[UMW] QoQ Cumulative Quarter Result on 31-Dec-2006 [#4]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

27-Feb-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

31-Dec-2006 [#4]

Profit Trend

QoQ- 42.91%

YoY- 7.64%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Cumulative Result
Revenue	7,286,386	4,516,672	2,012,014	9,950,488	7,367,591	4,839,260	2,346,646	112.68%
YoY %	61.32%	124.49%	-79.78%	35.06%	52.25%	106.22%	-	-
Horiz. %	310.50%	192.47%	85.74%	424.03%	313.96%	206.22%	100.00%	-
PBT	540,710	308,092	140,266	754,281	556,291	353,030	161,008	124.09%
YoY %	75.50%	119.65%	-81.40%	35.59%	57.58%	119.26%	-	-
Horiz. %	335.83%	191.35%	87.12%	468.47%	345.51%	219.26%	100.00%	-
Tax	-92,141	-51,702	-29,632	-169,343	-122,179	-86,113	-32,677	99.46%
YoY %	-78.22%	-74.48%	82.50%	-38.60%	-41.88%	-163.53%	-	-
Horiz. %	281.98%	158.22%	90.68%	518.23%	373.90%	263.53%	100.00%	-
NP	448,569	256,390	110,634	584,938	434,112	266,917	128,331	130.14%
YoY %	74.96%	131.75%	-81.09%	34.74%	62.64%	107.99%	-	-
Horiz. %	349.54%	199.79%	86.21%	455.80%	338.28%	207.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	326,179	187,060	80,308	305,904	214,057	125,450	63,061	198.78%
YoY %	74.37%	132.93%	-73.75%	42.91%	70.63%	98.93%	-	-
Horiz. %	517.24%	296.63%	127.35%	485.09%	339.44%	198.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.04%	16.78%	21.13%	22.45%	21.96%	24.39%	20.30%	-
YoY %	1.55%	-20.59%	-5.88%	2.23%	-9.96%	20.15%	-	-
Horiz. %	83.94%	82.66%	104.09%	110.59%	108.18%	120.15%	100.00%	-
Total Cost	6,837,817	4,260,282	1,901,380	9,365,550	6,933,479	4,572,343	2,218,315	111.65%
YoY %	60.50%	124.06%	-79.70%	35.08%	51.64%	106.12%	-	-
Horiz. %	308.24%	192.05%	85.71%	422.19%	312.56%	206.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,829,807	2,732,878	2,642,816	2,546,550	2,447,712	2,403,723	2,406,912	11.38%
YoY %	3.55%	3.41%	3.78%	4.04%	1.83%	-0.13%	-	-
Horiz. %	117.57%	113.54%	109.80%	105.80%	101.70%	99.87%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	167,030	103,576	-	208,072	88,725	88,702	25,346	251.09%
YoY %	61.26%	0.00%	-	134.51%	0.03%	249.96%	-	-
Horiz. %	659.00%	408.65%	-	820.93%	350.06%	349.96%	100.00%	-
Div Payout %	51.21%	55.37%	-	68.02%	41.45%	70.71%	40.19%	-
YoY %	-7.51%	0.00%	-	64.10%	-41.38%	75.94%	-	-
Horiz. %	127.42%	137.77%	-	169.25%	103.14%	175.94%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	2,829,807	2,732,878	2,642,816	2,546,550	2,447,712	2,403,723	2,406,912	11.38%
YoY %	3.55%	3.41%	3.78%	4.04%	1.83%	-0.13%	-	-
Horiz. %	117.57%	113.54%	109.80%	105.80%	101.70%	99.87%	100.00%	-
NOSH	521,969	517,884	513,806	507,493	507,003	506,868	506,921	1.96%
YoY %	0.79%	0.79%	1.24%	0.10%	0.03%	-0.01%	-	-
Horiz. %	102.97%	102.16%	101.36%	100.11%	100.02%	99.99%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	6.16%	5.68%	5.50%	5.88%	5.89%	5.52%	5.47%	-
YoY %	8.45%	3.27%	-6.46%	-0.17%	6.70%	0.91%	-	-
Horiz. %	112.61%	103.84%	100.55%	107.50%	107.68%	100.91%	100.00%	-
ROE	11.53%	6.84%	3.04%	12.01%	8.75%	5.22%	2.62%	-
YoY %	68.57%	125.00%	-74.69%	37.26%	67.62%	99.24%	-	-
Horiz. %	440.08%	261.07%	116.03%	458.40%	333.97%	199.24%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	1,395.94	872.14	391.59	1,960.71	1,453.16	954.74	462.92	108.58%
YoY %	60.06%	122.72%	-80.03%	34.93%	52.20%	106.24%	-	-
