[UMW] YoY Annualized Quarter Result on 30-Sep-2009 [#3]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

20-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Sep-2009 [#3]

Profit Trend

QoQ- 24.41%

YoY- -39.18%

Quarter Report

3qtr2009Results(Ann).doc

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UMW's Result

UMW's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	15,688,630	13,438,762	12,536,677	10,304,697	13,172,620	9,715,181	9,823,454	8.10%
YoY %	16.74%	7.20%	21.66%	-21.77%	35.59%	-1.10%	-	-
Horiz. %	159.71%	136.80%	127.62%	104.90%	134.09%	98.90%	100.00%	-
PBT	2,065,701	1,353,617	1,451,042	796,505	1,335,569	720,946	741,721	18.59%
YoY %	52.61%	-6.71%	82.18%	-40.36%	85.25%	-2.80%	-	-
Horiz. %	278.50%	182.50%	195.63%	107.39%	180.06%	97.20%	100.00%	-
Tax	-460,470	-376,901	-334,428	-174,421	-341,358	-122,854	-162,905	18.88%
YoY %	-22.17%	-12.70%	-91.74%	48.90%	-177.86%	24.59%	-	-
Horiz. %	282.66%	231.36%	205.29%	107.07%	209.54%	75.41%	100.00%	-
NP	1,605,230	976,716	1,116,614	622,084	994,210	598,092	578,816	18.51%
YoY %	64.35%	-12.53%	79.50%	-37.43%	66.23%	3.33%	-	-
Horiz. %	277.33%	168.74%	192.91%	107.48%	171.77%	103.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	991,205	535,625	658,596	361,769	594,866	434,905	285,409	23.03%
YoY %	85.06%	-18.67%	82.05%	-39.18%	36.78%	52.38%	-	-
Horiz. %	347.29%	187.67%	230.76%	126.75%	208.43%	152.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.29%	27.84%	23.05%	21.90%	25.56%	17.04%	21.96%	-
YoY %	-19.94%	20.78%	5.25%	-14.32%	50.00%	-22.40%	-	-
Horiz. %	101.50%	126.78%	104.96%	99.73%	116.39%	77.60%	100.00%	-
Total Cost	14,083,400	12,462,046	11,420,062	9,682,613	12,178,409	9,117,089	9,244,638	7.26%
YoY %	13.01%	9.12%	17.94%	-20.49%	33.58%	-1.38%	-	-
Horiz. %	152.34%	134.80%	123.53%	104.74%	131.73%	98.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,772,714	3,497,130	4,076,225	3,657,360	3,381,000	2,829,807	2,447,712	11.76%
YoY %	36.48%	-14.21%	11.45%	8.17%	19.48%	15.61%	-	-
Horiz. %	194.99%	142.87%	166.53%	149.42%	138.13%	115.61%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	389,431	365,255	355,384	161,307	359,914	222,707	118,300	21.94%
YoY %	6.62%	2.78%	120.32%	-55.18%	61.61%	88.26%	-	-
Horiz. %	329.19%	308.75%	300.41%	136.35%	304.24%	188.26%	100.00%	-
Div Payout %	39.29%	68.19%	53.96%	44.59%	60.50%	51.21%	41.45%	-
YoY %	-42.38%	26.37%	21.01%	-26.30%	18.14%	23.55%	-	-
Horiz. %	94.79%	164.51%	130.18%	107.58%	145.96%	123.55%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	4,772,714	3,497,130	4,076,225	3,657,360	3,381,000	2,829,807	2,447,712	11.76%
YoY %	36.48%	-14.21%	11.45%	8.17%	19.48%	15.61%	-	-
Horiz. %	194.99%	142.87%	166.53%	149.42%	138.13%	115.61%	100.00%	-
NOSH	1,168,293	1,165,710	1,134,206	1,099,825	1,079,743	521,969	507,003	14.91%
YoY %	0.22%	2.78%	3.13%	1.86%	106.86%	2.95%	-	-
Horiz. %	230.43%	229.92%	223.71%	216.93%	212.97%	102.95%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	10.23%	7.27%	8.91%	6.04%	7.55%	6.16%	5.89%	-
YoY %	40.72%	-18.41%	47.52%	-20.00%	22.56%	4.58%	-	-
Horiz. %	173.68%	123.43%	151.27%	102.55%	128.18%	104.58%	100.00%	-
ROE	20.77%	15.32%	16.16%	9.89%	17.59%	15.37%	11.66%	-
YoY %	35.57%	-5.20%	63.40%	-43.77%	14.44%	31.82%	-	-
Horiz. %	178.13%	131.39%	138.59%	84.82%	150.86%	131.82%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	1,342.87	1,152.84	1,105.33	936.94	1,219.98	1,861.25	1,937.55	-5.92%
