[UAC] QoQ TTM Result on 31-Mar-2007 [#1]

Stock

[UAC] UAC BHD

Announcement Date

23-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- -4.16%

YoY- 3.32%

Quarter Report

UAC's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	165,455	169,738	172,882	180,958	183,044	181,012	184,448	-6.96%
YoY %	-2.52%	-1.82%	-4.46%	-1.14%	1.12%	-1.86%	-	-
Horiz. %	89.70%	92.02%	93.73%	98.11%	99.24%	98.14%	100.00%	-
PBT	27,216	30,866	33,738	39,118	40,840	39,537	42,247	-25.34%
YoY %	-11.83%	-8.51%	-13.75%	-4.22%	3.30%	-6.41%	-	-
Horiz. %	64.42%	73.06%	79.86%	92.59%	96.67%	93.59%	100.00%	-
Tax	-4,632	-5,864	-7,941	-9,487	-9,924	-12,194	-12,756	-49.00%
YoY %	21.01%	26.16%	16.30%	4.40%	18.62%	4.41%	-	-
Horiz. %	36.31%	45.97%	62.25%	74.37%	77.80%	95.59%	100.00%	-
NP	22,584	25,002	25,797	29,631	30,916	27,343	29,491	-16.25%
YoY %	-9.67%	-3.08%	-12.94%	-4.16%	13.07%	-7.28%	-	-
Horiz. %	76.58%	84.78%	87.47%	100.47%	104.83%	92.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,584	25,002	25,797	29,631	30,916	27,373	29,532	-16.33%
YoY %	-9.67%	-3.08%	-12.94%	-4.16%	12.94%	-7.31%	-	-
Horiz. %	76.47%	84.66%	87.35%	100.34%	104.69%	92.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.02%	19.00%	23.54%	24.25%	24.30%	30.84%	30.19%	-
YoY %	-10.42%	-19.29%	-2.93%	-0.21%	-21.21%	2.15%	-	-
Horiz. %	56.38%	62.93%	77.97%	80.32%	80.49%	102.15%	100.00%	-
Total Cost	142,871	144,736	147,085	151,327	152,128	153,669	154,957	-5.25%
YoY %	-1.29%	-1.60%	-2.80%	-0.53%	-1.00%	-0.83%	-	-
Horiz. %	92.20%	93.40%	94.92%	97.66%	98.17%	99.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	305,909	299,129	300,567	308,457	300,411	291,165	293,154	2.87%
YoY %	2.27%	-0.48%	-2.56%	2.68%	3.18%	-0.68%	-	-
Horiz. %	104.35%	102.04%	102.53%	105.22%	102.48%	99.32%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	22,325	23,762	23,762	23,741	23,741	22,154	22,154	0.51%
YoY %	-6.05%	0.00%	0.09%	0.00%	7.16%	0.00%	-	-
Horiz. %	100.77%	107.26%	107.26%	107.16%	107.16%	100.00%	100.00%	-
Div Payout %	98.85%	95.04%	92.11%	80.12%	76.79%	80.94%	75.02%	-
YoY %	4.01%	3.18%	14.97%	4.34%	-5.13%	7.89%	-	-
Horiz. %	131.76%	126.69%	122.78%	106.80%	102.36%	107.89%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	305,909	299,129	300,567	308,457	300,411	291,165	293,154	2.87%
YoY %	2.27%	-0.48%	-2.56%	2.68%	3.18%	-0.68%	-	-
Horiz. %	104.35%	102.04%	102.53%	105.22%	102.48%	99.32%	100.00%	-
NOSH	74,430	74,410	74,397	74,327	74,175	74,087	74,216	0.19%
YoY %	0.03%	0.02%	0.09%	0.20%	0.12%	-0.17%	-	-
Horiz. %	100.29%	100.26%	100.24%	100.15%	99.94%	99.83%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	13.65%	14.73%	14.92%	16.37%	16.89%	15.11%	15.99%	-
YoY %	-7.33%	-1.27%	-8.86%	-3.08%	11.78%	-5.50%	-	-
Horiz. %	85.37%	92.12%	93.31%	102.38%	105.63%	94.50%	100.00%	-
ROE	7.38%	8.36%	8.58%	9.61%	10.29%	9.40%	10.07%	-
YoY %	-11.72%	-2.56%	-10.72%	-6.61%	9.47%	-6.65%	-	-
Horiz. %	73.29%	83.02%	85.20%	95.43%	102.18%	93.35%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	222.29	228.11	232.37	243.46	246.77	244.32	248.53	-7.14%
YoY %	-2.55%	-1.83%	-4.56%	-1.34%	1.00%	-1.69%	-	-
Horiz. %	89.44%	91.78%	93.50%	97.96%	99.29%	98.31%	100.00%	-
EPS	30.34	33.60	34.67	39.87	41.68	36.95	39.79	-16.49%
