[UMW] QoQ TTM Result on 31-Dec-2005 [#4]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

21-Mar-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

31-Dec-2005 [#4]

Profit Trend

QoQ- 23.27%

YoY- 75.63%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
TTM Result
Revenue	10,149,324	10,425,762	10,336,196	9,905,698	8,956,352	7,706,179	6,807,365	30.47%
YoY %	-2.65%	0.87%	4.35%	10.60%	16.22%	13.20%	-	-
Horiz. %	149.09%	153.15%	151.84%	145.51%	131.57%	113.20%	100.00%	-
PBT	774,386	773,520	722,704	656,860	516,037	396,794	350,881	69.42%
YoY %	0.11%	7.03%	10.02%	27.29%	30.05%	13.09%	-	-
Horiz. %	220.70%	220.45%	205.97%	187.20%	147.07%	113.09%	100.00%	-
Tax	-183,039	-193,988	-175,706	-166,445	-134,084	-137,289	-159,328	9.68%
YoY %	5.64%	-10.40%	-5.56%	-24.13%	2.33%	13.83%	-	-
Horiz. %	114.88%	121.75%	110.28%	104.47%	84.16%	86.17%	100.00%	-
NP	591,347	579,532	546,998	490,415	381,953	259,505	191,553	111.87%
YoY %	2.04%	5.95%	11.54%	28.40%	47.19%	35.47%	-	-
Horiz. %	308.71%	302.54%	285.56%	256.02%	199.40%	135.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	314,966	307,968	299,290	276,184	224,048	175,371	159,760	57.16%
YoY %	2.27%	2.90%	8.37%	23.27%	27.76%	9.77%	-	-
Horiz. %	197.15%	192.77%	187.34%	172.87%	140.24%	109.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.64%	25.08%	24.31%	25.34%	25.98%	34.60%	45.41%	-
YoY %	-5.74%	3.17%	-4.06%	-2.46%	-24.91%	-23.81%	-	-
Horiz. %	52.06%	55.23%	53.53%	55.80%	57.21%	76.19%	100.00%	-
Total Cost	9,557,977	9,846,230	9,789,198	9,415,283	8,574,399	7,446,674	6,615,812	27.76%
YoY %	-2.93%	0.58%	3.97%	9.81%	15.14%	12.56%	-	-
Horiz. %	144.47%	148.83%	147.97%	142.31%	129.60%	112.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,447,236	2,403,471	2,406,912	2,328,143	2,184,419	2,144,802	2,123,063	9.92%
YoY %	1.82%	-0.14%	3.38%	6.58%	1.85%	1.02%	-	-
Horiz. %	115.27%	113.21%	113.37%	109.66%	102.89%	101.02%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	192,435	217,732	192,199	192,199	140,952	158,178	95,018	60.00%
YoY %	-11.62%	13.28%	0.00%	36.36%	-10.89%	66.47%	-	-
Horiz. %	202.52%	229.15%	202.28%	202.28%	148.34%	166.47%	100.00%	-
Div Payout %	61.10%	70.70%	64.22%	69.59%	62.91%	90.20%	59.48%	-
YoY %	-13.58%	10.09%	-7.72%	10.62%	-30.25%	51.65%	-	-
Horiz. %	102.72%	118.86%	107.97%	117.00%	105.77%	151.65%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	2,447,236	2,403,471	2,406,912	2,328,143	2,184,419	2,144,802	2,123,063	9.92%
YoY %	1.82%	-0.14%	3.38%	6.58%	1.85%	1.02%	-	-
Horiz. %	115.27%	113.21%	113.37%	109.66%	102.89%	101.02%	100.00%	-
NOSH	506,905	506,815	506,921	506,063	505,945	505,277	504,482	0.31%
YoY %	0.02%	-0.02%	0.17%	0.02%	0.13%	0.16%	-	-
Horiz. %	100.48%	100.46%	100.48%	100.31%	100.29%	100.16%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	5.83%	5.56%	5.29%	4.95%	4.26%	3.37%	2.81%	-
YoY %	4.86%	5.10%	6.87%	16.20%	26.41%	19.93%	-	-
Horiz. %	207.47%	197.86%	188.26%	176.16%	151.60%	119.93%	100.00%	-
ROE	12.87%	12.81%	12.43%	11.86%	10.26%	8.18%	7.52%	-
YoY %	0.47%	3.06%	4.81%	15.59%	25.43%	8.78%	-	-
Horiz. %	171.14%	170.35%	165.29%	157.71%	136.44%	108.78%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	2,002.21	2,057.11	2,039.01	1,957.40	1,770.22	1,525.14	1,349.38	30.06%
YoY %	-2.67%	0.89%	4.17%	10.57%	16.07%	13.03%	-	-
