[UAC] YoY Annualized Quarter Result on 30-Sep-2004 [#3]

Stock

[UAC] UAC BHD

Announcement Date

24-Nov-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Sep-2004 [#3]

Profit Trend

QoQ- -2.03%

YoY- 0.19%

Quarter Report

UAC's Financial Summary

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YoY %

Horiz. %

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Annualized Quarter Result
Revenue	171,197	188,938	187,689	192,557	187,037	202,328	173,916	-0.26%
YoY %	-9.39%	0.67%	-2.53%	2.95%	-7.56%	16.34%	-	-
Horiz. %	98.44%	108.64%	107.92%	110.72%	107.54%	116.34%	100.00%	-
PBT	27,182	40,481	41,640	46,649	46,481	45,812	42,994	-7.35%
YoY %	-32.85%	-2.78%	-10.74%	0.36%	1.46%	6.55%	-	-
Horiz. %	63.22%	94.15%	96.85%	108.50%	108.11%	106.55%	100.00%	-
Tax	-5,784	-11,197	-11,226	-12,273	-12,172	-12,933	-10,336	-9.21%
YoY %	48.34%	0.26%	8.53%	-0.83%	5.88%	-25.13%	-	-
Horiz. %	55.96%	108.33%	108.61%	118.74%	117.76%	125.13%	100.00%	-
NP	21,398	29,284	30,413	34,376	34,309	32,878	32,658	-6.80%
YoY %	-26.93%	-3.71%	-11.53%	0.20%	4.35%	0.67%	-	-
Horiz. %	65.52%	89.67%	93.13%	105.26%	105.06%	100.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,398	29,284	30,465	34,376	34,309	32,878	32,658	-6.80%
YoY %	-26.93%	-3.88%	-11.38%	0.20%	4.35%	0.67%	-	-
Horiz. %	65.52%	89.67%	93.28%	105.26%	105.06%	100.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.28%	27.66%	26.96%	26.31%	26.19%	28.23%	24.04%	-
YoY %	-23.07%	2.60%	2.47%	0.46%	-7.23%	17.43%	-	-
Horiz. %	88.52%	115.06%	112.15%	109.44%	108.94%	117.43%	100.00%	-
Total Cost	149,798	159,654	157,276	158,181	152,728	169,449	141,257	0.98%
YoY %	-6.17%	1.51%	-0.57%	3.57%	-9.87%	19.96%	-	-
Horiz. %	106.05%	113.02%	111.34%	111.98%	108.12%	119.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	298,966	291,308	278,914	261,609	241,882	207,293	198,331	7.07%
YoY %	2.63%	4.44%	6.61%	8.16%	16.69%	4.52%	-	-
Horiz. %	150.74%	146.88%	140.63%	131.91%	121.96%	104.52%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	11,899	11,859	11,743	16,517	11,382	11,055	8,814	5.12%
YoY %	0.34%	0.99%	-28.90%	45.12%	2.96%	25.43%	-	-
Horiz. %	135.00%	134.55%	133.23%	187.40%	129.14%	125.43%	100.00%	-
Div Payout %	55.61%	40.50%	38.55%	48.05%	33.18%	33.63%	26.99%	-
YoY %	37.31%	5.06%	-19.77%	44.82%	-1.34%	24.60%	-	-
Horiz. %	206.04%	150.06%	142.83%	178.03%	122.93%	124.60%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	298,966	291,308	278,914	261,609	241,882	207,293	198,331	7.07%
YoY %	2.63%	4.44%	6.61%	8.16%	16.69%	4.52%	-	-
Horiz. %	150.74%	146.88%	140.63%	131.91%	121.96%	104.52%	100.00%	-
NOSH	74,369	74,124	73,398	72,871	71,141	69,097	55,092	5.12%
YoY %	0.33%	0.99%	0.72%	2.43%	2.96%	25.42%	-	-
Horiz. %	134.99%	134.55%	133.23%	132.27%	129.13%	125.42%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	12.50%	15.50%	16.20%	17.85%	18.34%	16.25%	18.78%	-
YoY %	-19.35%	-4.32%	-9.24%	-2.67%	12.86%	-13.47%	-	-
Horiz. %	66.56%	82.53%	86.26%	95.05%	97.66%	86.53%	100.00%	-
ROE	7.16%	10.05%	10.92%	13.14%	14.18%	15.86%	16.47%	-
YoY %	-28.76%	-7.97%	-16.89%	-7.33%	-10.59%	-3.70%	-	-
Horiz. %	43.47%	61.02%	66.30%	79.78%	86.10%	96.30%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	230.20	254.89	255.71	264.24	262.91	292.81	315.68	-5.12%
YoY %	-9.69%	-0.32%	-3.23%	0.51%	-10.21%	-7.24%	-	-
Horiz. %	72.92%	80.74%	81.00%	83.71%	83.28%	92.76%	100.00%	-
EPS	28.77	39.51	41.51	47.17	48.23	47.59	59.28	-11.34%
YoY %	-27.18%	-4.82%	-12.00%	-2.20%	1.34%	-19.72%	-	-
Horiz. %	48.53%	66.65%	70.02%	79.57%	81.36%	80.28%	100.00%	-
DPS	16.00	16.00	16.00	22.67	16.00	16.00	16.00	0.00%
YoY %	0.00%	0.00%	-29.42%	41.69%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	141.69%	100.00%	100.00%	100.00%	-
NAPS	4.02	3.93	3.80	3.59	3.40	3.00	3.60	1.85%
YoY %	2.29%	3.42%	5.85%	5.59%	13.33%	-16.67%	-	-
Horiz. %	111.67%	109.17%	105.56%	99.72%	94.44%	83.33%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 73,087
RPS	230.13	253.98	252.30	258.84	251.42	271.98	233.78	-0.26%
YoY %	-9.39%	0.67%	-2.53%	2.95%	-7.56%	16.34%	-	-
Horiz. %	98.44%	108.64%	107.92%	110.72%	107.55%	116.34%	100.00%	-
EPS	28.76	39.36	40.95	46.21	46.12	44.20	43.90	-6.80%
YoY %	-26.93%	-3.88%	-11.38%	0.20%	4.34%	0.68%	-	-
Horiz. %	65.51%	89.66%	93.28%	105.26%	105.06%	100.68%	100.00%	-
DPS	16.00	15.94	15.79	22.20	15.30	14.86	11.85	5.12%
YoY %	0.38%	0.95%	-28.87%	45.10%	2.96%	25.40%	-	-
Horiz. %	135.02%	134.51%	133.25%	187.34%	129.11%	125.40%	100.00%	-
NAPS	4.0188	3.9159	3.7493	3.5167	3.2515	2.7865	2.6661	7.07%
YoY %	2.63%	4.44%	6.61%	8.16%	16.69%	4.52%	-	-
Horiz. %	150.74%	146.88%	140.63%	131.90%	121.96%	104.52%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	4.60	4.30	4.82	4.90	4.86	3.96	3.30	-
P/RPS	2.00	1.69	1.88	1.85	1.85	1.35	1.05	11.33%
YoY %	18.34%	-10.11%	1.62%	0.00%	37.04%	28.57%	-	-
Horiz. %	190.48%	160.95%	179.05%	176.19%	176.19%	128.57%	100.00%	-
P/EPS	15.99	10.88	11.61	10.39	10.08	8.32	5.57	19.20%
YoY %	46.97%	-6.29%	11.74%	3.08%	21.15%	49.37%	-	-
Horiz. %	287.07%	195.33%	208.44%	186.54%	180.97%	149.37%	100.00%	-
EY	6.26	9.19	8.61	9.63	9.92	12.02	17.96	-16.10%
YoY %	-31.88%	6.74%	-10.59%	-2.92%	-17.47%	-33.07%	-	-
Horiz. %	34.86%	51.17%	47.94%	53.62%	55.23%	66.93%	100.00%	-
DY	3.48	3.72	3.32	4.63	3.29	4.04	4.85	-5.37%
YoY %	-6.45%	12.05%	-28.29%	40.73%	-18.56%	-16.70%	-	-
Horiz. %	71.75%	76.70%	68.45%	95.46%	67.84%	83.30%	100.00%	-
P/NAPS	1.14	1.09	1.27	1.36	1.43	1.32	0.92	3.63%
YoY %	4.59%	-14.17%	-6.62%	-4.90%	8.33%	43.48%	-	-
Horiz. %	123.91%	118.48%	138.04%	147.83%	155.43%	143.48%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	02/11/07	21/11/06	30/11/05	24/11/04	18/11/03	20/11/02	15/11/01	-
Price	4.50	4.34	4.80	4.88	4.80	3.98	3.50	-
P/RPS	1.95	1.70	1.88	1.85	1.83	1.36	1.11	9.84%
YoY %	14.71%	-9.57%	1.62%	1.09%	34.56%	22.52%	-	-
Horiz. %	175.68%	153.15%	169.37%	166.67%	164.86%	122.52%	100.00%	-
P/EPS	15.64	10.99	11.56	10.34	9.95	8.36	5.90	17.63%
YoY %	42.31%	-4.93%	11.80%	3.92%	19.02%	41.69%	-	-
Horiz. %	265.08%	186.27%	195.93%	175.25%	168.64%	141.69%	100.00%	-
EY	6.39	9.10	8.65	9.67	10.05	11.96	16.94	-14.99%
YoY %	-29.78%	5.20%	-10.55%	-3.78%	-15.97%	-29.40%	-	-
Horiz. %	37.72%	53.72%	51.06%	57.08%	59.33%	70.60%	100.00%	-
DY	3.56	3.69	3.33	4.64	3.33	4.02	4.57	-4.07%
YoY %	-3.52%	10.81%	-28.23%	39.34%	-17.16%	-12.04%	-	-
Horiz. %	77.90%	80.74%	72.87%	101.53%	72.87%	87.96%	100.00%	-
P/NAPS	1.12	1.10	1.26	1.36	1.41	1.33	0.97	2.42%
YoY %	1.82%	-12.70%	-7.35%	-3.55%	6.02%	37.11%	-	-
Horiz. %	115.46%	113.40%	129.90%	140.21%	145.36%	137.11%	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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