[UMW] QoQ Cumulative Quarter Result on 30-Sep-2005 [#3]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

28-Nov-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

30-Sep-2005 [#3]

Profit Trend

QoQ- 87.13%

YoY- 61.57%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Cumulative Result
Revenue	4,839,260	2,346,646	9,868,789	7,123,965	4,319,196	1,916,148	6,243,728	-15.66%
YoY %	106.22%	-76.22%	38.53%	64.94%	125.41%	-69.31%	-	-
Horiz. %	77.51%	37.58%	158.06%	114.10%	69.18%	30.69%	100.00%	-
PBT	353,030	161,008	657,497	438,765	236,370	95,164	350,152	0.54%
YoY %	119.26%	-75.51%	49.85%	85.63%	148.38%	-72.82%	-	-
Horiz. %	100.82%	45.98%	187.77%	125.31%	67.50%	27.18%	100.00%	-
Tax	-86,113	-32,677	-158,163	-105,585	-58,570	-23,416	-185,267	-40.08%
YoY %	-163.53%	79.34%	-49.80%	-80.27%	-150.13%	87.36%	-	-
Horiz. %	46.48%	17.64%	85.37%	56.99%	31.61%	12.64%	100.00%	-
NP	266,917	128,331	499,334	333,180	177,800	71,748	164,885	37.98%
YoY %	107.99%	-74.30%	49.87%	87.39%	147.81%	-56.49%	-	-
Horiz. %	161.88%	77.83%	302.84%	202.07%	107.83%	43.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	125,450	63,061	284,201	175,275	93,666	39,955	164,885	-16.70%
YoY %	98.93%	-77.81%	62.15%	87.13%	134.43%	-75.77%	-	-
Horiz. %	76.08%	38.25%	172.36%	106.30%	56.81%	24.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.39%	20.30%	24.06%	24.06%	24.78%	24.61%	52.91%	-
YoY %	20.15%	-15.63%	0.00%	-2.91%	0.69%	-53.49%	-	-
Horiz. %	46.10%	38.37%	45.47%	45.47%	46.83%	46.51%	100.00%	-
Total Cost	4,572,343	2,218,315	9,369,455	6,790,785	4,141,396	1,844,400	6,078,843	-17.33%
YoY %	106.12%	-76.32%	37.97%	63.97%	124.54%	-69.66%	-	-
Horiz. %	75.22%	36.49%	154.13%	111.71%	68.13%	30.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,403,723	2,406,912	2,339,795	2,183,982	2,144,516	2,123,063	2,038,430	11.64%
YoY %	-0.13%	2.87%	7.13%	1.84%	1.01%	4.15%	-	-
Horiz. %	117.92%	118.08%	114.78%	107.14%	105.20%	104.15%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	88,702	25,346	192,321	88,522	63,151	-	95,479	-4.80%
YoY %	249.96%	-86.82%	117.26%	40.18%	0.00%	-	-	-
Horiz. %	92.90%	26.55%	201.43%	92.71%	66.14%	-	100.00%	-
Div Payout %	70.71%	40.19%	67.67%	50.51%	67.42%	-	57.91%	-
YoY %	75.94%	-40.61%	33.97%	-25.08%	0.00%	-	-	-
Horiz. %	122.10%	69.40%	116.85%	87.22%	116.42%	-	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	2,403,723	2,406,912	2,339,795	2,183,982	2,144,516	2,123,063	2,038,430	11.64%
YoY %	-0.13%	2.87%	7.13%	1.84%	1.01%	4.15%	-	-
Horiz. %	117.92%	118.08%	114.78%	107.14%	105.20%	104.15%	100.00%	-
NOSH	506,868	506,921	506,109	505,844	505,210	504,482	477,395	4.08%
YoY %	-0.01%	0.16%	0.05%	0.13%	0.14%	5.67%	-	-
Horiz. %	106.17%	106.18%	106.01%	105.96%	105.83%	105.67%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	5.52%	5.47%	5.06%	4.68%	4.12%	3.74%	2.64%	-
YoY %	0.91%	8.10%	8.12%	13.59%	10.16%	41.67%	-	-
Horiz. %	209.09%	207.20%	191.67%	177.27%	156.06%	141.67%	100.00%	-
ROE	5.22%	2.62%	12.15%	8.03%	4.37%	1.88%	8.09%	-
YoY %	99.24%	-78.44%	51.31%	83.75%	132.45%	-76.76%	-	-
Horiz. %	64.52%	32.39%	150.19%	99.26%	54.02%	23.24%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	954.74	462.92	1,949.93	1,408.33	854.93	379.82	1,307.87	-18.97%
YoY %	106.24%	-76.26%	38.46%	64.73%	125.09%	-70.96%	-	-
Horiz. %	73.00%	35.39%	149.09%	107.68%	65.37%	29.04%	100.00%	-