Horiz. %	301.55%	188.40%	84.59%	423.55%	313.91%	206.24%	100.00%	-
EPS	62.49	36.12	15.63	60.30	42.22	24.75	12.44	193.02%
YoY %	73.01%	131.09%	-74.08%	42.82%	70.59%	98.95%	-	-
Horiz. %	502.33%	290.35%	125.64%	484.73%	339.39%	198.95%	100.00%	-
DPS	32.00	20.00	0.00	41.00	17.50	17.50	5.00	244.32%
YoY %	60.00%	0.00%	0.00%	134.29%	0.00%	250.00%	-	-
Horiz. %	640.00%	400.00%	0.00%	820.00%	350.00%	350.00%	100.00%	-
NAPS	5.4214	5.277	5.1436	5.0179	4.8278	4.7423	4.7481	9.23%
YoY %	2.74%	2.59%	2.51%	3.94%	1.80%	-0.12%	-	-
Horiz. %	114.18%	111.14%	108.33%	105.68%	101.68%	99.88%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 507,514
RPS	623.68	386.60	172.22	851.71	630.63	414.22	200.86	112.68%
YoY %	61.32%	124.48%	-79.78%	35.06%	52.25%	106.22%	-	-
Horiz. %	310.50%	192.47%	85.74%	424.03%	313.96%	206.22%	100.00%	-
EPS	27.92	16.01	6.87	26.18	18.32	10.74	5.40	198.70%
YoY %	74.39%	133.04%	-73.76%	42.90%	70.58%	98.89%	-	-
Horiz. %	517.04%	296.48%	127.22%	484.81%	339.26%	198.89%	100.00%	-
DPS	14.30	8.87	0.00	17.81	7.59	7.59	2.17	251.09%
YoY %	61.22%	0.00%	0.00%	134.65%	0.00%	249.77%	-	-
Horiz. %	658.99%	408.76%	0.00%	820.74%	349.77%	349.77%	100.00%	-
NAPS	2.4222	2.3392	2.2621	2.1797	2.0951	2.0575	2.0602	11.38%
YoY %	3.55%	3.41%	3.78%	4.04%	1.83%	-0.13%	-	-
Horiz. %	117.57%	113.54%	109.80%	105.80%	101.69%	99.87%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	7.05	6.30	5.40	3.85	3.62	3.78	3.62	-
P/RPS	0.51	0.72	1.38	0.20	0.25	0.40	0.78	-24.64%
YoY %	-29.17%	-47.83%	590.00%	-20.00%	-37.50%	-48.72%	-	-
Horiz. %	65.38%	92.31%	176.92%	25.64%	32.05%	51.28%	100.00%	-
P/EPS	11.28	17.44	34.55	6.39	8.57	15.27	29.10	-46.80%
YoY %	-35.32%	-49.52%	440.69%	-25.44%	-43.88%	-47.53%	-	-
Horiz. %	38.76%	59.93%	118.73%	21.96%	29.45%	52.47%	100.00%	-
EY	8.86	5.73	2.89	15.66	11.66	6.55	3.44	87.78%
YoY %	54.62%	98.27%	-81.55%	34.31%	78.02%	90.41%	-	-
Horiz. %	257.56%	166.57%	84.01%	455.23%	338.95%	190.41%	100.00%	-
DY	4.54	3.17	0.00	10.65	4.83	4.63	1.38	121.03%
YoY %	43.22%	0.00%	0.00%	120.50%	4.32%	235.51%	-	-
Horiz. %	328.99%	229.71%	0.00%	771.74%	350.00%	335.51%	100.00%	-
P/NAPS	1.30	1.19	1.05	0.77	0.75	0.80	0.76	42.98%
YoY %	9.24%	13.33%	36.36%	2.67%	-6.25%	5.26%	-	-
Horiz. %	171.05%	156.58%	138.16%	101.32%	98.68%	105.26%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	15/11/07	17/08/07	16/05/07	27/02/07	16/11/06	17/08/06	18/05/06	-
Price	7.50	6.60	5.85	4.75	3.80	3.67	3.70	-
P/RPS	0.54	0.76	1.49	0.24	0.26	0.38	0.80	-23.03%
YoY %	-28.95%	-48.99%	520.83%	-7.69%	-31.58%	-52.50%	-	-
Horiz. %	67.50%	95.00%	186.25%	30.00%	32.50%	47.50%	100.00%	-
P/EPS	12.00	18.27	37.43	7.88	9.00	14.83	29.74	-45.36%
YoY %	-34.32%	-51.19%	375.00%	-12.44%	-39.31%	-50.13%	-	-
Horiz. %	40.35%	61.43%	125.86%	26.50%	30.26%	49.87%	100.00%	-
EY	8.33	5.47	2.67	12.69	11.11	6.74	3.36	83.07%
YoY %	52.29%	104.87%	-78.96%	14.22%	64.84%	100.60%	-	-
Horiz. %	247.92%	162.80%	79.46%	377.68%	330.65%	200.60%	100.00%	-
DY	4.27	3.03	0.00	8.63	4.61	4.77	1.35	115.32%
YoY %	40.92%	0.00%	0.00%	87.20%	-3.35%	253.33%	-	-
Horiz. %	316.30%	224.44%	0.00%	639.26%	341.48%	353.33%	100.00%	-
P/NAPS	1.38	1.25	1.14	0.95	0.79	0.77	0.78	46.23%
YoY %	10.40%	9.65%	20.00%	20.25%	2.60%	-1.28%	-	-
Horiz. %	176.92%	160.26%	146.15%	121.79%	101.28%	98.72%	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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