[UAC] QoQ TTM Result on 30-Sep-2006 [#3]

Stock

[UAC] UAC BHD

Announcement Date

21-Nov-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

30-Sep-2006 [#3]

Profit Trend

QoQ- -7.31%

YoY- -15.66%

Quarter Report

UAC's Financial Summary

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YoY %

Horiz. %

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	172,882	180,958	183,044	181,012	184,448	179,529	180,075	-2.68%
YoY %	-4.46%	-1.14%	1.12%	-1.86%	2.74%	-0.30%	-	-
Horiz. %	96.01%	100.49%	101.65%	100.52%	102.43%	99.70%	100.00%	-
PBT	33,738	39,118	40,840	39,537	42,247	41,111	40,406	-11.35%
YoY %	-13.75%	-4.22%	3.30%	-6.41%	2.76%	1.74%	-	-
Horiz. %	83.50%	96.81%	101.07%	97.85%	104.56%	101.74%	100.00%	-
Tax	-7,941	-9,487	-9,924	-12,194	-12,756	-12,488	-12,216	-25.01%
YoY %	16.30%	4.40%	18.62%	4.41%	-2.15%	-2.23%	-	-
Horiz. %	65.00%	77.66%	81.24%	99.82%	104.42%	102.23%	100.00%	-
NP	25,797	29,631	30,916	27,343	29,491	28,623	28,190	-5.75%
YoY %	-12.94%	-4.16%	13.07%	-7.28%	3.03%	1.54%	-	-
Horiz. %	91.51%	105.11%	109.67%	97.00%	104.62%	101.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,797	29,631	30,916	27,373	29,532	28,678	28,245	-5.88%
YoY %	-12.94%	-4.16%	12.94%	-7.31%	2.98%	1.53%	-	-
Horiz. %	91.33%	104.91%	109.46%	96.91%	104.56%	101.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.54%	24.25%	24.30%	30.84%	30.19%	30.38%	30.23%	-
YoY %	-2.93%	-0.21%	-21.21%	2.15%	-0.63%	0.50%	-	-
Horiz. %	77.87%	80.22%	80.38%	102.02%	99.87%	100.50%	100.00%	-
Total Cost	147,085	151,327	152,128	153,669	154,957	150,906	151,885	-2.12%
YoY %	-2.80%	-0.53%	-1.00%	-0.83%	2.68%	-0.64%	-	-
Horiz. %	96.84%	99.63%	100.16%	101.17%	102.02%	99.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	300,567	308,457	300,411	291,165	293,154	283,891	284,853	3.65%
YoY %	-2.56%	2.68%	3.18%	-0.68%	3.26%	-0.34%	-	-
Horiz. %	105.52%	108.29%	105.46%	102.22%	102.91%	99.66%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	23,762	23,741	23,741	22,154	22,154	22,063	22,063	5.08%
YoY %	0.09%	0.00%	7.16%	0.00%	0.41%	0.00%	-	-
Horiz. %	107.70%	107.61%	107.61%	100.41%	100.41%	100.00%	100.00%	-
Div Payout %	92.11%	80.12%	76.79%	80.94%	75.02%	76.94%	78.12%	-
YoY %	14.97%	4.34%	-5.13%	7.89%	-2.50%	-1.51%	-	-
Horiz. %	117.91%	102.56%	98.30%	103.61%	96.03%	98.49%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	300,567	308,457	300,411	291,165	293,154	283,891	284,853	3.65%
YoY %	-2.56%	2.68%	3.18%	-0.68%	3.26%	-0.34%	-	-
Horiz. %	105.52%	108.29%	105.46%	102.22%	102.91%	99.66%	100.00%	-
NOSH	74,397	74,327	74,175	74,087	74,216	73,930	73,605	0.71%
YoY %	0.09%	0.20%	0.12%	-0.17%	0.39%	0.44%	-	-
Horiz. %	101.08%	100.98%	100.77%	100.65%	100.83%	100.44%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	14.92%	16.37%	16.89%	15.11%	15.99%	15.94%	15.65%	-
YoY %	-8.86%	-3.08%	11.78%	-5.50%	0.31%	1.85%	-	-
Horiz. %	95.34%	104.60%	107.92%	96.55%	102.17%	101.85%	100.00%	-
ROE	8.58%	9.61%	10.29%	9.40%	10.07%	10.10%	9.92%	-
YoY %	-10.72%	-6.61%	9.47%	-6.65%	-0.30%	1.81%	-	-
Horiz. %	86.49%	96.88%	103.73%	94.76%	101.51%	101.81%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	232.37	243.46	246.77	244.32	248.53	242.84	244.65	-3.38%
YoY %	-4.56%	-1.34%	1.00%	-1.69%	2.34%	-0.74%	-	-
Horiz. %	94.98%	99.51%	100.87%	99.87%	101.59%	99.26%	100.00%	-
