[UMW] YoY TTM Result on 31-Mar-2009 [#1]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

20-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- -13.4%

YoY- -7.65%

Quarter Report

1qtr2009Results(Ann).doc

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UMW's Result

UMW's Financial Summary

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YoY %

Horiz. %

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
TTM Result
Revenue	14,014,630	13,008,232	11,404,215	12,134,258	10,949,263	9,615,856	10,336,196	5.20%
YoY %	7.74%	14.07%	-6.02%	10.82%	13.87%	-6.97%	-	-
Horiz. %	135.59%	125.85%	110.33%	117.40%	105.93%	93.03%	100.00%	-
PBT	1,462,425	1,347,663	1,027,861	1,107,524	1,008,908	733,539	722,704	12.45%
YoY %	8.52%	31.11%	-7.19%	9.77%	37.54%	1.50%	-	-
Horiz. %	202.35%	186.48%	142.22%	153.25%	139.60%	101.50%	100.00%	-
Tax	-423,127	-347,264	-246,563	-280,054	-213,707	-166,298	-175,706	15.75%
YoY %	-21.85%	-40.84%	11.96%	-31.05%	-28.51%	5.35%	-	-
Horiz. %	240.82%	197.64%	140.33%	159.39%	121.63%	94.65%	100.00%	-
NP	1,039,298	1,000,399	781,298	827,470	795,201	567,241	546,998	11.27%
YoY %	3.89%	28.04%	-5.58%	4.06%	40.19%	3.70%	-	-
Horiz. %	190.00%	182.89%	142.83%	151.27%	145.38%	103.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	554,020	545,879	449,293	490,026	530,609	323,151	299,290	10.79%
YoY %	1.49%	21.50%	-8.31%	-7.65%	64.20%	7.97%	-	-
Horiz. %	185.11%	182.39%	150.12%	163.73%	177.29%	107.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.93%	25.77%	23.99%	25.29%	21.18%	22.67%	24.31%	-
YoY %	12.26%	7.42%	-5.14%	19.41%	-6.57%	-6.75%	-	-
Horiz. %	119.00%	106.01%	98.68%	104.03%	87.12%	93.25%	100.00%	-
Total Cost	12,975,332	12,007,833	10,622,917	11,306,788	10,154,062	9,048,615	9,789,198	4.80%
YoY %	8.06%	13.04%	-6.05%	11.35%	12.22%	-7.57%	-	-
Horiz. %	132.55%	122.66%	108.52%	115.50%	103.73%	92.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,466,621	4,222,370	3,954,181	3,603,953	3,277,395	2,569,033	2,406,912	10.84%
YoY %	5.78%	6.78%	9.72%	9.96%	27.57%	6.74%	-	-
Horiz. %	185.57%	175.43%	164.28%	149.73%	136.17%	106.74%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	360,495	340,134	220,130	399,490	156,714	157,207	192,199	11.04%
YoY %	5.99%	54.52%	-44.90%	154.92%	-0.31%	-18.21%	-	-
Horiz. %	187.56%	176.97%	114.53%	207.85%	81.54%	81.79%	100.00%	-
Div Payout %	65.07%	62.31%	48.99%	81.52%	29.53%	48.65%	64.22%	-
YoY %	4.43%	27.19%	-39.90%	176.06%	-39.30%	-24.24%	-	-
Horiz. %	101.32%	97.03%	76.28%	126.94%	45.98%	75.76%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	4,466,621	4,222,370	3,954,181	3,603,953	3,277,395	2,569,033	2,406,912	10.84%
YoY %	5.78%	6.78%	9.72%	9.96%	27.57%	6.74%	-	-
Horiz. %	185.57%	175.43%	164.28%	149.73%	136.17%	106.74%	100.00%	-
NOSH	1,168,293	1,161,683	1,124,944	1,093,830	1,076,461	513,806	506,921	14.91%
YoY %	0.57%	3.27%	2.84%	1.61%	109.51%	1.36%	-	-
Horiz. %	230.47%	229.16%	221.92%	215.78%	212.35%	101.36%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	7.42%	7.69%	6.85%	6.82%	7.26%	5.90%	5.29%	-
YoY %	-3.51%	12.26%	0.44%	-6.06%	23.05%	11.53%	-	-
Horiz. %	140.26%	145.37%	129.49%	128.92%	137.24%	111.53%	100.00%	-
ROE	12.40%	12.93%	11.36%	13.60%	16.19%	12.58%	12.43%	-
YoY %	-4.10%	13.82%	-16.47%	-16.00%	28.70%	1.21%	-	-
Horiz. %	99.76%	104.02%	91.39%	109.41%	130.25%	101.21%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	1,199.58	1,119.77	1,013.76	1,109.34	1,017.15	1,871.49	2,039.01	-8.45%