EPS	24.75	12.44	56.20	34.65	18.54	7.92	34.50	-19.91%
YoY %	98.95%	-77.86%	62.19%	86.89%	134.09%	-77.04%	-	-
Horiz. %	71.74%	36.06%	162.90%	100.43%	53.74%	22.96%	100.00%	-
DPS	17.50	5.00	38.00	17.50	12.50	0.00	20.00	-8.53%
YoY %	250.00%	-86.84%	117.14%	40.00%	0.00%	0.00%	-	-
Horiz. %	87.50%	25.00%	190.00%	87.50%	62.50%	0.00%	100.00%	-
NAPS	4.7423	4.7481	4.6231	4.3175	4.2448	4.2084	4.2699	7.26%
YoY %	-0.12%	2.70%	7.08%	1.71%	0.86%	-1.44%	-	-
Horiz. %	111.06%	111.20%	108.27%	101.11%	99.41%	98.56%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 505,945
RPS	414.22	200.86	844.72	609.78	369.70	164.01	534.43	-15.66%
YoY %	106.22%	-76.22%	38.53%	64.94%	125.41%	-69.31%	-	-
Horiz. %	77.51%	37.58%	158.06%	114.10%	69.18%	30.69%	100.00%	-
EPS	10.74	5.40	24.33	15.00	8.02	3.42	14.11	-16.67%
YoY %	98.89%	-77.81%	62.20%	87.03%	134.50%	-75.76%	-	-
Horiz. %	76.12%	38.27%	172.43%	106.31%	56.84%	24.24%	100.00%	-
DPS	7.59	2.17	16.46	7.58	5.41	0.00	8.17	-4.80%
YoY %	249.77%	-86.82%	117.15%	40.11%	0.00%	0.00%	-	-
Horiz. %	92.90%	26.56%	201.47%	92.78%	66.22%	0.00%	100.00%	-
NAPS	2.0575	2.0602	2.0027	1.8694	1.8356	1.8172	1.7448	11.65%
YoY %	-0.13%	2.87%	7.13%	1.84%	1.01%	4.15%	-	-
Horiz. %	117.92%	118.08%	114.78%	107.14%	105.20%	104.15%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	3.78	3.62	2.95	2.78	2.43	2.49	2.55	-
P/RPS	0.40	0.78	0.15	0.20	0.28	0.66	0.19	64.48%
YoY %	-48.72%	420.00%	-25.00%	-28.57%	-57.58%	247.37%	-	-
Horiz. %	210.53%	410.53%	78.95%	105.26%	147.37%	347.37%	100.00%	-
P/EPS	15.27	29.10	5.25	8.02	13.11	31.44	7.38	62.59%
YoY %	-47.53%	454.29%	-34.54%	-38.83%	-58.30%	326.02%	-	-
Horiz. %	206.91%	394.31%	71.14%	108.67%	177.64%	426.02%	100.00%	-
EY	6.55	3.44	19.04	12.46	7.63	3.18	13.54	-38.45%
YoY %	90.41%	-81.93%	52.81%	63.30%	139.94%	-76.51%	-	-
Horiz. %	48.38%	25.41%	140.62%	92.02%	56.35%	23.49%	100.00%	-
DY	4.63	1.38	12.88	6.29	5.14	0.00	7.84	-29.67%
YoY %	235.51%	-89.29%	104.77%	22.37%	0.00%	0.00%	-	-
Horiz. %	59.06%	17.60%	164.29%	80.23%	65.56%	0.00%	100.00%	-
P/NAPS	0.80	0.76	0.64	0.64	0.57	0.59	0.60	21.20%
YoY %	5.26%	18.75%	0.00%	12.28%	-3.39%	-1.67%	-	-
Horiz. %	133.33%	126.67%	106.67%	106.67%	95.00%	98.33%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	17/08/06	18/05/06	21/03/06	28/11/05	11/08/05	19/05/05	24/02/05	-
Price	3.67	3.70	3.58	2.90	2.58	2.55	2.50	-
P/RPS	0.38	0.80	0.18	0.21	0.30	0.67	0.19	58.94%
YoY %	-52.50%	344.44%	-14.29%	-30.00%	-55.22%	252.63%	-	-
Horiz. %	200.00%	421.05%	94.74%	110.53%	157.89%	352.63%	100.00%	-
P/EPS	14.83	29.74	6.38	8.37	13.92	32.20	7.24	61.49%
YoY %	-50.13%	366.14%	-23.78%	-39.87%	-56.77%	344.75%	-	-
Horiz. %	204.83%	410.77%	88.12%	115.61%	192.27%	444.75%	100.00%	-
EY	6.74	3.36	15.69	11.95	7.19	3.11	13.82	-38.12%
YoY %	100.60%	-78.59%	31.30%	66.20%	131.19%	-77.50%	-	-
Horiz. %	48.77%	24.31%	113.53%	86.47%	52.03%	22.50%	100.00%	-
DY	4.77	1.35	10.61	6.03	4.84	0.00	8.00	-29.22%
YoY %	253.33%	-87.28%	75.95%	24.59%	0.00%	0.00%	-	-
Horiz. %	59.62%	16.88%	132.62%	75.38%	60.50%	0.00%	100.00%	-
P/NAPS	0.77	0.78	0.77	0.67	0.61	0.61	0.59	19.48%
YoY %	-1.28%	1.30%	14.93%	9.84%	0.00%	3.39%	-	-
Horiz. %	130.51%	132.20%	130.51%	113.56%	103.39%	103.39%	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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