[UMW] YoY TTM Result on 31-Mar-2011 [#1]

Stock

[UMW] UMW HOLDINGS BHD

Announcement Date

25-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- 3.6%

YoY- 21.5%

Quarter Report

UMW's Financial Summary

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YoY %

Horiz. %

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
TTM Result
Revenue	14,175,569	15,476,147	14,014,630	13,008,232	11,404,215	12,134,258	10,949,263	4.39%
YoY %	-8.40%	10.43%	7.74%	14.07%	-6.02%	10.82%	-	-
Horiz. %	129.47%	141.34%	128.00%	118.80%	104.16%	110.82%	100.00%	-
PBT	1,482,349	2,016,268	1,462,425	1,347,663	1,027,861	1,107,524	1,008,908	6.61%
YoY %	-26.48%	37.87%	8.52%	31.11%	-7.19%	9.77%	-	-
Horiz. %	146.93%	199.85%	144.95%	133.58%	101.88%	109.77%	100.00%	-
Tax	-341,212	-438,157	-423,127	-347,264	-246,563	-280,054	-213,707	8.10%
YoY %	22.13%	-3.55%	-21.85%	-40.84%	11.96%	-31.05%	-	-
Horiz. %	159.66%	205.03%	197.99%	162.50%	115.37%	131.05%	100.00%	-
NP	1,141,137	1,578,111	1,039,298	1,000,399	781,298	827,470	795,201	6.20%
YoY %	-27.69%	51.84%	3.89%	28.04%	-5.58%	4.06%	-	-
Horiz. %	143.50%	198.45%	130.70%	125.80%	98.25%	104.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	668,807	993,926	554,020	545,879	449,293	490,026	530,609	3.93%
YoY %	-32.71%	79.40%	1.49%	21.50%	-8.31%	-7.65%	-	-
Horiz. %	126.05%	187.32%	104.41%	102.88%	84.67%	92.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.02%	21.73%	28.93%	25.77%	23.99%	25.29%	21.18%	-
YoY %	5.94%	-24.89%	12.26%	7.42%	-5.14%	19.41%	-	-
Horiz. %	108.69%	102.60%	136.59%	121.67%	113.27%	119.41%	100.00%	-
Total Cost	13,034,432	13,898,036	12,975,332	12,007,833	10,622,917	11,306,788	10,154,062	4.24%
YoY %	-6.21%	7.11%	8.06%	13.04%	-6.05%	11.35%	-	-
Horiz. %	128.37%	136.87%	127.78%	118.26%	104.62%	111.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,415,452	5,068,058	4,466,621	4,222,370	3,954,181	3,603,953	3,277,395	11.83%
YoY %	26.59%	13.47%	5.78%	6.78%	9.72%	9.96%	-	-
Horiz. %	195.75%	154.64%	136.29%	128.83%	120.65%	109.96%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	397,219	584,146	360,495	340,134	220,130	399,490	156,714	16.75%
YoY %	-32.00%	62.04%	5.99%	54.52%	-44.90%	154.92%	-	-
Horiz. %	253.47%	372.75%	230.03%	217.04%	140.47%	254.92%	100.00%	-
Div Payout %	59.39%	58.77%	65.07%	62.31%	48.99%	81.52%	29.53%	-
YoY %	1.05%	-9.68%	4.43%	27.19%	-39.90%	176.06%	-	-
Horiz. %	201.12%	199.02%	220.35%	211.01%	165.90%	276.06%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	6,415,452	5,068,058	4,466,621	4,222,370	3,954,181	3,603,953	3,277,395	11.83%
YoY %	26.59%	13.47%	5.78%	6.78%	9.72%	9.96%	-	-
Horiz. %	195.75%	154.64%	136.29%	128.83%	120.65%	109.96%	100.00%	-
NOSH	1,168,293	1,168,293	1,168,293	1,161,683	1,124,944	1,093,830	1,076,461	1.37%
YoY %	0.00%	0.00%	0.57%	3.27%	2.84%	1.61%	-	-
Horiz. %	108.53%	108.53%	108.53%	107.92%	104.50%	101.61%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	8.05%	10.20%	7.42%	7.69%	6.85%	6.82%	7.26%	-
YoY %	-21.08%	37.47%	-3.51%	12.26%	0.44%	-6.06%	-	-
Horiz. %	110.88%	140.50%	102.20%	105.92%	94.35%	93.94%	100.00%	-
ROE	10.42%	19.61%	12.40%	12.93%	11.36%	13.60%	16.19%	-
YoY %	-46.86%	58.15%	-4.10%	13.82%	-16.47%	-16.00%	-	-
Horiz. %	64.36%	121.12%	76.59%	79.86%	70.17%	84.00%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	1,213.36	1,324.68	1,199.58	1,119.77	1,013.76	1,109.34	1,017.15	2.98%
YoY %	-8.40%	10.43%	7.13%	10.46%	-8.62%	9.06%	-	-
Horiz. %	119.29%	130.23%	117.94%	110.09%	99.67%	109.06%	100.00%	-
EPS	57.25	85.08	47.42	46.99	39.94	44.80	49.29	2.52%
YoY %	-32.71%	79.42%	0.92%	17.65%	-10.85%	-9.11%	-	-
Horiz. %	116.15%	172.61%	96.21%	95.33%	81.03%	90.89%	100.00%	-
DPS	34.00	50.00	31.00	29.28	19.57	37.00	14.56	15.17%
YoY %	-32.00%	61.29%	5.87%	49.62%	-47.11%	154.12%	-	-
Horiz. %	233.52%	343.41%	212.91%	201.10%	134.41%	254.12%	100.00%	-
NAPS	5.4913	4.338	3.8232	3.6347	3.515	3.2948	3.0446	10.32%
YoY %	26.59%	13.47%	5.19%	3.41%	6.68%	8.22%	-	-
Horiz. %	180.36%	142.48%	125.57%	119.38%	115.45%	108.22%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,161,683
RPS	1,213.36	1,324.68	1,199.58	1,113.44	976.14	1,038.63	937.20	4.39%
YoY %	-8.40%	10.43%	7.74%	14.07%	-6.02%	10.82%	-	-
Horiz. %	129.47%	141.34%	128.00%	118.80%	104.15%	110.82%	100.00%	-
EPS	57.25	85.08	47.42	46.72	38.46	41.94	45.42	3.93%
YoY %	-32.71%	79.42%	1.50%	21.48%	-8.30%	-7.66%	-	-
Horiz. %	126.05%	187.32%	104.40%	102.86%	84.68%	92.34%	100.00%	-
DPS	34.00	50.00	31.00	29.11	18.84	34.19	13.41	16.76%
YoY %	-32.00%	61.29%	6.49%	54.51%	-44.90%	154.96%	-	-
Horiz. %	253.54%	372.86%	231.17%	217.08%	140.49%	254.96%	100.00%	-
NAPS	5.4913	4.338	3.8232	3.6141	3.3846	3.0848	2.8053	11.83%
YoY %	26.59%	13.47%	5.79%	6.78%	9.72%	9.96%	-	-
Horiz. %	195.75%	154.64%	136.28%	128.83%	120.65%	109.96%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	10.98	13.34	7.30	7.36	6.35	5.25	6.05	-
P/RPS	0.90	1.01	0.61	0.66	0.63	0.47	0.59	7.28%
YoY %	-10.89%	65.57%	-7.58%	4.76%	34.04%	-20.34%	-	-
Horiz. %	152.54%	171.19%	103.39%	111.86%	106.78%	79.66%	100.00%	-
P/EPS	19.18	15.68	15.39	15.66	15.90	11.72	12.27	7.72%
YoY %	22.32%	1.88%	-1.72%	-1.51%	35.67%	-4.48%	-	-
Horiz. %	156.32%	127.79%	125.43%	127.63%	129.58%	95.52%	100.00%	-
EY	5.21	6.38	6.50	6.38	6.29	8.53	8.15	-7.18%
YoY %	-18.34%	-1.85%	1.88%	1.43%	-26.26%	4.66%	-	-
Horiz. %	63.93%	78.28%	79.75%	78.28%	77.18%	104.66%	100.00%	-
DY	3.10	3.75	4.25	3.98	3.08	7.05	2.41	4.28%
YoY %	-17.33%	-11.76%	6.78%	29.22%	-56.31%	192.53%	-	-
Horiz. %	128.63%	155.60%	176.35%	165.15%	127.80%	292.53%	100.00%	-
P/NAPS	2.00	3.08	1.91	2.02	1.81	1.59	1.99	0.08%
YoY %	-35.06%	61.26%	-5.45%	11.60%	13.84%	-20.10%	-	-
Horiz. %	100.50%	154.77%	95.98%	101.51%	90.95%	79.90%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	23/05/14	23/05/13	29/05/12	25/05/11	20/05/10	20/05/09	23/05/08	-
Price	10.78	14.34	7.85	7.15	6.19	5.80	6.65	-
P/RPS	0.89	1.08	0.65	0.64	0.61	0.52	0.65	5.37%
YoY %	-17.59%	66.15%	1.56%	4.92%	17.31%	-20.00%	-	-
Horiz. %	136.92%	166.15%	100.00%	98.46%	93.85%	80.00%	100.00%	-
P/EPS	18.83	16.86	16.55	15.22	15.50	12.95	13.49	5.71%
YoY %	11.68%	1.87%	8.74%	-1.81%	19.69%	-4.00%	-	-
Horiz. %	139.58%	124.98%	122.68%	112.82%	114.90%	96.00%	100.00%	-
EY	5.31	5.93	6.04	6.57	6.45	7.72	7.41	-5.40%
YoY %	-10.46%	-1.82%	-8.07%	1.86%	-16.45%	4.18%	-	-
Horiz. %	71.66%	80.03%	81.51%	88.66%	87.04%	104.18%	100.00%	-
DY	3.15	3.49	3.95	4.10	3.16	6.38	2.19	6.24%
YoY %	-9.74%	-11.65%	-3.66%	29.75%	-50.47%	191.32%	-	-
Horiz. %	143.84%	159.36%	180.37%	187.21%	144.29%	291.32%	100.00%	-
P/NAPS	1.96	3.31	2.05	1.97	1.76	1.76	2.18	-1.75%
YoY %	-40.79%	61.46%	4.06%	11.93%	0.00%	-19.27%	-	-
Horiz. %	89.91%	151.83%	94.04%	90.37%	80.73%	80.73%	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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