[UMCCA] YoY TTM Result on 31-Jul-2015 [#1]

Stock

[UMCCA] UNITED MALACCA BHD

Announcement Date

21-Sep-2015

Admission Sponsor

Sponsor

Financial Year

30-Apr-2016

Quarter

31-Jul-2015 [#1]

Profit Trend

QoQ- -0.94%

YoY- -32.28%

Quarter Report

1Q ended 31 July 2015 Results.pdf

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UMCCA's Result

UMCCA's Financial Summary

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YoY %

Horiz. %

	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	CAGR
TTM Result
Revenue	247,443	290,784	202,025	212,836	259,358	196,749	213,444	2.49%
YoY %	-14.90%	43.93%	-5.08%	-17.94%	31.82%	-7.82%	-	-
Horiz. %	115.93%	136.23%	94.65%	99.72%	121.51%	92.18%	100.00%	-
PBT	28,913	102,012	60,771	58,042	84,353	74,229	95,141	-17.99%
YoY %	-71.66%	67.86%	4.70%	-31.19%	13.64%	-21.98%	-	-
Horiz. %	30.39%	107.22%	63.87%	61.01%	88.66%	78.02%	100.00%	-
Tax	-7,678	-13,560	-10,035	-11,303	-15,338	-10,584	-19,142	-14.11%
YoY %	43.38%	-35.13%	11.22%	26.31%	-44.92%	44.71%	-	-
Horiz. %	40.11%	70.84%	52.42%	59.05%	80.13%	55.29%	100.00%	-
NP	21,235	88,452	50,736	46,739	69,015	63,645	75,999	-19.13%
YoY %	-75.99%	74.34%	8.55%	-32.28%	8.44%	-16.26%	-	-
Horiz. %	27.94%	116.39%	66.76%	61.50%	90.81%	83.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,014	87,499	50,657	46,739	69,015	63,645	75,999	-18.04%
YoY %	-73.70%	72.73%	8.38%	-32.28%	8.44%	-16.26%	-	-
Horiz. %	30.28%	115.13%	66.65%	61.50%	90.81%	83.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.56%	13.29%	16.51%	19.47%	18.18%	14.26%	20.12%	-
YoY %	99.85%	-19.50%	-15.20%	7.10%	27.49%	-29.13%	-	-
Horiz. %	132.01%	66.05%	82.06%	96.77%	90.36%	70.87%	100.00%	-
Total Cost	226,208	202,332	151,289	166,097	190,343	133,104	137,445	8.65%
YoY %	11.80%	33.74%	-8.92%	-12.74%	43.00%	-3.16%	-	-
Horiz. %	164.58%	147.21%	110.07%	120.85%	138.49%	96.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,522,285	1,728,129	1,696,761	1,674,835	1,567,804	1,534,104	1,078,632	5.90%
YoY %	-11.91%	1.85%	1.31%	6.83%	2.20%	42.23%	-	-
Horiz. %	141.13%	160.21%	157.31%	155.27%	145.35%	142.23%	100.00%	-

	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	CAGR
Dividend
Div	25,149	64,871	33,460	33,173	53,553	42,932	52,755	-11.61%
YoY %	-61.23%	93.88%	0.87%	-38.06%	24.74%	-18.62%	-	-
Horiz. %	47.67%	122.97%	63.43%	62.88%	101.51%	81.38%	100.00%	-
Div Payout %	109.28%	74.14%	66.05%	70.98%	77.60%	67.46%	69.42%	-
YoY %	47.40%	12.25%	-6.95%	-8.53%	15.03%	-2.82%	-	-
Horiz. %	157.42%	106.80%	95.15%	102.25%	111.78%	97.18%	100.00%	-

	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	CAGR
Equity
Net Worth	1,522,285	1,728,129	1,696,761	1,674,835	1,567,804	1,534,104	1,078,632	5.90%
YoY %	-11.91%	1.85%	1.31%	6.83%	2.20%	42.23%	-	-
Horiz. %	141.13%	160.21%	157.31%	155.27%	145.35%	142.23%	100.00%	-
NOSH	209,681	209,470	208,703	208,054	206,834	205,368	203,515	0.49%
YoY %	0.10%	0.37%	0.31%	0.59%	0.71%	0.91%	-	-
Horiz. %	103.03%	102.93%	102.55%	102.23%	101.63%	100.91%	100.00%	-

	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	CAGR
Ratio Analysis
NP Margin	8.58%	30.42%	25.11%	21.96%	26.61%	32.35%	35.61%	-
YoY %	-71.79%	21.15%	14.34%	-17.47%	-17.74%	-9.15%	-	-
Horiz. %	24.09%	85.43%	70.51%	61.67%	74.73%	90.85%	100.00%	-
ROE	1.51%	5.06%	2.99%	2.79%	4.40%	4.15%	7.05%	-
YoY %	-70.16%	69.23%	7.17%	-36.59%	6.02%	-41.13%	-	-
Horiz. %	21.42%	71.77%	42.41%	39.57%	62.41%	58.87%	100.00%	-

