[UPA] QoQ TTM Result on 30-Sep-2006 [#3]

Stock

[UPA] UPA CORPORATION BHD

Announcement Date

29-Nov-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

30-Sep-2006 [#3]

Profit Trend

QoQ- 24.8%

YoY- 22.54%

Quarter Report

UPA's Financial Summary

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YoY %

Horiz. %

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	134,690	136,539	133,472	134,726	130,099	130,099	129,274	2.78%
YoY %	-1.35%	2.30%	-0.93%	3.56%	0.00%	0.64%	-	-
Horiz. %	104.19%	105.62%	103.25%	104.22%	100.64%	100.64%	100.00%	-
PBT	18,819	19,805	20,505	23,680	19,723	19,723	19,020	-0.70%
YoY %	-4.98%	-3.41%	-13.41%	20.06%	0.00%	3.70%	-	-
Horiz. %	98.94%	104.13%	107.81%	124.50%	103.70%	103.70%	100.00%	-
Tax	-3,917	-4,510	-4,702	-4,832	-4,619	-4,619	-4,226	-4.94%
YoY %	13.15%	4.08%	2.69%	-4.61%	0.00%	-9.30%	-	-
Horiz. %	92.69%	106.72%	111.26%	114.34%	109.30%	109.30%	100.00%	-
NP	14,902	15,295	15,803	18,848	15,104	15,104	14,794	0.48%
YoY %	-2.57%	-3.21%	-16.16%	24.79%	0.00%	2.10%	-	-
Horiz. %	100.73%	103.39%	106.82%	127.40%	102.10%	102.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,904	15,293	15,799	18,852	15,106	15,105	14,794	0.49%
YoY %	-2.54%	-3.20%	-16.19%	24.80%	0.01%	2.10%	-	-
Horiz. %	100.74%	103.37%	106.79%	127.43%	102.11%	102.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.81%	22.77%	22.93%	20.41%	23.42%	23.42%	22.22%	-
YoY %	-8.61%	-0.70%	12.35%	-12.85%	0.00%	5.40%	-	-
Horiz. %	93.65%	102.48%	103.20%	91.85%	105.40%	105.40%	100.00%	-
Total Cost	119,788	121,244	117,669	115,878	114,995	114,995	114,480	3.07%
YoY %	-1.20%	3.04%	1.55%	0.77%	0.00%	0.45%	-	-
Horiz. %	104.64%	105.91%	102.79%	101.22%	100.45%	100.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	136,323	132,262	132,631	129,457	64,614	120,140	62,747	67.98%
YoY %	3.07%	-0.28%	2.45%	100.35%	-46.22%	91.47%	-	-
Horiz. %	217.26%	210.79%	211.37%	206.32%	102.98%	191.47%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	6,631	6,631	6,631	6,274	6,274	6,274	6,274	3.76%
YoY %	0.00%	0.00%	5.69%	0.00%	0.00%	0.00%	-	-
Horiz. %	105.69%	105.69%	105.69%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	44.50%	43.36%	41.97%	33.28%	41.54%	41.54%	42.41%	-
YoY %	2.63%	3.31%	26.11%	-19.88%	0.00%	-2.05%	-	-
Horiz. %	104.93%	102.24%	98.96%	78.47%	97.95%	97.95%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	136,323	132,262	132,631	129,457	64,614	120,140	62,747	67.98%
YoY %	3.07%	-0.28%	2.45%	100.35%	-46.22%	91.47%	-	-
Horiz. %	217.26%	210.79%	211.37%	206.32%	102.98%	191.47%	100.00%	-
NOSH	66,176	65,802	66,315	64,728	64,614	63,566	62,747	3.62%
YoY %	0.57%	-0.77%	2.45%	0.18%	1.65%	1.31%	-	-
Horiz. %	105.46%	104.87%	105.69%	103.16%	102.98%	101.31%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	11.06%	11.20%	11.84%	13.99%	11.61%	11.61%	11.44%	-
YoY %	-1.25%	-5.41%	-15.37%	20.50%	0.00%	1.49%	-	-
Horiz. %	96.68%	97.90%	103.50%	122.29%	101.49%	101.49%	100.00%	-
ROE	10.93%	11.56%	11.91%	14.56%	23.38%	12.57%	23.58%	-
YoY %	-5.45%	-2.94%	-18.20%	-37.72%	86.00%	-46.69%	-	-
Horiz. %	46.35%	49.02%	50.51%	61.75%	99.15%	53.31%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	203.53	207.50	201.27	208.14	201.35	204.67	206.02	-0.80%
YoY %	-1.91%	3.10%	-3.30%	3.37%	-1.62%	-0.66%	-	-
Horiz. %	98.79%	100.72%	97.69%	101.03%	97.73%	99.34%	100.00%	-
EPS	22.52	23.24	23.82	29.12	23.38	23.76	23.58	-3.02%
YoY %	-3.10%	-2.43%	-18.20%	24.55%	-1.60%	0.76%	-	-
Horiz. %	95.50%	98.56%	101.02%	123.49%	99.15%	100.76%	100.00%	-
DPS	10.02	10.00	10.00	9.69	9.71	10.00	10.00	0.13%
YoY %	0.20%	0.00%	3.20%	-0.21%	-2.90%	0.00%	-	-
Horiz. %	100.20%	100.00%	100.00%	96.90%	97.10%	100.00%	100.00%	-
NAPS	2.06	2.01	2.00	2.00	1.00	1.89	1.00	62.11%
YoY %	2.49%	0.50%	0.00%	100.00%	-47.09%	89.00%	-	-
Horiz. %	206.00%	201.00%	200.00%	200.00%	100.00%	189.00%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 64,728
RPS	56.42	57.19	55.91	56.43	54.49	54.49	54.15	2.78%
YoY %	-1.35%	2.29%	-0.92%	3.56%	0.00%	0.63%	-	-
Horiz. %	104.19%	105.61%	103.25%	104.21%	100.63%	100.63%	100.00%	-
EPS	6.24	6.41	6.62	7.90	6.33	6.33	6.20	0.43%
YoY %	-2.65%	-3.17%	-16.20%	24.80%	0.00%	2.10%	-	-
Horiz. %	100.65%	103.39%	106.77%	127.42%	102.10%	102.10%	100.00%	-
DPS	2.78	2.78	2.78	2.63	2.63	2.63	2.63	3.77%
YoY %	0.00%	0.00%	5.70%	0.00%	0.00%	0.00%	-	-
Horiz. %	105.70%	105.70%	105.70%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.571	0.554	0.5555	0.5422	0.2706	0.5032	0.2628	67.99%
YoY %	3.07%	-0.27%	2.45%	100.37%	-46.22%	91.48%	-	-
Horiz. %	217.28%	210.81%	211.38%	206.32%	102.97%	191.48%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	1.47	1.49	1.53	1.44	1.60	1.59	1.61	-
P/RPS	0.72	0.72	0.76	0.69	0.79	0.78	0.78	-5.21%
YoY %	0.00%	-5.26%	10.14%	-12.66%	1.28%	0.00%	-	-
Horiz. %	92.31%	92.31%	97.44%	88.46%	101.28%	100.00%	100.00%	-
P/EPS	6.53	6.41	6.42	4.94	6.84	6.69	6.83	-2.95%
YoY %	1.87%	-0.16%	29.96%	-27.78%	2.24%	-2.05%	-	-
Horiz. %	95.61%	93.85%	94.00%	72.33%	100.15%	97.95%	100.00%	-
EY	15.32	15.60	15.57	20.23	14.61	14.95	14.64	3.08%
YoY %	-1.79%	0.19%	-23.04%	38.47%	-2.27%	2.12%	-	-
Horiz. %	104.64%	106.56%	106.35%	138.18%	99.80%	102.12%	100.00%	-
DY	6.82	6.71	6.54	6.73	6.07	6.29	6.21	6.46%
YoY %	1.64%	2.60%	-2.82%	10.87%	-3.50%	1.29%	-	-
Horiz. %	109.82%	108.05%	105.31%	108.37%	97.75%	101.29%	100.00%	-
P/NAPS	0.71	0.74	0.77	0.72	1.60	0.84	1.61	-42.14%
YoY %	-4.05%	-3.90%	6.94%	-55.00%	90.48%	-47.83%	-	-
Horiz. %	44.10%	45.96%	47.83%	44.72%	99.38%	52.17%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	23/08/07	25/05/07	27/02/07	29/11/06	24/08/06	24/05/06	27/02/06	-
Price	1.47	1.43	1.50	1.42	1.42	1.65	1.53	-
P/RPS	0.72	0.69	0.75	0.68	0.71	0.81	0.74	-1.81%
YoY %	4.35%	-8.00%	10.29%	-4.23%	-12.35%	9.46%	-	-
Horiz. %	97.30%	93.24%	101.35%	91.89%	95.95%	109.46%	100.00%	-
P/EPS	6.53	6.15	6.30	4.88	6.07	6.94	6.49	0.41%
YoY %	6.18%	-2.38%	29.10%	-19.60%	-12.54%	6.93%	-	-
Horiz. %	100.62%	94.76%	97.07%	75.19%	93.53%	106.93%	100.00%	-
EY	15.32	16.25	15.88	20.51	16.46	14.40	15.41	-0.39%
YoY %	-5.72%	2.33%	-22.57%	24.61%	14.31%	-6.55%	-	-
Horiz. %	99.42%	105.45%	103.05%	133.10%	106.81%	93.45%	100.00%	-
DY	6.82	6.99	6.67	6.83	6.84	6.06	6.54	2.84%
YoY %	-2.43%	4.80%	-2.34%	-0.15%	12.87%	-7.34%	-	-
Horiz. %	104.28%	106.88%	101.99%	104.43%	104.59%	92.66%	100.00%	-
P/NAPS	0.71	0.71	0.75	0.71	1.42	0.87	1.53	-40.14%
YoY %	0.00%	-5.33%	5.63%	-50.00%	63.22%	-43.14%	-	-
Horiz. %	46.41%	46.41%	49.02%	46.41%	92.81%	56.86%	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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