[UPA] QoQ TTM Result on 31-Dec-2006 [#4]

Stock

[UPA] UPA CORPORATION BHD

Announcement Date

27-Feb-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

31-Dec-2006 [#4]

Profit Trend

QoQ- -16.19%

YoY- 6.79%

Quarter Report

UPA's Financial Summary

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YoY %

Horiz. %

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	136,181	134,690	136,539	133,472	134,726	130,099	130,099	3.08%
YoY %	1.11%	-1.35%	2.30%	-0.93%	3.56%	0.00%	-	-
Horiz. %	104.67%	103.53%	104.95%	102.59%	103.56%	100.00%	100.00%	-
PBT	15,549	18,819	19,805	20,505	23,680	19,723	19,723	-14.64%
YoY %	-17.38%	-4.98%	-3.41%	-13.41%	20.06%	0.00%	-	-
Horiz. %	78.84%	95.42%	100.42%	103.96%	120.06%	100.00%	100.00%	-
Tax	-3,731	-3,917	-4,510	-4,702	-4,832	-4,619	-4,619	-13.25%
YoY %	4.75%	13.15%	4.08%	2.69%	-4.61%	0.00%	-	-
Horiz. %	80.78%	84.80%	97.64%	101.80%	104.61%	100.00%	100.00%	-
NP	11,818	14,902	15,295	15,803	18,848	15,104	15,104	-15.07%
YoY %	-20.70%	-2.57%	-3.21%	-16.16%	24.79%	0.00%	-	-
Horiz. %	78.24%	98.66%	101.26%	104.63%	124.79%	100.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,824	14,904	15,293	15,799	18,852	15,106	15,105	-15.05%
YoY %	-20.67%	-2.54%	-3.20%	-16.19%	24.80%	0.01%	-	-
Horiz. %	78.28%	98.67%	101.24%	104.59%	124.81%	100.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.00%	20.81%	22.77%	22.93%	20.41%	23.42%	23.42%	-
YoY %	15.33%	-8.61%	-0.70%	12.35%	-12.85%	0.00%	-	-
Horiz. %	102.48%	88.86%	97.22%	97.91%	87.15%	100.00%	100.00%	-
Total Cost	124,363	119,788	121,244	117,669	115,878	114,995	114,995	5.35%
YoY %	3.82%	-1.20%	3.04%	1.55%	0.77%	0.00%	-	-
Horiz. %	108.15%	104.17%	105.43%	102.33%	100.77%	100.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	136,092	136,323	132,262	132,631	129,457	64,614	120,140	8.65%
YoY %	-0.17%	3.07%	-0.28%	2.45%	100.35%	-46.22%	-	-
Horiz. %	113.28%	113.47%	110.09%	110.40%	107.76%	53.78%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	6,631	6,631	6,631	6,631	6,274	6,274	6,274	3.75%
YoY %	0.00%	0.00%	0.00%	5.69%	0.00%	0.00%	-	-
Horiz. %	105.69%	105.69%	105.69%	105.69%	100.00%	100.00%	100.00%	-
Div Payout %	56.09%	44.50%	43.36%	41.97%	33.28%	41.54%	41.54%	-
YoY %	26.04%	2.63%	3.31%	26.11%	-19.88%	0.00%	-	-
Horiz. %	135.03%	107.13%	104.38%	101.04%	80.12%	100.00%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	136,092	136,323	132,262	132,631	129,457	64,614	120,140	8.65%
YoY %	-0.17%	3.07%	-0.28%	2.45%	100.35%	-46.22%	-	-
Horiz. %	113.28%	113.47%	110.09%	110.40%	107.76%	53.78%	100.00%	-
NOSH	65,744	66,176	65,802	66,315	64,728	64,614	63,566	2.26%
YoY %	-0.65%	0.57%	-0.77%	2.45%	0.18%	1.65%	-	-
Horiz. %	103.43%	104.11%	103.52%	104.32%	101.83%	101.65%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	8.68%	11.06%	11.20%	11.84%	13.99%	11.61%	11.61%	-
YoY %	-21.52%	-1.25%	-5.41%	-15.37%	20.50%	0.00%	-	-
Horiz. %	74.76%	95.26%	96.47%	101.98%	120.50%	100.00%	100.00%	-
ROE	8.69%	10.93%	11.56%	11.91%	14.56%	23.38%	12.57%	-
YoY %	-20.49%	-5.45%	-2.94%	-18.20%	-37.72%	86.00%	-	-
Horiz. %	69.13%	86.95%	91.96%	94.75%	115.83%	186.00%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	207.14	203.53	207.50	201.27	208.14	201.35	204.67	0.80%
YoY %	1.77%	-1.91%	3.10%	-3.30%	3.37%	-1.62%	-	-
Horiz. %	101.21%	99.44%	101.38%	98.34%	101.70%	98.38%	100.00%	-
EPS	17.98	22.52	23.24	23.82	29.12	23.38	23.76	-16.94%
YoY %	-20.16%	-3.10%	-2.43%	-18.20%	24.55%	-1.60%	-	-
Horiz. %	75.67%	94.78%	97.81%	100.25%	122.56%	98.40%	100.00%	-
DPS	10.00	10.02	10.00	10.00	9.69	9.71	10.00	0.00%
YoY %	-0.20%	0.20%	0.00%	3.20%	-0.21%	-2.90%	-	-
Horiz. %	100.00%	100.20%	100.00%	100.00%	96.90%	97.10%	100.00%	-
NAPS	2.07	2.06	2.01	2.00	2.00	1.00	1.89	6.24%
YoY %	0.49%	2.49%	0.50%	0.00%	100.00%	-47.09%	-	-
Horiz. %	109.52%	108.99%	106.35%	105.82%	105.82%	52.91%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 66,315
RPS	57.04	56.42	57.19	55.91	56.43	54.49	54.49	3.09%
YoY %	1.10%	-1.35%	2.29%	-0.92%	3.56%	0.00%	-	-
Horiz. %	104.68%	103.54%	104.96%	102.61%	103.56%	100.00%	100.00%	-
EPS	4.95	6.24	6.41	6.62	7.90	6.33	6.33	-15.10%
YoY %	-20.67%	-2.65%	-3.17%	-16.20%	24.80%	0.00%	-	-
Horiz. %	78.20%	98.58%	101.26%	104.58%	124.80%	100.00%	100.00%	-
DPS	2.78	2.78	2.78	2.78	2.63	2.63	2.63	3.76%
YoY %	0.00%	0.00%	0.00%	5.70%	0.00%	0.00%	-	-
Horiz. %	105.70%	105.70%	105.70%	105.70%	100.00%	100.00%	100.00%	-
NAPS	0.57	0.571	0.554	0.5555	0.5422	0.2706	0.5032	8.65%
YoY %	-0.18%	3.07%	-0.27%	2.45%	100.37%	-46.22%	-	-
Horiz. %	113.28%	113.47%	110.10%	110.39%	107.75%	53.78%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	1.44	1.47	1.49	1.53	1.44	1.60	1.59	-
P/RPS	0.70	0.72	0.72	0.76	0.69	0.79	0.78	-6.95%
YoY %	-2.78%	0.00%	-5.26%	10.14%	-12.66%	1.28%	-	-
Horiz. %	89.74%	92.31%	92.31%	97.44%	88.46%	101.28%	100.00%	-
P/EPS	8.01	6.53	6.41	6.42	4.94	6.84	6.69	12.74%
YoY %	22.66%	1.87%	-0.16%	29.96%	-27.78%	2.24%	-	-
Horiz. %	119.73%	97.61%	95.81%	95.96%	73.84%	102.24%	100.00%	-
EY	12.49	15.32	15.60	15.57	20.23	14.61	14.95	-11.28%
YoY %	-18.47%	-1.79%	0.19%	-23.04%	38.47%	-2.27%	-	-
Horiz. %	83.55%	102.47%	104.35%	104.15%	135.32%	97.73%	100.00%	-
DY	6.94	6.82	6.71	6.54	6.73	6.07	6.29	6.76%
YoY %	1.76%	1.64%	2.60%	-2.82%	10.87%	-3.50%	-	-
Horiz. %	110.33%	108.43%	106.68%	103.97%	107.00%	96.50%	100.00%	-
P/NAPS	0.70	0.71	0.74	0.77	0.72	1.60	0.84	-11.43%
YoY %	-1.41%	-4.05%	-3.90%	6.94%	-55.00%	90.48%	-	-
Horiz. %	83.33%	84.52%	88.10%	91.67%	85.71%	190.48%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	26/11/07	23/08/07	25/05/07	27/02/07	29/11/06	24/08/06	24/05/06	-
Price	1.44	1.47	1.43	1.50	1.42	1.42	1.65	-
P/RPS	0.70	0.72	0.69	0.75	0.68	0.71	0.81	-9.26%
YoY %	-2.78%	4.35%	-8.00%	10.29%	-4.23%	-12.35%	-	-
Horiz. %	86.42%	88.89%	85.19%	92.59%	83.95%	87.65%	100.00%	-
P/EPS	8.01	6.53	6.15	6.30	4.88	6.07	6.94	10.02%
YoY %	22.66%	6.18%	-2.38%	29.10%	-19.60%	-12.54%	-	-
Horiz. %	115.42%	94.09%	88.62%	90.78%	70.32%	87.46%	100.00%	-
EY	12.49	15.32	16.25	15.88	20.51	16.46	14.40	-9.04%
YoY %	-18.47%	-5.72%	2.33%	-22.57%	24.61%	14.31%	-	-
Horiz. %	86.74%	106.39%	112.85%	110.28%	142.43%	114.31%	100.00%	-
DY	6.94	6.82	6.99	6.67	6.83	6.84	6.06	9.45%
YoY %	1.76%	-2.43%	4.80%	-2.34%	-0.15%	12.87%	-	-
Horiz. %	114.52%	112.54%	115.35%	110.07%	112.71%	112.87%	100.00%	-
P/NAPS	0.70	0.71	0.71	0.75	0.71	1.42	0.87	-13.48%
YoY %	-1.41%	0.00%	-5.33%	5.63%	-50.00%	63.22%	-	-
Horiz. %	80.46%	81.61%	81.61%	86.21%	81.61%	163.22%	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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