[UTDPLT] QoQ TTM Result on 30-Sep-2019 [#3]

Announcement Date
11-Nov-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
30-Sep-2019 [#3]
Profit Trend
QoQ- -8.32%
YoY- -21.88%
Quarter Report
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TTM Result
30/09/20 30/06/20 31/03/20 30/09/19 30/06/19 31/03/19 30/09/18 CAGR
Revenue 1,225,923 1,162,419 1,190,366 1,212,315 1,243,584 1,298,596 1,347,152 -4.59%
PBT 463,805 446,308 384,083 388,904 420,836 460,995 502,793 -3.95%
Tax -101,762 -103,996 -98,768 -90,001 -94,407 -109,826 -119,341 -7.64%
NP 362,043 342,312 285,315 298,903 326,429 351,169 383,452 -2.82%
-
NP to SH 360,300 340,916 284,253 297,916 324,962 349,522 381,363 -2.79%
-
Tax Rate 21.94% 23.30% 25.72% 23.14% 22.43% 23.82% 23.74% -
Total Cost 863,880 820,107 905,051 913,412 917,155 947,427 963,700 -5.31%
-
Net Worth 2,642,180 1,708,914 2,629,736 2,551,691 2,501,821 2,651,432 2,547,535 1.83%
Dividend
30/09/20 30/06/20 31/03/20 30/09/19 30/06/19 31/03/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/20 30/06/20 31/03/20 30/09/19 30/06/19 31/03/19 30/09/18 CAGR
Net Worth 2,642,180 1,708,914 2,629,736 2,551,691 2,501,821 2,651,432 2,547,535 1.83%
NOSH 416,268 416,268 208,134 208,134 208,134 208,134 208,134 41.35%
Ratio Analysis
30/09/20 30/06/20 31/03/20 30/09/19 30/06/19 31/03/19 30/09/18 CAGR
NP Margin 29.53% 29.45% 23.97% 24.66% 26.25% 27.04% 28.46% -
ROE 13.64% 19.95% 10.81% 11.68% 12.99% 13.18% 14.97% -
Per Share
30/09/20 30/06/20 31/03/20 30/09/19 30/06/19 31/03/19 30/09/18 CAGR
RPS 295.56 420.37 573.97 583.43 598.47 624.95 648.32 -32.44%
EPS 86.86 123.29 137.06 143.37 156.39 168.21 183.53 -31.16%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.37 6.18 12.68 12.28 12.04 12.76 12.26 -27.88%
Adjusted Per Share Value based on latest NOSH - 208,134
30/09/20 30/06/20 31/03/20 30/09/19 30/06/19 31/03/19 30/09/18 CAGR
RPS 294.50 279.25 285.96 291.23 298.75 311.96 323.63 -4.60%
EPS 86.55 81.90 68.29 71.57 78.07 83.97 91.61 -2.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.3473 4.1053 6.3174 6.1299 6.0101 6.3695 6.1199 1.83%
Price Multiplier on Financial Quarter End Date
30/09/20 30/06/20 31/03/20 30/09/19 30/06/19 31/03/19 30/09/18 CAGR
Date 30/09/20 30/06/20 31/03/20 30/09/19 28/06/19 29/03/19 28/09/18 -
Price 14.64 13.30 24.82 25.00 26.80 27.32 26.90 -
P/RPS 4.95 3.16 4.32 4.29 4.48 4.37 4.15 9.20%
P/EPS 16.85 10.79 18.11 17.44 17.14 16.24 14.66 7.19%
EY 5.93 9.27 5.52 5.73 5.84 6.16 6.82 -6.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.30 2.15 1.96 2.04 2.23 2.14 2.19 2.47%
Price Multiplier on Announcement Date
30/09/20 30/06/20 31/03/20 30/09/19 30/06/19 31/03/19 30/09/18 CAGR
Date 09/11/20 27/07/20 23/04/20 11/11/19 29/07/19 23/04/19 12/11/18 -
Price 14.40 13.54 25.52 25.20 26.04 27.52 27.00 -
P/RPS 4.87 3.22 4.45 4.32 4.35 4.40 4.16 8.18%
P/EPS 16.58 10.98 18.62 17.58 16.65 16.36 14.71 6.15%
EY 6.03 9.11 5.37 5.69 6.01 6.11 6.80 -5.82%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.26 2.19 2.01 2.05 2.16 2.16 2.20 1.35%

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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