[UMW] QoQ Cumulative Quarter Result on 31-Mar-2011 [#1]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

25-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- -71.18%

YoY- 14.28%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Cumulative Result
Revenue	13,535,753	10,079,072	6,387,635	3,221,160	12,280,229	9,402,508	6,315,232	66.00%
YoY %	34.30%	57.79%	98.30%	-73.77%	30.61%	48.89%	-	-
Horiz. %	214.34%	159.60%	101.15%	51.01%	194.45%	148.89%	100.00%	-
PBT	1,365,251	1,015,213	623,319	339,538	1,313,219	1,088,282	747,360	49.27%
YoY %	34.48%	62.87%	83.58%	-74.14%	20.67%	45.62%	-	-
Horiz. %	182.68%	135.84%	83.40%	45.43%	175.71%	145.62%	100.00%	-
Tax	-411,973	-282,676	-168,926	-79,692	-340,398	-250,821	-172,098	78.66%
YoY %	-45.74%	-67.34%	-111.97%	76.59%	-35.71%	-45.74%	-	-
Horiz. %	239.38%	164.25%	98.16%	46.31%	197.79%	145.74%	100.00%	-
NP	953,278	732,537	454,393	259,846	972,821	837,461	575,262	39.90%
YoY %	30.13%	61.21%	74.87%	-73.29%	16.16%	45.58%	-	-
Horiz. %	165.71%	127.34%	78.99%	45.17%	169.11%	145.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	485,818	401,719	254,810	151,832	526,903	493,947	344,553	25.66%
YoY %	20.93%	57.65%	67.82%	-71.18%	6.67%	43.36%	-	-
Horiz. %	141.00%	116.59%	73.95%	44.07%	152.92%	143.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.18%	27.84%	27.10%	23.47%	25.92%	23.05%	23.03%	-
YoY %	8.41%	2.73%	15.47%	-9.45%	12.45%	0.09%	-	-
Horiz. %	131.05%	120.89%	117.67%	101.91%	112.55%	100.09%	100.00%	-
Total Cost	12,582,475	9,346,535	5,933,242	2,961,314	11,307,408	8,565,047	5,739,970	68.50%
YoY %	34.62%	57.53%	100.36%	-73.81%	32.02%	49.22%	-	-
Horiz. %	219.21%	162.83%	103.37%	51.59%	196.99%	149.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,244,571	3,497,130	3,493,950	4,222,370	3,974,869	4,076,225	4,091,934	2.46%
YoY %	21.37%	0.09%	-17.25%	6.23%	-2.49%	-0.38%	-	-
Horiz. %	103.73%	85.46%	85.39%	103.19%	97.14%	99.62%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	361,776	273,941	116,465	-	341,522	266,538	112,968	116.80%
YoY %	32.06%	135.21%	0.00%	-	28.13%	135.94%	-	-
Horiz. %	320.25%	242.49%	103.10%	-	302.32%	235.94%	100.00%	-
Div Payout %	74.47%	68.19%	45.71%	-	64.82%	53.96%	32.79%	-
YoY %	9.21%	49.18%	0.00%	-	20.13%	64.56%	-	-
Horiz. %	227.11%	207.96%	139.40%	-	197.68%	164.56%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	4,244,571	3,497,130	3,493,950	4,222,370	3,974,869	4,076,225	4,091,934	2.46%
YoY %	21.37%	0.09%	-17.25%	6.23%	-2.49%	-0.38%	-	-
Horiz. %	103.73%	85.46%	85.39%	103.19%	97.14%	99.62%	100.00%	-
NOSH	1,167,020	1,165,710	1,164,650	1,161,683	1,138,409	1,134,206	1,129,681	2.18%
YoY %	0.11%	0.09%	0.26%	2.04%	0.37%	0.40%	-	-
Horiz. %	103.31%	103.19%	103.10%	102.83%	100.77%	100.40%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	7.04%	7.27%	7.11%	8.07%	7.92%	8.91%	9.11%	-
YoY %	-3.16%	2.25%	-11.90%	1.89%	-11.11%	-2.20%	-	-
Horiz. %	77.28%	79.80%	78.05%	88.58%	86.94%	97.80%	100.00%	-
ROE	11.45%	11.49%	7.29%	3.60%	13.26%	12.12%	8.42%	-
YoY %	-0.35%	57.61%	102.50%	-72.85%	9.41%	43.94%	-	-
Horiz. %	135.99%	136.46%	86.58%	42.76%	157.48%	143.94%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	1,159.86	864.63	548.46	277.28	1,078.72	828.99	559.03	62.45%
YoY %	34.15%	57.65%	97.80%	-74.30%	30.12%	48.29%	-	-
Horiz. %	207.48%	154.67%	98.11%	49.60%	192.96%	148.29%	100.00%	-
