[UPA] QoQ TTM Result on 31-Mar-2024 [#1]

Stock

[UPA] UPA CORPORATION BHD

Announcement Date

24-May-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

31-Mar-2024 [#1]

Profit Trend

QoQ- -47.45%

YoY- -69.96%

Quarter Report

UPA's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
TTM Result
Revenue	133,752	142,680	143,891	149,906	149,315	151,108	159,094	-10.89%
YoY %	-6.26%	-0.84%	-4.01%	0.40%	-1.19%	-5.02%	-	-
Horiz. %	84.07%	89.68%	90.44%	94.22%	93.85%	94.98%	100.00%	-
PBT	1,482	6,883	10,307	15,567	17,278	17,676	19,642	-82.06%
YoY %	-78.47%	-33.22%	-33.79%	-9.90%	-2.25%	-10.01%	-	-
Horiz. %	7.55%	35.04%	52.47%	79.25%	87.96%	89.99%	100.00%	-
Tax	-4,378	-4,854	-5,907	-7,074	-4,856	-4,023	-4,631	-3.66%
YoY %	9.81%	17.83%	16.50%	-45.68%	-20.71%	13.13%	-	-
Horiz. %	94.54%	104.82%	127.55%	152.75%	104.86%	86.87%	100.00%	-
NP	-2,896	2,029	4,400	8,493	12,422	13,653	15,011	-
YoY %	-242.73%	-53.89%	-48.19%	-31.63%	-9.02%	-9.05%	-	-
Horiz. %	-19.29%	13.52%	29.31%	56.58%	82.75%	90.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-2,790	2,156	4,551	8,661	12,585	13,815	15,152	-
YoY %	-229.41%	-52.63%	-47.45%	-31.18%	-8.90%	-8.82%	-	-
Horiz. %	-18.41%	14.23%	30.04%	57.16%	83.06%	91.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	295.41%	70.52%	57.31%	45.44%	28.11%	22.76%	23.58%	-
YoY %	318.90%	23.05%	26.12%	61.65%	23.51%	-3.48%	-	-
Horiz. %	1,252.80%	299.07%	243.04%	192.71%	119.21%	96.52%	100.00%	-
Total Cost	136,648	140,651	139,491	141,413	136,893	137,455	144,083	-3.46%
YoY %	-2.85%	0.83%	-1.36%	3.30%	-0.41%	-4.60%	-	-
Horiz. %	94.84%	97.62%	96.81%	98.15%	95.01%	95.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	259,418	268,683	270,999	220,520	169,572	281,808	280,264	-5.00%
YoY %	-3.45%	-0.85%	22.89%	30.05%	-39.83%	0.55%	-	-
Horiz. %	92.56%	95.87%	96.69%	78.68%	60.50%	100.55%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	5,513	5,513	5,513	5,513	6,176	6,176	6,176	-7.27%
YoY %	0.00%	0.00%	0.00%	-10.74%	0.00%	0.00%	-	-
Horiz. %	89.26%	89.26%	89.26%	89.26%	100.00%	100.00%	100.00%	-
Div Payout %	0.00%	255.71%	121.14%	63.65%	49.08%	44.71%	40.76%	-
YoY %	0.00%	111.09%	90.32%	29.69%	9.77%	9.69%	-	-
Horiz. %	0.00%	627.36%	297.20%	156.16%	120.41%	109.69%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	259,418	268,683	270,999	220,520	169,572	281,808	280,264	-5.00%
YoY %	-3.45%	-0.85%	22.89%	30.05%	-39.83%	0.55%	-	-
Horiz. %	92.56%	95.87%	96.69%	78.68%	60.50%	100.55%	100.00%	-
NOSH	238,745	238,745	238,745	238,745	238,745	79,581	79,581	107.59%
YoY %	0.00%	0.00%	0.00%	0.00%	200.00%	0.00%	-	-
Horiz. %	300.00%	300.00%	300.00%	300.00%	300.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	-2.17%	1.42%	3.06%	5.67%	8.32%	9.04%	9.44%	-
YoY %	-252.82%	-53.59%	-46.03%	-31.85%	-7.96%	-4.24%	-	-
Horiz. %	-22.99%	15.04%	32.42%	60.06%	88.14%	95.76%	100.00%	-
ROE	-1.08%	0.80%	1.68%	3.93%	7.42%	4.90%	5.41%	-
YoY %	-235.00%	-52.38%	-57.25%	-47.04%	51.43%	-9.43%	-	-
Horiz. %	-19.96%	14.79%	31.05%	72.64%	137.15%	90.57%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	57.75	61.60	62.12	81.57	105.66	195.72	206.06	-57.07%
YoY %	-6.25%	-0.84%	-23.84%	-22.80%	-46.01%	-5.02%	-	-
Horiz. %	28.03%	29.89%	30.15%	39.59%	51.28%	94.98%	100.00%	-
