[UMS] YoY TTM Result on 30-Jun-2008 [#3]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
TTM Result
Revenue	77,761	69,840	74,791	73,346	65,727	62,737	56,454	5.47%
YoY %	11.34%	-6.62%	1.97%	11.59%	4.77%	11.13%	-	-
Horiz. %	137.74%	123.71%	132.48%	129.92%	116.43%	111.13%	100.00%	-
PBT	14,075	10,536	10,650	9,513	9,471	8,753	6,486	13.77%
YoY %	33.59%	-1.07%	11.95%	0.44%	8.20%	34.95%	-	-
Horiz. %	217.01%	162.44%	164.20%	146.67%	146.02%	134.95%	100.00%	-
Tax	-2,935	-2,850	-2,317	-2,962	-3,287	-2,826	-1,868	7.81%
YoY %	-2.98%	-23.00%	21.78%	9.89%	-16.31%	-51.28%	-	-
Horiz. %	157.12%	152.57%	124.04%	158.57%	175.96%	151.28%	100.00%	-
NP	11,140	7,686	8,333	6,551	6,184	5,927	4,618	15.80%
YoY %	44.94%	-7.76%	27.20%	5.93%	4.34%	28.35%	-	-
Horiz. %	241.23%	166.44%	180.45%	141.86%	133.91%	128.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,067	7,630	8,312	6,490	6,104	5,904	4,587	15.80%
YoY %	45.05%	-8.21%	28.07%	6.32%	3.39%	28.71%	-	-
Horiz. %	241.27%	166.34%	181.21%	141.49%	133.07%	128.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.85%	27.05%	21.76%	31.14%	34.71%	32.29%	28.80%	-
YoY %	-22.92%	24.31%	-30.12%	-10.29%	7.49%	12.12%	-	-
Horiz. %	72.40%	93.92%	75.56%	108.12%	120.52%	112.12%	100.00%	-
Total Cost	66,621	62,154	66,458	66,795	59,543	56,810	51,836	4.26%
YoY %	7.19%	-6.48%	-0.50%	12.18%	4.81%	9.60%	-	-
Horiz. %	128.52%	119.91%	128.21%	128.86%	114.87%	109.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	111,118	102,900	97,246	89,990	81,031	76,149	70,342	7.91%
YoY %	7.99%	5.81%	8.06%	11.06%	6.41%	8.26%	-	-
Horiz. %	157.97%	146.29%	138.25%	127.93%	115.20%	108.26%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	4,070	2,046	2,460	2,053	2,065	2,034	-	-
YoY %	98.92%	-16.83%	19.82%	-0.58%	1.52%	0.00%	-	-
Horiz. %	200.10%	100.59%	120.94%	100.93%	101.52%	100.00%	-	-
Div Payout %	36.78%	26.82%	29.60%	31.64%	33.83%	34.46%	-	-
YoY %	37.14%	-9.39%	-6.45%	-6.47%	-1.83%	0.00%	-	-
Horiz. %	106.73%	77.83%	85.90%	91.82%	98.17%	100.00%	-	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	111,118	102,900	97,246	89,990	81,031	76,149	70,342	7.91%
YoY %	7.99%	5.81%	8.06%	11.06%	6.41%	8.26%	-	-
Horiz. %	157.97%	146.29%	138.25%	127.93%	115.20%	108.26%	100.00%	-
NOSH	40,702	40,672	40,688	40,719	40,719	40,721	40,660	0.01%
YoY %	0.07%	-0.04%	-0.08%	0.00%	-0.00%	0.15%	-	-
Horiz. %	100.10%	100.03%	100.07%	100.15%	100.15%	100.15%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	14.33%	11.01%	11.14%	8.93%	9.41%	9.45%	8.18%	-
YoY %	30.15%	-1.17%	24.75%	-5.10%	-0.42%	15.53%	-	-
Horiz. %	175.18%	134.60%	136.19%	109.17%	115.04%	115.53%	100.00%	-
ROE	9.96%	7.41%	8.55%	7.21%	7.53%	7.75%	6.52%	-
YoY %	34.41%	-13.33%	18.59%	-4.25%	-2.84%	18.87%	-	-
Horiz. %	152.76%	113.65%	131.13%	110.58%	115.49%	118.87%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	191.05	171.71	183.81	180.12	161.41	154.06	138.84	5.46%
YoY %	11.26%	-6.58%	2.05%	11.59%	4.77%	10.96%	-	-
Horiz. %	137.60%	123.67%	132.39%	129.73%	116.26%	110.96%	100.00%	-
EPS	27.19	18.76	20.43	15.94	14.99	14.50	11.28	15.78%