YoY %	-9.70%	-3.09%	-13.04%	-4.34%	12.80%	-7.14%	-	-
Horiz. %	76.25%	84.44%	87.13%	100.20%	104.75%	92.86%	100.00%	-
DPS	30.00	32.00	32.00	32.00	32.00	30.00	30.00	0.00%
YoY %	-6.25%	0.00%	0.00%	0.00%	6.67%	0.00%	-	-
Horiz. %	100.00%	106.67%	106.67%	106.67%	106.67%	100.00%	100.00%	-
NAPS	4.11	4.02	4.04	4.15	4.05	3.93	3.95	2.67%
YoY %	2.24%	-0.50%	-2.65%	2.47%	3.05%	-0.51%	-	-
Horiz. %	104.05%	101.77%	102.28%	105.06%	102.53%	99.49%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 74,327
RPS	222.41	228.17	232.39	243.25	246.05	243.32	247.94	-6.96%
YoY %	-2.52%	-1.82%	-4.46%	-1.14%	1.12%	-1.86%	-	-
Horiz. %	89.70%	92.03%	93.73%	98.11%	99.24%	98.14%	100.00%	-
EPS	30.36	33.61	34.68	39.83	41.56	36.80	39.70	-16.33%
YoY %	-9.67%	-3.09%	-12.93%	-4.16%	12.93%	-7.30%	-	-
Horiz. %	76.47%	84.66%	87.36%	100.33%	104.69%	92.70%	100.00%	-
DPS	30.01	31.94	31.94	31.91	31.91	29.78	29.78	0.51%
YoY %	-6.04%	0.00%	0.09%	0.00%	7.15%	0.00%	-	-
Horiz. %	100.77%	107.25%	107.25%	107.15%	107.15%	100.00%	100.00%	-
NAPS	4.1122	4.021	4.0403	4.1464	4.0382	3.914	3.9407	2.87%
YoY %	2.27%	-0.48%	-2.56%	2.68%	3.17%	-0.68%	-	-
Horiz. %	104.35%	102.04%	102.53%	105.22%	102.47%	99.32%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	4.30	4.60	4.74	4.32	3.98	4.30	4.52	-
P/RPS	1.93	2.02	2.04	1.77	1.61	1.76	1.82	3.97%
YoY %	-4.46%	-0.98%	15.25%	9.94%	-8.52%	-3.30%	-	-
Horiz. %	106.04%	110.99%	112.09%	97.25%	88.46%	96.70%	100.00%	-
P/EPS	14.17	13.69	13.67	10.84	9.55	11.64	11.36	15.82%
YoY %	3.51%	0.15%	26.11%	13.51%	-17.96%	2.46%	-	-
Horiz. %	124.74%	120.51%	120.33%	95.42%	84.07%	102.46%	100.00%	-
EY	7.06	7.30	7.32	9.23	10.47	8.59	8.80	-13.62%
YoY %	-3.29%	-0.27%	-20.69%	-11.84%	21.89%	-2.39%	-	-
Horiz. %	80.23%	82.95%	83.18%	104.89%	118.98%	97.61%	100.00%	-
DY	6.98	6.96	6.75	7.41	8.04	6.98	6.64	3.37%
YoY %	0.29%	3.11%	-8.91%	-7.84%	15.19%	5.12%	-	-
Horiz. %	105.12%	104.82%	101.66%	111.60%	121.08%	105.12%	100.00%	-
P/NAPS	1.05	1.14	1.17	1.04	0.98	1.09	1.14	-5.32%
YoY %	-7.89%	-2.56%	12.50%	6.12%	-10.09%	-4.39%	-	-
Horiz. %	92.11%	100.00%	102.63%	91.23%	85.96%	95.61%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	25/02/08	02/11/07	20/08/07	23/05/07	14/02/07	21/11/06	21/08/06	-
Price	4.26	4.50	4.50	4.70	3.88	4.34	4.34	-
P/RPS	1.92	1.97	1.94	1.93	1.57	1.78	1.75	6.35%
YoY %	-2.54%	1.55%	0.52%	22.93%	-11.80%	1.71%	-	-
Horiz. %	109.71%	112.57%	110.86%	110.29%	89.71%	101.71%	100.00%	-
P/EPS	14.04	13.39	12.98	11.79	9.31	11.75	10.91	18.25%
YoY %	4.85%	3.16%	10.09%	26.64%	-20.77%	7.70%	-	-
Horiz. %	128.69%	122.73%	118.97%	108.07%	85.33%	107.70%	100.00%	-
EY	7.12	7.47	7.71	8.48	10.74	8.51	9.17	-15.48%
YoY %	-4.69%	-3.11%	-9.08%	-21.04%	26.20%	-7.20%	-	-
Horiz. %	77.64%	81.46%	84.08%	92.48%	117.12%	92.80%	100.00%	-
DY	7.04	7.11	7.11	6.81	8.25	6.91	6.91	1.24%
YoY %	-0.98%	0.00%	4.41%	-17.45%	19.39%	0.00%	-	-
Horiz. %	101.88%	102.89%	102.89%	98.55%	119.39%	100.00%	100.00%	-
P/NAPS	1.04	1.12	1.11	1.13	0.96	1.10	1.10	-3.66%
YoY %	-7.14%	0.90%	-1.77%	17.71%	-12.73%	0.00%	-	-
Horiz. %	94.55%	101.82%	100.91%	102.73%	87.27%	100.00%	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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