[UMW] YoY TTM Result on 31-Dec-2004 [#4]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

24-Feb-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

31-Dec-2004 [#4]

Profit Trend

QoQ- -3.49%

YoY- -26.88%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
TTM Result
Revenue	9,976,151	9,950,488	9,905,698	6,249,818	5,219,979	3,839,950	3,131,348	21.29%
YoY %	0.26%	0.45%	58.50%	19.73%	35.94%	22.63%	-	-
Horiz. %	318.59%	317.77%	316.34%	199.59%	166.70%	122.63%	100.00%	-
PBT	856,276	754,281	656,860	345,699	464,828	462,097	365,829	15.21%
YoY %	13.52%	14.83%	90.01%	-25.63%	0.59%	26.32%	-	-
Horiz. %	234.06%	206.18%	179.55%	94.50%	127.06%	126.32%	100.00%	-
Tax	-176,966	-169,343	-166,445	-188,445	-249,765	-240,790	-179,553	-0.24%
YoY %	-4.50%	-1.74%	11.67%	24.55%	-3.73%	-34.11%	-	-
Horiz. %	98.56%	94.31%	92.70%	104.95%	139.10%	134.11%	100.00%	-
NP	679,310	584,938	490,415	157,254	215,063	221,307	186,276	24.05%
YoY %	16.13%	19.27%	211.86%	-26.88%	-2.82%	18.81%	-	-
Horiz. %	364.68%	314.02%	263.27%	84.42%	115.45%	118.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	469,147	305,904	276,184	157,254	215,063	221,307	186,276	16.63%
YoY %	53.36%	10.76%	75.63%	-26.88%	-2.82%	18.81%	-	-
Horiz. %	251.86%	164.22%	148.27%	84.42%	115.45%	118.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.67%	22.45%	25.34%	54.51%	53.73%	52.11%	49.08%	-
YoY %	-7.93%	-11.40%	-53.51%	1.45%	3.11%	6.17%	-	-
Horiz. %	42.11%	45.74%	51.63%	111.06%	109.47%	106.17%	100.00%	-
Total Cost	9,296,841	9,365,550	9,415,283	6,092,564	5,004,916	3,618,643	2,945,072	21.10%
YoY %	-0.73%	-0.53%	54.54%	21.73%	38.31%	22.87%	-	-
Horiz. %	315.67%	318.01%	319.70%	206.87%	169.94%	122.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,628,467	2,537,573	2,328,143	2,009,428	1,867,344	1,646,626	1,489,333	9.92%
YoY %	3.58%	9.00%	15.86%	7.61%	13.40%	10.56%	-	-
Horiz. %	176.49%	170.38%	156.32%	134.92%	125.38%	110.56%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Dividend
Div	156,714	157,207	192,199	95,018	117,724	54,851	73,808	13.36%
YoY %	-0.31%	-18.21%	102.28%	-19.29%	114.63%	-25.68%	-	-
Horiz. %	212.33%	212.99%	260.40%	128.74%	159.50%	74.32%	100.00%	-
Div Payout %	33.40%	51.39%	69.59%	60.42%	54.74%	24.79%	39.62%	-
YoY %	-35.01%	-26.15%	15.18%	10.38%	120.81%	-37.43%	-	-
Horiz. %	84.30%	129.71%	175.64%	152.50%	138.16%	62.57%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Equity
Net Worth	2,628,467	2,537,573	2,328,143	2,009,428	1,867,344	1,646,626	1,489,333	9.92%
YoY %	3.58%	9.00%	15.86%	7.61%	13.40%	10.56%	-	-
Horiz. %	176.49%	170.38%	156.32%	134.92%	125.38%	110.56%	100.00%	-
NOSH	537,711	507,514	506,063	477,230	462,351	274,437	268,585	12.25%
YoY %	5.95%	0.29%	6.04%	3.22%	68.47%	2.18%	-	-
Horiz. %	200.20%	188.96%	188.42%	177.68%	172.14%	102.18%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Ratio Analysis
NP Margin	6.81%	5.88%	4.95%	2.52%	4.12%	5.76%	5.95%	-
YoY %	15.82%	18.79%	96.43%	-38.83%	-28.47%	-3.19%	-	-
Horiz. %	114.45%	98.82%	83.19%	42.35%	69.24%	96.81%	100.00%	-
ROE	17.85%	12.05%	11.86%	7.83%	11.52%	13.44%	12.51%	-
YoY %	48.13%	1.60%	51.47%	-32.03%	-14.29%	7.43%	-	-
Horiz. %	142.69%	96.32%	94.80%	62.59%	92.09%	107.43%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Per Share
RPS	1,897.71	1,960.63	1,957.40	1,309.60	1,129.01	1,399.21	1,165.87	8.45%
YoY %	-3.21%	0.17%	49.47%	16.00%	-19.31%	20.01%	-	-
Horiz. %	162.77%	168.17%	167.89%	112.33%	96.84%	120.01%	100.00%	-
