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

Stock

[UTUSAN] UTUSAN MELAYU (M) BHD

Announcement Date

23-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- 40.28%

YoY- 75.01%

Quarter Report

UTUSAN'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	385,566	388,195	382,469	386,415	384,775	377,014	373,367	2.16%
YoY %	-0.68%	1.50%	-1.02%	0.43%	2.06%	0.98%	-	-
Horiz. %	103.27%	103.97%	102.44%	103.49%	103.06%	100.98%	100.00%	-
PBT	44,180	29,779	29,370	30,051	20,706	24,404	18,771	76.66%
YoY %	48.36%	1.39%	-2.27%	45.13%	-15.15%	30.01%	-	-
Horiz. %	235.36%	158.64%	156.46%	160.09%	110.31%	130.01%	100.00%	-
Tax	-7,734	-2,991	-2,953	-2,985	-1,513	-6,675	-6,139	16.59%
YoY %	-158.58%	-1.29%	1.07%	-97.29%	77.33%	-8.73%	-	-
Horiz. %	125.98%	48.72%	48.10%	48.62%	24.65%	108.73%	100.00%	-
NP	36,446	26,788	26,417	27,066	19,193	17,729	12,632	102.27%
YoY %	36.05%	1.40%	-2.40%	41.02%	8.26%	40.35%	-	-
Horiz. %	288.52%	212.06%	209.13%	214.27%	151.94%	140.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,446	26,876	26,505	27,154	19,357	17,838	12,772	100.80%
YoY %	35.61%	1.40%	-2.39%	40.28%	8.52%	39.66%	-	-
Horiz. %	285.36%	210.43%	207.52%	212.61%	151.56%	139.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.51%	10.04%	10.05%	9.93%	7.31%	27.35%	32.70%	-
YoY %	74.40%	-0.10%	1.21%	35.84%	-73.27%	-16.36%	-	-
Horiz. %	53.55%	30.70%	30.73%	30.37%	22.35%	83.64%	100.00%	-
Total Cost	349,120	361,407	356,052	359,349	365,582	359,285	360,735	-2.15%
YoY %	-3.40%	1.50%	-0.92%	-1.70%	1.75%	-0.40%	-	-
Horiz. %	96.78%	100.19%	98.70%	99.62%	101.34%	99.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	279,792	260,922	251,632	249,568	243,603	235,024	225,284	15.49%
YoY %	7.23%	3.69%	0.83%	2.45%	3.65%	4.32%	-	-
Horiz. %	124.20%	115.82%	111.70%	110.78%	108.13%	104.32%	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	3,043	2,186	2,186	2,186	2,186	-	-	-
YoY %	39.20%	0.00%	0.00%	0.00%	0.00%	-	-	-
Horiz. %	139.20%	100.00%	100.00%	100.00%	100.00%	-	-	-
Div Payout %	8.35%	8.14%	8.25%	8.05%	11.30%	-	-	-
YoY %	2.58%	-1.33%	2.48%	-28.76%	0.00%	-	-	-
Horiz. %	73.89%	72.04%	73.01%	71.24%	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	279,792	260,922	251,632	249,568	243,603	235,024	225,284	15.49%
YoY %	7.23%	3.69%	0.83%	2.45%	3.65%	4.32%	-	-
Horiz. %	124.20%	115.82%	111.70%	110.78%	108.13%	104.32%	100.00%	-
NOSH	110,677	110,701	110,705	110,526	109,337	109,262	108,990	1.02%
YoY %	-0.02%	-0.00%	0.16%	1.09%	0.07%	0.25%	-	-
Horiz. %	101.55%	101.57%	101.57%	101.41%	100.32%	100.25%	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	9.45%	6.90%	6.91%	7.00%	4.99%	4.70%	3.38%	-
YoY %	36.96%	-0.14%	-1.29%	40.28%	6.17%	39.05%	-	-
Horiz. %	279.59%	204.14%	204.44%	207.10%	147.63%	139.05%	100.00%	-
ROE	13.03%	10.30%	10.53%	10.88%	7.95%	7.59%	5.67%	-
YoY %	26.50%	-2.18%	-3.22%	36.86%	4.74%	33.86%	-	-
Horiz. %	229.81%	181.66%	185.71%	191.89%	140.21%	133.86%	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	348.37	350.67	345.48	349.61	351.92	345.05	342.57	1.12%
YoY %	-0.66%	1.50%	-1.18%	-0.66%	1.99%	0.72%	-	-
Horiz. %	101.69%	102.36%	100.85%	102.06%	102.73%	100.72%	100.00%	-
EPS	32.93	24.28	23.94	24.57	17.70	16.33	11.72	98.74%
