[UMW] YoY Annualized Quarter Result on 30-Jun-2011 [#2]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

19-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- -16.09%

YoY- -26.05%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Annualized Quarter Result
Revenue	15,100,466	13,716,954	15,617,908	12,775,270	12,630,464	9,861,744	13,106,580	2.38%
YoY %	10.09%	-12.17%	22.25%	1.15%	28.08%	-24.76%	-	-
Horiz. %	115.21%	104.66%	119.16%	97.47%	96.37%	75.24%	100.00%	-
PBT	1,802,868	1,751,784	1,906,992	1,246,638	1,494,720	618,410	1,295,792	5.65%
YoY %	2.92%	-8.14%	52.97%	-16.60%	141.70%	-52.28%	-	-
Horiz. %	139.13%	135.19%	147.17%	96.21%	115.35%	47.72%	100.00%	-
Tax	-430,746	-397,472	-445,838	-337,852	-344,196	-135,318	-325,490	4.77%
YoY %	-8.37%	10.85%	-31.96%	1.84%	-154.36%	58.43%	-	-
Horiz. %	132.34%	122.11%	136.97%	103.80%	105.75%	41.57%	100.00%	-
NP	1,372,122	1,354,312	1,461,154	908,786	1,150,524	483,092	970,302	5.94%
YoY %	1.32%	-7.31%	60.78%	-21.01%	138.16%	-50.21%	-	-
Horiz. %	141.41%	139.58%	150.59%	93.66%	118.57%	49.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	755,010	941,302	888,558	509,620	689,106	290,778	586,988	4.28%
YoY %	-19.79%	5.94%	74.36%	-26.05%	136.99%	-50.46%	-	-
Horiz. %	128.62%	160.36%	151.38%	86.82%	117.40%	49.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.89%	22.69%	23.38%	27.10%	23.03%	21.88%	25.12%	-
YoY %	5.29%	-2.95%	-13.73%	17.67%	5.26%	-12.90%	-	-
Horiz. %	95.10%	90.33%	93.07%	107.88%	91.68%	87.10%	100.00%	-
Total Cost	13,728,344	12,362,642	14,156,754	11,866,484	11,479,940	9,378,652	12,136,278	2.07%
YoY %	11.05%	-12.67%	19.30%	3.37%	22.41%	-22.72%	-	-
Horiz. %	113.12%	101.87%	116.65%	97.78%	94.59%	77.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,542,212	5,050,417	4,603,895	3,493,950	4,091,934	3,569,047	3,327,952	11.91%
YoY %	29.54%	9.70%	31.77%	-14.61%	14.65%	7.24%	-	-
Horiz. %	196.58%	151.76%	138.34%	104.99%	122.96%	107.24%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	233,658	233,658	233,658	232,930	225,936	131,573	323,112	-5.25%
YoY %	0.00%	0.00%	0.31%	3.10%	71.72%	-59.28%	-	-
Horiz. %	72.31%	72.31%	72.31%	72.09%	69.92%	40.72%	100.00%	-
Div Payout %	30.95%	24.82%	26.30%	45.71%	32.79%	45.25%	55.05%	-
YoY %	24.70%	-5.63%	-42.46%	39.40%	-27.54%	-17.80%	-	-
Horiz. %	56.22%	45.09%	47.77%	83.03%	59.56%	82.20%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	6,542,212	5,050,417	4,603,895	3,493,950	4,091,934	3,569,047	3,327,952	11.91%
YoY %	29.54%	9.70%	31.77%	-14.61%	14.65%	7.24%	-	-
Horiz. %	196.58%	151.76%	138.34%	104.99%	122.96%	107.24%	100.00%	-
NOSH	1,168,293	1,168,293	1,168,293	1,164,650	1,129,681	1,096,447	1,077,042	1.36%
YoY %	0.00%	0.00%	0.31%	3.10%	3.03%	1.80%	-	-
Horiz. %	108.47%	108.47%	108.47%	108.13%	104.89%	101.80%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	9.09%	9.87%	9.36%	7.11%	9.11%	4.90%	7.40%	-
YoY %	-7.90%	5.45%	31.65%	-21.95%	85.92%	-33.78%	-	-
Horiz. %	122.84%	133.38%	126.49%	96.08%	123.11%	66.22%	100.00%	-
ROE	11.54%	18.64%	19.30%	14.59%	16.84%	8.15%	17.64%	-
YoY %	-38.09%	-3.42%	32.28%	-13.36%	106.63%	-53.80%	-	-
Horiz. %	65.42%	105.67%	109.41%	82.71%	95.46%	46.20%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	1,292.52	1,174.10	1,336.81	1,096.92	1,118.05	899.43	1,216.90	1.00%
YoY %	10.09%	-12.17%	21.87%	-1.89%	24.31%	-26.09%	-	-
