[UMW] YoY TTM Result on 30-Sep-2010 [#3]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

22-Nov-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

30-Sep-2010 [#3]

Profit Trend

QoQ- 4.03%

YoY- 54.73%

Quarter Report

3qtr2010Results(Ann).doc

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UMW's Result

UMW's Financial Summary

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YoY %

Horiz. %

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
TTM Result
Revenue	14,365,535	15,223,154	13,496,793	12,394,846	10,618,639	12,569,230	9,869,283	6.45%
YoY %	-5.63%	12.79%	8.89%	16.73%	-15.52%	27.36%	-	-
Horiz. %	145.56%	154.25%	136.76%	125.59%	107.59%	127.36%	100.00%	-
PBT	1,592,534	1,899,314	1,240,150	1,337,407	872,387	1,317,243	738,700	13.64%
YoY %	-16.15%	53.15%	-7.27%	53.30%	-33.77%	78.32%	-	-
Horiz. %	215.59%	257.12%	167.88%	181.05%	118.10%	178.32%	100.00%	-
Tax	-351,525	-474,650	-372,253	-319,297	-195,669	-340,844	-139,305	16.66%
YoY %	25.94%	-27.51%	-16.59%	-63.18%	42.59%	-144.67%	-	-
Horiz. %	252.34%	340.73%	267.22%	229.21%	140.46%	244.67%	100.00%	-
NP	1,241,009	1,424,664	867,897	1,018,110	676,718	976,399	599,395	12.88%
YoY %	-12.89%	64.15%	-14.75%	50.45%	-30.69%	62.90%	-	-
Horiz. %	207.04%	237.68%	144.80%	169.86%	112.90%	162.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	822,995	827,503	434,675	605,015	391,015	589,118	418,026	11.94%
YoY %	-0.54%	90.37%	-28.15%	54.73%	-33.63%	40.93%	-	-
Horiz. %	196.88%	197.95%	103.98%	144.73%	93.54%	140.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.07%	24.99%	30.02%	23.87%	22.43%	25.88%	18.86%	-
YoY %	-11.68%	-16.76%	25.76%	6.42%	-13.33%	37.22%	-	-
Horiz. %	117.02%	132.50%	159.17%	126.56%	118.93%	137.22%	100.00%	-
Total Cost	13,124,526	13,798,490	12,628,896	11,376,736	9,941,921	11,592,831	9,269,888	5.96%
YoY %	-4.88%	9.26%	11.01%	14.43%	-14.24%	25.06%	-	-
Horiz. %	141.58%	148.85%	136.24%	122.73%	107.25%	125.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,025,299	4,772,714	3,497,636	4,076,743	3,657,591	3,380,563	2,610,112	11.52%
YoY %	5.29%	36.46%	-14.21%	11.46%	8.19%	29.52%	-	-
Horiz. %	192.53%	182.85%	134.00%	156.19%	140.13%	129.52%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	584,146	378,676	347,924	365,411	250,713	343,195	151,632	25.17%
YoY %	54.26%	8.84%	-4.79%	45.75%	-26.95%	126.33%	-	-
Horiz. %	385.24%	249.73%	229.45%	240.99%	165.34%	226.33%	100.00%	-
Div Payout %	70.98%	45.76%	80.04%	60.40%	64.12%	58.26%	36.27%	-
YoY %	55.11%	-42.83%	32.52%	-5.80%	10.06%	60.63%	-	-
Horiz. %	195.70%	126.16%	220.68%	166.53%	176.79%	160.63%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	5,025,299	4,772,714	3,497,636	4,076,743	3,657,591	3,380,563	2,610,112	11.52%
YoY %	5.29%	36.46%	-14.21%	11.46%	8.19%	29.52%	-	-
Horiz. %	192.53%	182.85%	134.00%	156.19%	140.13%	129.52%	100.00%	-
NOSH	1,168,293	1,168,293	1,165,878	1,134,350	1,099,895	1,079,603	522,022	14.35%
YoY %	0.00%	0.21%	2.78%	3.13%	1.88%	106.81%	-	-
Horiz. %	223.80%	223.80%	223.34%	217.30%	210.70%	206.81%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	8.64%	9.36%	6.43%	8.21%	6.37%	7.77%	6.07%	-
YoY %	-7.69%	45.57%	-21.68%	28.89%	-18.02%	28.01%	-	-
Horiz. %	142.34%	154.20%	105.93%	135.26%	104.94%	128.01%	100.00%	-
ROE	16.38%	17.34%	12.43%	14.84%	10.69%	17.43%	16.02%	-
YoY %	-5.54%	39.50%	-16.24%	38.82%	-38.67%	8.80%	-	-
Horiz. %	102.25%	108.24%	77.59%	92.63%	66.73%	108.80%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	1,229.62	1,303.02	1,157.65	1,092.68	965.42	1,164.24	1,890.59	-6.91%
YoY %	-5.63%	12.56%	5.95%	13.18%	-17.08%	-38.42%	-	-
Horiz. %	65.04%	68.92%	61.23%	57.80%	51.06%	61.58%	100.00%	-
EPS	70.44	70.83	37.28	53.34	35.55	54.57	80.08	-2.11%
YoY %	-0.55%	89.99%	-30.11%	50.04%	-34.85%	-31.86%	-	-
Horiz. %	87.96%	88.45%	46.55%	66.61%	44.39%	68.14%	100.00%	-
DPS	50.00	32.50	29.84	32.21	23.00	31.79	29.05	9.46%
YoY %	53.85%	8.91%	-7.36%	40.04%	-27.65%	9.43%	-	-
Horiz. %	172.12%	111.88%	102.72%	110.88%	79.17%	109.43%	100.00%	-
NAPS	4.3014	4.0852	3.00	3.5939	3.3254	3.1313	5.00	-2.47%
YoY %	5.29%	36.17%	-16.53%	8.07%	6.20%	-37.37%	-	-
Horiz. %	86.03%	81.70%	60.00%	71.88%	66.51%	62.63%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,134,350
RPS	1,229.62	1,303.02	1,155.26	1,060.94	908.90	1,075.86	844.76	6.45%
YoY %	-5.63%	12.79%	8.89%	16.73%	-15.52%	27.36%	-	-
Horiz. %	145.56%	154.25%	136.76%	125.59%	107.59%	127.36%	100.00%	-
EPS	70.44	70.83	37.21	51.79	33.47	50.43	35.78	11.93%
YoY %	-0.55%	90.35%	-28.15%	54.74%	-33.63%	40.94%	-	-
Horiz. %	196.87%	197.96%	104.00%	144.75%	93.54%	140.94%	100.00%	-
DPS	50.00	32.50	29.78	31.28	21.46	29.38	12.98	25.17%
YoY %	53.85%	9.13%	-4.80%	45.76%	-26.96%	126.35%	-	-
Horiz. %	385.21%	250.39%	229.43%	240.99%	165.33%	226.35%	100.00%	-
NAPS	4.3014	4.0852	2.9938	3.4895	3.1307	2.8936	2.2341	11.52%
YoY %	5.29%	36.46%	-14.21%	11.46%	8.19%	29.52%	-	-
Horiz. %	192.53%	182.86%	134.00%	156.19%	140.13%	129.52%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	11.82	10.00	6.85	6.77	6.29	5.80	7.05	-
P/RPS	0.96	0.77	0.59	0.62	0.65	0.50	0.37	17.20%
YoY %	24.68%	30.51%	-4.84%	-4.62%	30.00%	35.14%	-	-
Horiz. %	259.46%	208.11%	159.46%	167.57%	175.68%	135.14%	100.00%	-
P/EPS	16.78	14.12	18.37	12.69	17.69	10.63	8.80	11.34%
YoY %	18.84%	-23.14%	44.76%	-28.26%	66.42%	20.80%	-	-
Horiz. %	190.68%	160.45%	208.75%	144.20%	201.02%	120.80%	100.00%	-
EY	5.96	7.08	5.44	7.88	5.65	9.41	11.36	-10.18%
YoY %	-15.82%	30.15%	-30.96%	39.47%	-39.96%	-17.17%	-	-
Horiz. %	52.46%	62.32%	47.89%	69.37%	49.74%	82.83%	100.00%	-
DY	4.23	3.25	4.36	4.76	3.66	5.48	4.12	0.43%
YoY %	30.15%	-25.46%	-8.40%	30.05%	-33.21%	33.01%	-	-
Horiz. %	102.67%	78.88%	105.83%	115.53%	88.83%	133.01%	100.00%	-
P/NAPS	2.75	2.45	2.28	1.88	1.89	1.85	1.41	11.76%
YoY %	12.24%	7.46%	21.28%	-0.53%	2.16%	31.21%	-	-
Horiz. %	195.04%	173.76%	161.70%	133.33%	134.04%	131.21%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	21/11/13	23/11/12	24/11/11	22/11/10	20/11/09	24/11/08	15/11/07	-
Price	12.62	9.94	6.75	6.80	6.31	5.40	7.50	-
P/RPS	1.03	0.76	0.58	0.62	0.65	0.46	0.40	17.05%
YoY %	35.53%	31.03%	-6.45%	-4.62%	41.30%	15.00%	-	-
Horiz. %	257.50%	190.00%	145.00%	155.00%	162.50%	115.00%	100.00%	-
P/EPS	17.91	14.03	18.10	12.75	17.75	9.90	9.37	11.39%
YoY %	27.66%	-22.49%	41.96%	-28.17%	79.29%	5.66%	-	-
Horiz. %	191.14%	149.73%	193.17%	136.07%	189.43%	105.66%	100.00%	-
EY	5.58	7.13	5.52	7.84	5.63	10.11	10.68	-10.24%
YoY %	-21.74%	29.17%	-29.59%	39.25%	-44.31%	-5.34%	-	-
Horiz. %	52.25%	66.76%	51.69%	73.41%	52.72%	94.66%	100.00%	-
DY	3.96	3.27	4.42	4.74	3.65	5.89	3.87	0.38%
YoY %	21.10%	-26.02%	-6.75%	29.86%	-38.03%	52.20%	-	-
Horiz. %	102.33%	84.50%	114.21%	122.48%	94.32%	152.20%	100.00%	-
P/NAPS	2.93	2.43	2.25	1.89	1.90	1.72	1.50	11.79%
YoY %	20.58%	8.00%	19.05%	-0.53%	10.47%	14.67%	-	-
Horiz. %	195.33%	162.00%	150.00%	126.00%	126.67%	114.67%	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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