[UPA] QoQ TTM Result on 30-Sep-2023 [#3]

Stock
[UPA] UPA CORPORATION BHD
Announcement Date
22-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -8.9%
YoY- 14.91%
Quarter Report
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UPA's Result
UPA's Financial Summary
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 142,680 143,891 149,906 149,315 151,108 159,094 160,203 -7.43%
PBT 6,883 10,307 15,567 17,278 17,676 19,642 14,403 -38.90%
Tax -4,854 -5,907 -7,074 -4,856 -4,023 -4,631 -3,476 24.95%
NP 2,029 4,400 8,493 12,422 13,653 15,011 10,927 -67.48%
-
NP to SH 2,156 4,551 8,661 12,585 13,815 15,152 11,016 -66.32%
-
Tax Rate 70.52% 57.31% 45.44% 28.11% 22.76% 23.58% 24.13% -
Total Cost 140,651 139,491 141,413 136,893 137,455 144,083 149,276 -3.89%
-
Net Worth 268,683 270,999 220,520 169,572 281,808 280,264 267,138 0.38%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 5,513 5,513 5,513 6,176 6,176 6,176 6,176 -7.29%
Div Payout % 255.71% 121.14% 63.65% 49.08% 44.71% 40.76% 56.07% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 268,683 270,999 220,520 169,572 281,808 280,264 267,138 0.38%
NOSH 238,745 238,745 238,745 238,745 79,581 79,581 79,581 108.14%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 1.42% 3.06% 5.67% 8.32% 9.04% 9.44% 6.82% -
ROE 0.80% 1.68% 3.93% 7.42% 4.90% 5.41% 4.12% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 61.60 62.12 81.57 105.66 195.72 206.06 207.50 -55.53%
EPS 0.93 1.96 4.71 8.91 17.89 19.62 14.27 -83.83%
DPS 2.38 2.38 3.00 4.37 8.00 8.00 8.00 -55.46%
NAPS 1.16 1.17 1.20 1.20 3.65 3.63 3.46 -51.77%
Adjusted Per Share Value based on latest NOSH - 238,745
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 59.76 60.27 62.79 62.54 63.29 66.64 67.10 -7.43%
EPS 0.90 1.91 3.63 5.27 5.79 6.35 4.61 -66.38%
DPS 2.31 2.31 2.31 2.59 2.59 2.59 2.59 -7.35%
NAPS 1.1254 1.1351 0.9237 0.7103 1.1804 1.1739 1.1189 0.38%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.79 0.765 0.77 0.785 2.32 2.09 2.09 -
P/RPS 1.28 1.23 0.94 0.74 1.19 1.01 1.01 17.12%
P/EPS 84.87 38.93 16.34 8.81 12.97 10.65 14.65 222.90%
EY 1.18 2.57 6.12 11.35 7.71 9.39 6.83 -69.01%
DY 3.01 3.11 3.90 5.57 3.45 3.83 3.83 -14.85%
P/NAPS 0.68 0.65 0.64 0.65 0.64 0.58 0.60 8.71%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 23/08/24 24/05/24 27/02/24 22/11/23 28/08/23 26/05/23 27/02/23 -
Price 0.75 0.815 0.79 0.78 0.77 2.40 2.03 -
P/RPS 1.22 1.31 0.97 0.74 0.39 1.16 0.98 15.73%
P/EPS 80.57 41.48 16.76 8.76 4.30 12.23 14.23 218.00%
EY 1.24 2.41 5.97 11.42 23.24 8.18 7.03 -68.58%
DY 3.17 2.92 3.80 5.60 10.39 3.33 3.94 -13.50%
P/NAPS 0.65 0.70 0.66 0.65 0.21 0.66 0.59 6.67%

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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