[UMS] YoY Cumulative Quarter Result on 30-Sep-2007 [#4]

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Cumulative Result
Revenue	71,661	68,885	75,543	67,926	63,833	57,461	54,016	4.82%
YoY %	4.03%	-8.81%	11.21%	6.41%	11.09%	6.38%	-	-
Horiz. %	132.67%	127.53%	139.85%	125.75%	118.17%	106.38%	100.00%	-
PBT	11,502	9,744	11,273	10,531	7,721	6,749	6,945	8.76%
YoY %	18.04%	-13.56%	7.05%	36.39%	14.40%	-2.82%	-	-
Horiz. %	165.62%	140.30%	162.32%	151.63%	111.17%	97.18%	100.00%	-
Tax	-2,685	-2,734	-2,639	-2,773	-3,427	-2,422	-2,045	4.64%
YoY %	1.79%	-3.60%	4.83%	19.08%	-41.49%	-18.44%	-	-
Horiz. %	131.30%	133.69%	129.05%	135.60%	167.58%	118.44%	100.00%	-
NP	8,817	7,010	8,634	7,758	4,294	4,327	4,900	10.28%
YoY %	25.78%	-18.81%	11.29%	80.67%	-0.76%	-11.69%	-	-
Horiz. %	179.94%	143.06%	176.20%	158.33%	87.63%	88.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,754	6,982	8,586	7,693	4,248	4,265	4,900	10.14%
YoY %	25.38%	-18.68%	11.61%	81.10%	-0.40%	-12.96%	-	-
Horiz. %	178.65%	142.49%	175.22%	157.00%	86.69%	87.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.34%	28.06%	23.41%	26.33%	44.39%	35.89%	29.45%	-
YoY %	-16.82%	19.86%	-11.09%	-40.68%	23.68%	21.87%	-	-
Horiz. %	79.25%	95.28%	79.49%	89.41%	150.73%	121.87%	100.00%	-
Total Cost	62,844	61,875	66,909	60,168	59,539	53,134	49,116	4.19%
YoY %	1.57%	-7.52%	11.20%	1.06%	12.05%	8.18%	-	-
Horiz. %	127.95%	125.98%	136.23%	122.50%	121.22%	108.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	106,185	99,694	93,998	86,246	76,138	73,253	70,000	7.18%
YoY %	6.51%	6.06%	8.99%	13.28%	3.94%	4.65%	-	-
Horiz. %	151.69%	142.42%	134.28%	123.21%	108.77%	104.65%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	4,068	2,026	2,441	2,034	2,035	2,034	586	38.09%
YoY %	100.79%	-17.00%	20.01%	-0.05%	0.05%	247.10%	-	-
Horiz. %	694.20%	345.73%	416.55%	347.10%	347.27%	347.10%	100.00%	-
Div Payout %	46.47%	29.02%	28.44%	26.44%	47.92%	47.71%	11.96%	-
YoY %	60.13%	2.04%	7.56%	-44.82%	0.44%	298.91%	-	-
Horiz. %	388.55%	242.64%	237.79%	221.07%	400.67%	398.91%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	106,185	99,694	93,998	86,246	76,138	73,253	70,000	7.18%
YoY %	6.51%	6.06%	8.99%	13.28%	3.94%	4.65%	-	-
Horiz. %	151.69%	142.42%	134.28%	123.21%	108.77%	104.65%	100.00%	-
NOSH	40,684	40,691	40,691	40,682	40,715	40,696	40,697	-0.00%
YoY %	-0.02%	0.00%	0.02%	-0.08%	0.05%	-0.00%	-	-
Horiz. %	99.97%	99.99%	99.99%	99.96%	100.04%	100.00%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	12.30%	10.18%	11.43%	11.42%	6.73%	7.53%	9.07%	-
YoY %	20.83%	-10.94%	0.09%	69.69%	-10.62%	-16.98%	-	-
Horiz. %	135.61%	112.24%	126.02%	125.91%	74.20%	83.02%	100.00%	-
ROE	8.24%	7.00%	9.13%	8.92%	5.58%	5.82%	7.00%	-
YoY %	17.71%	-23.33%	2.35%	59.86%	-4.12%	-16.86%	-	-
Horiz. %	117.71%	100.00%	130.43%	127.43%	79.71%	83.14%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	176.14	169.29	185.65	166.97	156.78	141.19	132.73	4.82%
YoY %	4.05%	-8.81%	11.19%	6.50%	11.04%	6.37%	-	-
Horiz. %	132.71%	127.54%	139.87%	125.80%	118.12%	106.37%	100.00%	-
EPS	21.51	17.16	21.10	18.91	10.44	10.48	12.04	10.14%
YoY %	25.35%	-18.67%	11.58%	81.13%	-0.38%	-12.96%	-	-
Horiz. %	178.65%	142.52%	175.25%	157.06%	86.71%	87.04%	100.00%	-
DPS	10.00	4.98	6.00	5.00	5.00	5.00	1.44	38.10%
YoY %	100.80%	-17.00%	20.00%	0.00%	0.00%	247.22%	-	-
Horiz. %	694.44%	345.83%	416.67%	347.22%	347.22%	347.22%	100.00%	-
NAPS	2.61	2.45	2.31	2.12	1.87	1.80	1.72	7.19%
YoY %	6.53%	6.06%	8.96%	13.37%	3.89%	4.65%	-	-
Horiz. %	151.74%	142.44%	134.30%	123.26%	108.72%	104.65%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 40,745
RPS	176.11	169.29	185.65	166.94	156.88	141.22	132.75	4.82%
YoY %	4.03%	-8.81%	11.21%	6.41%	11.09%	6.38%	-	-
Horiz. %	132.66%	127.53%	139.85%	125.76%	118.18%	106.38%	100.00%	-
EPS	21.51	17.16	21.10	18.91	10.44	10.48	12.04	10.14%
YoY %	25.35%	-18.67%	11.58%	81.13%	-0.38%	-12.96%	-	-
Horiz. %	178.65%	142.52%	175.25%	157.06%	86.71%	87.04%	100.00%	-
DPS	10.00	4.98	6.00	5.00	5.00	5.00	1.44	38.10%
YoY %	100.80%	-17.00%	20.00%	0.00%	0.00%	247.22%	-	-
Horiz. %	694.44%	345.83%	416.67%	347.22%	347.22%	347.22%	100.00%	-
NAPS	2.6096	2.4501	2.3101	2.1196	1.8712	1.8003	1.7203	7.18%
YoY %	6.51%	6.06%	8.99%	13.27%	3.94%	4.65%	-	-
Horiz. %	151.69%	142.42%	134.28%	123.21%	108.77%	104.65%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	1.33	1.13	0.88	0.84	0.72	0.75	0.83	-
P/RPS	0.76	0.67	0.47	0.50	0.46	0.53	0.63	3.17%
YoY %	13.43%	42.55%	-6.00%	8.70%	-13.21%	-15.87%	-	-
Horiz. %	120.63%	106.35%	74.60%	79.37%	73.02%	84.13%	100.00%	-
P/EPS	6.18	6.59	4.17	4.44	6.90	7.16	6.89	-1.79%
YoY %	-6.22%	58.03%	-6.08%	-35.65%	-3.63%	3.92%	-	-
Horiz. %	89.70%	95.65%	60.52%	64.44%	100.15%	103.92%	100.00%	-
EY	16.18	15.18	23.98	22.51	14.49	13.97	14.51	1.83%
YoY %	6.59%	-36.70%	6.53%	55.35%	3.72%	-3.72%	-	-
Horiz. %	111.51%	104.62%	165.27%	155.13%	99.86%	96.28%	100.00%	-
DY	7.52	4.41	6.82	5.95	6.94	6.67	1.73	27.73%
YoY %	70.52%	-35.34%	14.62%	-14.27%	4.05%	285.55%	-	-
Horiz. %	434.68%	254.91%	394.22%	343.93%	401.16%	385.55%	100.00%	-
P/NAPS	0.51	0.46	0.38	0.40	0.39	0.42	0.48	1.01%
YoY %	10.87%	21.05%	-5.00%	2.56%	-7.14%	-12.50%	-	-
Horiz. %	106.25%	95.83%	79.17%	83.33%	81.25%	87.50%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	25/11/10	25/11/09	26/11/08	29/11/07	30/11/06	29/11/05	25/11/04	-
Price	1.38	1.11	0.60	0.81	0.75	0.73	0.84	-
P/RPS	0.78	0.66	0.32	0.49	0.48	0.52	0.63	3.62%
YoY %	18.18%	106.25%	-34.69%	2.08%	-7.69%	-17.46%	-	-
Horiz. %	123.81%	104.76%	50.79%	77.78%	76.19%	82.54%	100.00%	-
P/EPS	6.41	6.47	2.84	4.28	7.19	6.97	6.98	-1.40%
YoY %	-0.93%	127.82%	-33.64%	-40.47%	3.16%	-0.14%	-	-
Horiz. %	91.83%	92.69%	40.69%	61.32%	103.01%	99.86%	100.00%	-
EY	15.59	15.46	35.17	23.35	13.91	14.36	14.33	1.41%
YoY %	0.84%	-56.04%	50.62%	67.86%	-3.13%	0.21%	-	-
Horiz. %	108.79%	107.89%	245.43%	162.94%	97.07%	100.21%	100.00%	-
DY	7.25	4.49	10.00	6.17	6.67	6.85	1.71	27.20%
YoY %	61.47%	-55.10%	62.07%	-7.50%	-2.63%	300.58%	-	-
Horiz. %	423.98%	262.57%	584.80%	360.82%	390.06%	400.58%	100.00%	-
P/NAPS	0.53	0.45	0.26	0.38	0.40	0.41	0.49	1.31%
YoY %	17.78%	73.08%	-31.58%	-5.00%	-2.44%	-16.33%	-	-
Horiz. %	108.16%	91.84%	53.06%	77.55%	81.63%	83.67%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos