[UAC] QoQ TTM Result on 31-Mar-2003 [#1]

Stock

[UAC] UAC BHD

Announcement Date

21-May-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

31-Mar-2003 [#1]

Profit Trend

QoQ- -7.44%

YoY- -17.52%

Quarter Report

UAC's Financial Summary

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YoY %

Horiz. %

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
TTM Result
Revenue	178,811	186,172	192,843	195,443	197,640	200,805	195,375	-5.71%
YoY %	-3.95%	-3.46%	-1.33%	-1.11%	-1.58%	2.78%	-	-
Horiz. %	91.52%	95.29%	98.70%	100.03%	101.16%	102.78%	100.00%	-
PBT	44,628	44,891	43,084	41,240	44,389	44,581	47,051	-3.45%
YoY %	-0.59%	4.19%	4.47%	-7.09%	-0.43%	-5.25%	-	-
Horiz. %	94.85%	95.41%	91.57%	87.65%	94.34%	94.75%	100.00%	-
Tax	-11,395	-12,137	-12,180	-11,917	-12,708	-12,560	-11,762	-2.08%
YoY %	6.11%	0.35%	-2.21%	6.22%	-1.18%	-6.78%	-	-
Horiz. %	96.88%	103.19%	103.55%	101.32%	108.04%	106.78%	100.00%	-
NP	33,233	32,754	30,904	29,323	31,681	32,021	35,289	-3.91%
YoY %	1.46%	5.99%	5.39%	-7.44%	-1.06%	-9.26%	-	-
Horiz. %	94.17%	92.82%	87.57%	83.09%	89.78%	90.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,233	32,754	30,904	29,323	31,681	32,021	35,289	-3.91%
YoY %	1.46%	5.99%	5.39%	-7.44%	-1.06%	-9.26%	-	-
Horiz. %	94.17%	92.82%	87.57%	83.09%	89.78%	90.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.53%	27.04%	28.27%	28.90%	28.63%	28.17%	25.00%	-
YoY %	-5.58%	-4.35%	-2.18%	0.94%	1.63%	12.68%	-	-
Horiz. %	102.12%	108.16%	113.08%	115.60%	114.52%	112.68%	100.00%	-
Total Cost	145,578	153,418	161,939	166,120	165,959	168,784	160,086	-6.12%
YoY %	-5.11%	-5.26%	-2.52%	0.10%	-1.67%	5.43%	-	-
Horiz. %	90.94%	95.83%	101.16%	103.77%	103.67%	105.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	253,412	243,648	238,554	238,577	212,307	208,727	209,295	13.56%
YoY %	4.01%	2.14%	-0.01%	12.37%	1.72%	-0.27%	-	-
Horiz. %	121.08%	116.41%	113.98%	113.99%	101.44%	99.73%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	21,552	20,550	20,550	20,292	20,292	18,180	18,180	11.97%
YoY %	4.88%	0.00%	1.27%	0.00%	11.62%	0.00%	-	-
Horiz. %	118.55%	113.04%	113.04%	111.62%	111.62%	100.00%	100.00%	-
Div Payout %	64.85%	62.74%	66.50%	69.20%	64.05%	56.78%	51.52%	-
YoY %	3.36%	-5.65%	-3.90%	8.04%	12.80%	10.21%	-	-
Horiz. %	125.87%	121.78%	129.08%	134.32%	124.32%	110.21%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	253,412	243,648	238,554	238,577	212,307	208,727	209,295	13.56%
YoY %	4.01%	2.14%	-0.01%	12.37%	1.72%	-0.27%	-	-
Horiz. %	121.08%	116.41%	113.98%	113.99%	101.44%	99.73%	100.00%	-
NOSH	72,403	71,661	70,998	70,794	70,769	69,575	68,847	3.40%
YoY %	1.04%	0.93%	0.29%	0.04%	1.72%	1.06%	-	-
Horiz. %	105.17%	104.09%	103.12%	102.83%	102.79%	101.06%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	18.59%	17.59%	16.03%	15.00%	16.03%	15.95%	18.06%	-
YoY %	5.69%	9.73%	6.87%	-6.43%	0.50%	-11.68%	-	-
Horiz. %	102.93%	97.40%	88.76%	83.06%	88.76%	88.32%	100.00%	-
ROE	13.11%	13.44%	12.95%	12.29%	14.92%	15.34%	16.86%	-
YoY %	-2.46%	3.78%	5.37%	-17.63%	-2.74%	-9.02%	-	-
Horiz. %	77.76%	79.72%	76.81%	72.89%	88.49%	90.98%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	246.96	259.79	271.62	276.07	279.27	288.61	283.78	-8.82%
YoY %	-4.94%	-4.36%	-1.61%	-1.15%	-3.24%	1.70%	-	-
Horiz. %	87.03%	91.55%	95.71%	97.28%	98.41%	101.70%	100.00%	-
EPS	45.90	45.71	43.53	41.42	44.77	46.02	51.26	-7.07%
YoY %	0.42%	5.01%	5.09%	-7.48%	-2.72%	-10.22%	-	-
Horiz. %	89.54%	89.17%	84.92%	80.80%	87.34%	89.78%	100.00%	-
DPS	29.77	29.00	28.95	28.66	28.67	26.13	26.41	8.28%
YoY %	2.66%	0.17%	1.01%	-0.03%	9.72%	-1.06%	-	-
Horiz. %	112.72%	109.81%	109.62%	108.52%	108.56%	98.94%	100.00%	-
NAPS	3.50	3.40	3.36	3.37	3.00	3.00	3.04	9.82%
YoY %	2.94%	1.19%	-0.30%	12.33%	0.00%	-1.32%	-	-
Horiz. %	115.13%	111.84%	110.53%	110.86%	98.68%	98.68%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 70,794
RPS	240.36	250.26	259.23	262.72	265.68	269.93	262.63	-5.72%
YoY %	-3.96%	-3.46%	-1.33%	-1.11%	-1.57%	2.78%	-	-
Horiz. %	91.52%	95.29%	98.71%	100.03%	101.16%	102.78%	100.00%	-
EPS	44.67	44.03	41.54	39.42	42.59	43.04	47.44	-3.92%
YoY %	1.45%	5.99%	5.38%	-7.44%	-1.05%	-9.27%	-	-
Horiz. %	94.16%	92.81%	87.56%	83.09%	89.78%	90.73%	100.00%	-
DPS	28.97	27.62	27.62	27.28	27.28	24.44	24.44	11.96%
YoY %	4.89%	0.00%	1.25%	0.00%	11.62%	0.00%	-	-
Horiz. %	118.54%	113.01%	113.01%	111.62%	111.62%	100.00%	100.00%	-
NAPS	3.4065	3.2752	3.2067	3.2071	2.8539	2.8058	2.8134	13.56%
YoY %	4.01%	2.14%	-0.01%	12.38%	1.71%	-0.27%	-	-
Horiz. %	121.08%	116.41%	113.98%	113.99%	101.44%	99.73%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	4.98	4.86	4.32	3.88	4.06	3.96	4.12	-
P/RPS	2.02	1.87	1.59	1.41	1.45	1.37	1.45	24.65%
YoY %	8.02%	17.61%	12.77%	-2.76%	5.84%	-5.52%	-	-
Horiz. %	139.31%	128.97%	109.66%	97.24%	100.00%	94.48%	100.00%	-
P/EPS	10.85	10.63	9.92	9.37	9.07	8.60	8.04	22.05%
YoY %	2.07%	7.16%	5.87%	3.31%	5.47%	6.97%	-	-
Horiz. %	134.95%	132.21%	123.38%	116.54%	112.81%	106.97%	100.00%	-
EY	9.22	9.40	10.08	10.68	11.03	11.62	12.44	-18.05%
YoY %	-1.91%	-6.75%	-5.62%	-3.17%	-5.08%	-6.59%	-	-
Horiz. %	74.12%	75.56%	81.03%	85.85%	88.67%	93.41%	100.00%	-
DY	5.98	5.97	6.70	7.39	7.06	6.60	6.41	-4.51%
YoY %	0.17%	-10.90%	-9.34%	4.67%	6.97%	2.96%	-	-
Horiz. %	93.29%	93.14%	104.52%	115.29%	110.14%	102.96%	100.00%	-
P/NAPS	1.42	1.43	1.29	1.15	1.35	1.32	1.36	2.91%
YoY %	-0.70%	10.85%	12.17%	-14.81%	2.27%	-2.94%	-	-
Horiz. %	104.41%	105.15%	94.85%	84.56%	99.26%	97.06%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	18/02/04	18/11/03	18/08/03	21/05/03	19/02/03	20/11/02	22/08/02	-
Price	4.90	4.80	4.46	3.98	3.94	3.98	4.32	-
P/RPS	1.98	1.85	1.64	1.44	1.41	1.38	1.52	19.21%
YoY %	7.03%	12.80%	13.89%	2.13%	2.17%	-9.21%	-	-
Horiz. %	130.26%	121.71%	107.89%	94.74%	92.76%	90.79%	100.00%	-
P/EPS	10.68	10.50	10.25	9.61	8.80	8.65	8.43	17.03%
YoY %	1.71%	2.44%	6.66%	9.20%	1.73%	2.61%	-	-
Horiz. %	126.69%	124.56%	121.59%	114.00%	104.39%	102.61%	100.00%	-
EY	9.37	9.52	9.76	10.41	11.36	11.56	11.87	-14.54%
YoY %	-1.58%	-2.46%	-6.24%	-8.36%	-1.73%	-2.61%	-	-
Horiz. %	78.94%	80.20%	82.22%	87.70%	95.70%	97.39%	100.00%	-
DY	6.07	6.04	6.49	7.20	7.28	6.57	6.11	-0.43%
YoY %	0.50%	-6.93%	-9.86%	-1.10%	10.81%	7.53%	-	-
Horiz. %	99.35%	98.85%	106.22%	117.84%	119.15%	107.53%	100.00%	-
P/NAPS	1.40	1.41	1.33	1.18	1.31	1.33	1.42	-0.93%
YoY %	-0.71%	6.02%	12.71%	-9.92%	-1.50%	-6.34%	-	-
Horiz. %	98.59%	99.30%	93.66%	83.10%	92.25%	93.66%	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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