[UTDPLT] QoQ TTM Result on 30-Sep-2018 [#3]

Announcement Date
12-Nov-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Sep-2018 [#3]
Profit Trend
QoQ- -3.76%
YoY- 3.26%
Quarter Report
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TTM Result
30/09/19 30/06/19 31/03/19 30/09/18 30/06/18 31/03/18 30/09/17 CAGR
Revenue 1,212,315 1,243,584 1,298,596 1,347,152 1,361,556 1,430,859 1,398,986 -6.91%
PBT 388,904 420,836 460,995 502,793 522,887 516,108 483,497 -10.31%
Tax -90,001 -94,407 -109,826 -119,341 -124,273 -127,384 -112,399 -10.51%
NP 298,903 326,429 351,169 383,452 398,614 388,724 371,098 -10.25%
-
NP to SH 297,916 324,962 349,522 381,363 396,262 386,685 369,321 -10.18%
-
Tax Rate 23.14% 22.43% 23.82% 23.74% 23.77% 24.68% 23.25% -
Total Cost 913,412 917,155 947,427 963,700 962,942 1,042,135 1,027,888 -5.73%
-
Net Worth 2,551,691 2,501,821 2,651,432 2,547,535 2,454,029 2,616,107 2,464,418 1.75%
Dividend
30/09/19 30/06/19 31/03/19 30/09/18 30/06/18 31/03/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/19 30/06/19 31/03/19 30/09/18 30/06/18 31/03/18 30/09/17 CAGR
Net Worth 2,551,691 2,501,821 2,651,432 2,547,535 2,454,029 2,616,107 2,464,418 1.75%
NOSH 208,134 208,134 208,134 208,134 208,134 208,134 208,134 0.00%
Ratio Analysis
30/09/19 30/06/19 31/03/19 30/09/18 30/06/18 31/03/18 30/09/17 CAGR
NP Margin 24.66% 26.25% 27.04% 28.46% 29.28% 27.17% 26.53% -
ROE 11.68% 12.99% 13.18% 14.97% 16.15% 14.78% 14.99% -
Per Share
30/09/19 30/06/19 31/03/19 30/09/18 30/06/18 31/03/18 30/09/17 CAGR
RPS 583.43 598.47 624.95 648.32 655.25 688.60 673.26 -6.91%
EPS 143.37 156.39 168.21 183.53 190.70 186.09 177.74 -10.18%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 12.28 12.04 12.76 12.26 11.81 12.59 11.86 1.75%
Adjusted Per Share Value based on latest NOSH - 208,134
30/09/19 30/06/19 31/03/19 30/09/18 30/06/18 31/03/18 30/09/17 CAGR
RPS 291.23 298.75 311.96 323.63 327.09 343.74 336.08 -6.91%
EPS 71.57 78.07 83.97 91.61 95.19 92.89 88.72 -10.18%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.1299 6.0101 6.3695 6.1199 5.8953 6.2847 5.9203 1.75%
Price Multiplier on Financial Quarter End Date
30/09/19 30/06/19 31/03/19 30/09/18 30/06/18 31/03/18 30/09/17 CAGR
Date 30/09/19 28/06/19 29/03/19 28/09/18 29/06/18 30/03/18 29/09/17 -
Price 25.00 26.80 27.32 26.90 27.30 28.20 27.30 -
P/RPS 4.29 4.48 4.37 4.15 4.17 4.10 4.05 2.92%
P/EPS 17.44 17.14 16.24 14.66 14.32 15.15 15.36 6.55%
EY 5.73 5.84 6.16 6.82 6.99 6.60 6.51 -6.18%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.04 2.23 2.14 2.19 2.31 2.24 2.30 -5.82%
Price Multiplier on Announcement Date
30/09/19 30/06/19 31/03/19 30/09/18 30/06/18 31/03/18 30/09/17 CAGR
Date 11/11/19 29/07/19 23/04/19 12/11/18 20/08/18 24/04/18 15/11/17 -
Price 25.20 26.04 27.52 27.00 26.82 28.60 27.80 -
P/RPS 4.32 4.35 4.40 4.16 4.09 4.15 4.13 2.27%
P/EPS 17.58 16.65 16.36 14.71 14.06 15.37 15.64 6.02%
EY 5.69 6.01 6.11 6.80 7.11 6.51 6.39 -5.63%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.05 2.16 2.16 2.20 2.27 2.27 2.34 -6.40%

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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