[UPA] QoQ TTM Result on 31-Mar-2008 [#1]

Stock

[UPA] UPA CORPORATION BHD

Announcement Date

26-May-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

31-Mar-2008 [#1]

Profit Trend

QoQ- 8.22%

YoY- 7.85%

Quarter Report

bursa2008_Qtr1_final.xls

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UPA's Result

UPA's Financial Summary

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YoY %

Horiz. %

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
TTM Result
Revenue	138,612	141,684	151,281	144,749	139,292	136,181	134,690	1.92%
YoY %	-2.17%	-6.34%	4.51%	3.92%	2.28%	1.11%	-	-
Horiz. %	102.91%	105.19%	112.32%	107.47%	103.42%	101.11%	100.00%	-
PBT	19,713	20,269	21,774	19,752	18,247	15,549	18,819	3.12%
YoY %	-2.74%	-6.91%	10.24%	8.25%	17.35%	-17.38%	-	-
Horiz. %	104.75%	107.70%	115.70%	104.96%	96.96%	82.62%	100.00%	-
Tax	-4,685	-3,777	-4,331	-3,073	-2,822	-3,731	-3,917	12.61%
YoY %	-24.04%	12.79%	-40.94%	-8.89%	24.36%	4.75%	-	-
Horiz. %	119.61%	96.43%	110.57%	78.45%	72.04%	95.25%	100.00%	-
NP	15,028	16,492	17,443	16,679	15,425	11,818	14,902	0.56%
YoY %	-8.88%	-5.45%	4.58%	8.13%	30.52%	-20.70%	-	-
Horiz. %	100.85%	110.67%	117.05%	111.92%	103.51%	79.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,036	16,306	17,256	16,493	15,240	11,824	14,904	0.58%
YoY %	-7.79%	-5.51%	4.63%	8.22%	28.89%	-20.67%	-	-
Horiz. %	100.89%	109.41%	115.78%	110.66%	102.25%	79.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.77%	18.63%	19.89%	15.56%	15.47%	24.00%	20.81%	-
YoY %	27.59%	-6.33%	27.83%	0.58%	-35.54%	15.33%	-	-
Horiz. %	114.22%	89.52%	95.58%	74.77%	74.34%	115.33%	100.00%	-
Total Cost	123,584	125,192	133,838	128,070	123,867	124,363	119,788	2.09%
YoY %	-1.28%	-6.46%	4.50%	3.39%	-0.40%	3.82%	-	-
Horiz. %	103.17%	104.51%	111.73%	106.91%	103.41%	103.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	150,445	148,428	149,116	144,311	491,041	136,092	136,323	6.76%
YoY %	1.36%	-0.46%	3.33%	-70.61%	260.82%	-0.17%	-	-
Horiz. %	110.36%	108.88%	109.38%	105.86%	360.20%	99.83%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	6,656	23,162	23,162	23,162	23,162	6,631	6,631	0.25%
YoY %	-71.26%	0.00%	0.00%	0.00%	249.30%	0.00%	-	-
Horiz. %	100.38%	349.30%	349.30%	349.30%	349.30%	100.00%	100.00%	-
Div Payout %	44.27%	142.05%	134.23%	140.44%	151.98%	56.09%	44.50%	-
YoY %	-68.83%	5.83%	-4.42%	-7.59%	170.96%	26.04%	-	-
Horiz. %	99.48%	319.21%	301.64%	315.60%	341.53%	126.04%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	150,445	148,428	149,116	144,311	491,041	136,092	136,323	6.76%
YoY %	1.36%	-0.46%	3.33%	-70.61%	260.82%	-0.17%	-	-
Horiz. %	110.36%	108.88%	109.38%	105.86%	360.20%	99.83%	100.00%	-
NOSH	66,568	66,559	66,569	66,502	238,745	65,744	66,176	0.39%
YoY %	0.01%	-0.02%	0.10%	-72.15%	263.14%	-0.65%	-	-
Horiz. %	100.59%	100.58%	100.59%	100.49%	360.77%	99.35%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	10.84%	11.64%	11.53%	11.52%	11.07%	8.68%	11.06%	-
YoY %	-6.87%	0.95%	0.09%	4.07%	27.53%	-21.52%	-	-
Horiz. %	98.01%	105.24%	104.25%	104.16%	100.09%	78.48%	100.00%	-
ROE	9.99%	10.99%	11.57%	11.43%	3.10%	8.69%	10.93%	-
YoY %	-9.10%	-5.01%	1.22%	268.71%	-64.33%	-20.49%	-	-
Horiz. %	91.40%	100.55%	105.86%	104.57%	28.36%	79.51%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	208.22	212.87	227.25	217.66	60.14	207.14	203.53	1.52%
