[UMCCA] QoQ TTM Result on 31-Jul-2009 [#1]

Stock

[UMCCA] UNITED MALACCA BHD

Announcement Date

15-Sep-2009

Admission Sponsor

Sponsor

Financial Year

30-Apr-2010

Quarter

31-Jul-2009 [#1]

Profit Trend

QoQ- -19.14%

YoY- -46.08%

Quarter Report

1Q ended 31 July 2009 Results - for announcement (final).pdf

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UMCCA's Result

UMCCA's Financial Summary

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YoY %

Horiz. %

	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	CAGR
TTM Result
Revenue	178,527	165,267	154,185	164,016	192,652	216,769	235,144	-16.81%
YoY %	8.02%	7.19%	-5.99%	-14.86%	-11.13%	-7.81%	-	-
Horiz. %	75.92%	70.28%	65.57%	69.75%	81.93%	92.19%	100.00%	-
PBT	81,677	81,325	72,775	73,709	91,837	98,775	123,337	-24.08%
YoY %	0.43%	11.75%	-1.27%	-19.74%	-7.02%	-19.91%	-	-
Horiz. %	66.22%	65.94%	59.01%	59.76%	74.46%	80.09%	100.00%	-
Tax	-18,372	-17,055	-14,993	-16,023	-20,497	-22,840	-25,057	-18.73%
YoY %	-7.72%	-13.75%	6.43%	21.83%	10.26%	8.85%	-	-
Horiz. %	73.32%	68.06%	59.84%	63.95%	81.80%	91.15%	100.00%	-
NP	63,305	64,270	57,782	57,686	71,340	75,935	98,280	-25.47%
YoY %	-1.50%	11.23%	0.17%	-19.14%	-6.05%	-22.74%	-	-
Horiz. %	64.41%	65.39%	58.79%	58.70%	72.59%	77.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	63,305	64,270	57,782	57,686	71,340	75,935	98,280	-25.47%
YoY %	-1.50%	11.23%	0.17%	-19.14%	-6.05%	-22.74%	-	-
Horiz. %	64.41%	65.39%	58.79%	58.70%	72.59%	77.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.49%	20.97%	20.60%	21.74%	22.32%	23.12%	20.32%	-
YoY %	7.25%	1.80%	-5.24%	-2.60%	-3.46%	13.78%	-	-
Horiz. %	110.68%	103.20%	101.38%	106.99%	109.84%	113.78%	100.00%	-
Total Cost	115,222	100,997	96,403	106,330	121,312	140,834	136,864	-10.86%
YoY %	14.08%	4.77%	-9.34%	-12.35%	-13.86%	2.90%	-	-
Horiz. %	84.19%	73.79%	70.44%	77.69%	88.64%	102.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	803,666	804,098	803,850	893,487	878,901	864,660	864,236	-4.74%
YoY %	-0.05%	0.03%	-10.03%	1.66%	1.65%	0.05%	-	-
Horiz. %	92.99%	93.04%	93.01%	103.38%	101.70%	100.05%	100.00%	-

	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	CAGR
Dividend
Div	31,264	49,129	49,129	53,592	53,592	73,688	73,688	-43.62%
YoY %	-36.36%	0.00%	-8.33%	0.00%	-27.27%	0.00%	-	-
Horiz. %	42.43%	66.67%	66.67%	72.73%	72.73%	100.00%	100.00%	-
Div Payout %	49.39%	76.44%	85.03%	92.90%	75.12%	97.04%	74.98%	-
YoY %	-35.39%	-10.10%	-8.47%	23.67%	-22.59%	29.42%	-	-
Horiz. %	65.87%	101.95%	113.40%	123.90%	100.19%	129.42%	100.00%	-

	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	CAGR
Equity
Net Worth	803,666	804,098	803,850	893,487	878,901	864,660	864,236	-4.74%
YoY %	-0.05%	0.03%	-10.03%	1.66%	1.65%	0.05%	-	-
Horiz. %	92.99%	93.04%	93.01%	103.38%	101.70%	100.05%	100.00%	-
NOSH	133,944	134,016	133,975	133,956	133,978	134,055	133,990	-0.02%
YoY %	-0.05%	0.03%	0.01%	-0.02%	-0.06%	0.05%	-	-
Horiz. %	99.97%	100.02%	99.99%	99.97%	99.99%	100.05%	100.00%	-

	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	CAGR
Ratio Analysis
NP Margin	35.46%	38.89%	37.48%	35.17%	37.03%	35.03%	41.80%	-
YoY %	-8.82%	3.76%	6.57%	-5.02%	5.71%	-16.20%	-	-
Horiz. %	84.83%	93.04%	89.67%	84.14%	88.59%	83.80%	100.00%	-
ROE	7.88%	7.99%	7.19%	6.46%	8.12%	8.78%	11.37%	-
YoY %	-1.38%	11.13%	11.30%	-20.44%	-7.52%	-22.78%	-	-
Horiz. %	69.31%	70.27%	63.24%	56.82%	71.42%	77.22%	100.00%	-

