[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

View:

Show?

YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
TTM Result
Revenue	142,680	143,891	149,906	149,315	151,108	159,094	160,203	-7.43%
YoY %	-0.84%	-4.01%	0.40%	-1.19%	-5.02%	-0.69%	-	-
Horiz. %	89.06%	89.82%	93.57%	93.20%	94.32%	99.31%	100.00%	-
PBT	6,883	10,307	15,567	17,278	17,676	19,642	14,403	-38.90%
YoY %	-33.22%	-33.79%	-9.90%	-2.25%	-10.01%	36.37%	-	-
Horiz. %	47.79%	71.56%	108.08%	119.96%	122.72%	136.37%	100.00%	-
Tax	-4,854	-5,907	-7,074	-4,856	-4,023	-4,631	-3,476	24.95%
YoY %	17.83%	16.50%	-45.68%	-20.71%	13.13%	-33.23%	-	-
Horiz. %	139.64%	169.94%	203.51%	139.70%	115.74%	133.23%	100.00%	-
NP	2,029	4,400	8,493	12,422	13,653	15,011	10,927	-67.48%
YoY %	-53.89%	-48.19%	-31.63%	-9.02%	-9.05%	37.38%	-	-
Horiz. %	18.57%	40.27%	77.72%	113.68%	124.95%	137.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,156	4,551	8,661	12,585	13,815	15,152	11,016	-66.32%
YoY %	-52.63%	-47.45%	-31.18%	-8.90%	-8.82%	37.55%	-	-
Horiz. %	19.57%	41.31%	78.62%	114.24%	125.41%	137.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	70.52%	57.31%	45.44%	28.11%	22.76%	23.58%	24.13%	-
YoY %	23.05%	26.12%	61.65%	23.51%	-3.48%	-2.28%	-	-
Horiz. %	292.25%	237.51%	188.31%	116.49%	94.32%	97.72%	100.00%	-
Total Cost	140,651	139,491	141,413	136,893	137,455	144,083	149,276	-3.89%
YoY %	0.83%	-1.36%	3.30%	-0.41%	-4.60%	-3.48%	-	-
Horiz. %	94.22%	93.45%	94.73%	91.70%	92.08%	96.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	268,683	270,999	220,520	169,572	281,808	280,264	267,138	0.38%
YoY %	-0.85%	22.89%	30.05%	-39.83%	0.55%	4.91%	-	-
Horiz. %	100.58%	101.45%	82.55%	63.48%	105.49%	104.91%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	5,513	5,513	5,513	6,176	6,176	6,176	6,176	-7.29%
YoY %	0.00%	0.00%	-10.74%	0.00%	0.00%	0.00%	-	-
Horiz. %	89.26%	89.26%	89.26%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	255.71%	121.14%	63.65%	49.08%	44.71%	40.76%	56.07%	-
YoY %	111.09%	90.32%	29.69%	9.77%	9.69%	-27.31%	-	-
Horiz. %	456.05%	216.05%	113.52%	87.53%	79.74%	72.69%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	268,683	270,999	220,520	169,572	281,808	280,264	267,138	0.38%
YoY %	-0.85%	22.89%	30.05%	-39.83%	0.55%	4.91%	-	-
Horiz. %	100.58%	101.45%	82.55%	63.48%	105.49%	104.91%	100.00%	-
NOSH	238,745	238,745	238,745	238,745	79,581	79,581	79,581	108.14%
YoY %	0.00%	0.00%	0.00%	200.00%	0.00%	0.00%	-	-
Horiz. %	300.00%	300.00%	300.00%	300.00%	100.00%	100.00%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	1.42%	3.06%	5.67%	8.32%	9.04%	9.44%	6.82%	-
YoY %	-53.59%	-46.03%	-31.85%	-7.96%	-4.24%	38.42%	-	-
Horiz. %	20.82%	44.87%	83.14%	121.99%	132.55%	138.42%	100.00%	-
ROE	0.80%	1.68%	3.93%	7.42%	4.90%	5.41%	4.12%	-
YoY %	-52.38%	-57.25%	-47.04%	51.43%	-9.43%	31.31%	-	-
Horiz. %	19.42%	40.78%	95.39%	180.10%	118.93%	131.31%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	61.60	62.12	81.57	105.66	195.72	206.06	207.50	-55.53%
YoY %	-0.84%	-23.84%	-22.80%	-46.01%	-5.02%	-0.69%	-	-
