[UMW] QoQ TTM Result on 30-Jun-2009 [#2]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

21-Aug-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Jun-2009 [#2]

Profit Trend

QoQ- -14.75%

YoY- -27.42%

Quarter Report

2qtr2009Results(Ann).doc

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UMW's Result

UMW's Financial Summary

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YoY %

Horiz. %

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
TTM Result
Revenue	11,404,215	10,720,861	10,618,639	11,147,163	12,134,258	12,769,581	12,569,230	-6.28%
YoY %	6.37%	0.96%	-4.74%	-8.13%	-4.98%	1.59%	-	-
Horiz. %	90.73%	85.29%	84.48%	88.69%	96.54%	101.59%	100.00%	-
PBT	1,027,861	846,504	872,387	937,994	1,107,524	1,276,685	1,317,243	-15.25%
YoY %	21.42%	-2.97%	-6.99%	-15.31%	-13.25%	-3.08%	-	-
Horiz. %	78.03%	64.26%	66.23%	71.21%	84.08%	96.92%	100.00%	-
Tax	-246,563	-199,292	-195,669	-225,786	-280,054	-320,872	-340,844	-19.43%
YoY %	-23.72%	-1.85%	13.34%	19.38%	12.72%	5.86%	-	-
Horiz. %	72.34%	58.47%	57.41%	66.24%	82.16%	94.14%	100.00%	-
NP	781,298	647,212	676,718	712,208	827,470	955,813	976,399	-13.82%
YoY %	20.72%	-4.36%	-4.98%	-13.93%	-13.43%	-2.11%	-	-
Horiz. %	80.02%	66.29%	69.31%	72.94%	84.75%	97.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	449,293	382,395	391,015	417,733	490,026	565,838	589,118	-16.53%
YoY %	17.49%	-2.20%	-6.40%	-14.75%	-13.40%	-3.95%	-	-
Horiz. %	76.27%	64.91%	66.37%	70.91%	83.18%	96.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.99%	23.54%	22.43%	24.07%	25.29%	25.13%	25.88%	-
YoY %	1.91%	4.95%	-6.81%	-4.82%	0.64%	-2.90%	-	-
Horiz. %	92.70%	90.96%	86.67%	93.01%	97.72%	97.10%	100.00%	-
Total Cost	10,622,917	10,073,649	9,941,921	10,434,955	11,306,788	11,813,768	11,592,831	-5.66%
YoY %	5.45%	1.32%	-4.72%	-7.71%	-4.29%	1.91%	-	-
Horiz. %	91.63%	86.90%	85.76%	90.01%	97.53%	101.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,954,181	3,310,287	3,657,591	3,571,213	3,603,953	3,247,297	3,380,563	11.02%
YoY %	19.45%	-9.50%	2.42%	-0.91%	10.98%	-3.94%	-	-
Horiz. %	116.97%	97.92%	108.19%	105.64%	106.61%	96.06%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	220,130	220,130	250,713	303,679	399,490	399,490	343,195	-25.64%
YoY %	0.00%	-12.20%	-17.44%	-23.98%	0.00%	16.40%	-	-
Horiz. %	64.14%	64.14%	73.05%	88.49%	116.40%	116.40%	100.00%	-
Div Payout %	48.99%	57.57%	64.12%	72.70%	81.52%	70.60%	58.26%	-
YoY %	-14.90%	-10.22%	-11.80%	-10.82%	15.47%	21.18%	-	-
Horiz. %	84.09%	98.82%	110.06%	124.79%	139.92%	121.18%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	3,954,181	3,310,287	3,657,591	3,571,213	3,603,953	3,247,297	3,380,563	11.02%
YoY %	19.45%	-9.50%	2.42%	-0.91%	10.98%	-3.94%	-	-
Horiz. %	116.97%	97.92%	108.19%	105.64%	106.61%	96.06%	100.00%	-
NOSH	1,124,944	1,103,429	1,099,895	1,097,113	1,093,830	1,082,432	1,079,603	2.78%
YoY %	1.95%	0.32%	0.25%	0.30%	1.05%	0.26%	-	-
Horiz. %	104.20%	102.21%	101.88%	101.62%	101.32%	100.26%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	6.85%	6.04%	6.37%	6.39%	6.82%	7.49%	7.77%	-
YoY %	13.41%	-5.18%	-0.31%	-6.30%	-8.95%	-3.60%	-	-
Horiz. %	88.16%	77.73%	81.98%	82.24%	87.77%	96.40%	100.00%	-
ROE	11.36%	11.55%	10.69%	11.70%	13.60%	17.42%	17.43%	-
YoY %	-1.65%	8.04%	-8.63%	-13.97%	-21.93%	-0.06%	-	-
Horiz. %	65.17%	66.27%	61.33%	67.13%	78.03%	99.94%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	1,013.76	971.59	965.42	1,016.04	1,109.34	1,179.71	1,164.24	-8.82%