	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	CAGR
Per Share
RPS	133.28	123.32	115.08	122.44	143.79	161.70	175.49	-16.80%
YoY %	8.08%	7.16%	-6.01%	-14.85%	-11.08%	-7.86%	-	-
Horiz. %	75.95%	70.27%	65.58%	69.77%	81.94%	92.14%	100.00%	-
EPS	47.26	47.96	43.13	43.06	53.25	56.64	73.35	-25.46%
YoY %	-1.46%	11.20%	0.16%	-19.14%	-5.99%	-22.78%	-	-
Horiz. %	64.43%	65.39%	58.80%	58.70%	72.60%	77.22%	100.00%	-
DPS	23.34	36.67	36.67	40.00	40.00	55.00	55.00	-43.61%
YoY %	-36.35%	0.00%	-8.32%	0.00%	-27.27%	0.00%	-	-
Horiz. %	42.44%	66.67%	66.67%	72.73%	72.73%	100.00%	100.00%	-
NAPS	6.00	6.00	6.00	6.67	6.56	6.45	6.45	-4.71%
YoY %	0.00%	0.00%	-10.04%	1.68%	1.71%	0.00%	-	-
Horiz. %	93.02%	93.02%	93.02%	103.41%	101.71%	100.00%	100.00%	-

	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	CAGR
Adjusted Per Share Value based on latest NOSH - 133,956
RPS	85.11	78.79	73.50	78.19	91.84	103.34	112.10	-16.81%
YoY %	8.02%	7.20%	-6.00%	-14.86%	-11.13%	-7.81%	-	-
Horiz. %	75.92%	70.29%	65.57%	69.75%	81.93%	92.19%	100.00%	-
EPS	30.18	30.64	27.55	27.50	34.01	36.20	46.85	-25.47%
YoY %	-1.50%	11.22%	0.18%	-19.14%	-6.05%	-22.73%	-	-
Horiz. %	64.42%	65.40%	58.80%	58.70%	72.59%	77.27%	100.00%	-
DPS	14.90	23.42	23.42	25.55	25.55	35.13	35.13	-43.63%
YoY %	-36.38%	0.00%	-8.34%	0.00%	-27.27%	0.00%	-	-
Horiz. %	42.41%	66.67%	66.67%	72.73%	72.73%	100.00%	100.00%	-
NAPS	3.8312	3.8333	3.8321	4.2594	4.1899	4.122	4.1199	-4.74%
YoY %	-0.05%	0.03%	-10.03%	1.66%	1.65%	0.05%	-	-
Horiz. %	92.99%	93.04%	93.01%	103.39%	101.70%	100.05%	100.00%	-

	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/10	29/01/10	30/10/09	31/07/09	30/04/09	30/01/09	31/10/08	-
Price	5.24	5.08	5.33	5.50	4.17	3.80	3.40	-
P/RPS	3.93	4.12	4.63	4.49	2.90	2.35	1.94	60.30%
YoY %	-4.61%	-11.02%	3.12%	54.83%	23.40%	21.13%	-	-
Horiz. %	202.58%	212.37%	238.66%	231.44%	149.48%	121.13%	100.00%	-
P/EPS	11.09	10.59	12.36	12.77	7.83	6.71	4.64	79.04%
YoY %	4.72%	-14.32%	-3.21%	63.09%	16.69%	44.61%	-	-
Horiz. %	239.01%	228.23%	266.38%	275.22%	168.75%	144.61%	100.00%	-
EY	9.02	9.44	8.09	7.83	12.77	14.91	21.57	-44.16%
YoY %	-4.45%	16.69%	3.32%	-38.68%	-14.35%	-30.88%	-	-
Horiz. %	41.82%	43.76%	37.51%	36.30%	59.20%	69.12%	100.00%	-
DY	4.45	7.22	6.88	7.27	9.59	14.47	16.18	-57.80%
YoY %	-38.37%	4.94%	-5.36%	-24.19%	-33.72%	-10.57%	-	-
Horiz. %	27.50%	44.62%	42.52%	44.93%	59.27%	89.43%	100.00%	-
P/NAPS	0.87	0.85	0.89	0.82	0.64	0.59	0.53	39.28%
YoY %	2.35%	-4.49%	8.54%	28.12%	8.47%	11.32%	-	-
Horiz. %	164.15%	160.38%	167.92%	154.72%	120.75%	111.32%	100.00%	-

	30/04/10	31/01/10	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	CAGR
Price Multiplier on Announcement Date
Date	14/06/10	30/03/10	14/12/09	15/09/09	24/06/09	24/03/09	16/12/08	-
Price	5.28	5.20	5.33	5.34	4.80	3.90	3.80	-
P/RPS	3.96	4.22	4.63	4.36	3.34	2.41	2.17	49.49%
YoY %	-6.16%	-8.86%	6.19%	30.54%	38.59%	11.06%	-	-
Horiz. %	182.49%	194.47%	213.36%	200.92%	153.92%	111.06%	100.00%	-
P/EPS	11.17	10.84	12.36	12.40	9.01	6.89	5.18	67.14%
YoY %	3.04%	-12.30%	-0.32%	37.62%	30.77%	33.01%	-	-
Horiz. %	215.64%	209.27%	238.61%	239.38%	173.94%	133.01%	100.00%	-
EY	8.95	9.22	8.09	8.06	11.09	14.52	19.30	-40.17%
YoY %	-2.93%	13.97%	0.37%	-27.32%	-23.62%	-24.77%	-	-
Horiz. %	46.37%	47.77%	41.92%	41.76%	57.46%	75.23%	100.00%	-
DY	4.42	7.05	6.88	7.49	8.33	14.10	14.47	-54.74%
YoY %	-37.30%	2.47%	-8.14%	-10.08%	-40.92%	-2.56%	-	-
Horiz. %	30.55%	48.72%	47.55%	51.76%	57.57%	97.44%	100.00%	-
P/NAPS	0.88	0.87	0.89	0.80	0.73	0.60	0.59	30.63%
YoY %	1.15%	-2.25%	11.25%	9.59%	21.67%	1.69%	-	-
Horiz. %	149.15%	147.46%	150.85%	135.59%	123.73%	101.69%	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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