YoY %	35.63%	1.42%	-2.56%	38.81%	8.39%	39.33%	-	-
Horiz. %	280.97%	207.17%	204.27%	209.64%	151.02%	139.33%	100.00%	-
DPS	2.75	2.00	2.00	2.00	2.00	0.00	0.00	-
YoY %	37.50%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	137.50%	100.00%	100.00%	100.00%	100.00%	-	-	-
NAPS	2.528	2.357	2.273	2.258	2.228	2.151	2.067	14.32%
YoY %	7.25%	3.70%	0.66%	1.35%	3.58%	4.06%	-	-
Horiz. %	122.30%	114.03%	109.97%	109.24%	107.79%	104.06%	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 - 110,526
RPS	348.19	350.57	345.39	348.96	347.48	340.47	337.17	2.16%
YoY %	-0.68%	1.50%	-1.02%	0.43%	2.06%	0.98%	-	-
Horiz. %	103.27%	103.97%	102.44%	103.50%	103.06%	100.98%	100.00%	-
EPS	32.91	24.27	23.94	24.52	17.48	16.11	11.53	100.83%
YoY %	35.60%	1.38%	-2.37%	40.27%	8.50%	39.72%	-	-
Horiz. %	285.43%	210.49%	207.63%	212.66%	151.60%	139.72%	100.00%	-
DPS	2.75	1.97	1.97	1.97	1.97	0.00	0.00	-
YoY %	39.59%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	139.59%	100.00%	100.00%	100.00%	100.00%	-	-	-
NAPS	2.5267	2.3563	2.2724	2.2538	2.1999	2.1224	2.0345	15.49%
YoY %	7.23%	3.69%	0.83%	2.45%	3.65%	4.32%	-	-
Horiz. %	124.19%	115.82%	111.69%	110.78%	108.13%	104.32%	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	1.09	1.15	1.13	1.13	1.40	0.97	1.03	-
P/RPS	0.31	0.33	0.33	0.32	0.40	0.28	0.30	2.20%
YoY %	-6.06%	0.00%	3.12%	-20.00%	42.86%	-6.67%	-	-
Horiz. %	103.33%	110.00%	110.00%	106.67%	133.33%	93.33%	100.00%	-
P/EPS	3.31	4.74	4.72	4.60	7.91	5.94	8.79	-47.76%
YoY %	-30.17%	0.42%	2.61%	-41.85%	33.16%	-32.42%	-	-
Horiz. %	37.66%	53.92%	53.70%	52.33%	89.99%	67.58%	100.00%	-
EY	30.21	21.11	21.19	21.74	12.65	16.83	11.38	91.38%
YoY %	43.11%	-0.38%	-2.53%	71.86%	-24.84%	47.89%	-	-
Horiz. %	265.47%	185.50%	186.20%	191.04%	111.16%	147.89%	100.00%	-
DY	2.52	1.74	1.77	1.77	1.43	0.00	0.00	-
YoY %	44.83%	-1.69%	0.00%	23.78%	0.00%	0.00%	-	-
Horiz. %	176.22%	121.68%	123.78%	123.78%	100.00%	-	-	-
P/NAPS	0.43	0.49	0.50	0.50	0.63	0.45	0.50	-9.54%
YoY %	-12.24%	-2.00%	0.00%	-20.63%	40.00%	-10.00%	-	-
Horiz. %	86.00%	98.00%	100.00%	100.00%	126.00%	90.00%	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	27/02/08	28/11/07	29/08/07	23/05/07	28/02/07	29/11/06	30/08/06	-
Price	1.00	1.13	1.12	1.13	1.10	1.58	0.99	-
P/RPS	0.29	0.32	0.32	0.32	0.31	0.46	0.29	0.00%
YoY %	-9.38%	0.00%	0.00%	3.23%	-32.61%	58.62%	-	-
Horiz. %	100.00%	110.34%	110.34%	110.34%	106.90%	158.62%	100.00%	-
P/EPS	3.04	4.65	4.68	4.60	6.21	9.68	8.45	-49.32%
YoY %	-34.62%	-0.64%	1.74%	-25.93%	-35.85%	14.56%	-	-
Horiz. %	35.98%	55.03%	55.38%	54.44%	73.49%	114.56%	100.00%	-
EY	32.93	21.48	21.38	21.74	16.09	10.33	11.84	97.40%
YoY %	53.31%	0.47%	-1.66%	35.11%	55.76%	-12.75%	-	-
Horiz. %	278.12%	181.42%	180.57%	183.61%	135.90%	87.25%	100.00%	-
DY	2.75	1.77	1.79	1.77	1.82	0.00	0.00	-
YoY %	55.37%	-1.12%	1.13%	-2.75%	0.00%	0.00%	-	-
Horiz. %	151.10%	97.25%	98.35%	97.25%	100.00%	-	-	-
P/NAPS	0.40	0.48	0.49	0.50	0.49	0.73	0.48	-11.41%
YoY %	-16.67%	-2.04%	-2.00%	2.04%	-32.88%	52.08%	-	-
Horiz. %	83.33%	100.00%	102.08%	104.17%	102.08%	152.08%	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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