[UMCCA] YoY Cumulative Quarter Result on 31-Jan-2016 [#3]

Stock

[UMCCA] UNITED MALACCA BHD

Announcement Date

29-Mar-2016

Admission Sponsor

Sponsor

Financial Year

30-Apr-2016

Quarter

31-Jan-2016 [#3]

Profit Trend

QoQ- 60.27%

YoY- 5.63%

Quarter Report

3Q ended 31 January 2016 Results - final.pdf

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UMCCA's Result

UMCCA's Financial Summary

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YoY %

Horiz. %

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Cumulative Result
Revenue	147,307	215,470	204,430	157,835	165,086	180,895	161,851	-1.55%
YoY %	-31.63%	5.40%	29.52%	-4.39%	-8.74%	11.77%	-	-
Horiz. %	91.01%	133.13%	126.31%	97.52%	102.00%	111.77%	100.00%	-
PBT	-30,975	50,115	70,771	46,666	45,719	63,785	72,010	-
YoY %	-161.81%	-29.19%	51.65%	2.07%	-28.32%	-11.42%	-	-
Horiz. %	-43.01%	69.59%	98.28%	64.80%	63.49%	88.58%	100.00%	-
Tax	914	-12,953	-14,934	-7,322	-8,472	-9,990	-13,060	-
YoY %	107.06%	13.27%	-103.96%	13.57%	15.20%	23.51%	-	-
Horiz. %	-7.00%	99.18%	114.35%	56.06%	64.87%	76.49%	100.00%	-
NP	-30,061	37,162	55,837	39,344	37,247	53,795	58,950	-
YoY %	-180.89%	-33.45%	41.92%	5.63%	-30.76%	-8.74%	-	-
Horiz. %	-50.99%	63.04%	94.72%	66.74%	63.18%	91.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-28,206	39,307	55,553	39,344	37,247	53,795	58,950	-
YoY %	-171.76%	-29.24%	41.20%	5.63%	-30.76%	-8.74%	-	-
Horiz. %	-47.85%	66.68%	94.24%	66.74%	63.18%	91.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	25.85%	21.10%	15.69%	18.53%	15.66%	18.14%	-
YoY %	-	22.51%	34.48%	-15.33%	18.33%	-13.67%	-	-
Horiz. %	-	142.50%	116.32%	86.49%	102.15%	86.33%	100.00%	-
Total Cost	177,368	178,308	148,593	118,491	127,839	127,100	102,901	9.49%
YoY %	-0.53%	20.00%	25.40%	-7.31%	0.58%	23.52%	-	-
Horiz. %	172.37%	173.28%	144.40%	115.15%	124.23%	123.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,513,940	1,737,335	1,728,315	1,689,453	1,577,666	1,553,438	1,066,811	6.00%
YoY %	-12.86%	0.52%	2.30%	7.09%	1.56%	45.62%	-	-
Horiz. %	141.91%	162.85%	162.01%	158.36%	147.89%	145.62%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Dividend
Div	4,193	12,574	16,739	16,706	16,563	20,548	20,397	-23.16%
YoY %	-66.65%	-24.88%	0.20%	0.86%	-19.39%	0.74%	-	-
Horiz. %	20.56%	61.65%	82.07%	81.90%	81.20%	100.74%	100.00%	-
Div Payout %	0.00%	31.99%	30.13%	42.46%	44.47%	38.20%	34.60%	-
YoY %	0.00%	6.17%	-29.04%	-4.52%	16.41%	10.40%	-	-
Horiz. %	0.00%	92.46%	87.08%	122.72%	128.53%	110.40%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Equity
Net Worth	1,513,940	1,737,335	1,728,315	1,689,453	1,577,666	1,553,438	1,066,811	6.00%
YoY %	-12.86%	0.52%	2.30%	7.09%	1.56%	45.62%	-	-
Horiz. %	141.91%	162.85%	162.01%	158.36%	147.89%	145.62%	100.00%	-
NOSH	209,681	209,660	209,239	208,832	207,042	205,481	203,979	0.46%
YoY %	0.01%	0.20%	0.19%	0.86%	0.76%	0.74%	-	-
Horiz. %	102.80%	102.79%	102.58%	102.38%	101.50%	100.74%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Ratio Analysis
NP Margin	-20.41%	17.25%	27.31%	24.93%	22.56%	29.74%	36.42%	-
YoY %	-218.32%	-36.84%	9.55%	10.51%	-24.14%	-18.34%	-	-
Horiz. %	-56.04%	47.36%	74.99%	68.45%	61.94%	81.66%	100.00%	-
ROE	-1.86%	2.26%	3.21%	2.33%	2.36%	3.46%	5.53%	-
YoY %	-182.30%	-29.60%	37.77%	-1.27%	-31.79%	-37.43%	-	-
Horiz. %	-33.63%	40.87%	58.05%	42.13%	42.68%	62.57%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Per Share
RPS	70.25	102.82	97.70	75.58	79.74	88.03	79.35	-2.00%
