[UMW] YoY TTM 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- -19.92%

YoY- -24.83%

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
TTM Result
Revenue	14,643,216	14,866,411	14,957,072	12,892,632	12,105,221	11,147,163	12,012,769	3.35%
YoY %	-1.50%	-0.61%	16.01%	6.50%	8.59%	-7.21%	-	-
Horiz. %	121.90%	123.76%	124.51%	107.32%	100.77%	92.79%	100.00%	-
PBT	1,461,215	1,942,673	1,695,428	1,189,178	1,284,659	937,994	1,196,080	3.39%
YoY %	-24.78%	14.58%	42.57%	-7.43%	36.96%	-21.58%	-	-
Horiz. %	122.17%	162.42%	141.75%	99.42%	107.41%	78.42%	100.00%	-
Tax	-368,098	-407,286	-465,966	-337,226	-303,731	-225,786	-288,009	4.17%
YoY %	9.62%	12.59%	-38.18%	-11.03%	-34.52%	21.60%	-	-
Horiz. %	127.81%	141.41%	161.79%	117.09%	105.46%	78.40%	100.00%	-
NP	1,093,117	1,535,387	1,229,462	851,952	980,928	712,208	908,071	3.13%
YoY %	-28.81%	24.88%	44.31%	-13.15%	37.73%	-21.57%	-	-
Horiz. %	120.38%	169.08%	135.39%	93.82%	108.02%	78.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	559,780	1,020,668	675,287	437,160	581,559	417,733	575,581	-0.46%
YoY %	-45.16%	51.15%	54.47%	-24.83%	39.22%	-27.42%	-	-
Horiz. %	97.25%	177.33%	117.32%	75.95%	101.04%	72.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.19%	20.97%	27.48%	28.36%	23.64%	24.07%	24.08%	-
YoY %	20.12%	-23.69%	-3.10%	19.97%	-1.79%	-0.04%	-	-
Horiz. %	104.61%	87.08%	114.12%	117.77%	98.17%	99.96%	100.00%	-
Total Cost	13,550,099	13,331,024	13,727,610	12,040,680	11,124,293	10,434,955	11,104,698	3.37%
YoY %	1.64%	-2.89%	14.01%	8.24%	6.61%	-6.03%	-	-
Horiz. %	122.02%	120.05%	123.62%	108.43%	100.18%	93.97%	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	397,219	584,146	360,825	343,668	267,268	303,679	266,556	6.87%
YoY %	-32.00%	61.89%	4.99%	28.59%	-11.99%	13.93%	-	-
Horiz. %	149.02%	219.15%	135.37%	128.93%	100.27%	113.93%	100.00%	-
Div Payout %	70.96%	57.23%	53.43%	78.61%	45.96%	72.70%	46.31%	-
YoY %	23.99%	7.11%	-32.03%	71.04%	-36.78%	56.99%	-	-
Horiz. %	153.23%	123.58%	115.37%	169.75%	99.24%	156.99%	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	7.47%	10.33%	8.22%	6.61%	8.10%	6.39%	7.56%	-
YoY %	-27.69%	25.67%	24.36%	-18.40%	26.76%	-15.48%	-	-
Horiz. %	98.81%	136.64%	108.73%	87.43%	107.14%	84.52%	100.00%	-
ROE	8.56%	20.21%	14.67%	12.51%	14.21%	11.70%	17.29%	-
YoY %	-57.64%	37.76%	17.27%	-11.96%	21.45%	-32.33%	-	-
Horiz. %	49.51%	116.89%	84.85%	72.35%	82.19%	67.67%	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	1,253.38	1,272.49	1,280.25	1,106.67	1,071.59	1,016.04	1,114.79	1.97%
YoY %	-1.50%	-0.61%	15.68%	3.27%	5.47%	-8.86%	-	-
Horiz. %	112.43%	114.15%	114.84%	99.27%	96.12%	91.14%	100.00%	-
EPS	47.91	87.36	57.80	37.52	51.48	38.08	53.41	-1.79%
YoY %	-45.16%	51.14%	54.05%	-27.12%	35.19%	-28.70%	-	-
Horiz. %	89.70%	163.56%	108.22%	70.25%	96.39%	71.30%	100.00%	-
DPS	34.00	50.00	31.00	29.50	23.66	28.00	24.74	5.43%
YoY %	-32.00%	61.29%	5.08%	24.68%	-15.50%	13.18%	-	-
Horiz. %	137.43%	202.10%	125.30%	119.24%	95.63%	113.18%	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	1,253.38	1,272.49	1,280.25	1,103.54	1,036.15	954.14	1,028.23	3.35%
YoY %	-1.50%	-0.61%	16.01%	6.50%	8.60%	-7.21%	-	-
Horiz. %	121.90%	123.76%	124.51%	107.32%	100.77%	92.79%	100.00%	-
EPS	47.91	87.36	57.80	37.42	49.78	35.76	49.27	-0.46%
YoY %	-45.16%	51.14%	54.46%	-24.83%	39.21%	-27.42%	-	-
Horiz. %	97.24%	177.31%	117.31%	75.95%	101.04%	72.58%	100.00%	-
DPS	34.00	50.00	31.00	29.42	22.88	25.99	22.82	6.86%
YoY %	-32.00%	61.29%	5.37%	28.58%	-11.97%	13.89%	-	-
Horiz. %	148.99%	219.11%	135.85%	128.92%	100.26%	113.89%	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	0.87	1.15	0.71	0.65	0.59	0.59	0.54	8.26%
YoY %	-24.35%	61.97%	9.23%	10.17%	0.00%	9.26%	-	-
Horiz. %	161.11%	212.96%	131.48%	120.37%	109.26%	109.26%	100.00%	-
P/EPS	22.79	16.71	15.80	19.24	12.30	15.63	11.23	12.51%
YoY %	36.39%	5.76%	-17.88%	56.42%	-21.31%	39.18%	-	-
Horiz. %	202.94%	148.80%	140.69%	171.33%	109.53%	139.18%	100.00%	-
EY	4.39	5.98	6.33	5.20	8.13	6.40	8.90	-11.10%
YoY %	-26.59%	-5.53%	21.73%	-36.04%	27.03%	-28.09%	-	-
Horiz. %	49.33%	67.19%	71.12%	58.43%	91.35%	71.91%	100.00%	-
DY	3.11	3.42	3.40	4.09	3.74	4.71	4.12	-4.57%
YoY %	-9.06%	0.59%	-16.87%	9.36%	-20.59%	14.32%	-	-
Horiz. %	75.49%	83.01%	82.52%	99.27%	90.78%	114.32%	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	0.98	0.99	0.78	0.65	0.60	0.61	0.52	11.13%
YoY %	-1.01%	26.92%	20.00%	8.33%	-1.64%	17.31%	-	-
Horiz. %	188.46%	190.38%	150.00%	125.00%	115.38%	117.31%	100.00%	-
P/EPS	25.63	14.40	17.28	19.24	12.49	16.15	10.95	15.21%
YoY %	77.99%	-16.67%	-10.19%	54.04%	-22.66%	47.49%	-	-
Horiz. %	234.06%	131.51%	157.81%	175.71%	114.06%	147.49%	100.00%	-
EY	3.90	6.94	5.79	5.20	8.01	6.19	9.13	-13.21%
YoY %	-43.80%	19.86%	11.35%	-35.08%	29.40%	-32.20%	-	-
Horiz. %	42.72%	76.01%	63.42%	56.96%	87.73%	67.80%	100.00%	-
DY	2.77	3.97	3.10	4.09	3.68	4.55	4.23	-6.80%
YoY %	-30.23%	28.06%	-24.21%	11.14%	-19.12%	7.57%	-	-
Horiz. %	65.48%	93.85%	73.29%	96.69%	87.00%	107.57%	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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