[UAC] YoY TTM Result on 31-Mar-2004 [#1]

Stock

[UAC] UAC BHD

Announcement Date

19-May-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

31-Mar-2004 [#1]

Profit Trend

QoQ- 4.71%

YoY- 18.67%

Quarter Report

UAC's Financial Summary

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YoY %

Horiz. %

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	180,958	179,529	188,641	182,246	195,443	188,119	40,289	28.43%
YoY %	0.80%	-4.83%	3.51%	-6.75%	3.89%	366.92%	-	-
Horiz. %	449.15%	445.60%	468.22%	452.35%	485.10%	466.92%	100.00%	-
PBT	39,118	41,111	46,824	46,719	41,240	47,486	8,870	28.04%
YoY %	-4.85%	-12.20%	0.22%	13.29%	-13.15%	435.36%	-	-
Horiz. %	441.01%	463.48%	527.89%	526.71%	464.94%	535.36%	100.00%	-
Tax	-9,487	-12,488	-12,885	-11,920	-11,917	-11,933	-2,280	26.80%
YoY %	24.03%	3.08%	-8.10%	-0.03%	0.13%	-423.38%	-	-
Horiz. %	416.10%	547.72%	565.13%	522.81%	522.68%	523.38%	100.00%	-
NP	29,631	28,623	33,939	34,799	29,323	35,553	6,590	28.45%
YoY %	3.52%	-15.66%	-2.47%	18.67%	-17.52%	439.50%	-	-
Horiz. %	449.64%	434.34%	515.01%	528.06%	444.96%	539.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,631	28,678	33,939	34,799	29,323	35,553	6,590	28.45%
YoY %	3.32%	-15.50%	-2.47%	18.67%	-17.52%	439.50%	-	-
Horiz. %	449.64%	435.17%	515.01%	528.06%	444.96%	539.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.25%	30.38%	27.52%	25.51%	28.90%	25.13%	25.70%	-
YoY %	-20.18%	10.39%	7.88%	-11.73%	15.00%	-2.22%	-	-
Horiz. %	94.36%	118.21%	107.08%	99.26%	112.45%	97.78%	100.00%	-
Total Cost	151,327	150,906	154,702	147,447	166,120	152,566	33,699	28.43%
YoY %	0.28%	-2.45%	4.92%	-11.24%	8.88%	352.73%	-	-
Horiz. %	449.05%	447.81%	459.07%	437.54%	492.95%	452.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	308,457	283,891	269,665	263,306	238,577	165,265	185,688	8.82%
YoY %	8.65%	5.28%	2.42%	10.37%	44.36%	-11.00%	-	-
Horiz. %	166.12%	152.89%	145.22%	141.80%	128.48%	89.00%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	23,741	22,063	25,555	21,552	20,292	16,531	-	-
YoY %	7.61%	-13.66%	18.57%	6.21%	22.75%	0.00%	-	-
Horiz. %	143.62%	133.46%	154.59%	130.37%	122.75%	100.00%	-	-
Div Payout %	80.12%	76.94%	75.30%	61.93%	69.20%	46.50%	-	-
YoY %	4.13%	2.18%	21.59%	-10.51%	48.82%	0.00%	-	-
Horiz. %	172.30%	165.46%	161.94%	133.18%	148.82%	100.00%	-	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	308,457	283,891	269,665	263,306	238,577	165,265	185,688	8.82%
YoY %	8.65%	5.28%	2.42%	10.37%	44.36%	-11.00%	-	-
Horiz. %	166.12%	152.89%	145.22%	141.80%	128.48%	89.00%	100.00%	-
NOSH	74,327	73,930	73,278	72,536	70,794	55,088	55,100	5.11%
YoY %	0.54%	0.89%	1.02%	2.46%	28.51%	-0.02%	-	-
Horiz. %	134.89%	134.17%	132.99%	131.64%	128.48%	99.98%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	16.37%	15.94%	17.99%	19.09%	15.00%	18.90%	16.36%	-
YoY %	2.70%	-11.40%	-5.76%	27.27%	-20.63%	15.53%	-	-
Horiz. %	100.06%	97.43%	109.96%	116.69%	91.69%	115.53%	100.00%	-
ROE	9.61%	10.10%	12.59%	13.22%	12.29%	21.51%	3.55%	-
YoY %	-4.85%	-19.78%	-4.77%	7.57%	-42.86%	505.92%	-	-
Horiz. %	270.70%	284.51%	354.65%	372.39%	346.20%	605.92%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	243.46	242.84	257.43	251.25	276.07	341.48	73.12	22.18%
YoY %	0.26%	-5.67%	2.46%	-8.99%	-19.15%	367.01%	-	-
