[UMCCA] QoQ TTM Result on 31-Jul-2017 [#1]

Stock

[UMCCA] UNITED MALACCA BHD

Announcement Date

19-Sep-2017

Admission Sponsor

Sponsor

Financial Year

30-Apr-2018

Quarter

31-Jul-2017 [#1]

Profit Trend

QoQ- 3.48%

YoY- 72.73%

Quarter Report

1Q ended 31 July 2017 Results - final.pdf

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UMCCA's Result

UMCCA's Financial Summary

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YoY %

Horiz. %

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
TTM Result
Revenue	277,728	285,749	297,330	290,784	274,709	252,331	226,604	14.56%
YoY %	-2.81%	-3.89%	2.25%	5.85%	8.87%	11.35%	-	-
Horiz. %	122.56%	126.10%	131.21%	128.32%	121.23%	111.35%	100.00%	-
PBT	58,603	78,232	94,303	102,012	98,888	94,339	71,072	-12.09%
YoY %	-25.09%	-17.04%	-7.56%	3.16%	4.82%	32.74%	-	-
Horiz. %	82.46%	110.07%	132.69%	143.53%	139.14%	132.74%	100.00%	-
Tax	-12,386	-11,018	-12,128	-13,560	-12,999	-18,098	-13,854	-7.21%
YoY %	-12.42%	9.15%	10.56%	-4.32%	28.17%	-30.63%	-	-
Horiz. %	89.40%	79.53%	87.54%	97.88%	93.83%	130.63%	100.00%	-
NP	46,217	67,214	82,175	88,452	85,889	76,241	57,218	-13.30%
YoY %	-31.24%	-18.21%	-7.10%	2.98%	12.65%	33.25%	-	-
Horiz. %	80.77%	117.47%	143.62%	154.59%	150.11%	133.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,826	68,308	81,858	87,499	84,554	75,781	56,908	-10.97%
YoY %	-29.98%	-16.55%	-6.45%	3.48%	11.58%	33.16%	-	-
Horiz. %	84.04%	120.03%	143.84%	153.76%	148.58%	133.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.14%	14.08%	12.86%	13.29%	13.15%	19.18%	19.49%	-
YoY %	50.14%	9.49%	-3.24%	1.06%	-31.44%	-1.59%	-	-
Horiz. %	108.47%	72.24%	65.98%	68.19%	67.47%	98.41%	100.00%	-
Total Cost	231,511	218,535	215,155	202,332	188,820	176,090	169,386	23.22%
YoY %	5.94%	1.57%	6.34%	7.16%	7.23%	3.96%	-	-
Horiz. %	136.68%	129.02%	127.02%	119.45%	111.47%	103.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,671,077	1,737,335	1,738,742	1,728,129	1,755,544	1,728,439	1,726,807	-2.16%
YoY %	-3.81%	-0.08%	0.61%	-1.56%	1.57%	0.09%	-	-
Horiz. %	96.77%	100.61%	100.69%	100.08%	101.66%	100.09%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Dividend
Div	25,149	43,955	60,695	64,871	64,871	50,219	33,479	-17.40%
YoY %	-42.78%	-27.58%	-6.44%	0.00%	29.18%	50.00%	-	-
Horiz. %	75.12%	131.29%	181.29%	193.77%	193.77%	150.00%	100.00%	-
Div Payout %	52.59%	64.35%	74.15%	74.14%	76.72%	66.27%	58.83%	-
YoY %	-18.28%	-13.22%	0.01%	-3.36%	15.77%	12.65%	-	-
Horiz. %	89.39%	109.38%	126.04%	126.02%	130.41%	112.65%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Equity
Net Worth	1,671,077	1,737,335	1,738,742	1,728,129	1,755,544	1,728,439	1,726,807	-2.16%
YoY %	-3.81%	-0.08%	0.61%	-1.56%	1.57%	0.09%	-	-
Horiz. %	96.77%	100.61%	100.69%	100.08%	101.66%	100.09%	100.00%	-
NOSH	209,672	209,660	209,568	209,470	209,242	209,254	209,309	0.11%
YoY %	0.01%	0.04%	0.05%	0.11%	-0.01%	-0.03%	-	-
Horiz. %	100.17%	100.17%	100.12%	100.08%	99.97%	99.97%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Ratio Analysis
NP Margin	16.64%	23.52%	27.64%	30.42%	31.27%	30.21%	25.25%	-
YoY %	-29.25%	-14.91%	-9.14%	-2.72%	3.51%	19.64%	-	-
Horiz. %	65.90%	93.15%	109.47%	120.48%	123.84%	119.64%	100.00%	-
ROE	2.86%	3.93%	4.71%	5.06%	4.82%	4.38%	3.30%	-
YoY %	-27.23%	-16.56%	-6.92%	4.98%	10.05%	32.73%	-	-
Horiz. %	86.67%	119.09%	142.73%	153.33%	146.06%	132.73%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Per Share
RPS	132.46	136.35	141.93	138.82	131.29	120.59	108.26	14.43%
YoY %	-2.85%	-3.93%	2.24%	5.74%	8.87%	11.39%	-	-