YoY %	-31.68%	5.24%	29.27%	-5.22%	-9.42%	10.94%	-	-
Horiz. %	88.53%	129.58%	123.13%	95.25%	100.49%	110.94%	100.00%	-
EPS	-13.45	18.77	26.55	18.84	17.99	26.18	28.90	-
YoY %	-171.66%	-29.30%	40.92%	4.72%	-31.28%	-9.41%	-	-
Horiz. %	-46.54%	64.95%	91.87%	65.19%	62.25%	90.59%	100.00%	-
DPS	2.00	6.00	8.00	8.00	8.00	10.00	10.00	-23.51%
YoY %	-66.67%	-25.00%	0.00%	0.00%	-20.00%	0.00%	-	-
Horiz. %	20.00%	60.00%	80.00%	80.00%	80.00%	100.00%	100.00%	-
NAPS	7.22	8.29	8.26	8.09	7.62	7.56	5.23	5.51%
YoY %	-12.91%	0.36%	2.10%	6.17%	0.79%	44.55%	-	-
Horiz. %	138.05%	158.51%	157.93%	154.68%	145.70%	144.55%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Adjusted Per Share Value based on latest NOSH - 209,278
RPS	70.22	102.71	97.45	75.23	78.69	86.23	77.15	-1.55%
YoY %	-31.63%	5.40%	29.54%	-4.40%	-8.74%	11.77%	-	-
Horiz. %	91.02%	133.13%	126.31%	97.51%	102.00%	111.77%	100.00%	-
EPS	-13.44	18.74	26.48	18.75	17.75	25.64	28.10	-
YoY %	-171.72%	-29.23%	41.23%	5.63%	-30.77%	-8.75%	-	-
Horiz. %	-47.83%	66.69%	94.23%	66.73%	63.17%	91.25%	100.00%	-
DPS	2.00	5.99	7.98	7.96	7.90	9.79	9.72	-23.15%
YoY %	-66.61%	-24.94%	0.25%	0.76%	-19.31%	0.72%	-	-
Horiz. %	20.58%	61.63%	82.10%	81.89%	81.28%	100.72%	100.00%	-
NAPS	7.2165	8.2813	8.2383	8.0531	7.5202	7.4047	5.0851	6.00%
YoY %	-12.86%	0.52%	2.30%	7.09%	1.56%	45.62%	-	-
Horiz. %	141.91%	162.85%	162.01%	158.37%	147.89%	145.62%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/19	30/01/18	31/01/17	29/01/16	30/01/15	30/01/14	31/01/13	-
Price	5.46	6.43	5.80	5.94	6.35	6.91	7.01	-
P/RPS	7.77	6.25	5.94	7.86	7.96	7.85	8.83	-2.10%
YoY %	24.32%	5.22%	-24.43%	-1.26%	1.40%	-11.10%	-	-
Horiz. %	88.00%	70.78%	67.27%	89.01%	90.15%	88.90%	100.00%	-
P/EPS	-40.59	34.28	21.85	31.53	35.30	26.39	24.26	-
YoY %	-218.41%	56.89%	-30.70%	-10.68%	33.76%	8.78%	-	-
Horiz. %	-167.31%	141.30%	90.07%	129.97%	145.51%	108.78%	100.00%	-
EY	-2.46	2.92	4.58	3.17	2.83	3.79	4.12	-
YoY %	-184.25%	-36.24%	44.48%	12.01%	-25.33%	-8.01%	-	-
Horiz. %	-59.71%	70.87%	111.17%	76.94%	68.69%	91.99%	100.00%	-
DY	0.37	0.93	1.38	1.35	1.26	1.45	1.43	-20.16%
YoY %	-60.22%	-32.61%	2.22%	7.14%	-13.10%	1.40%	-	-
Horiz. %	25.87%	65.03%	96.50%	94.41%	88.11%	101.40%	100.00%	-
P/NAPS	0.76	0.78	0.70	0.73	0.83	0.91	1.34	-9.01%
YoY %	-2.56%	11.43%	-4.11%	-12.05%	-8.79%	-32.09%	-	-
Horiz. %	56.72%	58.21%	52.24%	54.48%	61.94%	67.91%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Price Multiplier on Announcement Date
Date	21/03/19	22/03/18	28/03/17	29/03/16	25/03/15	20/03/14	28/03/13	-
Price	5.40	6.30	6.10	6.03	6.40	7.18	7.34	-
P/RPS	7.69	6.13	6.24	7.98	8.03	8.16	9.25	-3.03%
YoY %	25.45%	-1.76%	-21.80%	-0.62%	-1.59%	-11.78%	-	-
Horiz. %	83.14%	66.27%	67.46%	86.27%	86.81%	88.22%	100.00%	-
P/EPS	-40.14	33.59	22.98	32.01	35.58	27.43	25.40	-
YoY %	-219.50%	46.17%	-28.21%	-10.03%	29.71%	7.99%	-	-
Horiz. %	-158.03%	132.24%	90.47%	126.02%	140.08%	107.99%	100.00%	-
EY	-2.49	2.98	4.35	3.12	2.81	3.65	3.94	-
YoY %	-183.56%	-31.49%	39.42%	11.03%	-23.01%	-7.36%	-	-
Horiz. %	-63.20%	75.63%	110.41%	79.19%	71.32%	92.64%	100.00%	-
DY	0.37	0.95	1.31	1.33	1.25	1.39	1.36	-19.49%
YoY %	-61.05%	-27.48%	-1.50%	6.40%	-10.07%	2.21%	-	-
Horiz. %	27.21%	69.85%	96.32%	97.79%	91.91%	102.21%	100.00%	-
P/NAPS	0.75	0.76	0.74	0.75	0.84	0.95	1.40	-9.87%
YoY %	-1.32%	2.70%	-1.33%	-10.71%	-11.58%	-32.14%	-	-
Horiz. %	53.57%	54.29%	52.86%	53.57%	60.00%	67.86%	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.

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