YoY %	4.34%	0.64%	-4.98%	-8.41%	-5.97%	1.33%	-	-
Horiz. %	87.07%	83.45%	82.92%	87.27%	95.28%	101.33%	100.00%	-
EPS	39.94	34.66	35.55	38.08	44.80	52.27	54.57	-18.80%
YoY %	15.23%	-2.50%	-6.64%	-15.00%	-14.29%	-4.21%	-	-
Horiz. %	73.19%	63.51%	65.15%	69.78%	82.10%	95.79%	100.00%	-
DPS	19.57	20.00	23.00	28.00	37.00	37.00	31.79	-27.65%
YoY %	-2.15%	-13.04%	-17.86%	-24.32%	0.00%	16.39%	-	-
Horiz. %	61.56%	62.91%	72.35%	88.08%	116.39%	116.39%	100.00%	-
NAPS	3.515	3.00	3.3254	3.2551	3.2948	3.00	3.1313	8.01%
YoY %	17.17%	-9.79%	2.16%	-1.20%	9.83%	-4.19%	-	-
Horiz. %	112.25%	95.81%	106.20%	103.95%	105.22%	95.81%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,097,113
RPS	976.14	917.65	908.90	954.14	1,038.63	1,093.01	1,075.86	-6.28%
YoY %	6.37%	0.96%	-4.74%	-8.13%	-4.98%	1.59%	-	-
Horiz. %	90.73%	85.29%	84.48%	88.69%	96.54%	101.59%	100.00%	-
EPS	38.46	32.73	33.47	35.76	41.94	48.43	50.43	-16.54%
YoY %	17.51%	-2.21%	-6.40%	-14.74%	-13.40%	-3.97%	-	-
Horiz. %	76.26%	64.90%	66.37%	70.91%	83.16%	96.03%	100.00%	-
DPS	18.84	18.84	21.46	25.99	34.19	34.19	29.38	-25.65%
YoY %	0.00%	-12.21%	-17.43%	-23.98%	0.00%	16.37%	-	-
Horiz. %	64.13%	64.13%	73.04%	88.46%	116.37%	116.37%	100.00%	-
NAPS	3.3846	2.8334	3.1307	3.0568	3.0848	2.7795	2.8936	11.02%
YoY %	19.45%	-9.50%	2.42%	-0.91%	10.98%	-3.94%	-	-
Horiz. %	116.97%	97.92%	108.19%	105.64%	106.61%	96.06%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	6.35	6.35	6.29	5.95	5.25	5.15	5.80	-
P/RPS	0.63	0.65	0.65	0.59	0.47	0.44	0.50	16.67%
YoY %	-3.08%	0.00%	10.17%	25.53%	6.82%	-12.00%	-	-
Horiz. %	126.00%	130.00%	130.00%	118.00%	94.00%	88.00%	100.00%	-
P/EPS	15.90	18.32	17.69	15.63	11.72	9.85	10.63	30.82%
YoY %	-13.21%	3.56%	13.18%	33.36%	18.98%	-7.34%	-	-
Horiz. %	149.58%	172.34%	166.42%	147.04%	110.25%	92.66%	100.00%	-
EY	6.29	5.46	5.65	6.40	8.53	10.15	9.41	-23.56%
YoY %	15.20%	-3.36%	-11.72%	-24.97%	-15.96%	7.86%	-	-
Horiz. %	66.84%	58.02%	60.04%	68.01%	90.65%	107.86%	100.00%	-
DY	3.08	3.15	3.66	4.71	7.05	7.18	5.48	-31.91%
YoY %	-2.22%	-13.93%	-22.29%	-33.19%	-1.81%	31.02%	-	-
Horiz. %	56.20%	57.48%	66.79%	85.95%	128.65%	131.02%	100.00%	-
P/NAPS	1.81	2.12	1.89	1.83	1.59	1.72	1.85	-1.44%
YoY %	-14.62%	12.17%	3.28%	15.09%	-7.56%	-7.03%	-	-
Horiz. %	97.84%	114.59%	102.16%	98.92%	85.95%	92.97%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	20/05/10	23/02/10	20/11/09	21/08/09	20/05/09	25/02/09	24/11/08	-
Price	6.19	6.18	6.31	6.15	5.80	5.45	5.40	-
P/RPS	0.61	0.64	0.65	0.61	0.52	0.46	0.46	20.72%
YoY %	-4.69%	-1.54%	6.56%	17.31%	13.04%	0.00%	-	-
Horiz. %	132.61%	139.13%	141.30%	132.61%	113.04%	100.00%	100.00%	-
P/EPS	15.50	17.83	17.75	16.15	12.95	10.43	9.90	34.87%
YoY %	-13.07%	0.45%	9.91%	24.71%	24.16%	5.35%	-	-
Horiz. %	156.57%	180.10%	179.29%	163.13%	130.81%	105.35%	100.00%	-
EY	6.45	5.61	5.63	6.19	7.72	9.59	10.11	-25.91%
YoY %	14.97%	-0.36%	-9.05%	-19.82%	-19.50%	-5.14%	-	-
Horiz. %	63.80%	55.49%	55.69%	61.23%	76.36%	94.86%	100.00%	-
DY	3.16	3.24	3.65	4.55	6.38	6.79	5.89	-33.99%
YoY %	-2.47%	-11.23%	-19.78%	-28.68%	-6.04%	15.28%	-	-
Horiz. %	53.65%	55.01%	61.97%	77.25%	108.32%	115.28%	100.00%	-
P/NAPS	1.76	2.06	1.90	1.89	1.76	1.82	1.72	1.54%
YoY %	-14.56%	8.42%	0.53%	7.39%	-3.30%	5.81%	-	-
Horiz. %	102.33%	119.77%	110.47%	109.88%	102.33%	105.81%	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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