EPS	41.65	34.46	21.88	13.07	46.30	43.55	30.50	23.01%
YoY %	20.86%	57.50%	67.41%	-71.77%	6.31%	42.79%	-	-
Horiz. %	136.56%	112.98%	71.74%	42.85%	151.80%	142.79%	100.00%	-
DPS	31.00	23.50	10.00	0.00	30.00	23.50	10.00	112.16%
YoY %	31.91%	135.00%	0.00%	0.00%	27.66%	135.00%	-	-
Horiz. %	310.00%	235.00%	100.00%	0.00%	300.00%	235.00%	100.00%	-
NAPS	3.6371	3.00	3.00	3.6347	3.4916	3.5939	3.6222	0.27%
YoY %	21.24%	0.00%	-17.46%	4.10%	-2.85%	-0.78%	-	-
Horiz. %	100.41%	82.82%	82.82%	100.35%	96.39%	99.22%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,161,683
RPS	1,158.59	862.72	546.75	275.71	1,051.13	804.81	540.55	66.00%
YoY %	34.30%	57.79%	98.31%	-73.77%	30.61%	48.89%	-	-
Horiz. %	214.34%	159.60%	101.15%	51.01%	194.46%	148.89%	100.00%	-
EPS	41.58	34.39	21.81	13.00	45.10	42.28	29.49	25.66%
YoY %	20.91%	57.68%	67.77%	-71.18%	6.67%	43.37%	-	-
Horiz. %	141.00%	116.62%	73.96%	44.08%	152.93%	143.37%	100.00%	-
DPS	30.97	23.45	9.97	0.00	29.23	22.81	9.67	116.81%
YoY %	32.07%	135.21%	0.00%	0.00%	28.15%	135.88%	-	-
Horiz. %	320.27%	242.50%	103.10%	0.00%	302.28%	235.88%	100.00%	-
NAPS	3.6331	2.9934	2.9906	3.6141	3.4023	3.489	3.5025	2.46%
YoY %	21.37%	0.09%	-17.25%	6.23%	-2.48%	-0.39%	-	-
Horiz. %	103.73%	85.46%	85.38%	103.19%	97.14%	99.61%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	7.00	6.85	7.22	7.36	7.02	6.77	6.33	-
P/RPS	0.60	0.79	1.32	2.65	0.65	0.82	1.13	-34.35%
YoY %	-24.05%	-40.15%	-50.19%	307.69%	-20.73%	-27.43%	-	-
Horiz. %	53.10%	69.91%	116.81%	234.51%	57.52%	72.57%	100.00%	-
P/EPS	16.82	19.88	33.00	56.31	15.17	15.55	20.75	-13.02%
YoY %	-15.39%	-39.76%	-41.40%	271.19%	-2.44%	-25.06%	-	-
Horiz. %	81.06%	95.81%	159.04%	271.37%	73.11%	74.94%	100.00%	-
EY	5.95	5.03	3.03	1.78	6.59	6.43	4.82	15.03%
YoY %	18.29%	66.01%	70.22%	-72.99%	2.49%	33.40%	-	-
Horiz. %	123.44%	104.36%	62.86%	36.93%	136.72%	133.40%	100.00%	-
DY	4.43	3.43	1.39	0.00	4.27	3.47	1.58	98.46%
YoY %	29.15%	146.76%	0.00%	0.00%	23.05%	119.62%	-	-
Horiz. %	280.38%	217.09%	87.97%	0.00%	270.25%	219.62%	100.00%	-
P/NAPS	1.92	2.28	2.41	2.02	2.01	1.88	1.75	6.35%
YoY %	-15.79%	-5.39%	19.31%	0.50%	6.91%	7.43%	-	-
Horiz. %	109.71%	130.29%	137.71%	115.43%	114.86%	107.43%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	24/02/12	24/11/11	19/08/11	25/05/11	24/02/11	22/11/10	20/08/10	-
Price	6.98	6.75	7.22	7.15	7.10	6.80	6.43	-
P/RPS	0.60	0.78	1.32	2.58	0.66	0.82	1.15	-35.11%
YoY %	-23.08%	-40.91%	-48.84%	290.91%	-19.51%	-28.70%	-	-
Horiz. %	52.17%	67.83%	114.78%	224.35%	57.39%	71.30%	100.00%	-
P/EPS	16.77	19.59	33.00	54.71	15.34	15.61	21.08	-14.10%
YoY %	-14.40%	-40.64%	-39.68%	256.65%	-1.73%	-25.95%	-	-
Horiz. %	79.55%	92.93%	156.55%	259.54%	72.77%	74.05%	100.00%	-
EY	5.96	5.11	3.03	1.83	6.52	6.40	4.74	16.44%
YoY %	16.63%	68.65%	65.57%	-71.93%	1.87%	35.02%	-	-
Horiz. %	125.74%	107.81%	63.92%	38.61%	137.55%	135.02%	100.00%	-
DY	4.44	3.48	1.39	0.00	4.23	3.46	1.56	100.45%
YoY %	27.59%	150.36%	0.00%	0.00%	22.25%	121.79%	-	-
Horiz. %	284.62%	223.08%	89.10%	0.00%	271.15%	221.79%	100.00%	-
P/NAPS	1.92	2.25	2.41	1.97	2.03	1.89	1.78	5.16%
YoY %	-14.67%	-6.64%	22.34%	-2.96%	7.41%	6.18%	-	-
Horiz. %	107.87%	126.40%	135.39%	110.67%	114.04%	106.18%	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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