[UAC] QoQ TTM Result on 30-Sep-2007 [#3]

Stock

[UAC] UAC BHD

Announcement Date

02-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- -3.08%

YoY- -8.66%

Quarter Report

UAC's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	177,516	167,528	165,455	169,738	172,882	180,958	183,044	-2.02%
YoY %	5.96%	1.25%	-2.52%	-1.82%	-4.46%	-1.14%	-	-
Horiz. %	96.98%	91.52%	90.39%	92.73%	94.45%	98.86%	100.00%	-
PBT	22,158	21,614	27,216	30,866	33,738	39,118	40,840	-33.50%
YoY %	2.52%	-20.58%	-11.83%	-8.51%	-13.75%	-4.22%	-	-
Horiz. %	54.26%	52.92%	66.64%	75.58%	82.61%	95.78%	100.00%	-
Tax	-2,803	-2,970	-4,632	-5,864	-7,941	-9,487	-9,924	-56.98%
YoY %	5.62%	35.88%	21.01%	26.16%	16.30%	4.40%	-	-
Horiz. %	28.24%	29.93%	46.67%	59.09%	80.02%	95.60%	100.00%	-
NP	19,355	18,644	22,584	25,002	25,797	29,631	30,916	-26.83%
YoY %	3.81%	-17.45%	-9.67%	-3.08%	-12.94%	-4.16%	-	-
Horiz. %	62.61%	60.31%	73.05%	80.87%	83.44%	95.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,355	18,644	22,584	25,002	25,797	29,631	30,916	-26.83%
YoY %	3.81%	-17.45%	-9.67%	-3.08%	-12.94%	-4.16%	-	-
Horiz. %	62.61%	60.31%	73.05%	80.87%	83.44%	95.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.65%	13.74%	17.02%	19.00%	23.54%	24.25%	24.30%	-
YoY %	-7.93%	-19.27%	-10.42%	-19.29%	-2.93%	-0.21%	-	-
Horiz. %	52.06%	56.54%	70.04%	78.19%	96.87%	99.79%	100.00%	-
Total Cost	158,161	148,884	142,871	144,736	147,085	151,327	152,128	2.62%
YoY %	6.23%	4.21%	-1.29%	-1.60%	-2.80%	-0.53%	-	-
Horiz. %	103.97%	97.87%	93.91%	95.14%	96.69%	99.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	304,545	309,103	305,909	299,129	300,567	308,457	300,411	0.91%
YoY %	-1.47%	1.04%	2.27%	-0.48%	-2.56%	2.68%	-	-
Horiz. %	101.38%	102.89%	101.83%	99.57%	100.05%	102.68%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	22,332	22,325	22,325	23,762	23,762	23,741	23,741	-4.00%
YoY %	0.03%	0.00%	-6.05%	0.00%	0.09%	0.00%	-	-
Horiz. %	94.07%	94.04%	94.04%	100.09%	100.09%	100.00%	100.00%	-
Div Payout %	115.39%	119.74%	98.85%	95.04%	92.11%	80.12%	76.79%	-
YoY %	-3.63%	21.13%	4.01%	3.18%	14.97%	4.34%	-	-
Horiz. %	150.27%	155.93%	128.73%	123.77%	119.95%	104.34%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	304,545	309,103	305,909	299,129	300,567	308,457	300,411	0.91%
YoY %	-1.47%	1.04%	2.27%	-0.48%	-2.56%	2.68%	-	-
Horiz. %	101.38%	102.89%	101.83%	99.57%	100.05%	102.68%	100.00%	-
NOSH	74,461	74,482	74,430	74,410	74,397	74,327	74,175	0.25%
YoY %	-0.03%	0.07%	0.03%	0.02%	0.09%	0.20%	-	-
Horiz. %	100.39%	100.41%	100.34%	100.32%	100.30%	100.20%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	10.90%	11.13%	13.65%	14.73%	14.92%	16.37%	16.89%	-
YoY %	-2.07%	-18.46%	-7.33%	-1.27%	-8.86%	-3.08%	-	-
Horiz. %	64.54%	65.90%	80.82%	87.21%	88.34%	96.92%	100.00%	-
ROE	6.36%	6.03%	7.38%	8.36%	8.58%	9.61%	10.29%	-
YoY %	5.47%	-18.29%	-11.72%	-2.56%	-10.72%	-6.61%	-	-
Horiz. %	61.81%	58.60%	71.72%	81.24%	83.38%	93.39%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	238.40	224.92	222.29	228.11	232.37	243.46	246.77	-2.27%
YoY %	5.99%	1.18%	-2.55%	-1.83%	-4.56%	-1.34%	-	-
Horiz. %	96.61%	91.15%	90.08%	92.44%	94.16%	98.66%	100.00%	-
