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

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

05-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- -5.49%

YoY- -12.16%

Quarter Report

UMW'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	9,627,900	10,425,762	7,706,179	5,685,143	4,562,692	3,485,897	2,965,322	21.67%
YoY %	-7.65%	35.29%	35.55%	24.60%	30.89%	17.56%	-	-
Horiz. %	324.68%	351.59%	259.88%	191.72%	153.87%	117.56%	100.00%	-
PBT	709,343	773,520	396,794	415,001	480,818	450,901	246,035	19.29%
YoY %	-8.30%	94.94%	-4.39%	-13.69%	6.63%	83.27%	-	-
Horiz. %	288.31%	314.39%	161.28%	168.68%	195.43%	183.27%	100.00%	-
Tax	-134,932	-193,988	-137,289	-223,071	-262,311	-230,064	-126,248	1.11%
YoY %	30.44%	-41.30%	38.46%	14.96%	-14.02%	-82.23%	-	-
Horiz. %	106.88%	153.66%	108.75%	176.69%	207.77%	182.23%	100.00%	-
NP	574,411	579,532	259,505	191,930	218,507	220,837	119,787	29.84%
YoY %	-0.88%	123.32%	35.21%	-12.16%	-1.06%	84.36%	-	-
Horiz. %	479.53%	483.80%	216.64%	160.23%	182.41%	184.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	367,514	307,968	175,371	191,930	218,507	220,837	119,787	20.53%
YoY %	19.34%	75.61%	-8.63%	-12.16%	-1.06%	84.36%	-	-
Horiz. %	306.81%	257.10%	146.40%	160.23%	182.41%	184.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.02%	25.08%	34.60%	53.75%	54.56%	51.02%	51.31%	-
YoY %	-24.16%	-27.51%	-35.63%	-1.48%	6.94%	-0.57%	-	-
Horiz. %	37.07%	48.88%	67.43%	104.76%	106.33%	99.43%	100.00%	-
Total Cost	9,053,489	9,846,230	7,446,674	5,493,213	4,344,185	3,265,060	2,845,535	21.26%
YoY %	-8.05%	32.22%	35.56%	26.45%	33.05%	14.74%	-	-
Horiz. %	318.16%	346.02%	261.70%	193.05%	152.67%	114.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,589,810	2,403,471	2,144,802	1,948,562	1,654,635	1,604,689	1,392,029	10.89%
YoY %	7.75%	12.06%	10.07%	17.76%	3.11%	15.28%	-	-
Horiz. %	186.05%	172.66%	154.08%	139.98%	118.86%	115.28%	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	120,310	217,732	158,178	117,724	54,851	46,984	46,937	16.97%
YoY %	-44.74%	37.65%	34.36%	114.63%	16.74%	0.10%	-	-
Horiz. %	256.32%	463.88%	337.00%	250.81%	116.86%	100.10%	100.00%	-
Div Payout %	32.74%	70.70%	90.20%	61.34%	25.10%	21.28%	39.18%	-
YoY %	-53.69%	-21.62%	47.05%	144.38%	17.95%	-45.69%	-	-
Horiz. %	83.56%	180.45%	230.22%	156.56%	64.06%	54.31%	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	2,589,810	2,403,471	2,144,802	1,948,562	1,654,635	1,604,689	1,392,029	10.89%
YoY %	7.75%	12.06%	10.07%	17.76%	3.11%	15.28%	-	-
Horiz. %	186.05%	172.66%	154.08%	139.98%	118.86%	115.28%	100.00%	-
NOSH	517,962	506,815	505,277	470,951	275,772	273,580	268,244	11.58%
YoY %	2.20%	0.30%	7.29%	70.78%	0.80%	1.99%	-	-
Horiz. %	193.09%	188.94%	188.36%	175.57%	102.81%	101.99%	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	5.97%	5.56%	3.37%	3.38%	4.79%	6.34%	4.04%	-
YoY %	7.37%	64.99%	-0.30%	-29.44%	-24.45%	56.93%	-	-
Horiz. %	147.77%	137.62%	83.42%	83.66%	118.56%	156.93%	100.00%	-
ROE	14.19%	12.81%	8.18%	9.85%	13.21%	13.76%	8.61%	-
YoY %	10.77%	56.60%	-16.95%	-25.44%	-4.00%	59.81%	-	-
Horiz. %	164.81%	148.78%	95.01%	114.40%	153.43%	159.81%	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	1,858.80	2,057.11	1,525.14	1,207.16	1,654.51	1,274.17	1,105.45	9.04%
YoY %	-9.64%	34.88%	26.34%	-27.04%	29.85%	15.26%	-	-
Horiz. %	168.15%	186.09%	137.97%	109.20%	149.67%	115.26%	100.00%	-
EPS	70.95	60.77	34.71	40.75	79.23	80.72	44.66	8.01%
YoY %	16.75%	75.08%	-14.82%	-48.57%	-1.85%	80.74%	-	-
Horiz. %	158.87%	136.07%	77.72%	91.24%	177.41%	180.74%	100.00%	-
DPS	23.23	43.00	31.31	25.00	20.00	17.50	17.50	4.83%
YoY %	-45.98%	37.34%	25.24%	25.00%	14.29%	0.00%	-	-
Horiz. %	132.74%	245.71%	178.91%	142.86%	114.29%	100.00%	100.00%	-
NAPS	5.00	4.7423	4.2448	4.1375	6.00	5.8655	5.1894	-0.61%
YoY %	5.43%	11.72%	2.59%	-31.04%	2.29%	13.03%	-	-
Horiz. %	96.35%	91.38%	81.80%	79.73%	115.62%	113.03%	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 - 470,951
RPS	824.10	892.39	659.61	486.62	390.54	298.38	253.82	21.67%
YoY %	-7.65%	35.29%	35.55%	24.60%	30.89%	17.56%	-	-
Horiz. %	324.68%	351.58%	259.87%	191.72%	153.86%	117.56%	100.00%	-
EPS	31.46	26.36	15.01	16.43	18.70	18.90	10.25	20.54%
YoY %	19.35%	75.62%	-8.64%	-12.14%	-1.06%	84.39%	-	-
Horiz. %	306.93%	257.17%	146.44%	160.29%	182.44%	184.39%	100.00%	-
DPS	10.30	18.64	13.54	10.08	4.69	4.02	4.02	16.96%
YoY %	-44.74%	37.67%	34.33%	114.93%	16.67%	0.00%	-	-
Horiz. %	256.22%	463.68%	336.82%	250.75%	116.67%	100.00%	100.00%	-
NAPS	2.2167	2.0572	1.8358	1.6679	1.4163	1.3735	1.1915	10.89%
YoY %	7.75%	12.06%	10.07%	17.76%	3.12%	15.27%	-	-
Horiz. %	186.04%	172.66%	154.07%	139.98%	118.87%	115.27%	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	6.30	3.78	2.43	2.55	3.97	3.90	2.55	-
P/RPS	0.34	0.18	0.16	0.21	0.24	0.31	0.23	6.72%
YoY %	88.89%	12.50%	-23.81%	-12.50%	-22.58%	34.78%	-	-
Horiz. %	147.83%	78.26%	69.57%	91.30%	104.35%	134.78%	100.00%	-
P/EPS	8.88	6.22	7.00	6.26	5.01	4.83	5.71	7.63%
YoY %	42.77%	-11.14%	11.82%	24.95%	3.73%	-15.41%	-	-
Horiz. %	155.52%	108.93%	122.59%	109.63%	87.74%	84.59%	100.00%	-
EY	11.26	16.08	14.28	15.98	19.96	20.70	17.51	-7.09%
YoY %	-29.98%	12.61%	-10.64%	-19.94%	-3.57%	18.22%	-	-
Horiz. %	64.31%	91.83%	81.55%	91.26%	113.99%	118.22%	100.00%	-
DY	3.69	11.38	12.88	9.80	5.04	4.49	6.86	-9.81%
YoY %	-67.57%	-11.65%	31.43%	94.44%	12.25%	-34.55%	-	-
Horiz. %	53.79%	165.89%	187.76%	142.86%	73.47%	65.45%	100.00%	-
P/NAPS	1.26	0.80	0.57	0.62	0.66	0.66	0.49	17.03%
YoY %	57.50%	40.35%	-8.06%	-6.06%	0.00%	34.69%	-	-
Horiz. %	257.14%	163.27%	116.33%	126.53%	134.69%	134.69%	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	17/08/07	17/08/06	11/08/05	05/08/04	13/08/03	08/08/02	09/08/01	-
Price	6.60	3.67	2.58	2.67	4.53	3.92	2.95	-
P/RPS	0.36	0.18	0.17	0.22	0.27	0.31	0.27	4.90%
YoY %	100.00%	5.88%	-22.73%	-18.52%	-12.90%	14.81%	-	-
Horiz. %	133.33%	66.67%	62.96%	81.48%	100.00%	114.81%	100.00%	-
P/EPS	9.30	6.04	7.43	6.55	5.72	4.86	6.61	5.85%
YoY %	53.97%	-18.71%	13.44%	14.51%	17.70%	-26.48%	-	-
Horiz. %	140.70%	91.38%	112.41%	99.09%	86.54%	73.52%	100.00%	-
EY	10.75	16.56	13.45	15.26	17.49	20.59	15.14	-5.54%
YoY %	-35.08%	23.12%	-11.86%	-12.75%	-15.06%	36.00%	-	-
Horiz. %	71.00%	109.38%	88.84%	100.79%	115.52%	136.00%	100.00%	-
DY	3.52	11.72	12.13	9.36	4.42	4.46	5.93	-8.32%
YoY %	-69.97%	-3.38%	29.59%	111.76%	-0.90%	-24.79%	-	-
Horiz. %	59.36%	197.64%	204.55%	157.84%	74.54%	75.21%	100.00%	-
P/NAPS	1.32	0.77	0.61	0.65	0.76	0.67	0.57	15.01%
YoY %	71.43%	26.23%	-6.15%	-14.47%	13.43%	17.54%	-	-
Horiz. %	231.58%	135.09%	107.02%	114.04%	133.33%	117.54%	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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