Horiz. %	106.21%	96.48%	109.85%	90.14%	91.88%	73.91%	100.00%	-
EPS	64.62	80.58	76.06	43.76	61.00	26.52	54.50	2.87%
YoY %	-19.81%	5.94%	73.81%	-28.26%	130.02%	-51.34%	-	-
Horiz. %	118.57%	147.85%	139.56%	80.29%	111.93%	48.66%	100.00%	-
DPS	20.00	20.00	20.00	20.00	20.00	12.00	30.00	-6.53%
YoY %	0.00%	0.00%	0.00%	0.00%	66.67%	-60.00%	-	-
Horiz. %	66.67%	66.67%	66.67%	66.67%	66.67%	40.00%	100.00%	-
NAPS	5.5998	4.3229	3.9407	3.00	3.6222	3.2551	3.0899	10.41%
YoY %	29.54%	9.70%	31.36%	-17.18%	11.28%	5.35%	-	-
Horiz. %	181.23%	139.90%	127.53%	97.09%	117.23%	105.35%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,164,991
RPS	1,292.52	1,174.10	1,336.81	1,093.50	1,081.10	844.12	1,121.86	2.38%
YoY %	10.09%	-12.17%	22.25%	1.15%	28.07%	-24.76%	-	-
Horiz. %	115.21%	104.66%	119.16%	97.47%	96.37%	75.24%	100.00%	-
EPS	64.62	80.58	76.06	43.62	58.98	24.89	50.24	4.28%
YoY %	-19.81%	5.94%	74.37%	-26.04%	136.96%	-50.46%	-	-
Horiz. %	128.62%	160.39%	151.39%	86.82%	117.40%	49.54%	100.00%	-
DPS	20.00	20.00	20.00	19.94	19.34	11.26	27.66	-5.25%
YoY %	0.00%	0.00%	0.30%	3.10%	71.76%	-59.29%	-	-
Horiz. %	72.31%	72.31%	72.31%	72.09%	69.92%	40.71%	100.00%	-
NAPS	5.5998	4.3229	3.9407	2.9906	3.5025	3.0549	2.8486	11.91%
YoY %	29.54%	9.70%	31.77%	-14.62%	14.65%	7.24%	-	-
Horiz. %	196.58%	151.76%	138.34%	104.98%	122.96%	107.24%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	10.92	14.60	9.13	7.22	6.33	5.95	6.00	-
P/RPS	0.84	1.24	0.68	0.66	0.57	0.66	0.49	9.39%
YoY %	-32.26%	82.35%	3.03%	15.79%	-13.64%	34.69%	-	-
Horiz. %	171.43%	253.06%	138.78%	134.69%	116.33%	134.69%	100.00%	-
P/EPS	16.90	18.12	12.00	16.50	10.38	22.44	11.01	7.39%
YoY %	-6.73%	51.00%	-27.27%	58.96%	-53.74%	103.81%	-	-
Horiz. %	153.50%	164.58%	108.99%	149.86%	94.28%	203.81%	100.00%	-
EY	5.92	5.52	8.33	6.06	9.64	4.46	9.08	-6.87%
YoY %	7.25%	-33.73%	37.46%	-37.14%	116.14%	-50.88%	-	-
Horiz. %	65.20%	60.79%	91.74%	66.74%	106.17%	49.12%	100.00%	-
DY	1.83	1.37	2.19	2.77	3.16	2.02	5.00	-15.41%
YoY %	33.58%	-37.44%	-20.94%	-12.34%	56.44%	-59.60%	-	-
Horiz. %	36.60%	27.40%	43.80%	55.40%	63.20%	40.40%	100.00%	-
P/NAPS	1.95	3.38	2.32	2.41	1.75	1.83	1.94	0.08%
YoY %	-42.31%	45.69%	-3.73%	37.71%	-4.37%	-5.67%	-	-
Horiz. %	100.52%	174.23%	119.59%	124.23%	90.21%	94.33%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	27/08/14	30/08/13	16/08/12	19/08/11	20/08/10	21/08/09	20/08/08	-
Price	12.28	12.58	9.99	7.22	6.43	6.15	5.85	-
P/RPS	0.95	1.07	0.75	0.66	0.58	0.68	0.48	12.04%
YoY %	-11.21%	42.67%	13.64%	13.79%	-14.71%	41.67%	-	-
Horiz. %	197.92%	222.92%	156.25%	137.50%	120.83%	141.67%	100.00%	-
P/EPS	19.00	15.61	13.14	16.50	10.54	23.19	10.73	9.98%
YoY %	21.72%	18.80%	-20.36%	56.55%	-54.55%	116.12%	-	-
Horiz. %	177.07%	145.48%	122.46%	153.77%	98.23%	216.12%	100.00%	-
EY	5.26	6.40	7.61	6.06	9.49	4.31	9.32	-9.08%
YoY %	-17.81%	-15.90%	25.58%	-36.14%	120.19%	-53.76%	-	-
Horiz. %	56.44%	68.67%	81.65%	65.02%	101.82%	46.24%	100.00%	-
DY	1.63	1.59	2.00	2.77	3.11	1.95	5.13	-17.38%
YoY %	2.52%	-20.50%	-27.80%	-10.93%	59.49%	-61.99%	-	-
Horiz. %	31.77%	30.99%	38.99%	54.00%	60.62%	38.01%	100.00%	-
P/NAPS	2.19	2.91	2.54	2.41	1.78	1.89	1.89	2.48%
YoY %	-24.74%	14.57%	5.39%	35.39%	-5.82%	0.00%	-	-
Horiz. %	115.87%	153.97%	134.39%	127.51%	94.18%	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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