Horiz. %	122.35%	125.95%	131.10%	128.23%	121.27%	111.39%	100.00%	-
EPS	22.81	32.59	39.08	41.77	40.41	36.21	27.19	-11.07%
YoY %	-30.01%	-16.61%	-6.44%	3.37%	11.60%	33.17%	-	-
Horiz. %	83.89%	119.86%	143.73%	153.62%	148.62%	133.17%	100.00%	-
DPS	12.00	21.00	29.00	31.00	31.00	24.00	16.00	-17.49%
YoY %	-42.86%	-27.59%	-6.45%	0.00%	29.17%	50.00%	-	-
Horiz. %	75.00%	131.25%	181.25%	193.75%	193.75%	150.00%	100.00%	-
NAPS	7.97	8.29	8.30	8.25	8.39	8.26	8.25	-2.28%
YoY %	-3.86%	-0.12%	0.61%	-1.67%	1.57%	0.12%	-	-
Horiz. %	96.61%	100.48%	100.61%	100.00%	101.70%	100.12%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Adjusted Per Share Value based on latest NOSH - 209,470
RPS	132.40	136.22	141.74	138.62	130.96	120.29	108.03	14.56%
YoY %	-2.80%	-3.89%	2.25%	5.85%	8.87%	11.35%	-	-
Horiz. %	122.56%	126.09%	131.20%	128.32%	121.23%	111.35%	100.00%	-
EPS	22.80	32.56	39.02	41.71	40.31	36.13	27.13	-10.97%
YoY %	-29.98%	-16.56%	-6.45%	3.47%	11.57%	33.17%	-	-
Horiz. %	84.04%	120.01%	143.83%	153.74%	148.58%	133.17%	100.00%	-
DPS	11.99	20.95	28.93	30.93	30.93	23.94	15.96	-17.40%
YoY %	-42.77%	-27.58%	-6.47%	0.00%	29.20%	50.00%	-	-
Horiz. %	75.13%	131.27%	181.27%	193.80%	193.80%	150.00%	100.00%	-
NAPS	7.9663	8.2821	8.2888	8.2382	8.3689	8.2397	8.2319	-2.16%
YoY %	-3.81%	-0.08%	0.61%	-1.56%	1.57%	0.09%	-	-
Horiz. %	96.77%	100.61%	100.69%	100.08%	101.66%	100.09%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/18	30/01/18	31/10/17	31/07/17	28/04/17	31/01/17	31/10/16	-
Price	6.10	6.43	6.76	6.35	6.18	5.80	5.57	-
P/RPS	4.61	4.72	4.76	4.57	4.71	4.81	5.14	-7.01%
YoY %	-2.33%	-0.84%	4.16%	-2.97%	-2.08%	-6.42%	-	-
Horiz. %	89.69%	91.83%	92.61%	88.91%	91.63%	93.58%	100.00%	-
P/EPS	26.74	19.73	17.30	15.20	15.29	16.02	20.49	19.47%
YoY %	35.53%	14.05%	13.82%	-0.59%	-4.56%	-21.82%	-	-
Horiz. %	130.50%	96.29%	84.43%	74.18%	74.62%	78.18%	100.00%	-
EY	3.74	5.07	5.78	6.58	6.54	6.24	4.88	-16.29%
YoY %	-26.23%	-12.28%	-12.16%	0.61%	4.81%	27.87%	-	-
Horiz. %	76.64%	103.89%	118.44%	134.84%	134.02%	127.87%	100.00%	-
DY	1.97	3.27	4.29	4.88	5.02	4.14	2.87	-22.23%
YoY %	-39.76%	-23.78%	-12.09%	-2.79%	21.26%	44.25%	-	-
Horiz. %	68.64%	113.94%	149.48%	170.03%	174.91%	144.25%	100.00%	-
P/NAPS	0.77	0.78	0.81	0.77	0.74	0.70	0.68	8.66%
YoY %	-1.28%	-3.70%	5.19%	4.05%	5.71%	2.94%	-	-
Horiz. %	113.24%	114.71%	119.12%	113.24%	108.82%	102.94%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Price Multiplier on Announcement Date
Date	28/06/18	22/03/18	18/12/17	19/09/17	22/06/17	28/03/17	16/12/16	-
Price	6.08	6.30	6.68	6.78	6.03	6.10	5.69	-
P/RPS	4.59	4.62	4.71	4.88	4.59	5.06	5.26	-8.70%
YoY %	-0.65%	-1.91%	-3.48%	6.32%	-9.29%	-3.80%	-	-
Horiz. %	87.26%	87.83%	89.54%	92.78%	87.26%	96.20%	100.00%	-
P/EPS	26.65	19.33	17.10	16.23	14.92	16.84	20.93	17.52%
YoY %	37.87%	13.04%	5.36%	8.78%	-11.40%	-19.54%	-	-
Horiz. %	127.33%	92.36%	81.70%	77.54%	71.29%	80.46%	100.00%	-
EY	3.75	5.17	5.85	6.16	6.70	5.94	4.78	-14.97%
YoY %	-27.47%	-11.62%	-5.03%	-8.06%	12.79%	24.27%	-	-
Horiz. %	78.45%	108.16%	122.38%	128.87%	140.17%	124.27%	100.00%	-
DY	1.97	3.33	4.34	4.57	5.14	3.93	2.81	-21.13%
YoY %	-40.84%	-23.27%	-5.03%	-11.09%	30.79%	39.86%	-	-
Horiz. %	70.11%	118.51%	154.45%	162.63%	182.92%	139.86%	100.00%	-
P/NAPS	0.76	0.76	0.80	0.82	0.72	0.74	0.69	6.67%
YoY %	0.00%	-5.00%	-2.44%	13.89%	-2.70%	7.25%	-	-
Horiz. %	110.14%	110.14%	115.94%	118.84%	104.35%	107.25%	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.

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