Horiz. %	148.38%	152.45%	151.11%	145.06%	131.19%	113.03%	100.00%	-
EPS	62.14	60.77	59.04	54.58	44.28	34.71	31.67	56.66%
YoY %	2.25%	2.93%	8.17%	23.26%	27.57%	9.60%	-	-
Horiz. %	196.21%	191.89%	186.42%	172.34%	139.82%	109.60%	100.00%	-
DPS	38.00	43.00	38.00	38.00	27.86	31.31	18.83	59.62%
YoY %	-11.63%	13.16%	0.00%	36.40%	-11.02%	66.28%	-	-
Horiz. %	201.81%	228.36%	201.81%	201.81%	147.96%	166.28%	100.00%	-
NAPS	4.8278	4.7423	4.7481	4.6005	4.3175	4.2448	4.2084	9.57%
YoY %	1.80%	-0.12%	3.21%	6.55%	1.71%	0.86%	-	-
Horiz. %	114.72%	112.69%	112.82%	109.32%	102.59%	100.86%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 506,063
RPS	868.73	892.39	884.73	847.88	766.62	659.61	582.68	30.47%
YoY %	-2.65%	0.87%	4.35%	10.60%	16.22%	13.20%	-	-
Horiz. %	149.09%	153.15%	151.84%	145.51%	131.57%	113.20%	100.00%	-
EPS	26.96	26.36	25.62	23.64	19.18	15.01	13.67	57.20%
YoY %	2.28%	2.89%	8.38%	23.25%	27.78%	9.80%	-	-
Horiz. %	197.22%	192.83%	187.42%	172.93%	140.31%	109.80%	100.00%	-
DPS	16.47	18.64	16.45	16.45	12.06	13.54	8.13	60.03%
YoY %	-11.64%	13.31%	0.00%	36.40%	-10.93%	66.54%	-	-
Horiz. %	202.58%	229.27%	202.34%	202.34%	148.34%	166.54%	100.00%	-
NAPS	2.0947	2.0572	2.0602	1.9928	1.8698	1.8358	1.8172	9.92%
YoY %	1.82%	-0.15%	3.38%	6.58%	1.85%	1.02%	-	-
Horiz. %	115.27%	113.21%	113.37%	109.66%	102.89%	101.02%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	3.62	3.78	3.62	2.95	2.78	2.43	2.49	-
P/RPS	0.18	0.18	0.18	0.15	0.16	0.16	0.18	0.00%
YoY %	0.00%	0.00%	20.00%	-6.25%	0.00%	-11.11%	-	-
Horiz. %	100.00%	100.00%	100.00%	83.33%	88.89%	88.89%	100.00%	-
P/EPS	5.83	6.22	6.13	5.41	6.28	7.00	7.86	-18.04%
YoY %	-6.27%	1.47%	13.31%	-13.85%	-10.29%	-10.94%	-	-
Horiz. %	74.17%	79.13%	77.99%	68.83%	79.90%	89.06%	100.00%	-
EY	17.16	16.08	16.31	18.50	15.93	14.28	12.72	22.06%
YoY %	6.72%	-1.41%	-11.84%	16.13%	11.55%	12.26%	-	-
Horiz. %	134.91%	126.42%	128.22%	145.44%	125.24%	112.26%	100.00%	-
DY	10.50	11.38	10.50	12.88	10.02	12.88	7.56	24.45%
YoY %	-7.73%	8.38%	-18.48%	28.54%	-22.20%	70.37%	-	-
Horiz. %	138.89%	150.53%	138.89%	170.37%	132.54%	170.37%	100.00%	-
P/NAPS	0.75	0.80	0.76	0.64	0.64	0.57	0.59	17.33%
YoY %	-6.25%	5.26%	18.75%	0.00%	12.28%	-3.39%	-	-
Horiz. %	127.12%	135.59%	128.81%	108.47%	108.47%	96.61%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	16/11/06	17/08/06	18/05/06	21/03/06	28/11/05	11/08/05	19/05/05	-
Price	3.80	3.67	3.70	3.58	2.90	2.58	2.55	-
P/RPS	0.19	0.18	0.18	0.18	0.16	0.17	0.19	0.00%
YoY %	5.56%	0.00%	0.00%	12.50%	-5.88%	-10.53%	-	-
Horiz. %	100.00%	94.74%	94.74%	94.74%	84.21%	89.47%	100.00%	-
P/EPS	6.12	6.04	6.27	6.56	6.55	7.43	8.05	-16.68%
YoY %	1.32%	-3.67%	-4.42%	0.15%	-11.84%	-7.70%	-	-
Horiz. %	76.02%	75.03%	77.89%	81.49%	81.37%	92.30%	100.00%	-
EY	16.35	16.56	15.96	15.24	15.27	13.45	12.42	20.09%
YoY %	-1.27%	3.76%	4.72%	-0.20%	13.53%	8.29%	-	-
Horiz. %	131.64%	133.33%	128.50%	122.71%	122.95%	108.29%	100.00%	-
DY	10.00	11.72	10.27	10.61	9.61	12.13	7.39	22.31%
YoY %	-14.68%	14.12%	-3.20%	10.41%	-20.77%	64.14%	-	-
Horiz. %	135.32%	158.59%	138.97%	143.57%	130.04%	164.14%	100.00%	-
P/NAPS	0.79	0.77	0.78	0.78	0.67	0.61	0.61	18.79%
YoY %	2.60%	-1.28%	0.00%	16.42%	9.84%	0.00%	-	-
Horiz. %	129.51%	126.23%	127.87%	127.87%	109.84%	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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