Horiz. %	29.69%	29.94%	39.31%	50.92%	94.32%	99.31%	100.00%	-
EPS	0.93	1.96	4.71	8.91	17.89	19.62	14.27	-83.83%
YoY %	-52.55%	-58.39%	-47.14%	-50.20%	-8.82%	37.49%	-	-
Horiz. %	6.52%	13.74%	33.01%	62.44%	125.37%	137.49%	100.00%	-
DPS	2.38	2.38	3.00	4.37	8.00	8.00	8.00	-55.46%
YoY %	0.00%	-20.67%	-31.35%	-45.38%	0.00%	0.00%	-	-
Horiz. %	29.75%	29.75%	37.50%	54.62%	100.00%	100.00%	100.00%	-
NAPS	1.16	1.17	1.20	1.20	3.65	3.63	3.46	-51.77%
YoY %	-0.85%	-2.50%	0.00%	-67.12%	0.55%	4.91%	-	-
Horiz. %	33.53%	33.82%	34.68%	34.68%	105.49%	104.91%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 238,745
RPS	59.76	60.27	62.79	62.54	63.29	66.64	67.10	-7.43%
YoY %	-0.85%	-4.01%	0.40%	-1.19%	-5.03%	-0.69%	-	-
Horiz. %	89.06%	89.82%	93.58%	93.20%	94.32%	99.31%	100.00%	-
EPS	0.90	1.91	3.63	5.27	5.79	6.35	4.61	-66.38%
YoY %	-52.88%	-47.38%	-31.12%	-8.98%	-8.82%	37.74%	-	-
Horiz. %	19.52%	41.43%	78.74%	114.32%	125.60%	137.74%	100.00%	-
DPS	2.31	2.31	2.31	2.59	2.59	2.59	2.59	-7.35%
YoY %	0.00%	0.00%	-10.81%	0.00%	0.00%	0.00%	-	-
Horiz. %	89.19%	89.19%	89.19%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.1254	1.1351	0.9237	0.7103	1.1804	1.1739	1.1189	0.38%
YoY %	-0.85%	22.89%	30.04%	-39.83%	0.55%	4.92%	-	-
Horiz. %	100.58%	101.45%	82.55%	63.48%	105.50%	104.92%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	4.07%	30.85%	27.03%	-37.82%	17.82%	0.00%	-	-
Horiz. %	126.73%	121.78%	93.07%	73.27%	117.82%	100.00%	100.00%	-
P/EPS	84.87	38.93	16.34	8.81	12.97	10.65	14.65	222.90%
YoY %	118.01%	138.25%	85.47%	-32.07%	21.78%	-27.30%	-	-
Horiz. %	579.32%	265.73%	111.54%	60.14%	88.53%	72.70%	100.00%	-
EY	1.18	2.57	6.12	11.35	7.71	9.39	6.83	-69.01%
YoY %	-54.09%	-58.01%	-46.08%	47.21%	-17.89%	37.48%	-	-
Horiz. %	17.28%	37.63%	89.60%	166.18%	112.88%	137.48%	100.00%	-
DY	3.01	3.11	3.90	5.57	3.45	3.83	3.83	-14.85%
YoY %	-3.22%	-20.26%	-29.98%	61.45%	-9.92%	0.00%	-	-
Horiz. %	78.59%	81.20%	101.83%	145.43%	90.08%	100.00%	100.00%	-
P/NAPS	0.68	0.65	0.64	0.65	0.64	0.58	0.60	8.71%
YoY %	4.62%	1.56%	-1.54%	1.56%	10.34%	-3.33%	-	-
Horiz. %	113.33%	108.33%	106.67%	108.33%	106.67%	96.67%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
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%
YoY %	-6.87%	35.05%	31.08%	89.74%	-66.38%	18.37%	-	-
Horiz. %	124.49%	133.67%	98.98%	75.51%	39.80%	118.37%	100.00%	-
P/EPS	80.57	41.48	16.76	8.76	4.30	12.23	14.23	218.00%
YoY %	94.24%	147.49%	91.32%	103.72%	-64.84%	-14.05%	-	-
Horiz. %	566.20%	291.50%	117.78%	61.56%	30.22%	85.95%	100.00%	-
EY	1.24	2.41	5.97	11.42	23.24	8.18	7.03	-68.58%
YoY %	-48.55%	-59.63%	-47.72%	-50.86%	184.11%	16.36%	-	-
Horiz. %	17.64%	34.28%	84.92%	162.45%	330.58%	116.36%	100.00%	-
DY	3.17	2.92	3.80	5.60	10.39	3.33	3.94	-13.50%
YoY %	8.56%	-23.16%	-32.14%	-46.10%	212.01%	-15.48%	-	-
Horiz. %	80.46%	74.11%	96.45%	142.13%	263.71%	84.52%	100.00%	-
P/NAPS	0.65	0.70	0.66	0.65	0.21	0.66	0.59	6.67%
YoY %	-7.14%	6.06%	1.54%	209.52%	-68.18%	11.86%	-	-
Horiz. %	110.17%	118.64%	111.86%	110.17%	35.59%	111.86%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos