[UAC] QoQ TTM Result on 31-Mar-2005 [#1]

Stock

[UAC] UAC BHD

Announcement Date

30-May-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

31-Mar-2005 [#1]

Profit Trend

QoQ- -4.13%

YoY- -2.47%

Quarter Report

UAC's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	180,075	186,109	187,159	188,641	189,760	182,951	181,369	-0.47%
YoY %	-3.24%	-0.56%	-0.79%	-0.59%	3.72%	0.87%	-	-
Horiz. %	99.29%	102.61%	103.19%	104.01%	104.63%	100.87%	100.00%	-
PBT	40,406	45,177	45,854	46,824	48,934	44,754	45,533	-7.63%
YoY %	-10.56%	-1.48%	-2.07%	-4.31%	9.34%	-1.71%	-	-
Horiz. %	88.74%	99.22%	100.70%	102.84%	107.47%	98.29%	100.00%	-
Tax	-12,216	-12,747	-12,736	-12,885	-13,532	-11,471	-11,644	3.23%
YoY %	4.17%	-0.09%	1.16%	4.78%	-17.97%	1.49%	-	-
Horiz. %	104.91%	109.47%	109.38%	110.66%	116.21%	98.51%	100.00%	-
NP	28,190	32,430	33,118	33,939	35,402	33,283	33,889	-11.52%
YoY %	-13.07%	-2.08%	-2.42%	-4.13%	6.37%	-1.79%	-	-
Horiz. %	83.18%	95.69%	97.72%	100.15%	104.46%	98.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,245	32,455	33,132	33,939	35,402	33,283	33,889	-11.40%
YoY %	-12.97%	-2.04%	-2.38%	-4.13%	6.37%	-1.79%	-	-
Horiz. %	83.35%	95.77%	97.77%	100.15%	104.46%	98.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.23%	28.22%	27.78%	27.52%	27.65%	25.63%	25.57%	-
YoY %	7.12%	1.58%	0.94%	-0.47%	7.88%	0.23%	-	-
Horiz. %	118.22%	110.36%	108.64%	107.63%	108.13%	100.23%	100.00%	-
Total Cost	151,885	153,679	154,041	154,702	154,358	149,668	147,480	1.97%
YoY %	-1.17%	-0.24%	-0.43%	0.22%	3.13%	1.48%	-	-
Horiz. %	102.99%	104.20%	104.45%	104.90%	104.66%	101.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	284,853	279,455	277,672	269,665	271,726	262,385	262,737	5.52%
YoY %	1.93%	0.64%	2.97%	-0.76%	3.56%	-0.13%	-	-
Horiz. %	108.42%	106.36%	105.68%	102.64%	103.42%	99.87%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	22,063	21,963	21,963	25,555	25,555	25,439	25,439	-9.03%
YoY %	0.46%	0.00%	-14.06%	0.00%	0.46%	0.00%	-	-
Horiz. %	86.73%	86.34%	86.34%	100.46%	100.46%	100.00%	100.00%	-
Div Payout %	78.12%	67.67%	66.29%	75.30%	72.19%	76.43%	75.07%	-
YoY %	15.44%	2.08%	-11.97%	4.31%	-5.55%	1.81%	-	-
Horiz. %	104.06%	90.14%	88.30%	100.31%	96.16%	101.81%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	284,853	279,455	277,672	269,665	271,726	262,385	262,737	5.52%
YoY %	1.93%	0.64%	2.97%	-0.76%	3.56%	-0.13%	-	-
Horiz. %	108.42%	106.36%	105.68%	102.64%	103.42%	99.87%	100.00%	-
NOSH	73,605	73,540	73,458	73,278	73,044	73,087	72,982	0.56%
YoY %	0.09%	0.11%	0.25%	0.32%	-0.06%	0.14%	-	-
Horiz. %	100.85%	100.76%	100.65%	100.41%	100.08%	100.14%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	15.65%	17.43%	17.70%	17.99%	18.66%	18.19%	18.69%	-
YoY %	-10.21%	-1.53%	-1.61%	-3.59%	2.58%	-2.68%	-	-
Horiz. %	83.73%	93.26%	94.70%	96.25%	99.84%	97.32%	100.00%	-
ROE	9.92%	11.61%	11.93%	12.59%	13.03%	12.68%	12.90%	-
YoY %	-14.56%	-2.68%	-5.24%	-3.38%	2.76%	-1.71%	-	-
Horiz. %	76.90%	90.00%	92.48%	97.60%	101.01%	98.29%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	244.65	253.07	254.78	257.43	259.79	250.32	248.51	-1.03%
YoY %	-3.33%	-0.67%	-1.03%	-0.91%	3.78%	0.73%	-	-
Horiz. %	98.45%	101.83%	102.52%	103.59%	104.54%	100.73%	100.00%	-
EPS	38.37	44.13	45.10	46.31	48.47	45.54	46.43	-11.90%
YoY %	-13.05%	-2.15%	-2.61%	-4.46%	6.43%	-1.92%	-	-
Horiz. %	82.64%	95.05%	97.14%	99.74%	104.39%	98.08%	100.00%	-
DPS	30.00	30.00	30.00	35.00	35.00	35.00	35.00	-9.74%
YoY %	0.00%	0.00%	-14.29%	0.00%	0.00%	0.00%	-	-
Horiz. %	85.71%	85.71%	85.71%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.87	3.80	3.78	3.68	3.72	3.59	3.60	4.92%
YoY %	1.84%	0.53%	2.72%	-1.08%	3.62%	-0.28%	-	-
Horiz. %	107.50%	105.56%	105.00%	102.22%	103.33%	99.72%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 73,278
RPS	242.06	250.17	251.59	253.58	255.08	245.93	243.80	-0.47%
YoY %	-3.24%	-0.56%	-0.78%	-0.59%	3.72%	0.87%	-	-
Horiz. %	99.29%	102.61%	103.20%	104.01%	104.63%	100.87%	100.00%	-
EPS	37.97	43.63	44.54	45.62	47.59	44.74	45.55	-11.39%
YoY %	-12.97%	-2.04%	-2.37%	-4.14%	6.37%	-1.78%	-	-
Horiz. %	83.36%	95.78%	97.78%	100.15%	104.48%	98.22%	100.00%	-
DPS	29.66	29.52	29.52	34.35	34.35	34.20	34.20	-9.03%
YoY %	0.47%	0.00%	-14.06%	0.00%	0.44%	0.00%	-	-
Horiz. %	86.73%	86.32%	86.32%	100.44%	100.44%	100.00%	100.00%	-
NAPS	3.8291	3.7565	3.7326	3.625	3.6527	3.5271	3.5318	5.52%
YoY %	1.93%	0.64%	2.97%	-0.76%	3.56%	-0.13%	-	-
Horiz. %	108.42%	106.36%	105.69%	102.64%	103.42%	99.87%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	4.80	4.82	4.84	5.05	5.30	4.90	4.80	-
P/RPS	1.96	1.90	1.90	1.96	2.04	1.96	1.93	1.03%
YoY %	3.16%	0.00%	-3.06%	-3.92%	4.08%	1.55%	-	-
Horiz. %	101.55%	98.45%	98.45%	101.55%	105.70%	101.55%	100.00%	-
P/EPS	12.51	10.92	10.73	10.90	10.94	10.76	10.34	13.50%
YoY %	14.56%	1.77%	-1.56%	-0.37%	1.67%	4.06%	-	-
Horiz. %	120.99%	105.61%	103.77%	105.42%	105.80%	104.06%	100.00%	-
EY	7.99	9.16	9.32	9.17	9.14	9.29	9.67	-11.91%
YoY %	-12.77%	-1.72%	1.64%	0.33%	-1.61%	-3.93%	-	-
Horiz. %	82.63%	94.73%	96.38%	94.83%	94.52%	96.07%	100.00%	-
DY	6.25	6.22	6.20	6.93	6.60	7.14	7.29	-9.72%
YoY %	0.48%	0.32%	-10.53%	5.00%	-7.56%	-2.06%	-	-
Horiz. %	85.73%	85.32%	85.05%	95.06%	90.53%	97.94%	100.00%	-
P/NAPS	1.24	1.27	1.28	1.37	1.42	1.36	1.33	-4.55%
YoY %	-2.36%	-0.78%	-6.57%	-3.52%	4.41%	2.26%	-	-
Horiz. %	93.23%	95.49%	96.24%	103.01%	106.77%	102.26%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	15/02/06	30/11/05	17/08/05	30/05/05	17/02/05	24/11/04	23/08/04	-
Price	4.80	4.80	4.82	4.78	5.00	4.88	4.84	-
P/RPS	1.96	1.90	1.89	1.86	1.92	1.95	1.95	0.34%
YoY %	3.16%	0.53%	1.61%	-3.12%	-1.54%	0.00%	-	-
Horiz. %	100.51%	97.44%	96.92%	95.38%	98.46%	100.00%	100.00%	-
P/EPS	12.51	10.88	10.69	10.32	10.32	10.72	10.42	12.92%
YoY %	14.98%	1.78%	3.59%	0.00%	-3.73%	2.88%	-	-
Horiz. %	120.06%	104.41%	102.59%	99.04%	99.04%	102.88%	100.00%	-
EY	7.99	9.19	9.36	9.69	9.69	9.33	9.59	-11.42%
YoY %	-13.06%	-1.82%	-3.41%	0.00%	3.86%	-2.71%	-	-
Horiz. %	83.32%	95.83%	97.60%	101.04%	101.04%	97.29%	100.00%	-
DY	6.25	6.25	6.22	7.32	7.00	7.17	7.23	-9.22%
YoY %	0.00%	0.48%	-15.03%	4.57%	-2.37%	-0.83%	-	-
Horiz. %	86.45%	86.45%	86.03%	101.24%	96.82%	99.17%	100.00%	-
P/NAPS	1.24	1.26	1.28	1.30	1.34	1.36	1.34	-5.02%
YoY %	-1.59%	-1.56%	-1.54%	-2.99%	-1.47%	1.49%	-	-
Horiz. %	92.54%	94.03%	95.52%	97.01%	100.00%	101.49%	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