[UPA] QoQ TTM Result on 31-Mar-2009 [#1]

Stock

[UPA] UPA CORPORATION BHD

Announcement Date

25-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- -3.39%

YoY- -11.93%

Quarter Report

UPA's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	119,075	117,007	118,324	131,098	138,612	141,684	151,281	-14.71%
YoY %	1.77%	-1.11%	-9.74%	-5.42%	-2.17%	-6.34%	-	-
Horiz. %	78.71%	77.34%	78.21%	86.66%	91.63%	93.66%	100.00%	-
PBT	18,544	15,273	16,844	19,112	19,713	20,269	21,774	-10.12%
YoY %	21.42%	-9.33%	-11.87%	-3.05%	-2.74%	-6.91%	-	-
Horiz. %	85.17%	70.14%	77.36%	87.77%	90.53%	93.09%	100.00%	-
Tax	-4,461	-3,522	-3,534	-4,596	-4,685	-3,777	-4,331	1.98%
YoY %	-26.66%	0.34%	23.11%	1.90%	-24.04%	12.79%	-	-
Horiz. %	103.00%	81.32%	81.60%	106.12%	108.17%	87.21%	100.00%	-
NP	14,083	11,751	13,310	14,516	15,028	16,492	17,443	-13.26%
YoY %	19.85%	-11.71%	-8.31%	-3.41%	-8.88%	-5.45%	-	-
Horiz. %	80.74%	67.37%	76.31%	83.22%	86.15%	94.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,386	11,761	13,321	14,526	15,036	16,306	17,256	-15.53%
YoY %	13.82%	-11.71%	-8.30%	-3.39%	-7.79%	-5.51%	-	-
Horiz. %	77.57%	68.16%	77.20%	84.18%	87.13%	94.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.06%	23.06%	20.98%	24.05%	23.77%	18.63%	19.89%	-
YoY %	4.34%	9.91%	-12.77%	1.18%	27.59%	-6.33%	-	-
Horiz. %	120.97%	115.94%	105.48%	120.92%	119.51%	93.67%	100.00%	-
Total Cost	104,992	105,256	105,014	116,582	123,584	125,192	133,838	-14.90%
YoY %	-0.25%	0.23%	-9.92%	-5.67%	-1.28%	-6.46%	-	-
Horiz. %	78.45%	78.64%	78.46%	87.11%	92.34%	93.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	157,340	131,553	154,440	153,226	150,445	148,428	149,116	3.63%
YoY %	19.60%	-14.82%	0.79%	1.85%	1.36%	-0.46%	-	-
Horiz. %	105.52%	88.22%	103.57%	102.76%	100.89%	99.54%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	6,638	6,656	6,656	6,656	6,656	23,162	23,162	-56.43%
YoY %	-0.27%	0.00%	0.00%	0.00%	-71.26%	0.00%	-	-
Horiz. %	28.66%	28.74%	28.74%	28.74%	28.74%	100.00%	100.00%	-
Div Payout %	49.60%	56.60%	49.97%	45.83%	44.27%	142.05%	134.23%	-
YoY %	-12.37%	13.27%	9.03%	3.52%	-68.83%	5.83%	-	-
Horiz. %	36.95%	42.17%	37.23%	34.14%	32.98%	105.83%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	157,340	131,553	154,440	153,226	150,445	148,428	149,116	3.63%
YoY %	19.60%	-14.82%	0.79%	1.85%	1.36%	-0.46%	-	-
Horiz. %	105.52%	88.22%	103.57%	102.76%	100.89%	99.54%	100.00%	-
NOSH	66,388	65,776	65,719	66,620	66,568	66,559	66,569	-0.18%
YoY %	0.93%	0.09%	-1.35%	0.08%	0.01%	-0.02%	-	-
Horiz. %	99.73%	98.81%	98.72%	100.08%	100.00%	99.98%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	11.83%	10.04%	11.25%	11.07%	10.84%	11.64%	11.53%	-
YoY %	17.83%	-10.76%	1.63%	2.12%	-6.87%	0.95%	-	-
Horiz. %	102.60%	87.08%	97.57%	96.01%	94.02%	100.95%	100.00%	-
ROE	8.51%	8.94%	8.63%	9.48%	9.99%	10.99%	11.57%	-
YoY %	-4.81%	3.59%	-8.97%	-5.11%	-9.10%	-5.01%	-	-
Horiz. %	73.55%	77.27%	74.59%	81.94%	86.34%	94.99%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	179.36	177.88	180.04	196.78	208.22	212.87	227.25	-14.55%
YoY %	0.83%	-1.20%	-8.51%	-5.49%	-2.18%	-6.33%	-	-
Horiz. %	78.93%	78.28%	79.23%	86.59%	91.63%	93.67%	100.00%	-
EPS	20.16	17.88	20.27	21.80	22.59	24.50	25.92	-15.38%
YoY %	12.75%	-11.79%	-7.02%	-3.50%	-7.80%	-5.48%	-	-
Horiz. %	77.78%	68.98%	78.20%	84.10%	87.15%	94.52%	100.00%	-
DPS	10.00	10.00	10.00	10.00	10.00	34.80	34.79	-56.34%
YoY %	0.00%	0.00%	0.00%	0.00%	-71.26%	0.03%	-	-
Horiz. %	28.74%	28.74%	28.74%	28.74%	28.74%	100.03%	100.00%	-
NAPS	2.37	2.00	2.35	2.30	2.26	2.23	2.24	3.82%
YoY %	18.50%	-14.89%	2.17%	1.77%	1.35%	-0.45%	-	-
Horiz. %	105.80%	89.29%	104.91%	102.68%	100.89%	99.55%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 66,620
RPS	49.88	49.01	49.56	54.91	58.06	59.35	63.36	-14.70%
YoY %	1.78%	-1.11%	-9.74%	-5.43%	-2.17%	-6.33%	-	-
Horiz. %	78.72%	77.35%	78.22%	86.66%	91.64%	93.67%	100.00%	-
EPS	5.61	4.93	5.58	6.08	6.30	6.83	7.23	-15.52%
YoY %	13.79%	-11.65%	-8.22%	-3.49%	-7.76%	-5.53%	-	-
Horiz. %	77.59%	68.19%	77.18%	84.09%	87.14%	94.47%	100.00%	-
DPS	2.78	2.79	2.79	2.79	2.79	9.70	9.70	-56.43%
YoY %	-0.36%	0.00%	0.00%	0.00%	-71.24%	0.00%	-	-
Horiz. %	28.66%	28.76%	28.76%	28.76%	28.76%	100.00%	100.00%	-
NAPS	0.659	0.551	0.6469	0.6418	0.6302	0.6217	0.6246	3.62%
YoY %	19.60%	-14.82%	0.79%	1.84%	1.37%	-0.46%	-	-
Horiz. %	105.51%	88.22%	103.57%	102.75%	100.90%	99.54%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	1.51	1.49	1.40	1.30	1.39	1.43	1.40	-
P/RPS	0.84	0.84	0.78	0.66	0.67	0.67	0.62	22.37%
YoY %	0.00%	7.69%	18.18%	-1.49%	0.00%	8.06%	-	-
Horiz. %	135.48%	135.48%	125.81%	106.45%	108.06%	108.06%	100.00%	-
P/EPS	7.49	8.33	6.91	5.96	6.15	5.84	5.40	24.29%
YoY %	-10.08%	20.55%	15.94%	-3.09%	5.31%	8.15%	-	-
Horiz. %	138.70%	154.26%	127.96%	110.37%	113.89%	108.15%	100.00%	-
EY	13.35	12.00	14.48	16.77	16.25	17.13	18.52	-19.55%
YoY %	11.25%	-17.13%	-13.66%	3.20%	-5.14%	-7.51%	-	-
Horiz. %	72.08%	64.79%	78.19%	90.55%	87.74%	92.49%	100.00%	-
DY	6.62	6.71	7.14	7.69	7.19	24.34	24.85	-58.49%
YoY %	-1.34%	-6.02%	-7.15%	6.95%	-70.46%	-2.05%	-	-
Horiz. %	26.64%	27.00%	28.73%	30.95%	28.93%	97.95%	100.00%	-
P/NAPS	0.64	0.75	0.60	0.57	0.62	0.64	0.63	1.05%
YoY %	-14.67%	25.00%	5.26%	-8.06%	-3.12%	1.59%	-	-
Horiz. %	101.59%	119.05%	95.24%	90.48%	98.41%	101.59%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	24/02/10	23/11/09	24/08/09	25/05/09	23/02/09	26/11/08	27/08/08	-
Price	1.47	1.48	1.45	1.30	1.19	1.26	1.25	-
P/RPS	0.82	0.83	0.81	0.66	0.57	0.59	0.55	30.41%
YoY %	-1.20%	2.47%	22.73%	15.79%	-3.39%	7.27%	-	-
Horiz. %	149.09%	150.91%	147.27%	120.00%	103.64%	107.27%	100.00%	-
P/EPS	7.29	8.28	7.15	5.96	5.27	5.14	4.82	31.66%
YoY %	-11.96%	15.80%	19.97%	13.09%	2.53%	6.64%	-	-
Horiz. %	151.24%	171.78%	148.34%	123.65%	109.34%	106.64%	100.00%	-
EY	13.72	12.08	13.98	16.77	18.98	19.44	20.74	-24.02%
YoY %	13.58%	-13.59%	-16.64%	-11.64%	-2.37%	-6.27%	-	-
Horiz. %	66.15%	58.24%	67.41%	80.86%	91.51%	93.73%	100.00%	-
DY	6.80	6.76	6.90	7.69	8.40	27.62	27.84	-60.82%
YoY %	0.59%	-2.03%	-10.27%	-8.45%	-69.59%	-0.79%	-	-
Horiz. %	24.43%	24.28%	24.78%	27.62%	30.17%	99.21%	100.00%	-
P/NAPS	0.62	0.74	0.62	0.57	0.53	0.57	0.56	7.00%
YoY %	-16.22%	19.35%	8.77%	7.55%	-7.02%	1.79%	-	-
Horiz. %	110.71%	132.14%	110.71%	101.79%	94.64%	101.79%	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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