Horiz. %	332.96%	332.11%	352.07%	343.61%	377.56%	467.01%	100.00%	-
EPS	39.87	38.79	46.31	47.97	41.42	64.54	11.96	22.21%
YoY %	2.78%	-16.24%	-3.46%	15.81%	-35.82%	439.63%	-	-
Horiz. %	333.36%	324.33%	387.21%	401.09%	346.32%	539.63%	100.00%	-
DPS	32.00	30.00	35.00	29.71	28.66	30.00	0.00	-
YoY %	6.67%	-14.29%	17.81%	3.66%	-4.47%	0.00%	-	-
Horiz. %	106.67%	100.00%	116.67%	99.03%	95.53%	100.00%	-	-
NAPS	4.15	3.84	3.68	3.63	3.37	3.00	3.37	3.52%
YoY %	8.07%	4.35%	1.38%	7.72%	12.33%	-10.98%	-	-
Horiz. %	123.15%	113.95%	109.20%	107.72%	100.00%	89.02%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 72,536
RPS	243.25	241.33	253.58	244.98	262.72	252.88	54.16	28.43%
YoY %	0.80%	-4.83%	3.51%	-6.75%	3.89%	366.91%	-	-
Horiz. %	449.13%	445.59%	468.21%	452.33%	485.08%	466.91%	100.00%	-
EPS	39.83	38.55	45.62	46.78	39.42	47.79	8.86	28.45%
YoY %	3.32%	-15.50%	-2.48%	18.67%	-17.51%	439.39%	-	-
Horiz. %	449.55%	435.10%	514.90%	527.99%	444.92%	539.39%	100.00%	-
DPS	31.91	29.66	34.35	28.97	27.28	22.22	0.00	-
YoY %	7.59%	-13.65%	18.57%	6.20%	22.77%	0.00%	-	-
Horiz. %	143.61%	133.48%	154.59%	130.38%	122.77%	100.00%	-	-
NAPS	4.1464	3.8162	3.625	3.5395	3.2071	2.2216	2.4961	8.82%
YoY %	8.65%	5.27%	2.42%	10.36%	44.36%	-11.00%	-	-
Horiz. %	166.12%	152.89%	145.23%	141.80%	128.48%	89.00%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	4.32	4.84	5.05	5.15	3.88	3.72	3.28	-
P/RPS	1.77	1.99	1.96	2.05	1.41	1.09	4.49	-14.36%
YoY %	-11.06%	1.53%	-4.39%	45.39%	29.36%	-75.72%	-	-
Horiz. %	39.42%	44.32%	43.65%	45.66%	31.40%	24.28%	100.00%	-
P/EPS	10.84	12.48	10.90	10.73	9.37	5.76	27.42	-14.32%
YoY %	-13.14%	14.50%	1.58%	14.51%	62.67%	-78.99%	-	-
Horiz. %	39.53%	45.51%	39.75%	39.13%	34.17%	21.01%	100.00%	-
EY	9.23	8.01	9.17	9.32	10.68	17.35	3.65	16.71%
YoY %	15.23%	-12.65%	-1.61%	-12.73%	-38.44%	375.34%	-	-
Horiz. %	252.88%	219.45%	251.23%	255.34%	292.60%	475.34%	100.00%	-
DY	7.41	6.20	6.93	5.77	7.39	8.06	0.00	-
YoY %	19.52%	-10.53%	20.10%	-21.92%	-8.31%	0.00%	-	-
Horiz. %	91.94%	76.92%	85.98%	71.59%	91.69%	100.00%	-	-
P/NAPS	1.04	1.26	1.37	1.42	1.15	1.24	0.97	1.16%
YoY %	-17.46%	-8.03%	-3.52%	23.48%	-7.26%	27.84%	-	-
Horiz. %	107.22%	129.90%	141.24%	146.39%	118.56%	127.84%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	23/05/07	17/05/06	30/05/05	19/05/04	21/05/03	15/05/02	23/05/01	-
Price	4.70	4.58	4.78	4.70	3.98	3.88	3.10	-
P/RPS	1.93	1.89	1.86	1.87	1.44	1.14	4.24	-12.28%
YoY %	2.12%	1.61%	-0.53%	29.86%	26.32%	-73.11%	-	-
Horiz. %	45.52%	44.58%	43.87%	44.10%	33.96%	26.89%	100.00%	-
P/EPS	11.79	11.81	10.32	9.80	9.61	6.01	25.92	-12.29%
YoY %	-0.17%	14.44%	5.31%	1.98%	59.90%	-76.81%	-	-
Horiz. %	45.49%	45.56%	39.81%	37.81%	37.08%	23.19%	100.00%	-
EY	8.48	8.47	9.69	10.21	10.41	16.63	3.86	14.00%
YoY %	0.12%	-12.59%	-5.09%	-1.92%	-37.40%	330.83%	-	-
Horiz. %	219.69%	219.43%	251.04%	264.51%	269.69%	430.83%	100.00%	-
DY	6.81	6.55	7.32	6.32	7.20	7.73	0.00	-
YoY %	3.97%	-10.52%	15.82%	-12.22%	-6.86%	0.00%	-	-
Horiz. %	88.10%	84.73%	94.70%	81.76%	93.14%	100.00%	-	-
P/NAPS	1.13	1.19	1.30	1.29	1.18	1.29	0.92	3.48%
YoY %	-5.04%	-8.46%	0.78%	9.32%	-8.53%	40.22%	-	-
Horiz. %	122.83%	129.35%	141.30%	140.22%	128.26%	140.22%	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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