[UMW] YoY Annualized Quarter Result on 30-Sep-2011 [#3]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

24-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 5.1%

YoY- -18.67%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Annualized Quarter Result
Revenue	15,003,681	13,753,493	15,688,630	13,438,762	12,536,677	10,304,697	13,172,620	2.19%
YoY %	9.09%	-12.33%	16.74%	7.20%	21.66%	-21.77%	-	-
Horiz. %	113.90%	104.41%	119.10%	102.02%	95.17%	78.23%	100.00%	-
PBT	1,775,606	1,495,377	2,065,701	1,353,617	1,451,042	796,505	1,335,569	4.85%
YoY %	18.74%	-27.61%	52.61%	-6.71%	82.18%	-40.36%	-	-
Horiz. %	132.95%	111.97%	154.67%	101.35%	108.65%	59.64%	100.00%	-
Tax	-421,268	-353,878	-460,470	-376,901	-334,428	-174,421	-341,358	3.56%
YoY %	-19.04%	23.15%	-22.17%	-12.70%	-91.74%	48.90%	-	-
Horiz. %	123.41%	103.67%	134.89%	110.41%	97.97%	51.10%	100.00%	-
NP	1,354,338	1,141,498	1,605,230	976,716	1,116,614	622,084	994,210	5.28%
YoY %	18.65%	-28.89%	64.35%	-12.53%	79.50%	-37.43%	-	-
Horiz. %	136.22%	114.81%	161.46%	98.24%	112.31%	62.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	766,001	762,804	991,205	535,625	658,596	361,769	594,866	4.30%
YoY %	0.42%	-23.04%	85.06%	-18.67%	82.05%	-39.18%	-	-
Horiz. %	128.77%	128.23%	166.63%	90.04%	110.71%	60.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.73%	23.66%	22.29%	27.84%	23.05%	21.90%	25.56%	-
YoY %	0.30%	6.15%	-19.94%	20.78%	5.25%	-14.32%	-	-
Horiz. %	92.84%	92.57%	87.21%	108.92%	90.18%	85.68%	100.00%	-
Total Cost	13,649,342	12,611,994	14,083,400	12,462,046	11,420,062	9,682,613	12,178,409	1.91%
YoY %	8.23%	-10.45%	13.01%	9.12%	17.94%	-20.49%	-	-
Horiz. %	112.08%	103.56%	115.64%	102.33%	93.77%	79.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,643,970	5,025,299	4,772,714	3,497,130	4,076,225	3,657,360	3,381,000	11.91%
YoY %	32.21%	5.29%	36.48%	-14.21%	11.45%	8.17%	-	-
Horiz. %	196.51%	148.63%	141.16%	103.43%	120.56%	108.17%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	389,431	545,203	389,431	365,255	355,384	161,307	359,914	1.32%
YoY %	-28.57%	40.00%	6.62%	2.78%	120.32%	-55.18%	-	-
Horiz. %	108.20%	151.48%	108.20%	101.48%	98.74%	44.82%	100.00%	-
Div Payout %	50.84%	71.47%	39.29%	68.19%	53.96%	44.59%	60.50%	-
YoY %	-28.87%	81.90%	-42.38%	26.37%	21.01%	-26.30%	-	-
Horiz. %	84.03%	118.13%	64.94%	112.71%	89.19%	73.70%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	6,643,970	5,025,299	4,772,714	3,497,130	4,076,225	3,657,360	3,381,000	11.91%
YoY %	32.21%	5.29%	36.48%	-14.21%	11.45%	8.17%	-	-
Horiz. %	196.51%	148.63%	141.16%	103.43%	120.56%	108.17%	100.00%	-
NOSH	1,168,293	1,168,293	1,168,293	1,165,710	1,134,206	1,099,825	1,079,743	1.32%
YoY %	0.00%	0.00%	0.22%	2.78%	3.13%	1.86%	-	-
Horiz. %	108.20%	108.20%	108.20%	107.96%	105.04%	101.86%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	9.03%	8.30%	10.23%	7.27%	8.91%	6.04%	7.55%	-
YoY %	8.80%	-18.87%	40.72%	-18.41%	47.52%	-20.00%	-	-
Horiz. %	119.60%	109.93%	135.50%	96.29%	118.01%	80.00%	100.00%	-
ROE	11.53%	15.18%	20.77%	15.32%	16.16%	9.89%	17.59%	-
YoY %	-24.04%	-26.91%	35.57%	-5.20%	63.40%	-43.77%	-	-
Horiz. %	65.55%	86.30%	118.08%	87.09%	91.87%	56.23%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	1,284.24	1,177.23	1,342.87	1,152.84	1,105.33	936.94	1,219.98	0.85%
YoY %	9.09%	-12.33%	16.48%	4.30%	17.97%	-23.20%	-	-