EPS	89.24	60.27	54.58	32.95	46.52	80.64	69.35	4.29%
YoY %	48.07%	10.43%	65.64%	-29.17%	-42.31%	16.28%	-	-
Horiz. %	128.68%	86.91%	78.70%	47.51%	67.08%	116.28%	100.00%	-
DPS	29.81	31.00	38.00	20.00	25.46	20.00	27.50	1.35%
YoY %	-3.84%	-18.42%	90.00%	-21.45%	27.30%	-27.27%	-	-
Horiz. %	108.40%	112.73%	138.18%	72.73%	92.58%	72.73%	100.00%	-
NAPS	5.00	5.00	4.6005	4.2106	4.0388	6.00	5.5451	-1.70%
YoY %	0.00%	8.68%	9.26%	4.25%	-32.69%	8.20%	-	-
Horiz. %	90.17%	90.17%	82.97%	75.93%	72.84%	108.20%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Adjusted Per Share Value based on latest NOSH - 477,230
RPS	853.91	851.71	847.88	534.95	446.80	328.68	268.03	21.29%
YoY %	0.26%	0.45%	58.50%	19.73%	35.94%	22.63%	-	-
Horiz. %	318.59%	317.77%	316.34%	199.59%	166.70%	122.63%	100.00%	-
EPS	40.16	26.18	23.64	13.46	18.41	18.94	15.94	16.64%
YoY %	53.40%	10.74%	75.63%	-26.89%	-2.80%	18.82%	-	-
Horiz. %	251.94%	164.24%	148.31%	84.44%	115.50%	118.82%	100.00%	-
DPS	13.41	13.46	16.45	8.13	10.08	4.69	6.32	13.35%
YoY %	-0.37%	-18.18%	102.34%	-19.35%	114.93%	-25.79%	-	-
Horiz. %	212.18%	212.97%	260.28%	128.64%	159.49%	74.21%	100.00%	-
NAPS	2.2498	2.172	1.9928	1.72	1.5984	1.4094	1.2748	9.92%
YoY %	3.58%	8.99%	15.86%	7.61%	13.41%	10.56%	-	-
Horiz. %	176.48%	170.38%	156.32%	134.92%	125.38%	110.56%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	31/12/01	-
Price	7.80	3.85	2.95	2.55	3.03	3.75	3.47	-
P/RPS	0.41	0.20	0.15	0.19	0.27	0.27	0.30	5.34%
YoY %	105.00%	33.33%	-21.05%	-29.63%	0.00%	-10.00%	-	-
Horiz. %	136.67%	66.67%	50.00%	63.33%	90.00%	90.00%	100.00%	-
P/EPS	8.74	6.39	5.41	7.74	6.51	4.65	5.00	9.75%
YoY %	36.78%	18.11%	-30.10%	18.89%	40.00%	-7.00%	-	-
Horiz. %	174.80%	127.80%	108.20%	154.80%	130.20%	93.00%	100.00%	-
EY	11.44	15.66	18.50	12.92	15.35	21.50	19.99	-8.87%
YoY %	-26.95%	-15.35%	43.19%	-15.83%	-28.60%	7.55%	-	-
Horiz. %	57.23%	78.34%	92.55%	64.63%	76.79%	107.55%	100.00%	-
DY	3.82	8.05	12.88	7.84	8.40	5.33	7.93	-11.45%
YoY %	-52.55%	-37.50%	64.29%	-6.67%	57.60%	-32.79%	-	-
Horiz. %	48.17%	101.51%	162.42%	98.87%	105.93%	67.21%	100.00%	-
P/NAPS	1.56	0.77	0.64	0.61	0.75	0.63	0.63	16.30%
YoY %	102.60%	20.31%	4.92%	-18.67%	19.05%	0.00%	-	-
Horiz. %	247.62%	122.22%	101.59%	96.83%	119.05%	100.00%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Price Multiplier on Announcement Date
Date	28/02/08	27/02/07	21/03/06	24/02/05	26/02/04	25/02/03	17/04/02	-
Price	6.80	4.75	3.58	2.50	2.95	3.85	4.60	-
P/RPS	0.36	0.24	0.18	0.19	0.26	0.28	0.39	-1.32%
YoY %	50.00%	33.33%	-5.26%	-26.92%	-7.14%	-28.21%	-	-
Horiz. %	92.31%	61.54%	46.15%	48.72%	66.67%	71.79%	100.00%	-
P/EPS	7.62	7.88	6.56	7.59	6.34	4.77	6.63	2.34%
YoY %	-3.30%	20.12%	-13.57%	19.72%	32.91%	-28.05%	-	-
Horiz. %	114.93%	118.85%	98.94%	114.48%	95.63%	71.95%	100.00%	-
EY	13.12	12.69	15.24	13.18	15.77	20.95	15.08	-2.29%
YoY %	3.39%	-16.73%	15.63%	-16.42%	-24.73%	38.93%	-	-
Horiz. %	87.00%	84.15%	101.06%	87.40%	104.58%	138.93%	100.00%	-
DY	4.38	6.53	10.61	8.00	8.63	5.19	5.98	-5.05%
YoY %	-32.92%	-38.45%	32.62%	-7.30%	66.28%	-13.21%	-	-
Horiz. %	73.24%	109.20%	177.42%	133.78%	144.31%	86.79%	100.00%	-
P/NAPS	1.36	0.95	0.78	0.59	0.73	0.64	0.83	8.57%
YoY %	43.16%	21.79%	32.20%	-19.18%	14.06%	-22.89%	-	-
Horiz. %	163.86%	114.46%	93.98%	71.08%	87.95%	77.11%	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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