[UTUSAN] QoQ TTM Result on 30-Sep-2006 [#3]

Stock

[UTUSAN] UTUSAN MELAYU (M) BHD

Announcement Date

29-Nov-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

30-Sep-2006 [#3]

Profit Trend

QoQ- 39.66%

YoY- 26.07%

Quarter Report

UTUSAN's Financial Summary

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YoY %

Horiz. %

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	382,469	386,415	384,775	377,014	373,367	369,064	372,173	1.84%
YoY %	-1.02%	0.43%	2.06%	0.98%	1.17%	-0.84%	-	-
Horiz. %	102.77%	103.83%	103.39%	101.30%	100.32%	99.16%	100.00%	-
PBT	29,370	30,051	20,706	24,404	18,771	21,426	28,058	3.10%
YoY %	-2.27%	45.13%	-15.15%	30.01%	-12.39%	-23.64%	-	-
Horiz. %	104.68%	107.10%	73.80%	86.98%	66.90%	76.36%	100.00%	-
Tax	-2,953	-2,985	-1,513	-6,675	-6,139	-6,107	-6,853	-43.03%
YoY %	1.07%	-97.29%	77.33%	-8.73%	-0.52%	10.89%	-	-
Horiz. %	43.09%	43.56%	22.08%	97.40%	89.58%	89.11%	100.00%	-
NP	26,417	27,066	19,193	17,729	12,632	15,319	21,205	15.82%
YoY %	-2.40%	41.02%	8.26%	40.35%	-17.54%	-27.76%	-	-
Horiz. %	124.58%	127.64%	90.51%	83.61%	59.57%	72.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,505	27,154	19,357	17,838	12,772	15,516	21,326	15.64%
YoY %	-2.39%	40.28%	8.52%	39.66%	-17.68%	-27.24%	-	-
Horiz. %	124.28%	127.33%	90.77%	83.64%	59.89%	72.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.05%	9.93%	7.31%	27.35%	32.70%	28.50%	24.42%	-
YoY %	1.21%	35.84%	-73.27%	-16.36%	14.74%	16.71%	-	-
Horiz. %	41.15%	40.66%	29.93%	112.00%	133.91%	116.71%	100.00%	-
Total Cost	356,052	359,349	365,582	359,285	360,735	353,745	350,968	0.96%
YoY %	-0.92%	-1.70%	1.75%	-0.40%	1.98%	0.79%	-	-
Horiz. %	101.45%	102.39%	104.16%	102.37%	102.78%	100.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	251,632	249,568	243,603	235,024	225,284	224,279	218,102	10.03%
YoY %	0.83%	2.45%	3.65%	4.32%	0.45%	2.83%	-	-
Horiz. %	115.37%	114.43%	111.69%	107.76%	103.29%	102.83%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	2,186	2,186	2,186	-	-	-	-	-
YoY %	0.00%	0.00%	0.00%	-	-	-	-	-
Horiz. %	100.00%	100.00%	100.00%	-	-	-	-	-
Div Payout %	8.25%	8.05%	11.30%	-	-	-	-	-
YoY %	2.48%	-28.76%	0.00%	-	-	-	-	-
Horiz. %	73.01%	71.24%	100.00%	-	-	-	-	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	251,632	249,568	243,603	235,024	225,284	224,279	218,102	10.03%
YoY %	0.83%	2.45%	3.65%	4.32%	0.45%	2.83%	-	-
Horiz. %	115.37%	114.43%	111.69%	107.76%	103.29%	102.83%	100.00%	-
NOSH	110,705	110,526	109,337	109,262	108,990	109,404	109,051	1.01%
YoY %	0.16%	1.09%	0.07%	0.25%	-0.38%	0.32%	-	-
Horiz. %	101.52%	101.35%	100.26%	100.19%	99.94%	100.32%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	6.91%	7.00%	4.99%	4.70%	3.38%	4.15%	5.70%	-
YoY %	-1.29%	40.28%	6.17%	39.05%	-18.55%	-27.19%	-	-
Horiz. %	121.23%	122.81%	87.54%	82.46%	59.30%	72.81%	100.00%	-
ROE	10.53%	10.88%	7.95%	7.59%	5.67%	6.92%	9.78%	-
YoY %	-3.22%	36.86%	4.74%	33.86%	-18.06%	-29.24%	-	-
Horiz. %	107.67%	111.25%	81.29%	77.61%	57.98%	70.76%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	345.48	349.61	351.92	345.05	342.57	337.34	341.28	0.82%
YoY %	-1.18%	-0.66%	1.99%	0.72%	1.55%	-1.15%	-	-
