[UMW] YoY 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- -32.18%

YoY- -51.36%

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
Quarter Result
Revenue	3,966,828	3,499,181	4,108,917	3,166,475	3,282,075	2,581,069	3,568,164	1.78%
YoY %	13.36%	-14.84%	29.76%	-3.52%	27.16%	-27.66%	-	-
Horiz. %	111.17%	98.07%	115.15%	88.74%	91.98%	72.34%	100.00%	-
PBT	422,055	443,189	516,784	283,781	442,266	185,468	354,998	2.92%
YoY %	-4.77%	-14.24%	82.11%	-35.83%	138.46%	-47.76%	-	-
Horiz. %	118.89%	124.84%	145.57%	79.94%	124.58%	52.24%	100.00%	-
Tax	-128,088	-101,202	-132,073	-89,234	-99,272	-42,104	-96,372	4.85%
YoY %	-26.57%	23.37%	-48.01%	10.11%	-135.78%	56.31%	-	-
Horiz. %	132.91%	105.01%	137.04%	92.59%	103.01%	43.69%	100.00%	-
NP	293,967	341,987	384,711	194,547	342,994	143,364	258,626	2.15%
YoY %	-14.04%	-11.11%	97.75%	-43.28%	139.25%	-44.57%	-	-
Horiz. %	113.66%	132.23%	148.75%	75.22%	132.62%	55.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	141,960	250,987	224,245	102,978	211,697	79,431	151,724	-1.10%
YoY %	-43.44%	11.93%	117.76%	-51.36%	166.52%	-47.65%	-	-
Horiz. %	93.56%	165.42%	147.80%	67.87%	139.53%	52.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.35%	22.83%	25.56%	31.44%	22.45%	22.70%	27.15%	-
YoY %	32.94%	-10.68%	-18.70%	40.04%	-1.10%	-16.39%	-	-
Horiz. %	111.79%	84.09%	94.14%	115.80%	82.69%	83.61%	100.00%	-
Total Cost	3,672,861	3,157,194	3,724,206	2,971,928	2,939,081	2,437,705	3,309,538	1.75%
YoY %	16.33%	-15.23%	25.31%	1.12%	20.57%	-26.34%	-	-
Horiz. %	110.98%	95.40%	112.53%	89.80%	88.81%	73.66%	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	3,494,973	4,091,829	3,571,213	3,329,630	11.90%
YoY %	29.54%	9.70%	31.73%	-14.59%	14.58%	7.26%	-	-
Horiz. %	196.48%	151.68%	138.27%	104.97%	122.89%	107.26%	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	116,829	116,829	116,829	116,499	112,965	65,826	161,637	-5.26%
YoY %	0.00%	0.00%	0.28%	3.13%	71.61%	-59.28%	-	-
Horiz. %	72.28%	72.28%	72.28%	72.07%	69.89%	40.72%	100.00%	-
Div Payout %	82.30%	46.55%	52.10%	113.13%	53.36%	82.87%	106.53%	-
YoY %	76.80%	-10.65%	-53.95%	112.01%	-35.61%	-22.21%	-	-
Horiz. %	77.26%	43.70%	48.91%	106.20%	50.09%	77.79%	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	3,494,973	4,091,829	3,571,213	3,329,630	11.90%
YoY %	29.54%	9.70%	31.73%	-14.59%	14.58%	7.26%	-	-
Horiz. %	196.48%	151.68%	138.27%	104.97%	122.89%	107.26%	100.00%	-
NOSH	1,168,293	1,168,293	1,168,293	1,164,991	1,129,653	1,097,113	1,077,585	1.35%
YoY %	0.00%	0.00%	0.28%	3.13%	2.97%	1.81%	-	-
Horiz. %	108.42%	108.42%	108.42%	108.11%	104.83%	101.81%	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	7.41%	9.77%	9.36%	6.14%	10.45%	5.55%	7.25%	-
YoY %	-24.16%	4.38%	52.44%	-41.24%	88.29%	-23.45%	-	-
Horiz. %	102.21%	134.76%	129.10%	84.69%	144.14%	76.55%	100.00%	-
ROE	2.17%	4.97%	4.87%	2.95%	5.17%	2.22%	4.56%	-
YoY %	-56.34%	2.05%	65.08%	-42.94%	132.88%	-51.32%	-	-
Horiz. %	47.59%	108.99%	106.80%	64.69%	113.38%	48.68%	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	339.54	299.51	351.70	271.80	290.54	235.26	331.13	0.41%
YoY %	13.37%	-14.84%	29.40%	-6.45%	23.50%	-28.95%	-	-
Horiz. %	102.54%	90.45%	106.21%	82.08%	87.74%	71.05%	100.00%	-
EPS	12.15	21.48	19.19	8.84	18.74	7.24	14.08	-2.42%
YoY %	-43.44%	11.93%	117.08%	-52.83%	158.84%	-48.58%	-	-
Horiz. %	86.29%	152.56%	136.29%	62.78%	133.10%	51.42%	100.00%	-
DPS	10.00	10.00	10.00	10.00	10.00	6.00	15.00	-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	339.54	299.51	351.70	271.03	280.93	220.93	305.42	1.77%
YoY %	13.37%	-14.84%	29.76%	-3.52%	27.16%	-27.66%	-	-
Horiz. %	111.17%	98.06%	115.15%	88.74%	91.98%	72.34%	100.00%	-
EPS	12.15	21.48	19.19	8.81	18.12	6.80	12.99	-1.10%
YoY %	-43.44%	11.93%	117.82%	-51.38%	166.47%	-47.65%	-	-
Horiz. %	93.53%	165.36%	147.73%	67.82%	139.49%	52.35%	100.00%	-
DPS	10.00	10.00	10.00	9.97	9.67	5.63	13.84	-5.26%
YoY %	0.00%	0.00%	0.30%	3.10%	71.76%	-59.32%	-	-
Horiz. %	72.25%	72.25%	72.25%	72.04%	69.87%	40.68%	100.00%	-
NAPS	5.5998	4.3229	3.9407	2.9915	3.5024	3.0568	2.85	11.90%
YoY %	29.54%	9.70%	31.73%	-14.59%	14.58%	7.26%	-	-
Horiz. %	196.48%	151.68%	138.27%	104.96%	122.89%	107.26%	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	3.22	4.87	2.60	2.66	2.18	2.53	1.81	10.07%
YoY %	-33.88%	87.31%	-2.26%	22.02%	-13.83%	39.78%	-	-
Horiz. %	177.90%	269.06%	143.65%	146.96%	120.44%	139.78%	100.00%	-
P/EPS	89.87	67.96	47.57	81.68	33.78	82.18	42.61	13.23%
YoY %	32.24%	42.86%	-41.76%	141.80%	-58.90%	92.87%	-	-
Horiz. %	210.91%	159.49%	111.64%	191.69%	79.28%	192.87%	100.00%	-
EY	1.11	1.47	2.10	1.22	2.96	1.22	2.35	-11.74%
YoY %	-24.49%	-30.00%	72.13%	-58.78%	142.62%	-48.09%	-	-
Horiz. %	47.23%	62.55%	89.36%	51.91%	125.96%	51.91%	100.00%	-
DY	0.92	0.68	1.10	1.39	1.58	1.01	2.50	-15.34%
YoY %	35.29%	-38.18%	-20.86%	-12.03%	56.44%	-59.60%	-	-
Horiz. %	36.80%	27.20%	44.00%	55.60%	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	3.62	4.20	2.84	2.66	2.21	2.61	1.77	12.65%
YoY %	-13.81%	47.89%	6.77%	20.36%	-15.33%	47.46%	-	-
Horiz. %	204.52%	237.29%	160.45%	150.28%	124.86%	147.46%	100.00%	-
P/EPS	101.06	58.56	52.05	81.68	34.31	84.94	41.55	15.95%
YoY %	72.58%	12.51%	-36.28%	138.06%	-59.61%	104.43%	-	-
Horiz. %	243.23%	140.94%	125.27%	196.58%	82.58%	204.43%	100.00%	-
EY	0.99	1.71	1.92	1.22	2.91	1.18	2.41	-13.77%
YoY %	-42.11%	-10.94%	57.38%	-58.08%	146.61%	-51.04%	-	-
Horiz. %	41.08%	70.95%	79.67%	50.62%	120.75%	48.96%	100.00%	-
DY	0.81	0.79	1.00	1.39	1.56	0.98	2.56	-17.44%
YoY %	2.53%	-21.00%	-28.06%	-10.90%	59.18%	-61.72%	-	-
Horiz. %	31.64%	30.86%	39.06%	54.30%	60.94%	38.28%	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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