YoY %	16.48%	4.30%	17.97%	-23.20%	-34.45%	-3.94%	-	-
Horiz. %	69.31%	59.50%	57.05%	48.36%	62.97%	96.06%	100.00%	-
EPS	84.84	45.95	58.07	32.89	55.09	83.32	56.29	7.07%
YoY %	84.64%	-20.87%	76.56%	-40.30%	-33.88%	48.02%	-	-
Horiz. %	150.72%	81.63%	103.16%	58.43%	97.87%	148.02%	100.00%	-
DPS	33.33	31.33	31.33	14.67	33.33	42.67	23.33	6.11%
YoY %	6.38%	0.00%	113.57%	-55.99%	-21.89%	82.90%	-	-
Horiz. %	142.86%	134.29%	134.29%	62.88%	142.86%	182.90%	100.00%	-
NAPS	4.0852	3.00	3.5939	3.3254	3.1313	5.4214	4.8278	-2.74%
YoY %	36.17%	-16.53%	8.07%	6.20%	-42.24%	12.30%	-	-
Horiz. %	84.62%	62.14%	74.44%	68.88%	64.86%	112.30%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,099,895
RPS	1,342.87	1,150.29	1,073.08	882.03	1,127.51	831.57	840.84	8.10%
YoY %	16.74%	7.20%	21.66%	-21.77%	35.59%	-1.10%	-	-
Horiz. %	159.71%	136.80%	127.62%	104.90%	134.09%	98.90%	100.00%	-
EPS	84.84	45.85	56.37	30.97	50.92	37.23	24.43	23.03%
YoY %	85.04%	-18.66%	82.01%	-39.18%	36.77%	52.39%	-	-
Horiz. %	347.28%	187.68%	230.74%	126.77%	208.43%	152.39%	100.00%	-
DPS	33.33	31.26	30.42	13.81	30.81	19.06	10.13	21.93%
YoY %	6.62%	2.76%	120.28%	-55.18%	61.65%	88.15%	-	-
Horiz. %	329.02%	308.59%	300.30%	136.33%	304.15%	188.15%	100.00%	-
NAPS	4.0852	2.9934	3.489	3.1305	2.894	2.4222	2.0951	11.76%
YoY %	36.47%	-14.20%	11.45%	8.17%	19.48%	15.61%	-	-
Horiz. %	194.99%	142.88%	166.53%	149.42%	138.13%	115.61%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	10.00	6.85	6.77	6.29	5.80	7.05	3.62	-
P/RPS	0.74	0.59	0.61	0.67	0.48	0.38	0.19	25.40%
YoY %	25.42%	-3.28%	-8.96%	39.58%	26.32%	100.00%	-	-
Horiz. %	389.47%	310.53%	321.05%	352.63%	252.63%	200.00%	100.00%	-
P/EPS	11.79	14.91	11.66	19.12	10.53	8.46	6.43	10.62%
YoY %	-20.93%	27.87%	-39.02%	81.58%	24.47%	31.57%	-	-
Horiz. %	183.36%	231.88%	181.34%	297.36%	163.76%	131.57%	100.00%	-
EY	8.48	6.71	8.58	5.23	9.50	11.82	15.55	-9.60%
YoY %	26.38%	-21.79%	64.05%	-44.95%	-19.63%	-23.99%	-	-
Horiz. %	54.53%	43.15%	55.18%	33.63%	61.09%	76.01%	100.00%	-
DY	3.33	4.57	4.63	2.33	5.75	6.05	6.45	-10.42%
YoY %	-27.13%	-1.30%	98.71%	-59.48%	-4.96%	-6.20%	-	-
Horiz. %	51.63%	70.85%	71.78%	36.12%	89.15%	93.80%	100.00%	-
P/NAPS	2.45	2.28	1.88	1.89	1.85	1.30	0.75	21.78%
YoY %	7.46%	21.28%	-0.53%	2.16%	42.31%	73.33%	-	-
Horiz. %	326.67%	304.00%	250.67%	252.00%	246.67%	173.33%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	23/11/12	24/11/11	22/11/10	20/11/09	24/11/08	15/11/07	16/11/06	-
Price	9.94	6.75	6.80	6.31	5.40	7.50	3.80	-
P/RPS	0.74	0.59	0.62	0.67	0.44	0.40	0.20	24.34%
YoY %	25.42%	-4.84%	-7.46%	52.27%	10.00%	100.00%	-	-
Horiz. %	370.00%	295.00%	310.00%	335.00%	220.00%	200.00%	100.00%	-
P/EPS	11.72	14.69	11.71	19.18	9.80	9.00	6.75	9.62%
YoY %	-20.22%	25.45%	-38.95%	95.71%	8.89%	33.33%	-	-
Horiz. %	173.63%	217.63%	173.48%	284.15%	145.19%	133.33%	100.00%	-
EY	8.54	6.81	8.54	5.21	10.20	11.11	14.81	-8.75%
YoY %	25.40%	-20.26%	63.92%	-48.92%	-8.19%	-24.98%	-	-
Horiz. %	57.66%	45.98%	57.66%	35.18%	68.87%	75.02%	100.00%	-
DY	3.35	4.64	4.61	2.32	6.17	5.69	6.14	-9.59%
YoY %	-27.80%	0.65%	98.71%	-62.40%	8.44%	-7.33%	-	-
Horiz. %	54.56%	75.57%	75.08%	37.79%	100.49%	92.67%	100.00%	-
P/NAPS	2.43	2.25	1.89	1.90	1.72	1.38	0.79	20.57%
YoY %	8.00%	19.05%	-0.53%	10.47%	24.64%	74.68%	-	-
Horiz. %	307.59%	284.81%	239.24%	240.51%	217.72%	174.68%	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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