[UAC] YoY TTM Result on 30-Jun-2004 [#2]

Stock

[UAC] UAC BHD

Announcement Date

23-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- -2.62%

YoY- 9.66%

Quarter Report

UAC's Financial Summary

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YoY %

Horiz. %

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
TTM Result
Revenue	172,882	184,448	187,159	181,369	192,843	195,375	83,205	12.95%
YoY %	-6.27%	-1.45%	3.19%	-5.95%	-1.30%	134.81%	-	-
Horiz. %	207.78%	221.68%	224.94%	217.98%	231.77%	234.81%	100.00%	-
PBT	33,738	42,247	45,854	45,533	43,084	47,051	19,647	9.42%
YoY %	-20.14%	-7.87%	0.70%	5.68%	-8.43%	139.48%	-	-
Horiz. %	171.72%	215.03%	233.39%	231.76%	219.29%	239.48%	100.00%	-
Tax	-7,941	-12,756	-12,736	-11,644	-12,180	-11,762	-5,414	6.58%
YoY %	37.75%	-0.16%	-9.38%	4.40%	-3.55%	-117.25%	-	-
Horiz. %	146.68%	235.61%	235.24%	215.07%	224.97%	217.25%	100.00%	-
NP	25,797	29,491	33,118	33,889	30,904	35,289	14,233	10.41%
YoY %	-12.53%	-10.95%	-2.28%	9.66%	-12.43%	147.94%	-	-
Horiz. %	181.25%	207.20%	232.68%	238.10%	217.13%	247.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,797	29,532	33,132	33,889	30,904	35,289	14,233	10.41%
YoY %	-12.65%	-10.87%	-2.23%	9.66%	-12.43%	147.94%	-	-
Horiz. %	181.25%	207.49%	232.78%	238.10%	217.13%	247.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.54%	30.19%	27.78%	25.57%	28.27%	25.00%	27.56%	-
YoY %	-22.03%	8.68%	8.64%	-9.55%	13.08%	-9.29%	-	-
Horiz. %	85.41%	109.54%	100.80%	92.78%	102.58%	90.71%	100.00%	-
Total Cost	147,085	154,957	154,041	147,480	161,939	160,086	68,972	13.44%
YoY %	-5.08%	0.59%	4.45%	-8.93%	1.16%	132.10%	-	-
Horiz. %	213.25%	224.67%	223.34%	213.83%	234.79%	232.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	300,567	293,154	277,672	262,737	238,554	209,295	165,313	10.47%
YoY %	2.53%	5.58%	5.68%	10.14%	13.98%	26.61%	-	-
Horiz. %	181.82%	177.33%	167.97%	158.93%	144.30%	126.61%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	23,762	22,154	21,963	25,439	20,550	18,180	6,612	23.75%
YoY %	7.26%	0.87%	-13.66%	23.79%	13.04%	174.95%	-	-
Horiz. %	359.38%	335.06%	332.17%	384.74%	310.80%	274.95%	100.00%	-
Div Payout %	92.11%	75.02%	66.29%	75.07%	66.50%	51.52%	46.46%	-
YoY %	22.78%	13.17%	-11.70%	12.89%	29.08%	10.89%	-	-
Horiz. %	198.26%	161.47%	142.68%	161.58%	143.13%	110.89%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	300,567	293,154	277,672	262,737	238,554	209,295	165,313	10.47%
YoY %	2.53%	5.58%	5.68%	10.14%	13.98%	26.61%	-	-
Horiz. %	181.82%	177.33%	167.97%	158.93%	144.30%	126.61%	100.00%	-
NOSH	74,397	74,216	73,458	72,982	70,998	68,847	55,104	5.12%
YoY %	0.24%	1.03%	0.65%	2.79%	3.12%	24.94%	-	-
Horiz. %	135.01%	134.68%	133.31%	132.44%	128.84%	124.94%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	14.92%	15.99%	17.70%	18.69%	16.03%	18.06%	17.11%	-
YoY %	-6.69%	-9.66%	-5.30%	16.59%	-11.24%	5.55%	-	-
Horiz. %	87.20%	93.45%	103.45%	109.23%	93.69%	105.55%	100.00%	-
ROE	8.58%	10.07%	11.93%	12.90%	12.95%	16.86%	8.61%	-
YoY %	-14.80%	-15.59%	-7.52%	-0.39%	-23.19%	95.82%	-	-
Horiz. %	99.65%	116.96%	138.56%	149.83%	150.41%	195.82%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	232.37	248.53	254.78	248.51	271.62	283.78	150.99	7.44%
YoY %	-6.50%	-2.45%	2.52%	-8.51%	-4.29%	87.95%	-	-
Horiz. %	153.90%	164.60%	168.74%	164.59%	179.89%	187.95%	100.00%	-
EPS	34.67	39.79	45.10	46.43	43.53	51.26	25.83	5.02%
YoY %	-12.87%	-11.77%	-2.86%	6.66%	-15.08%	98.45%	-	-
Horiz. %	134.22%	154.05%	174.60%	179.75%	168.52%	198.45%	100.00%	-
DPS	32.00	30.00	30.00	35.00	28.95	26.41	12.00	17.75%
YoY %	6.67%	0.00%	-14.29%	20.90%	9.62%	120.08%	-	-
Horiz. %	266.67%	250.00%	250.00%	291.67%	241.25%	220.08%	100.00%	-
NAPS	4.04	3.95	3.78	3.60	3.36	3.04	3.00	5.08%
YoY %	2.28%	4.50%	5.00%	7.14%	10.53%	1.33%	-	-
Horiz. %	134.67%	131.67%	126.00%	120.00%	112.00%	101.33%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 72,982
RPS	232.39	247.94	251.59	243.80	259.23	262.63	111.85	12.95%
YoY %	-6.27%	-1.45%	3.20%	-5.95%	-1.29%	134.81%	-	-
Horiz. %	207.77%	221.67%	224.94%	217.97%	231.77%	234.81%	100.00%	-
EPS	34.68	39.70	44.54	45.55	41.54	47.44	19.13	10.41%
YoY %	-12.64%	-10.87%	-2.22%	9.65%	-12.44%	147.99%	-	-
Horiz. %	181.29%	207.53%	232.83%	238.11%	217.15%	247.99%	100.00%	-
DPS	31.94	29.78	29.52	34.20	27.62	24.44	8.89	23.74%
YoY %	7.25%	0.88%	-13.68%	23.82%	13.01%	174.92%	-	-
Horiz. %	359.28%	334.98%	332.06%	384.70%	310.69%	274.92%	100.00%	-
NAPS	4.0403	3.9407	3.7326	3.5318	3.2067	2.8134	2.2222	10.47%
YoY %	2.53%	5.58%	5.69%	10.14%	13.98%	26.60%	-	-
Horiz. %	181.82%	177.33%	167.97%	158.93%	144.30%	126.60%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	4.74	4.52	4.84	4.80	4.32	4.12	3.22	-
P/RPS	2.04	1.82	1.90	1.93	1.59	1.45	2.13	-0.71%
YoY %	12.09%	-4.21%	-1.55%	21.38%	9.66%	-31.92%	-	-
Horiz. %	95.77%	85.45%	89.20%	90.61%	74.65%	68.08%	100.00%	-
P/EPS	13.67	11.36	10.73	10.34	9.92	8.04	12.47	1.54%
YoY %	20.33%	5.87%	3.77%	4.23%	23.38%	-35.53%	-	-
Horiz. %	109.62%	91.10%	86.05%	82.92%	79.55%	64.47%	100.00%	-
EY	7.32	8.80	9.32	9.67	10.08	12.44	8.02	-1.50%
YoY %	-16.82%	-5.58%	-3.62%	-4.07%	-18.97%	55.11%	-	-
Horiz. %	91.27%	109.73%	116.21%	120.57%	125.69%	155.11%	100.00%	-
DY	6.75	6.64	6.20	7.29	6.70	6.41	3.73	10.38%
YoY %	1.66%	7.10%	-14.95%	8.81%	4.52%	71.85%	-	-
Horiz. %	180.97%	178.02%	166.22%	195.44%	179.62%	171.85%	100.00%	-
P/NAPS	1.17	1.14	1.28	1.33	1.29	1.36	1.07	1.49%
YoY %	2.63%	-10.94%	-3.76%	3.10%	-5.15%	27.10%	-	-
Horiz. %	109.35%	106.54%	119.63%	124.30%	120.56%	127.10%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	20/08/07	21/08/06	17/08/05	23/08/04	18/08/03	22/08/02	22/08/01	-
Price	4.50	4.34	4.82	4.84	4.46	4.32	3.72	-
P/RPS	1.94	1.75	1.89	1.95	1.64	1.52	2.46	-3.87%
YoY %	10.86%	-7.41%	-3.08%	18.90%	7.89%	-38.21%	-	-
Horiz. %	78.86%	71.14%	76.83%	79.27%	66.67%	61.79%	100.00%	-
P/EPS	12.98	10.91	10.69	10.42	10.25	8.43	14.40	-1.71%
YoY %	18.97%	2.06%	2.59%	1.66%	21.59%	-41.46%	-	-
Horiz. %	90.14%	75.76%	74.24%	72.36%	71.18%	58.54%	100.00%	-
EY	7.71	9.17	9.36	9.59	9.76	11.87	6.94	1.76%
YoY %	-15.92%	-2.03%	-2.40%	-1.74%	-17.78%	71.04%	-	-
Horiz. %	111.10%	132.13%	134.87%	138.18%	140.63%	171.04%	100.00%	-
DY	7.11	6.91	6.22	7.23	6.49	6.11	3.23	14.04%
YoY %	2.89%	11.09%	-13.97%	11.40%	6.22%	89.16%	-	-
Horiz. %	220.12%	213.93%	192.57%	223.84%	200.93%	189.16%	100.00%	-
P/NAPS	1.11	1.10	1.28	1.34	1.33	1.42	1.24	-1.82%
YoY %	0.91%	-14.06%	-4.48%	0.75%	-6.34%	14.52%	-	-
Horiz. %	89.52%	88.71%	103.23%	108.06%	107.26%	114.52%	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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