EPS	25.99	25.03	30.34	33.60	34.67	39.87	41.68	-27.03%
YoY %	3.84%	-17.50%	-9.70%	-3.09%	-13.04%	-4.34%	-	-
Horiz. %	62.36%	60.05%	72.79%	80.61%	83.18%	95.66%	100.00%	-
DPS	30.00	30.00	30.00	32.00	32.00	32.00	32.00	-4.21%
YoY %	0.00%	0.00%	-6.25%	0.00%	0.00%	0.00%	-	-
Horiz. %	93.75%	93.75%	93.75%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.09	4.15	4.11	4.02	4.04	4.15	4.05	0.65%
YoY %	-1.45%	0.97%	2.24%	-0.50%	-2.65%	2.47%	-	-
Horiz. %	100.99%	102.47%	101.48%	99.26%	99.75%	102.47%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 74,410
RPS	238.62	225.20	222.41	228.17	232.39	243.25	246.05	-2.02%
YoY %	5.96%	1.25%	-2.52%	-1.82%	-4.46%	-1.14%	-	-
Horiz. %	96.98%	91.53%	90.39%	92.73%	94.45%	98.86%	100.00%	-
EPS	26.02	25.06	30.36	33.61	34.68	39.83	41.56	-26.83%
YoY %	3.83%	-17.46%	-9.67%	-3.09%	-12.93%	-4.16%	-	-
Horiz. %	62.61%	60.30%	73.05%	80.87%	83.45%	95.84%	100.00%	-
DPS	30.02	30.01	30.01	31.94	31.94	31.91	31.91	-3.99%
YoY %	0.03%	0.00%	-6.04%	0.00%	0.09%	0.00%	-	-
Horiz. %	94.08%	94.05%	94.05%	100.09%	100.09%	100.00%	100.00%	-
NAPS	4.0938	4.1551	4.1122	4.021	4.0403	4.1464	4.0382	0.91%
YoY %	-1.48%	1.04%	2.27%	-0.48%	-2.56%	2.68%	-	-
Horiz. %	101.38%	102.89%	101.83%	99.57%	100.05%	102.68%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	3.88	4.12	4.30	4.60	4.74	4.32	3.98	-
P/RPS	1.63	1.83	1.93	2.02	2.04	1.77	1.61	0.82%
YoY %	-10.93%	-5.18%	-4.46%	-0.98%	15.25%	9.94%	-	-
Horiz. %	101.24%	113.66%	119.88%	125.47%	126.71%	109.94%	100.00%	-
P/EPS	14.93	16.46	14.17	13.69	13.67	10.84	9.55	34.73%
YoY %	-9.30%	16.16%	3.51%	0.15%	26.11%	13.51%	-	-
Horiz. %	156.34%	172.36%	148.38%	143.35%	143.14%	113.51%	100.00%	-
EY	6.70	6.08	7.06	7.30	7.32	9.23	10.47	-25.76%
YoY %	10.20%	-13.88%	-3.29%	-0.27%	-20.69%	-11.84%	-	-
Horiz. %	63.99%	58.07%	67.43%	69.72%	69.91%	88.16%	100.00%	-
DY	7.73	7.28	6.98	6.96	6.75	7.41	8.04	-2.58%
YoY %	6.18%	4.30%	0.29%	3.11%	-8.91%	-7.84%	-	-
Horiz. %	96.14%	90.55%	86.82%	86.57%	83.96%	92.16%	100.00%	-
P/NAPS	0.95	0.99	1.05	1.14	1.17	1.04	0.98	-2.05%
YoY %	-4.04%	-5.71%	-7.89%	-2.56%	12.50%	6.12%	-	-
Horiz. %	96.94%	101.02%	107.14%	116.33%	119.39%	106.12%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	11/08/08	13/05/08	25/02/08	02/11/07	20/08/07	23/05/07	14/02/07	-
Price	3.70	4.20	4.26	4.50	4.50	4.70	3.88	-
P/RPS	1.55	1.87	1.92	1.97	1.94	1.93	1.57	-0.85%
YoY %	-17.11%	-2.60%	-2.54%	1.55%	0.52%	22.93%	-	-
Horiz. %	98.73%	119.11%	122.29%	125.48%	123.57%	122.93%	100.00%	-
P/EPS	14.23	16.78	14.04	13.39	12.98	11.79	9.31	32.72%
YoY %	-15.20%	19.52%	4.85%	3.16%	10.09%	26.64%	-	-
Horiz. %	152.85%	180.24%	150.81%	143.82%	139.42%	126.64%	100.00%	-
EY	7.03	5.96	7.12	7.47	7.71	8.48	10.74	-24.63%
YoY %	17.95%	-16.29%	-4.69%	-3.11%	-9.08%	-21.04%	-	-
Horiz. %	65.46%	55.49%	66.29%	69.55%	71.79%	78.96%	100.00%	-
DY	8.11	7.14	7.04	7.11	7.11	6.81	8.25	-1.13%
YoY %	13.59%	1.42%	-0.98%	0.00%	4.41%	-17.45%	-	-
Horiz. %	98.30%	86.55%	85.33%	86.18%	86.18%	82.55%	100.00%	-
P/NAPS	0.90	1.01	1.04	1.12	1.11	1.13	0.96	-4.21%
YoY %	-10.89%	-2.88%	-7.14%	0.90%	-1.77%	17.71%	-	-
Horiz. %	93.75%	105.21%	108.33%	116.67%	115.63%	117.71%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos