Monday 28 November 2011

MALAYAN UNITED INDUSTRIES BERHAD (MUI)


Company Name
:
MALAYAN UNITED INDUSTRIES BERHAD  
Stock Name
:
MUIIND  
Date Announced
:
21/11/2011  
Financial Year End
:
31/12/2011
Quarter
:
3
Quarterly report for the financial period ended
:
30/09/2011
The figures
:
have not been audited

Converted attachment :



Please attach the full Quarterly Report here:

MUISEP2011.pdf



Currency
:
Malaysian Ringgit (MYR)

SUMMARY OF KEY FINANCIAL INFORMATION
30/09/2011


       
INDIVIDUAL PERIOD
CUMULATIVE PERIOD
       
CURRENT YEAR QUARTER
PRECEDING YEAR
CORRESPONDING
QUARTER
CURRENT YEAR TO DATE
PRECEDING YEAR
CORRESPONDING
PERIOD
       
30/09/2011
30/09/2010
30/09/2011
30/09/2010
       
$$'000
$$'000
$$'000
$$'000
1Revenue
230,489
238,448
673,746
687,370
2Profit/(loss) before tax
-1,131
48,126
17,279
60,963
3Profit/(loss) for the period
-6,070
38,971
2,149
44,160
4Profit/(loss) attributable to ordinary equity holders of the parent
-5,479
33,042
-4,668
33,580
5Basic earnings/(loss) per share (Subunit)
-0.27
1.63
-0.23
1.66
6Proposed/Declared dividend per share (Subunit)
0.00
0.00
0.00
0.00








AS AT END OF CURRENT QUARTER
AS AT PRECEDING FINANCIAL YEAR END
7Net assets per share attributable to ordinary equity holders of the parent ($$)
0.3309
0.3301


9 Months ending 30.09.2011

Income statement

Revenue  673.748m
Gross profit 198.632m
Profit from operations  51.815m
PBT  17.279m
PAT  2.149m

Finance cost  (46.551m)
Share of results of associates 8.497m

EPS 
Basic (0.23sen)
Diluted N/A


Balance Sheet

NCA  1,590.064m
CA  1,000.120m
TOTAL ASSETS  2,590.184m

TOTAL EQUITY 973.138m
NCL  678.777m
CL  938.269m
TOTAL LIABILITIES  1,617.046m
TOTAL EQUITY AND LIABILITIES 2,590.184m

Net assets per share   RM 0.33

Assets:   
Goodwill 220.896m
Investments in associates 440.520m

Property development costs 79.914m
Inventories 90.582m
Trade and other receivables 223.984m
Trade and other payables 214.465m
Provisions 139.100m

Deposits, bank balances and cash 520.266m
LT Borrowings  661.292m
(Secured 635.592m, Unsecured 25.700m)
ST Borrowings 509.554m
(Secured 142.500m, Unsecured 367.054m)

Equity
ICULS  837.961m
(ICULS refer to Class A1 and Class A2, 8 year Irredeemable Convertible Unsecured Loan Stocks stated net of discount and Class A3, 2 1/2 year Irredeemable Convertible Unsecured Loan Stocks.


Dividends
30.9.2011 nil
30.9.2010 nil


Cash flow statement

PBT 17.279m
Operating profit before working capital changes 67.520m

Net cash from operating activities  76.857m
Net cash from investing activities 14.214m
Net cash used in financing activities:  (73.728m)

Dividends received by company from investments
30.9.2011  15.492m
30.9.2010  13.144m
Purchase of investments (23.420m)
Purchase of PPE  (5.397m)

Operating segments  PBT
Retailing 23.721m
Hotels 24.146m
Food and Confectionary (0.416m)
Financial services  9.813m
Property 7.711m
Travel and Tourism 0.085m
Investment Holding (47.780m)#

#Finance cost for Investment Holding  (44.647m)


Weighted average number of ordinary shares in issue  2,029.773m
ICULS  902.788m
Adjusted weighted average number of ordinary shares in issue and issuable 2,932.561m

Market Watch






Announcement
Date
Financial
Yr. End
QtrPeriod EndRevenue
RM '000
Profit/Lost
RM'000
EPSAmended
21-Nov-1131-Dec-11330-Sep-11230,489-6,070-0.27-
18-Aug-1131-Dec-11230-Jun-11213,6063,7460.01-
27-May-1131-Dec-11131-Mar-11229,6514,4730.03-
28-Feb-1131-Dec-10431-Dec-10240,1395,6430.10-


Share Price Performance
   High
Low
Prices 1 Month
0.295
  (25-Nov-11)
0.210
  (31-Oct-11)
Prices 3 Months0.295  (25-Nov-11)0.180  (26-Sep-11)
Prices 12 Months0.315  (08-Feb-11)0.140  (09-Aug-11)
Volume 12 Months1,177,745  (08-Feb-11)2,901  (05-Jul-11)






Malayan United Industries Berhad Company Snapshot
Business Description:
Malayan United Industries Berhad operates in the Misc. homefurnishings stores sector. Malayan United Industries Berhad. Malayan United Industries Berhad is an investment holding company. It operates in seven segments: retailing, which is engaged in operating department and specialty stores, and through an associate, design, manufacture, sourcing, distribution and sale of garments, accessories and home furnishings; hotels, which is engaged in holding of hotel properties and hotel operations; food and confectionery, which is engaged in the manufacturing, marketing and distribution of confectionery and other food products; financial services, which is engaged in universal broking and general insurance; property, which is engaged in property development and investment; travel and tourism, which is engaged as a travel agent and provision of travel related services, and investment holding, which is engaged in investment activities. During the year ended December 31, 2009, the Company opened six new stores in the United Kingdom and three in France. In 2009, there were 230 franchised stores in 26 countries.

Stock Performance Chart for Malayan United Industries Berhad




23.11.2011

Price RM 0.215
PE nm
DY nil
Market cap 436.4m

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