EPS	34.67	39.87	41.68	36.95	39.79	38.79	38.37	-6.55%
YoY %	-13.04%	-4.34%	12.80%	-7.14%	2.58%	1.09%	-	-
Horiz. %	90.36%	103.91%	108.63%	96.30%	103.70%	101.09%	100.00%	-
DPS	32.00	32.00	32.00	30.00	30.00	30.00	30.00	4.40%
YoY %	0.00%	0.00%	6.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	106.67%	106.67%	106.67%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.04	4.15	4.05	3.93	3.95	3.84	3.87	2.91%
YoY %	-2.65%	2.47%	3.05%	-0.51%	2.86%	-0.78%	-	-
Horiz. %	104.39%	107.24%	104.65%	101.55%	102.07%	99.22%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 74,087
RPS	232.39	243.25	246.05	243.32	247.94	241.33	242.06	-2.68%
YoY %	-4.46%	-1.14%	1.12%	-1.86%	2.74%	-0.30%	-	-
Horiz. %	96.01%	100.49%	101.65%	100.52%	102.43%	99.70%	100.00%	-
EPS	34.68	39.83	41.56	36.80	39.70	38.55	37.97	-5.87%
YoY %	-12.93%	-4.16%	12.93%	-7.30%	2.98%	1.53%	-	-
Horiz. %	91.34%	104.90%	109.45%	96.92%	104.56%	101.53%	100.00%	-
DPS	31.94	31.91	31.91	29.78	29.78	29.66	29.66	5.07%
YoY %	0.09%	0.00%	7.15%	0.00%	0.40%	0.00%	-	-
Horiz. %	107.69%	107.59%	107.59%	100.40%	100.40%	100.00%	100.00%	-
NAPS	4.0403	4.1464	4.0382	3.914	3.9407	3.8162	3.8291	3.65%
YoY %	-2.56%	2.68%	3.17%	-0.68%	3.26%	-0.34%	-	-
Horiz. %	105.52%	108.29%	105.46%	102.22%	102.91%	99.66%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	4.74	4.32	3.98	4.30	4.52	4.84	4.80	-
P/RPS	2.04	1.77	1.61	1.76	1.82	1.99	1.96	2.71%
YoY %	15.25%	9.94%	-8.52%	-3.30%	-8.54%	1.53%	-	-
Horiz. %	104.08%	90.31%	82.14%	89.80%	92.86%	101.53%	100.00%	-
P/EPS	13.67	10.84	9.55	11.64	11.36	12.48	12.51	6.10%
YoY %	26.11%	13.51%	-17.96%	2.46%	-8.97%	-0.24%	-	-
Horiz. %	109.27%	86.65%	76.34%	93.05%	90.81%	99.76%	100.00%	-
EY	7.32	9.23	10.47	8.59	8.80	8.01	7.99	-5.68%
YoY %	-20.69%	-11.84%	21.89%	-2.39%	9.86%	0.25%	-	-
Horiz. %	91.61%	115.52%	131.04%	107.51%	110.14%	100.25%	100.00%	-
DY	6.75	7.41	8.04	6.98	6.64	6.20	6.25	5.27%
YoY %	-8.91%	-7.84%	15.19%	5.12%	7.10%	-0.80%	-	-
Horiz. %	108.00%	118.56%	128.64%	111.68%	106.24%	99.20%	100.00%	-
P/NAPS	1.17	1.04	0.98	1.09	1.14	1.26	1.24	-3.81%
YoY %	12.50%	6.12%	-10.09%	-4.39%	-9.52%	1.61%	-	-
Horiz. %	94.35%	83.87%	79.03%	87.90%	91.94%	101.61%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	20/08/07	23/05/07	14/02/07	21/11/06	21/08/06	17/05/06	15/02/06	-
Price	4.50	4.70	3.88	4.34	4.34	4.58	4.80	-
P/RPS	1.94	1.93	1.57	1.78	1.75	1.89	1.96	-0.68%
YoY %	0.52%	22.93%	-11.80%	1.71%	-7.41%	-3.57%	-	-
Horiz. %	98.98%	98.47%	80.10%	90.82%	89.29%	96.43%	100.00%	-
P/EPS	12.98	11.79	9.31	11.75	10.91	11.81	12.51	2.49%
YoY %	10.09%	26.64%	-20.77%	7.70%	-7.62%	-5.60%	-	-
Horiz. %	103.76%	94.24%	74.42%	93.92%	87.21%	94.40%	100.00%	-
EY	7.71	8.48	10.74	8.51	9.17	8.47	7.99	-2.35%
YoY %	-9.08%	-21.04%	26.20%	-7.20%	8.26%	6.01%	-	-
Horiz. %	96.50%	106.13%	134.42%	106.51%	114.77%	106.01%	100.00%	-
DY	7.11	6.81	8.25	6.91	6.91	6.55	6.25	9.00%
YoY %	4.41%	-17.45%	19.39%	0.00%	5.50%	4.80%	-	-
Horiz. %	113.76%	108.96%	132.00%	110.56%	110.56%	104.80%	100.00%	-
P/NAPS	1.11	1.13	0.96	1.10	1.10	1.19	1.24	-7.13%
YoY %	-1.77%	17.71%	-12.73%	0.00%	-7.56%	-4.03%	-	-
Horiz. %	89.52%	91.13%	77.42%	88.71%	88.71%	95.97%	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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