[UTUSAN] QoQ TTM Result on 31-Mar-2008 [#1]

Stock

[UTUSAN] UTUSAN MELAYU (M) BHD

Announcement Date

21-May-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

31-Mar-2008 [#1]

Profit Trend

QoQ- -11.02%

YoY- 19.43%

Quarter Report

UTUSAN's Financial Summary

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YoY %

Horiz. %

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
TTM Result
Revenue	373,324	378,711	391,057	389,172	385,566	388,195	382,469	-1.59%
YoY %	-1.42%	-3.16%	0.48%	0.94%	-0.68%	1.50%	-	-
Horiz. %	97.61%	99.02%	102.25%	101.75%	100.81%	101.50%	100.00%	-
PBT	7,828	26,201	38,286	39,699	44,180	29,779	29,370	-58.41%
YoY %	-70.12%	-31.57%	-3.56%	-10.14%	48.36%	1.39%	-	-
Horiz. %	26.65%	89.21%	130.36%	135.17%	150.43%	101.39%	100.00%	-
Tax	-4,550	-6,398	-7,623	-7,268	-7,734	-2,991	-2,953	33.22%
YoY %	28.88%	16.07%	-4.88%	6.03%	-158.58%	-1.29%	-	-
Horiz. %	154.08%	216.66%	258.14%	246.12%	261.90%	101.29%	100.00%	-
NP	3,278	19,803	30,663	32,431	36,446	26,788	26,417	-74.96%
YoY %	-83.45%	-35.42%	-5.45%	-11.02%	36.05%	1.40%	-	-
Horiz. %	12.41%	74.96%	116.07%	122.77%	137.96%	101.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,278	19,803	30,663	32,431	36,446	26,876	26,505	-75.01%
YoY %	-83.45%	-35.42%	-5.45%	-11.02%	35.61%	1.40%	-	-
Horiz. %	12.37%	74.71%	115.69%	122.36%	137.51%	101.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	58.12%	24.42%	19.91%	18.31%	17.51%	10.04%	10.05%	-
YoY %	138.00%	22.65%	8.74%	4.57%	74.40%	-0.10%	-	-
Horiz. %	578.31%	242.99%	198.11%	182.19%	174.23%	99.90%	100.00%	-
Total Cost	370,046	358,908	360,394	356,741	349,120	361,407	356,052	2.59%
YoY %	3.10%	-0.41%	1.02%	2.18%	-3.40%	1.50%	-	-
Horiz. %	103.93%	100.80%	101.22%	100.19%	98.05%	101.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	221,958	276,760	260,042	279,615	279,792	260,922	251,632	-7.98%
YoY %	-19.80%	6.43%	-7.00%	-0.06%	7.23%	3.69%	-	-
Horiz. %	88.21%	109.99%	103.34%	111.12%	111.19%	103.69%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	-	3,043	3,043	3,043	3,043	2,186	2,186	-
YoY %	-	0.00%	0.00%	0.00%	39.20%	0.00%	-	-
Horiz. %	-	139.20%	139.20%	139.20%	139.20%	100.00%	100.00%	-
Div Payout %	-	15.37%	9.93%	9.38%	8.35%	8.14%	8.25%	-
YoY %	-	54.78%	5.86%	12.34%	2.58%	-1.33%	-	-
Horiz. %	-	186.30%	120.36%	113.70%	101.21%	98.67%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	221,958	276,760	260,042	279,615	279,792	260,922	251,632	-7.98%
YoY %	-19.80%	6.43%	-7.00%	-0.06%	7.23%	3.69%	-	-
Horiz. %	88.21%	109.99%	103.34%	111.12%	111.19%	103.69%	100.00%	-
NOSH	110,979	110,000	102,500	110,215	110,677	110,701	110,705	0.16%
YoY %	0.89%	7.32%	-7.00%	-0.42%	-0.02%	-0.00%	-	-
Horiz. %	100.25%	99.36%	92.59%	99.56%	99.97%	100.00%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	0.88%	5.23%	7.84%	8.33%	9.45%	6.90%	6.91%	-
YoY %	-83.17%	-33.29%	-5.88%	-11.85%	36.96%	-0.14%	-	-
Horiz. %	12.74%	75.69%	113.46%	120.55%	136.76%	99.86%	100.00%	-
ROE	1.48%	7.16%	11.79%	11.60%	13.03%	10.30%	10.53%	-
YoY %	-79.33%	-39.27%	1.64%	-10.97%	26.50%	-2.18%	-	-
Horiz. %	14.06%	68.00%	111.97%	110.16%	123.74%	97.82%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	336.39	344.28	381.52	353.10	348.37	350.67	345.48	-1.75%
YoY %	-2.29%	-9.76%	8.05%	1.36%	-0.66%	1.50%	-	-
Horiz. %	97.37%	99.65%	110.43%	102.21%	100.84%	101.50%	100.00%	-
EPS	2.95	18.00	29.92	29.43	32.93	24.28	23.94	-75.07%
YoY %	-83.61%	-39.84%	1.66%	-10.63%	35.63%	1.42%	-	-
Horiz. %	12.32%	75.19%	124.98%	122.93%	137.55%	101.42%	100.00%	-
DPS	0.00	2.77	2.97	2.75	2.75	2.00	2.00	-
YoY %	0.00%	-6.73%	8.00%	0.00%	37.50%	0.00%	-	-
Horiz. %	0.00%	138.50%	148.50%	137.50%	137.50%	100.00%	100.00%	-
NAPS	2.00	2.516	2.537	2.537	2.528	2.357	2.273	-8.14%
YoY %	-20.51%	-0.83%	0.00%	0.36%	7.25%	3.70%	-	-
Horiz. %	87.99%	110.69%	111.61%	111.61%	111.22%	103.70%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 110,215
RPS	337.14	342.00	353.15	351.45	348.19	350.57	345.39	-1.59%
YoY %	-1.42%	-3.16%	0.48%	0.94%	-0.68%	1.50%	-	-
Horiz. %	97.61%	99.02%	102.25%	101.75%	100.81%	101.50%	100.00%	-
EPS	2.96	17.88	27.69	29.29	32.91	24.27	23.94	-75.02%
YoY %	-83.45%	-35.43%	-5.46%	-11.00%	35.60%	1.38%	-	-
Horiz. %	12.36%	74.69%	115.66%	122.35%	137.47%	101.38%	100.00%	-
DPS	0.00	2.75	2.75	2.75	2.75	1.97	1.97	-
YoY %	0.00%	0.00%	0.00%	0.00%	39.59%	0.00%	-	-
Horiz. %	0.00%	139.59%	139.59%	139.59%	139.59%	100.00%	100.00%	-
NAPS	2.0044	2.4993	2.3484	2.5251	2.5267	2.3563	2.2724	-7.99%
YoY %	-19.80%	6.43%	-7.00%	-0.06%	7.23%	3.69%	-	-
Horiz. %	88.21%	109.99%	103.34%	111.12%	111.19%	103.69%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	0.62	0.70	0.89	0.98	1.09	1.15	1.13	-
P/RPS	0.18	0.20	0.23	0.28	0.31	0.33	0.33	-33.11%
YoY %	-10.00%	-13.04%	-17.86%	-9.68%	-6.06%	0.00%	-	-
Horiz. %	54.55%	60.61%	69.70%	84.85%	93.94%	100.00%	100.00%	-
P/EPS	20.99	3.89	2.98	3.33	3.31	4.74	4.72	169.20%
YoY %	439.59%	30.54%	-10.51%	0.60%	-30.17%	0.42%	-	-
Horiz. %	444.70%	82.42%	63.14%	70.55%	70.13%	100.42%	100.00%	-
EY	4.76	25.72	33.61	30.03	30.21	21.11	21.19	-62.87%
YoY %	-81.49%	-23.48%	11.92%	-0.60%	43.11%	-0.38%	-	-
Horiz. %	22.46%	121.38%	158.61%	141.72%	142.57%	99.62%	100.00%	-
DY	0.00	3.95	3.34	2.81	2.52	1.74	1.77	-
YoY %	0.00%	18.26%	18.86%	11.51%	44.83%	-1.69%	-	-
Horiz. %	0.00%	223.16%	188.70%	158.76%	142.37%	98.31%	100.00%	-
P/NAPS	0.31	0.28	0.35	0.39	0.43	0.49	0.50	-27.18%
YoY %	10.71%	-20.00%	-10.26%	-9.30%	-12.24%	-2.00%	-	-
Horiz. %	62.00%	56.00%	70.00%	78.00%	86.00%	98.00%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	27/02/09	26/11/08	27/08/08	21/05/08	27/02/08	28/11/07	29/08/07	-
Price	0.65	0.60	0.80	0.95	1.00	1.13	1.12	-
P/RPS	0.19	0.17	0.21	0.27	0.29	0.32	0.32	-29.24%
YoY %	11.76%	-19.05%	-22.22%	-6.90%	-9.38%	0.00%	-	-
Horiz. %	59.38%	53.12%	65.62%	84.38%	90.62%	100.00%	100.00%	-
P/EPS	22.01	3.33	2.67	3.23	3.04	4.65	4.68	179.39%
YoY %	560.96%	24.72%	-17.34%	6.25%	-34.62%	-0.64%	-	-
Horiz. %	470.30%	71.15%	57.05%	69.02%	64.96%	99.36%	100.00%	-
EY	4.54	30.00	37.39	30.97	32.93	21.48	21.38	-64.23%
YoY %	-84.87%	-19.76%	20.73%	-5.95%	53.31%	0.47%	-	-
Horiz. %	21.23%	140.32%	174.88%	144.86%	154.02%	100.47%	100.00%	-
DY	0.00	4.61	3.71	2.89	2.75	1.77	1.79	-
YoY %	0.00%	24.26%	28.37%	5.09%	55.37%	-1.12%	-	-
Horiz. %	0.00%	257.54%	207.26%	161.45%	153.63%	98.88%	100.00%	-
P/NAPS	0.33	0.24	0.32	0.37	0.40	0.48	0.49	-23.07%
YoY %	37.50%	-25.00%	-13.51%	-7.50%	-16.67%	-2.04%	-	-
Horiz. %	67.35%	48.98%	65.31%	75.51%	81.63%	97.96%	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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