EPS	-1.20	0.93	1.96	4.71	8.91	17.89	19.62	-
YoY %	-229.03%	-52.55%	-58.39%	-47.14%	-50.20%	-8.82%	-	-
Horiz. %	-6.12%	4.74%	9.99%	24.01%	45.41%	91.18%	100.00%	-
DPS	2.38	2.38	2.38	3.00	4.37	8.00	8.00	-55.33%
YoY %	0.00%	0.00%	-20.67%	-31.35%	-45.38%	0.00%	-	-
Horiz. %	29.75%	29.75%	29.75%	37.50%	54.62%	100.00%	100.00%	-
NAPS	1.12	1.16	1.17	1.20	1.20	3.65	3.63	-54.24%
YoY %	-3.45%	-0.85%	-2.50%	0.00%	-67.12%	0.55%	-	-
Horiz. %	30.85%	31.96%	32.23%	33.06%	33.06%	100.55%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 238,745
RPS	56.02	59.76	60.27	62.79	62.54	63.29	66.64	-10.90%
YoY %	-6.26%	-0.85%	-4.01%	0.40%	-1.19%	-5.03%	-	-
Horiz. %	84.06%	89.68%	90.44%	94.22%	93.85%	94.97%	100.00%	-
EPS	-1.17	0.90	1.91	3.63	5.27	5.79	6.35	-
YoY %	-230.00%	-52.88%	-47.38%	-31.12%	-8.98%	-8.82%	-	-
Horiz. %	-18.43%	14.17%	30.08%	57.17%	82.99%	91.18%	100.00%	-
DPS	2.31	2.31	2.31	2.31	2.59	2.59	2.59	-7.32%
YoY %	0.00%	0.00%	0.00%	-10.81%	0.00%	0.00%	-	-
Horiz. %	89.19%	89.19%	89.19%	89.19%	100.00%	100.00%	100.00%	-
NAPS	1.0866	1.1254	1.1351	0.9237	0.7103	1.1804	1.1739	-5.00%
YoY %	-3.45%	-0.85%	22.89%	30.04%	-39.83%	0.55%	-	-
Horiz. %	92.56%	95.87%	96.69%	78.69%	60.51%	100.55%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	0.77	0.79	0.765	0.77	0.785	2.32	2.09	-
P/RPS	1.33	1.28	1.23	0.94	0.74	1.19	1.01	20.07%
YoY %	3.91%	4.07%	30.85%	27.03%	-37.82%	17.82%	-	-
Horiz. %	131.68%	126.73%	121.78%	93.07%	73.27%	117.82%	100.00%	-
P/EPS	-63.92	84.87	38.93	16.34	8.81	12.97	10.65	-
YoY %	-175.32%	118.01%	138.25%	85.47%	-32.07%	21.78%	-	-
Horiz. %	-600.19%	796.90%	365.54%	153.43%	82.72%	121.78%	100.00%	-
EY	-1.56	1.18	2.57	6.12	11.35	7.71	9.39	-
YoY %	-232.20%	-54.09%	-58.01%	-46.08%	47.21%	-17.89%	-	-
Horiz. %	-16.61%	12.57%	27.37%	65.18%	120.87%	82.11%	100.00%	-
DY	3.09	3.01	3.11	3.90	5.57	3.45	3.83	-13.30%
YoY %	2.66%	-3.22%	-20.26%	-29.98%	61.45%	-9.92%	-	-
Horiz. %	80.68%	78.59%	81.20%	101.83%	145.43%	90.08%	100.00%	-
P/NAPS	0.69	0.68	0.65	0.64	0.65	0.64	0.58	12.23%
YoY %	1.47%	4.62%	1.56%	-1.54%	1.56%	10.34%	-	-
Horiz. %	118.97%	117.24%	112.07%	110.34%	112.07%	110.34%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	20/11/24	23/08/24	24/05/24	27/02/24	22/11/23	28/08/23	26/05/23	-
Price	0.795	0.75	0.815	0.79	0.78	0.77	2.40	-
P/RPS	1.38	1.22	1.31	0.97	0.74	0.39	1.16	12.23%
YoY %	13.11%	-6.87%	35.05%	31.08%	89.74%	-66.38%	-	-
Horiz. %	118.97%	105.17%	112.93%	83.62%	63.79%	33.62%	100.00%	-
P/EPS	-66.00	80.57	41.48	16.76	8.76	4.30	12.23	-
YoY %	-181.92%	94.24%	147.49%	91.32%	103.72%	-64.84%	-	-
Horiz. %	-539.66%	658.79%	339.17%	137.04%	71.63%	35.16%	100.00%	-
EY	-1.52	1.24	2.41	5.97	11.42	23.24	8.18	-
YoY %	-222.58%	-48.55%	-59.63%	-47.72%	-50.86%	184.11%	-	-
Horiz. %	-18.58%	15.16%	29.46%	72.98%	139.61%	284.11%	100.00%	-
DY	2.99	3.17	2.92	3.80	5.60	10.39	3.33	-6.90%
YoY %	-5.68%	8.56%	-23.16%	-32.14%	-46.10%	212.01%	-	-
Horiz. %	89.79%	95.20%	87.69%	114.11%	168.17%	312.01%	100.00%	-
P/NAPS	0.71	0.65	0.70	0.66	0.65	0.21	0.66	4.97%
YoY %	9.23%	-7.14%	6.06%	1.54%	209.52%	-68.18%	-	-
Horiz. %	107.58%	98.48%	106.06%	100.00%	98.48%	31.82%	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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