Horiz. %	105.27%	96.50%	110.07%	94.50%	90.60%	76.80%	100.00%	-
EPS	65.56	65.29	84.84	45.95	58.07	32.89	55.09	2.94%
YoY %	0.41%	-23.04%	84.64%	-20.87%	76.56%	-40.30%	-	-
Horiz. %	119.01%	118.52%	154.00%	83.41%	105.41%	59.70%	100.00%	-
DPS	33.33	46.67	33.33	31.33	31.33	14.67	33.33	0.00%
YoY %	-28.58%	40.02%	6.38%	0.00%	113.57%	-55.99%	-	-
Horiz. %	100.00%	140.02%	100.00%	94.00%	94.00%	44.01%	100.00%	-
NAPS	5.6869	4.3014	4.0852	3.00	3.5939	3.3254	3.1313	10.45%
YoY %	32.21%	5.29%	36.17%	-16.53%	8.07%	6.20%	-	-
Horiz. %	181.61%	137.37%	130.46%	95.81%	114.77%	106.20%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,165,878
RPS	1,284.24	1,177.23	1,342.87	1,150.29	1,073.08	882.03	1,127.51	2.19%
YoY %	9.09%	-12.33%	16.74%	7.20%	21.66%	-21.77%	-	-
Horiz. %	113.90%	104.41%	119.10%	102.02%	95.17%	78.23%	100.00%	-
EPS	65.56	65.29	84.84	45.85	56.37	30.97	50.92	4.29%
YoY %	0.41%	-23.04%	85.04%	-18.66%	82.01%	-39.18%	-	-
Horiz. %	128.75%	128.22%	166.61%	90.04%	110.70%	60.82%	100.00%	-
DPS	33.33	46.67	33.33	31.26	30.42	13.81	30.81	1.31%
YoY %	-28.58%	40.02%	6.62%	2.76%	120.28%	-55.18%	-	-
Horiz. %	108.18%	151.48%	108.18%	101.46%	98.73%	44.82%	100.00%	-
NAPS	5.6869	4.3014	4.0852	2.9934	3.489	3.1305	2.894	11.91%
YoY %	32.21%	5.29%	36.47%	-14.20%	11.45%	8.17%	-	-
Horiz. %	196.51%	148.63%	141.16%	103.43%	120.56%	108.17%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	12.26	11.82	10.00	6.85	6.77	6.29	5.80	-
P/RPS	0.95	1.00	0.74	0.59	0.61	0.67	0.48	12.04%
YoY %	-5.00%	35.14%	25.42%	-3.28%	-8.96%	39.58%	-	-
Horiz. %	197.92%	208.33%	154.17%	122.92%	127.08%	139.58%	100.00%	-
P/EPS	18.70	18.10	11.79	14.91	11.66	19.12	10.53	10.03%
YoY %	3.31%	53.52%	-20.93%	27.87%	-39.02%	81.58%	-	-
Horiz. %	177.59%	171.89%	111.97%	141.60%	110.73%	181.58%	100.00%	-
EY	5.35	5.52	8.48	6.71	8.58	5.23	9.50	-9.12%
YoY %	-3.08%	-34.91%	26.38%	-21.79%	64.05%	-44.95%	-	-
Horiz. %	56.32%	58.11%	89.26%	70.63%	90.32%	55.05%	100.00%	-
DY	2.72	3.95	3.33	4.57	4.63	2.33	5.75	-11.72%
YoY %	-31.14%	18.62%	-27.13%	-1.30%	98.71%	-59.48%	-	-
Horiz. %	47.30%	68.70%	57.91%	79.48%	80.52%	40.52%	100.00%	-
P/NAPS	2.16	2.75	2.45	2.28	1.88	1.89	1.85	2.61%
YoY %	-21.45%	12.24%	7.46%	21.28%	-0.53%	2.16%	-	-
Horiz. %	116.76%	148.65%	132.43%	123.24%	101.62%	102.16%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	26/11/14	21/11/13	23/11/12	24/11/11	22/11/10	20/11/09	24/11/08	-
Price	11.30	12.62	9.94	6.75	6.80	6.31	5.40	-
P/RPS	0.88	1.07	0.74	0.59	0.62	0.67	0.44	12.24%
YoY %	-17.76%	44.59%	25.42%	-4.84%	-7.46%	52.27%	-	-
Horiz. %	200.00%	243.18%	168.18%	134.09%	140.91%	152.27%	100.00%	-
P/EPS	17.23	19.33	11.72	14.69	11.71	19.18	9.80	9.85%
YoY %	-10.86%	64.93%	-20.22%	25.45%	-38.95%	95.71%	-	-
Horiz. %	175.82%	197.24%	119.59%	149.90%	119.49%	195.71%	100.00%	-
EY	5.80	5.17	8.54	6.81	8.54	5.21	10.20	-8.97%
YoY %	12.19%	-39.46%	25.40%	-20.26%	63.92%	-48.92%	-	-
Horiz. %	56.86%	50.69%	83.73%	66.76%	83.73%	51.08%	100.00%	-
DY	2.95	3.70	3.35	4.64	4.61	2.32	6.17	-11.56%
YoY %	-20.27%	10.45%	-27.80%	0.65%	98.71%	-62.40%	-	-
Horiz. %	47.81%	59.97%	54.29%	75.20%	74.72%	37.60%	100.00%	-
P/NAPS	1.99	2.93	2.43	2.25	1.89	1.90	1.72	2.45%
YoY %	-32.08%	20.58%	8.00%	19.05%	-0.53%	10.47%	-	-
Horiz. %	115.70%	170.35%	141.28%	130.81%	109.88%	110.47%	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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