	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	CAGR
Per Share
RPS	118.01	138.82	96.80	102.30	125.39	95.80	104.88	1.98%
YoY %	-14.99%	43.41%	-5.38%	-18.41%	30.89%	-8.66%	-	-
Horiz. %	112.52%	132.36%	92.30%	97.54%	119.56%	91.34%	100.00%	-
EPS	10.98	41.77	24.27	22.46	33.37	30.99	37.34	-18.44%
YoY %	-73.71%	72.11%	8.06%	-32.69%	7.68%	-17.01%	-	-
Horiz. %	29.41%	111.86%	65.00%	60.15%	89.37%	82.99%	100.00%	-
DPS	12.00	31.00	16.00	16.00	26.00	21.00	26.00	-12.08%
YoY %	-61.29%	93.75%	0.00%	-38.46%	23.81%	-19.23%	-	-
Horiz. %	46.15%	119.23%	61.54%	61.54%	100.00%	80.77%	100.00%	-
NAPS	7.26	8.25	8.13	8.05	7.58	7.47	5.30	5.38%
YoY %	-12.00%	1.48%	0.99%	6.20%	1.47%	40.94%	-	-
Horiz. %	136.98%	155.66%	153.40%	151.89%	143.02%	140.94%	100.00%	-

	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	CAGR
Adjusted Per Share Value based on latest NOSH - 208,054
RPS	117.96	138.62	96.31	101.46	123.64	93.79	101.75	2.49%
YoY %	-14.90%	43.93%	-5.08%	-17.94%	31.83%	-7.82%	-	-
Horiz. %	115.93%	136.24%	94.65%	99.71%	121.51%	92.18%	100.00%	-
EPS	10.97	41.71	24.15	22.28	32.90	30.34	36.23	-18.04%
YoY %	-73.70%	72.71%	8.39%	-32.28%	8.44%	-16.26%	-	-
Horiz. %	30.28%	115.13%	66.66%	61.50%	90.81%	83.74%	100.00%	-
DPS	11.99	30.93	15.95	15.81	25.53	20.47	25.15	-11.60%
YoY %	-61.24%	93.92%	0.89%	-38.07%	24.72%	-18.61%	-	-
Horiz. %	47.67%	122.98%	63.42%	62.86%	101.51%	81.39%	100.00%	-
NAPS	7.257	8.2382	8.0887	7.9842	7.474	7.3133	5.142	5.90%
YoY %	-11.91%	1.85%	1.31%	6.83%	2.20%	42.23%	-	-
Horiz. %	141.13%	160.21%	157.31%	155.27%	145.35%	142.23%	100.00%	-

	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/18	31/07/17	29/07/16	31/07/15	31/07/14	31/07/13	31/07/12	-
Price	6.10	6.35	5.78	6.14	7.50	7.41	7.60	-
P/RPS	5.17	4.57	5.97	6.00	5.98	7.73	7.25	-5.47%
YoY %	13.13%	-23.45%	-0.50%	0.33%	-22.64%	6.62%	-	-
Horiz. %	71.31%	63.03%	82.34%	82.76%	82.48%	106.62%	100.00%	-
P/EPS	55.58	15.20	23.81	27.33	22.48	23.91	20.35	18.22%
YoY %	265.66%	-36.16%	-12.88%	21.57%	-5.98%	17.49%	-	-
Horiz. %	273.12%	74.69%	117.00%	134.30%	110.47%	117.49%	100.00%	-
EY	1.80	6.58	4.20	3.66	4.45	4.18	4.91	-15.39%
YoY %	-72.64%	56.67%	14.75%	-17.75%	6.46%	-14.87%	-	-
Horiz. %	36.66%	134.01%	85.54%	74.54%	90.63%	85.13%	100.00%	-
DY	1.97	4.88	2.77	2.61	3.47	2.83	3.42	-8.77%
YoY %	-59.63%	76.17%	6.13%	-24.78%	22.61%	-17.25%	-	-
Horiz. %	57.60%	142.69%	80.99%	76.32%	101.46%	82.75%	100.00%	-
P/NAPS	0.84	0.77	0.71	0.76	0.99	0.99	1.43	-8.48%
YoY %	9.09%	8.45%	-6.58%	-23.23%	0.00%	-30.77%	-	-
Horiz. %	58.74%	53.85%	49.65%	53.15%	69.23%	69.23%	100.00%	-

	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	CAGR
Price Multiplier on Announcement Date
Date	26/09/18	19/09/17	22/09/16	21/09/15	18/09/14	20/09/13	20/09/12	-
Price	6.14	6.78	5.71	5.60	7.00	7.11	7.48	-
P/RPS	5.20	4.88	5.90	5.47	5.58	7.42	7.13	-5.12%
YoY %	6.56%	-17.29%	7.86%	-1.97%	-24.80%	4.07%	-	-
Horiz. %	72.93%	68.44%	82.75%	76.72%	78.26%	104.07%	100.00%	-
P/EPS	55.94	16.23	23.52	24.93	20.98	22.94	20.03	18.66%
YoY %	244.67%	-30.99%	-5.66%	18.83%	-8.54%	14.53%	-	-
Horiz. %	279.28%	81.03%	117.42%	124.46%	104.74%	114.53%	100.00%	-
EY	1.79	6.16	4.25	4.01	4.77	4.36	4.99	-15.70%
YoY %	-70.94%	44.94%	5.99%	-15.93%	9.40%	-12.63%	-	-
Horiz. %	35.87%	123.45%	85.17%	80.36%	95.59%	87.37%	100.00%	-
DY	1.95	4.57	2.80	2.86	3.71	2.95	3.48	-9.19%
YoY %	-57.33%	63.21%	-2.10%	-22.91%	25.76%	-15.23%	-	-
Horiz. %	56.03%	131.32%	80.46%	82.18%	106.61%	84.77%	100.00%	-
P/NAPS	0.85	0.82	0.70	0.70	0.92	0.95	1.41	-8.08%
YoY %	3.66%	17.14%	0.00%	-23.91%	-3.16%	-32.62%	-	-
Horiz. %	60.28%	58.16%	49.65%	49.65%	65.25%	67.38%	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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