Horiz. %	101.23%	102.44%	103.12%	101.10%	100.38%	98.85%	100.00%	-
EPS	23.94	24.57	17.70	16.33	11.72	14.18	19.56	14.46%
YoY %	-2.56%	38.81%	8.39%	39.33%	-17.35%	-27.51%	-	-
Horiz. %	122.39%	125.61%	90.49%	83.49%	59.92%	72.49%	100.00%	-
DPS	2.00	2.00	2.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	-	-	-	-	-
NAPS	2.273	2.258	2.228	2.151	2.067	2.05	2.00	8.93%
YoY %	0.66%	1.35%	3.58%	4.06%	0.83%	2.50%	-	-
Horiz. %	113.65%	112.90%	111.40%	107.55%	103.35%	102.50%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 109,262
RPS	345.39	348.96	347.48	340.47	337.17	333.29	336.10	1.83%
YoY %	-1.02%	0.43%	2.06%	0.98%	1.16%	-0.84%	-	-
Horiz. %	102.76%	103.83%	103.39%	101.30%	100.32%	99.16%	100.00%	-
EPS	23.94	24.52	17.48	16.11	11.53	14.01	19.26	15.65%
YoY %	-2.37%	40.27%	8.50%	39.72%	-17.70%	-27.26%	-	-
Horiz. %	124.30%	127.31%	90.76%	83.64%	59.87%	72.74%	100.00%	-
DPS	1.97	1.97	1.97	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	-	-	-	-	-
NAPS	2.2724	2.2538	2.1999	2.1224	2.0345	2.0254	1.9696	10.03%
YoY %	0.83%	2.45%	3.65%	4.32%	0.45%	2.83%	-	-
Horiz. %	115.37%	114.43%	111.69%	107.76%	103.30%	102.83%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	1.13	1.13	1.40	0.97	1.03	1.00	1.07	-
P/RPS	0.33	0.32	0.40	0.28	0.30	0.30	0.31	4.26%
YoY %	3.12%	-20.00%	42.86%	-6.67%	0.00%	-3.23%	-	-
Horiz. %	106.45%	103.23%	129.03%	90.32%	96.77%	96.77%	100.00%	-
P/EPS	4.72	4.60	7.91	5.94	8.79	7.05	5.47	-9.38%
YoY %	2.61%	-41.85%	33.16%	-32.42%	24.68%	28.88%	-	-
Horiz. %	86.29%	84.10%	144.61%	108.59%	160.69%	128.88%	100.00%	-
EY	21.19	21.74	12.65	16.83	11.38	14.18	18.28	10.37%
YoY %	-2.53%	71.86%	-24.84%	47.89%	-19.75%	-22.43%	-	-
Horiz. %	115.92%	118.93%	69.20%	92.07%	62.25%	77.57%	100.00%	-
DY	1.77	1.77	1.43	0.00	0.00	0.00	0.00	-
YoY %	0.00%	23.78%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	123.78%	123.78%	100.00%	-	-	-	-	-
P/NAPS	0.50	0.50	0.63	0.45	0.50	0.49	0.54	-5.01%
YoY %	0.00%	-20.63%	40.00%	-10.00%	2.04%	-9.26%	-	-
Horiz. %	92.59%	92.59%	116.67%	83.33%	92.59%	90.74%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	29/08/07	23/05/07	28/02/07	29/11/06	30/08/06	24/05/06	23/02/06	-
Price	1.12	1.13	1.10	1.58	0.99	1.09	1.03	-
P/RPS	0.32	0.32	0.31	0.46	0.29	0.32	0.30	4.40%
YoY %	0.00%	3.23%	-32.61%	58.62%	-9.38%	6.67%	-	-
Horiz. %	106.67%	106.67%	103.33%	153.33%	96.67%	106.67%	100.00%	-
P/EPS	4.68	4.60	6.21	9.68	8.45	7.69	5.27	-7.63%
YoY %	1.74%	-25.93%	-35.85%	14.56%	9.88%	45.92%	-	-
Horiz. %	88.80%	87.29%	117.84%	183.68%	160.34%	145.92%	100.00%	-
EY	21.38	21.74	16.09	10.33	11.84	13.01	18.99	8.24%
YoY %	-1.66%	35.11%	55.76%	-12.75%	-8.99%	-31.49%	-	-
Horiz. %	112.59%	114.48%	84.73%	54.40%	62.35%	68.51%	100.00%	-
DY	1.79	1.77	1.82	0.00	0.00	0.00	0.00	-
YoY %	1.13%	-2.75%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	98.35%	97.25%	100.00%	-	-	-	-	-
P/NAPS	0.49	0.50	0.49	0.73	0.48	0.53	0.52	-3.89%
YoY %	-2.00%	2.04%	-32.88%	52.08%	-9.43%	1.92%	-	-
Horiz. %	94.23%	96.15%	94.23%	140.38%	92.31%	101.92%	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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