[UMCCA] YoY Cumulative Quarter Result on 31-Oct-2024 [#2]

Announcement Date
19-Dec-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2025
Quarter
31-Oct-2024 [#2]
Profit Trend
QoQ- 232.7%
YoY- 169.6%
View:
Show?
Cumulative Result
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Revenue 347,324 280,462 307,568 258,722 184,735 120,322 93,828 24.35%
PBT 60,192 24,196 54,176 75,597 11,808 75,802 -34,270 -
Tax -18,690 -8,884 -16,194 -17,745 -2,744 -3,339 1,944 -
NP 41,502 15,312 37,982 57,852 9,064 72,463 -32,326 -
-
NP to SH 44,212 16,399 40,012 56,941 10,987 73,837 -30,563 -
-
Tax Rate 31.05% 36.72% 29.89% 23.47% 23.24% 4.40% - -
Total Cost 305,822 265,150 269,586 200,870 175,671 47,859 126,154 15.88%
-
Net Worth 1,472,335 1,432,723 1,422,235 1,357,206 1,313,155 1,383,961 1,507,607 -0.39%
Dividend
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Div 10,486 10,488 10,488 10,488 6,293 4,193 4,193 16.48%
Div Payout % 23.72% 63.96% 26.21% 18.42% 57.28% 5.68% 0.00% -
Equity
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Net Worth 1,472,335 1,432,723 1,422,235 1,357,206 1,313,155 1,383,961 1,507,607 -0.39%
NOSH 209,734 209,769 209,769 209,769 209,769 209,691 209,681 0.00%
Ratio Analysis
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
NP Margin 11.95% 5.46% 12.35% 22.36% 4.91% 60.22% -34.45% -
ROE 3.00% 1.14% 2.81% 4.20% 0.84% 5.34% -2.03% -
Per Share
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 165.60 133.70 146.62 123.34 88.07 57.38 44.75 24.34%
EPS 21.08 7.82 19.07 27.14 5.24 35.21 -14.58 -
DPS 5.00 5.00 5.00 5.00 3.00 2.00 2.00 16.48%
NAPS 7.02 6.83 6.78 6.47 6.26 6.60 7.19 -0.39%
Adjusted Per Share Value based on latest NOSH - 209,789
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
RPS 165.56 133.69 146.61 123.32 88.06 57.35 44.72 24.35%
EPS 21.07 7.82 19.07 27.14 5.24 35.20 -14.57 -
DPS 5.00 5.00 5.00 5.00 3.00 2.00 2.00 16.48%
NAPS 7.0181 6.8293 6.7793 6.4694 6.2594 6.5969 7.1863 -0.39%
Price Multiplier on Financial Quarter End Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 30/10/24 31/10/23 31/10/22 29/10/21 30/10/20 31/10/19 31/10/18 -
Price 5.08 5.04 5.38 5.16 4.75 5.10 5.72 -
P/RPS 3.07 3.77 3.67 4.18 5.39 8.89 12.78 -21.13%
P/EPS 24.10 64.47 28.21 19.01 90.69 14.48 -39.24 -
EY 4.15 1.55 3.55 5.26 1.10 6.90 -2.55 -
DY 0.98 0.99 0.93 0.97 0.63 0.39 0.35 18.70%
P/NAPS 0.72 0.74 0.79 0.80 0.76 0.77 0.80 -1.73%
Price Multiplier on Announcement Date
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 CAGR
Date 19/12/24 18/12/23 27/12/22 17/12/21 15/12/20 18/12/19 17/12/18 -
Price 5.10 4.93 5.50 5.15 5.20 5.35 5.41 -
P/RPS 3.08 3.69 3.75 4.18 5.90 9.32 12.09 -20.36%
P/EPS 24.19 63.06 28.83 18.97 99.28 15.19 -37.12 -
EY 4.13 1.59 3.47 5.27 1.01 6.58 -2.69 -
DY 0.98 1.01 0.91 0.97 0.58 0.37 0.37 17.60%
P/NAPS 0.73 0.72 0.81 0.80 0.83 0.81 0.75 -0.44%

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

Post a Comment