[UAC] YoY Cumulative 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- 46.95%

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
Cumulative Result
Revenue	128,398	141,704	140,767	144,418	140,278	151,746	130,437	-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	20,387	30,361	31,230	34,987	34,861	34,359	32,246	-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	-4,338	-8,398	-8,420	-9,205	-9,129	-9,700	-7,752	-9.21%
YoY %	48.34%	0.26%	8.53%	-0.83%	5.89%	-25.13%	-	-
Horiz. %	55.96%	108.33%	108.62%	118.74%	117.76%	125.13%	100.00%	-
NP	16,049	21,963	22,810	25,782	25,732	24,659	24,494	-6.80%
YoY %	-26.93%	-3.71%	-11.53%	0.19%	4.35%	0.67%	-	-
Horiz. %	65.52%	89.67%	93.12%	105.26%	105.05%	100.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,049	21,963	22,849	25,782	25,732	24,659	24,494	-6.80%
YoY %	-26.93%	-3.88%	-11.38%	0.19%	4.35%	0.67%	-	-
Horiz. %	65.52%	89.67%	93.28%	105.26%	105.05%	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	112,349	119,741	117,957	118,636	114,546	127,087	105,943	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	8,924	8,894	8,807	12,388	8,537	8,291	6,611	5.12%
YoY %	0.34%	0.99%	-28.91%	45.11%	2.97%	25.41%	-	-
Horiz. %	134.99%	134.53%	133.22%	187.38%	129.13%	125.41%	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	5.37%	7.54%	8.19%	9.86%	10.64%	11.90%	12.35%	-
YoY %	-28.78%	-7.94%	-16.94%	-7.33%	-10.59%	-3.64%	-	-
Horiz. %	43.48%	61.05%	66.32%	79.84%	86.15%	96.36%	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	172.65	191.17	191.78	198.18	197.18	219.61	236.76	-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	21.58	29.63	31.13	35.38	36.17	35.69	44.46	-11.34%
YoY %	-27.17%	-4.82%	-12.01%	-2.18%	1.34%	-19.73%	-	-
Horiz. %	48.54%	66.64%	70.02%	79.58%	81.35%	80.27%	100.00%	-
DPS	12.00	12.00	12.00	17.00	12.00	12.00	12.00	0.00%
YoY %	0.00%	0.00%	-29.41%	41.67%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	141.67%	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	172.60	190.48	189.22	194.13	188.57	203.98	175.34	-0.26%
YoY %	-9.39%	0.67%	-2.53%	2.95%	-7.55%	16.33%	-	-
Horiz. %	98.44%	108.63%	107.92%	110.72%	107.55%	116.33%	100.00%	-
EPS	21.57	29.52	30.71	34.66	34.59	33.15	32.93	-6.80%
YoY %	-26.93%	-3.87%	-11.40%	0.20%	4.34%	0.67%	-	-
Horiz. %	65.50%	89.64%	93.26%	105.25%	105.04%	100.67%	100.00%	-
DPS	12.00	11.96	11.84	16.65	11.48	11.15	8.89	5.12%
YoY %	0.33%	1.01%	-28.89%	45.03%	2.96%	25.42%	-	-
Horiz. %	134.98%	134.53%	133.18%	187.29%	129.13%	125.42%	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	2.66	2.25	2.51	2.47	2.46	1.80	1.39	11.41%
YoY %	18.22%	-10.36%	1.62%	0.41%	36.67%	29.50%	-	-
Horiz. %	191.37%	161.87%	180.58%	177.70%	176.98%	129.50%	100.00%	-
P/EPS	21.32	14.51	15.48	13.85	13.44	11.10	7.42	19.22%
YoY %	46.93%	-6.27%	11.77%	3.05%	21.08%	49.60%	-	-
Horiz. %	287.33%	195.55%	208.63%	186.66%	181.13%	149.60%	100.00%	-
EY	4.69	6.89	6.46	7.22	7.44	9.01	13.47	-16.11%
YoY %	-31.93%	6.66%	-10.53%	-2.96%	-17.43%	-33.11%	-	-
Horiz. %	34.82%	51.15%	47.96%	53.60%	55.23%	66.89%	100.00%	-
DY	2.61	2.79	2.49	3.47	2.47	3.03	3.64	-5.39%
YoY %	-6.45%	12.05%	-28.24%	40.49%	-18.48%	-16.76%	-	-
Horiz. %	71.70%	76.65%	68.41%	95.33%	67.86%	83.24%	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	2.61	2.27	2.50	2.46	2.43	1.81	1.48	9.91%
YoY %	14.98%	-9.20%	1.63%	1.23%	34.25%	22.30%	-	-
Horiz. %	176.35%	153.38%	168.92%	166.22%	164.19%	122.30%	100.00%	-
P/EPS	20.85	14.65	15.42	13.79	13.27	11.15	7.87	17.62%
YoY %	42.32%	-4.99%	11.82%	3.92%	19.01%	41.68%	-	-
Horiz. %	264.93%	186.15%	195.93%	175.22%	168.61%	141.68%	100.00%	-
EY	4.80	6.83	6.49	7.25	7.54	8.97	12.70	-14.96%
YoY %	-29.72%	5.24%	-10.48%	-3.85%	-15.94%	-29.37%	-	-
Horiz. %	37.80%	53.78%	51.10%	57.09%	59.37%	70.63%	100.00%	-
DY	2.67	2.76	2.50	3.48	2.50	3.02	3.43	-4.08%
YoY %	-3.26%	10.40%	-28.16%	39.20%	-17.22%	-11.95%	-	-
Horiz. %	77.84%	80.47%	72.89%	101.46%	72.89%	88.05%	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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