YoY %	-2.18%	-6.33%	4.41%	261.92%	-70.97%	1.77%	-	-
Horiz. %	102.30%	104.59%	111.65%	106.94%	29.55%	101.77%	100.00%	-
EPS	22.59	24.50	25.92	24.80	6.58	17.98	22.52	0.20%
YoY %	-7.80%	-5.48%	4.52%	276.90%	-63.40%	-20.16%	-	-
Horiz. %	100.31%	108.79%	115.10%	110.12%	29.22%	79.84%	100.00%	-
DPS	10.00	34.80	34.79	34.83	10.00	10.00	10.02	-0.13%
YoY %	-71.26%	0.03%	-0.11%	248.30%	0.00%	-0.20%	-	-
Horiz. %	99.80%	347.31%	347.21%	347.60%	99.80%	99.80%	100.00%	-
NAPS	2.26	2.23	2.24	2.17	2.12	2.07	2.06	6.34%
YoY %	1.35%	-0.45%	3.23%	2.36%	2.42%	0.49%	-	-
Horiz. %	109.71%	108.25%	108.74%	105.34%	102.91%	100.49%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 66,502
RPS	58.06	59.35	63.36	60.63	58.34	57.04	56.42	1.91%
YoY %	-2.17%	-6.33%	4.50%	3.93%	2.28%	1.10%	-	-
Horiz. %	102.91%	105.19%	112.30%	107.46%	103.40%	101.10%	100.00%	-
EPS	6.30	6.83	7.23	6.91	6.38	4.95	6.24	0.63%
YoY %	-7.76%	-5.53%	4.63%	8.31%	28.89%	-20.67%	-	-
Horiz. %	100.96%	109.46%	115.87%	110.74%	102.24%	79.33%	100.00%	-
DPS	2.79	9.70	9.70	9.70	9.70	2.78	2.78	0.23%
YoY %	-71.24%	0.00%	0.00%	0.00%	248.92%	0.00%	-	-
Horiz. %	100.36%	348.92%	348.92%	348.92%	348.92%	100.00%	100.00%	-
NAPS	0.6302	0.6217	0.6246	0.6045	2.0568	0.57	0.571	6.76%
YoY %	1.37%	-0.46%	3.33%	-70.61%	260.84%	-0.18%	-	-
Horiz. %	110.37%	108.88%	109.39%	105.87%	360.21%	99.82%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	1.39	1.43	1.40	1.35	1.45	1.44	1.47	-
P/RPS	0.67	0.67	0.62	0.62	2.41	0.70	0.72	-4.66%
YoY %	0.00%	8.06%	0.00%	-74.27%	244.29%	-2.78%	-	-
Horiz. %	93.06%	93.06%	86.11%	86.11%	334.72%	97.22%	100.00%	-
P/EPS	6.15	5.84	5.40	5.44	22.04	8.01	6.53	-3.90%
YoY %	5.31%	8.15%	-0.74%	-75.32%	175.16%	22.66%	-	-
Horiz. %	94.18%	89.43%	82.70%	83.31%	337.52%	122.66%	100.00%	-
EY	16.25	17.13	18.52	18.37	4.54	12.49	15.32	3.98%
YoY %	-5.14%	-7.51%	0.82%	304.63%	-63.65%	-18.47%	-	-
Horiz. %	106.07%	111.81%	120.89%	119.91%	29.63%	81.53%	100.00%	-
DY	7.19	24.34	24.85	25.80	6.90	6.94	6.82	3.56%
YoY %	-70.46%	-2.05%	-3.68%	273.91%	-0.58%	1.76%	-	-
Horiz. %	105.43%	356.89%	364.37%	378.30%	101.17%	101.76%	100.00%	-
P/NAPS	0.62	0.64	0.63	0.62	0.68	0.70	0.71	-8.60%
YoY %	-3.12%	1.59%	1.61%	-8.82%	-2.86%	-1.41%	-	-
Horiz. %	87.32%	90.14%	88.73%	87.32%	95.77%	98.59%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	23/02/09	26/11/08	27/08/08	26/05/08	28/02/08	26/11/07	23/08/07	-
Price	1.19	1.26	1.25	1.47	1.33	1.44	1.47	-
P/RPS	0.57	0.59	0.55	0.68	2.21	0.70	0.72	-14.36%
YoY %	-3.39%	7.27%	-19.12%	-69.23%	215.71%	-2.78%	-	-
Horiz. %	79.17%	81.94%	76.39%	94.44%	306.94%	97.22%	100.00%	-
P/EPS	5.27	5.14	4.82	5.93	20.21	8.01	6.53	-13.26%
YoY %	2.53%	6.64%	-18.72%	-70.66%	152.31%	22.66%	-	-
Horiz. %	80.70%	78.71%	73.81%	90.81%	309.49%	122.66%	100.00%	-
EY	18.98	19.44	20.74	16.87	4.95	12.49	15.32	15.27%
YoY %	-2.37%	-6.27%	22.94%	240.81%	-60.37%	-18.47%	-	-
Horiz. %	123.89%	126.89%	135.38%	110.12%	32.31%	81.53%	100.00%	-
DY	8.40	27.62	27.84	23.69	7.52	6.94	6.82	14.83%
YoY %	-69.59%	-0.79%	17.52%	215.03%	8.36%	1.76%	-	-
Horiz. %	123.17%	404.99%	408.21%	347.36%	110.26%	101.76%	100.00%	-
P/NAPS	0.53	0.57	0.56	0.68	0.63	0.70	0.71	-17.63%
YoY %	-7.02%	1.79%	-17.65%	7.94%	-10.00%	-1.41%	-	-
Horiz. %	74.65%	80.28%	78.87%	95.77%	88.73%	98.59%	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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