YoY %	44.94%	-8.17%	28.17%	6.34%	3.38%	28.55%	-	-
Horiz. %	241.05%	166.31%	181.12%	141.31%	132.89%	128.55%	100.00%	-
DPS	10.00	5.03	6.05	5.04	5.00	5.00	0.00	-
YoY %	98.81%	-16.86%	20.04%	0.80%	0.00%	0.00%	-	-
Horiz. %	200.00%	100.60%	121.00%	100.80%	100.00%	100.00%	-	-
NAPS	2.73	2.53	2.39	2.21	1.99	1.87	1.73	7.89%
YoY %	7.91%	5.86%	8.14%	11.06%	6.42%	8.09%	-	-
Horiz. %	157.80%	146.24%	138.15%	127.75%	115.03%	108.09%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 40,719
RPS	191.11	171.64	183.81	180.26	161.53	154.18	138.74	5.47%
YoY %	11.34%	-6.62%	1.97%	11.60%	4.77%	11.13%	-	-
Horiz. %	137.75%	123.71%	132.49%	129.93%	116.43%	111.13%	100.00%	-
EPS	27.20	18.75	20.43	15.95	15.00	14.51	11.27	15.80%
YoY %	45.07%	-8.22%	28.09%	6.33%	3.38%	28.75%	-	-
Horiz. %	241.35%	166.37%	181.28%	141.53%	133.10%	128.75%	100.00%	-
DPS	10.00	5.03	6.05	5.05	5.08	5.00	0.00	-
YoY %	98.81%	-16.86%	19.80%	-0.59%	1.60%	0.00%	-	-
Horiz. %	200.00%	100.60%	121.00%	101.00%	101.60%	100.00%	-	-
NAPS	2.7309	2.5289	2.3899	2.2116	1.9914	1.8715	1.7287	7.91%
YoY %	7.99%	5.82%	8.06%	11.06%	6.41%	8.26%	-	-
Horiz. %	157.97%	146.29%	138.25%	127.93%	115.20%	108.26%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	1.68	1.19	0.75	0.74	0.83	0.71	0.84	-
P/RPS	0.88	0.69	0.41	0.41	0.51	0.46	0.61	6.29%
YoY %	27.54%	68.29%	0.00%	-19.61%	10.87%	-24.59%	-	-
Horiz. %	144.26%	113.11%	67.21%	67.21%	83.61%	75.41%	100.00%	-
P/EPS	6.18	6.34	3.67	4.64	5.54	4.90	7.45	-3.06%
YoY %	-2.52%	72.75%	-20.91%	-16.25%	13.06%	-34.23%	-	-
Horiz. %	82.95%	85.10%	49.26%	62.28%	74.36%	65.77%	100.00%	-
EY	16.18	15.76	27.24	21.54	18.06	20.42	13.43	3.15%
YoY %	2.66%	-42.14%	26.46%	19.27%	-11.56%	52.05%	-	-
Horiz. %	120.48%	117.35%	202.83%	160.39%	134.48%	152.05%	100.00%	-
DY	5.95	4.23	8.07	6.81	6.02	7.04	0.00	-
YoY %	40.66%	-47.58%	18.50%	13.12%	-14.49%	0.00%	-	-
Horiz. %	84.52%	60.09%	114.63%	96.73%	85.51%	100.00%	-	-
P/NAPS	0.62	0.47	0.31	0.33	0.42	0.38	0.49	3.99%
YoY %	31.91%	51.61%	-6.06%	-21.43%	10.53%	-22.45%	-	-
Horiz. %	126.53%	95.92%	63.27%	67.35%	85.71%	77.55%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	25/08/11	27/08/10	26/08/09	27/08/08	23/08/07	14/09/06	22/08/05	-
Price	1.63	1.30	1.06	0.80	0.87	0.72	0.80	-
P/RPS	0.85	0.76	0.58	0.44	0.54	0.47	0.58	6.57%
YoY %	11.84%	31.03%	31.82%	-18.52%	14.89%	-18.97%	-	-
Horiz. %	146.55%	131.03%	100.00%	75.86%	93.10%	81.03%	100.00%	-
P/EPS	5.99	6.93	5.19	5.02	5.80	4.97	7.09	-2.76%
YoY %	-13.56%	33.53%	3.39%	-13.45%	16.70%	-29.90%	-	-
Horiz. %	84.49%	97.74%	73.20%	70.80%	81.81%	70.10%	100.00%	-
EY	16.68	14.43	19.27	19.92	17.23	20.14	14.10	2.83%
YoY %	15.59%	-25.12%	-3.26%	15.61%	-14.45%	42.84%	-	-
Horiz. %	118.30%	102.34%	136.67%	141.28%	122.20%	142.84%	100.00%	-
DY	6.13	3.87	5.71	6.30	5.75	6.94	0.00	-
YoY %	58.40%	-32.22%	-9.37%	9.57%	-17.15%	0.00%	-	-
Horiz. %	88.33%	55.76%	82.28%	90.78%	82.85%	100.00%	-	-
P/NAPS	0.60	0.51	0.44	0.36	0.44	0.39	0.46	4.52%
YoY %	17.65%	15.91%	22.22%	-18.18%	12.82%	-15.22%	-	-
Horiz. %	130.43%	110.87%	95.65%	78.26%	95.65%	84.78%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos