[UTDPLT] YoY Annualized Quarter Result on 30-Sep-2023 [#3]

Announcement Date
16-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 24.62%
YoY- 14.91%
Quarter Report
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 2,093,989 1,960,292 2,658,382 1,876,030 1,263,016 1,161,942 1,301,776 8.23%
PBT 931,348 884,160 850,197 637,661 514,312 355,257 498,078 10.98%
Tax -216,026 -205,277 -257,640 -147,817 -112,322 -83,536 -119,270 10.39%
NP 715,321 678,882 592,557 489,844 401,989 271,721 378,808 11.16%
-
NP to SH 711,785 675,716 588,062 486,341 400,134 270,756 376,798 11.17%
-
Tax Rate 23.19% 23.22% 30.30% 23.18% 21.84% 23.51% 23.95% -
Total Cost 1,378,668 1,281,409 2,065,825 1,386,186 861,026 890,221 922,968 6.91%
-
Net Worth 2,882,755 2,982,304 2,994,747 2,667,067 2,642,180 2,551,691 2,547,535 2.07%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 2,882,755 2,982,304 2,994,747 2,667,067 2,642,180 2,551,691 2,547,535 2.07%
NOSH 416,268 416,268 416,268 416,268 416,268 208,134 208,134 12.23%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 34.16% 34.63% 22.29% 26.11% 31.83% 23.39% 29.10% -
ROE 24.69% 22.66% 19.64% 18.24% 15.14% 10.61% 14.79% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 504.84 472.60 640.91 452.29 304.50 559.18 626.48 -3.53%
EPS 171.60 162.91 141.77 117.25 96.47 130.31 181.33 -0.91%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.95 7.19 7.22 6.43 6.37 12.28 12.26 -9.01%
Adjusted Per Share Value based on latest NOSH - 416,268
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 503.04 470.92 638.62 450.68 303.41 279.13 312.73 8.23%
EPS 170.99 162.33 141.27 116.83 96.12 65.04 90.52 11.17%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.9252 7.1644 7.1943 6.4071 6.3473 6.1299 6.1199 2.07%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 26.18 16.64 14.34 13.68 14.64 25.00 26.90 -
P/RPS 5.19 3.52 2.24 3.02 4.81 4.47 4.29 3.22%
P/EPS 15.26 10.21 10.11 11.67 15.18 19.19 14.83 0.47%
EY 6.55 9.79 9.89 8.57 6.59 5.21 6.74 -0.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.77 2.31 1.99 2.13 2.30 2.04 2.19 9.46%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 13/11/24 16/11/23 07/11/22 08/11/21 09/11/20 11/11/19 12/11/18 -
Price 29.64 16.82 14.34 14.04 14.40 25.20 27.00 -
P/RPS 5.87 3.56 2.24 3.10 4.73 4.51 4.31 5.27%
P/EPS 17.27 10.32 10.11 11.97 14.93 19.34 14.89 2.49%
EY 5.79 9.69 9.89 8.35 6.70 5.17 6.72 -2.44%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.26 2.34 1.99 2.18 2.26 2.05 2.20 11.63%

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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