[UTDPLT] QoQ TTM Result on 31-Mar-2024 [#1]

Announcement Date
24-Apr-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -9.08%
YoY- 15.64%
Quarter Report
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TTM Result
30/09/24 30/06/24 31/03/24 30/09/23 30/06/23 31/03/23 30/09/22 CAGR
Revenue 2,110,650 2,033,055 1,946,966 2,119,840 2,280,940 2,453,774 2,519,287 -8.45%
PBT 1,004,426 930,739 841,568 965,098 918,102 787,682 837,309 9.51%
Tax -231,227 -213,367 -198,871 -258,852 -262,840 -230,805 -237,925 -1.41%
NP 773,199 717,372 642,697 706,246 655,262 556,877 599,384 13.55%
-
NP to SH 769,521 713,505 639,659 703,509 652,459 553,137 595,193 13.68%
-
Tax Rate 23.02% 22.92% 23.63% 26.82% 28.63% 29.30% 28.42% -
Total Cost 1,337,451 1,315,683 1,304,269 1,413,594 1,625,678 1,896,897 1,919,903 -16.51%
-
Net Worth 2,882,755 2,683,658 2,961,564 2,982,304 2,754,172 3,061,113 2,994,747 -1.88%
Dividend
30/09/24 30/06/24 31/03/24 30/09/23 30/06/23 31/03/23 30/09/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 30/09/23 30/06/23 31/03/23 30/09/22 CAGR
Net Worth 2,882,755 2,683,658 2,961,564 2,982,304 2,754,172 3,061,113 2,994,747 -1.88%
NOSH 416,268 416,268 416,268 416,268 416,268 416,268 416,268 0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 30/09/23 30/06/23 31/03/23 30/09/22 CAGR
NP Margin 36.63% 35.29% 33.01% 33.32% 28.73% 22.69% 23.79% -
ROE 26.69% 26.59% 21.60% 23.59% 23.69% 18.07% 19.87% -
Per Share
30/09/24 30/06/24 31/03/24 30/09/23 30/06/23 31/03/23 30/09/22 CAGR
RPS 508.85 490.15 469.39 511.07 549.91 591.58 607.37 -8.45%
EPS 185.52 172.02 154.21 169.61 157.30 133.36 143.49 13.68%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.95 6.47 7.14 7.19 6.64 7.38 7.22 -1.88%
Adjusted Per Share Value based on latest NOSH - 416,268
30/09/24 30/06/24 31/03/24 30/09/23 30/06/23 31/03/23 30/09/22 CAGR
RPS 507.04 488.40 467.72 509.25 547.95 589.47 605.21 -8.45%
EPS 184.86 171.41 153.67 169.00 156.74 132.88 142.98 13.68%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.9252 6.4469 7.1146 7.1644 6.6163 7.3537 7.1943 -1.88%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 30/09/23 30/06/23 31/03/23 30/09/22 CAGR
Date 30/09/24 28/06/24 29/03/24 29/09/23 30/06/23 31/03/23 30/09/22 -
Price 26.18 24.50 23.98 16.64 15.48 16.40 14.34 -
P/RPS 5.14 5.00 5.11 3.26 2.82 2.77 2.36 47.50%
P/EPS 14.11 14.24 15.55 9.81 9.84 12.30 9.99 18.81%
EY 7.09 7.02 6.43 10.19 10.16 8.13 10.01 -15.82%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.77 3.79 3.36 2.31 2.33 2.22 1.99 37.57%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 30/09/23 30/06/23 31/03/23 30/09/22 CAGR
Date 13/11/24 24/07/24 24/04/24 16/11/23 24/07/23 27/04/23 07/11/22 -
Price 29.64 24.98 26.10 16.82 16.06 16.74 14.34 -
P/RPS 5.82 5.10 5.56 3.29 2.92 2.83 2.36 56.94%
P/EPS 15.98 14.52 16.92 9.92 10.21 12.55 9.99 26.43%
EY 6.26 6.89 5.91 10.08 9.79 7.97 10.01 -20.89%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.26 3.86 3.66 2.34 2.42 2.27 1.99 46.23%

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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