YoY %	7.13%	10.46%	-8.62%	9.06%	-45.65%	-8.22%	-	-
Horiz. %	58.83%	54.92%	49.72%	54.41%	49.88%	91.78%	100.00%	-
EPS	47.42	46.99	39.94	44.80	49.29	62.89	59.04	-3.58%
YoY %	0.92%	17.65%	-10.85%	-9.11%	-21.63%	6.52%	-	-
Horiz. %	80.32%	79.59%	67.65%	75.88%	83.49%	106.52%	100.00%	-
DPS	31.00	29.28	19.57	37.00	14.56	31.00	38.00	-3.33%
YoY %	5.87%	49.62%	-47.11%	154.12%	-53.03%	-18.42%	-	-
Horiz. %	81.58%	77.05%	51.50%	97.37%	38.32%	81.58%	100.00%	-
NAPS	3.8232	3.6347	3.515	3.2948	3.0446	5.00	4.7481	-3.54%
YoY %	5.19%	3.41%	6.68%	8.22%	-39.11%	5.31%	-	-
Horiz. %	80.52%	76.55%	74.03%	69.39%	64.12%	105.31%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,093,830
RPS	1,199.58	1,113.44	976.14	1,038.63	937.20	823.07	884.73	5.20%
YoY %	7.74%	14.07%	-6.02%	10.82%	13.87%	-6.97%	-	-
Horiz. %	135.59%	125.85%	110.33%	117.40%	105.93%	93.03%	100.00%	-
EPS	47.42	46.72	38.46	41.94	45.42	27.66	25.62	10.79%
YoY %	1.50%	21.48%	-8.30%	-7.66%	64.21%	7.96%	-	-
Horiz. %	185.09%	182.36%	150.12%	163.70%	177.28%	107.96%	100.00%	-
DPS	31.00	29.11	18.84	34.19	13.41	13.46	16.45	11.12%
YoY %	6.49%	54.51%	-44.90%	154.96%	-0.37%	-18.18%	-	-
Horiz. %	188.45%	176.96%	114.53%	207.84%	81.52%	81.82%	100.00%	-
NAPS	3.8232	3.6141	3.3846	3.0848	2.8053	2.199	2.0602	10.84%
YoY %	5.79%	6.78%	9.72%	9.96%	27.57%	6.74%	-	-
Horiz. %	185.57%	175.42%	164.29%	149.73%	136.17%	106.74%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	7.30	7.36	6.35	5.25	6.05	5.40	3.62	-
P/RPS	0.61	0.66	0.63	0.47	0.59	0.29	0.18	22.53%
YoY %	-7.58%	4.76%	34.04%	-20.34%	103.45%	61.11%	-	-
Horiz. %	338.89%	366.67%	350.00%	261.11%	327.78%	161.11%	100.00%	-
P/EPS	15.39	15.66	15.90	11.72	12.27	8.59	6.13	16.56%
YoY %	-1.72%	-1.51%	35.67%	-4.48%	42.84%	40.13%	-	-
Horiz. %	251.06%	255.46%	259.38%	191.19%	200.16%	140.13%	100.00%	-
EY	6.50	6.38	6.29	8.53	8.15	11.65	16.31	-14.20%
YoY %	1.88%	1.43%	-26.26%	4.66%	-30.04%	-28.57%	-	-
Horiz. %	39.85%	39.12%	38.57%	52.30%	49.97%	71.43%	100.00%	-
DY	4.25	3.98	3.08	7.05	2.41	5.74	10.50	-13.98%
YoY %	6.78%	29.22%	-56.31%	192.53%	-58.01%	-45.33%	-	-
Horiz. %	40.48%	37.90%	29.33%	67.14%	22.95%	54.67%	100.00%	-
P/NAPS	1.91	2.02	1.81	1.59	1.99	1.08	0.76	16.58%
YoY %	-5.45%	11.60%	13.84%	-20.10%	84.26%	42.11%	-	-
Horiz. %	251.32%	265.79%	238.16%	209.21%	261.84%	142.11%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	29/05/12	25/05/11	20/05/10	20/05/09	23/05/08	16/05/07	18/05/06	-
Price	7.85	7.15	6.19	5.80	6.65	5.85	3.70	-
P/RPS	0.65	0.64	0.61	0.52	0.65	0.31	0.18	23.83%
YoY %	1.56%	4.92%	17.31%	-20.00%	109.68%	72.22%	-	-
Horiz. %	361.11%	355.56%	338.89%	288.89%	361.11%	172.22%	100.00%	-
P/EPS	16.55	15.22	15.50	12.95	13.49	9.30	6.27	17.54%
YoY %	8.74%	-1.81%	19.69%	-4.00%	45.05%	48.33%	-	-
Horiz. %	263.96%	242.74%	247.21%	206.54%	215.15%	148.33%	100.00%	-
EY	6.04	6.57	6.45	7.72	7.41	10.75	15.96	-14.93%
YoY %	-8.07%	1.86%	-16.45%	4.18%	-31.07%	-32.64%	-	-
Horiz. %	37.84%	41.17%	40.41%	48.37%	46.43%	67.36%	100.00%	-
DY	3.95	4.10	3.16	6.38	2.19	5.30	10.27	-14.70%
YoY %	-3.66%	29.75%	-50.47%	191.32%	-58.68%	-48.39%	-	-
Horiz. %	38.46%	39.92%	30.77%	62.12%	21.32%	51.61%	100.00%	-
P/NAPS	2.05	1.97	1.76	1.76	2.18	1.17	0.78	17.45%
YoY %	4.06%	11.93%	0.00%	-19.27%	86.32%	50.00%	-	-
Horiz. %	262.82%	252.56%	225.64%	225.64%	279.49%	150.00%	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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