EY	2.40	5.96	5.11	3.03	1.83	6.52	6.40	-47.96%
YoY %	-59.73%	16.63%	68.65%	65.57%	-71.93%	1.87%	-	-
Horiz. %	37.50%	93.12%	79.84%	47.34%	28.59%	101.87%	100.00%	-
DY	0.00	4.44	3.48	1.39	0.00	4.23	3.46	-
YoY %	0.00%	27.59%	150.36%	0.00%	0.00%	22.25%	-	-
Horiz. %	0.00%	128.32%	100.58%	40.17%	0.00%	122.25%	100.00%	-
P/NAPS	2.05	1.92	2.25	2.41	1.97	2.03	1.89	5.56%
YoY %	6.77%	-14.67%	-6.64%	22.34%	-2.96%	7.41%	-	-
Horiz. %	108.47%	101.59%	119.05%	127.51%	104.23%	107.41%	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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