[UCHITEC] YoY TTM Result on 30-Jun-2024 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	248,549	224,489	192,016	175,550	143,668	149,600	137,317	10.38%
YoY %	10.72%	16.91%	9.38%	22.19%	-3.97%	8.94%	-	-
Horiz. %	181.00%	163.48%	139.83%	127.84%	104.63%	108.94%	100.00%	-
PBT	165,245	150,067	109,332	100,100	73,068	76,233	71,591	14.94%
YoY %	10.11%	37.26%	9.22%	37.00%	-4.15%	6.48%	-	-
Horiz. %	230.82%	209.62%	152.72%	139.82%	102.06%	106.48%	100.00%	-
Tax	-31,968	-18,695	-1,833	-456	-2,549	-2,786	-2,888	49.23%
YoY %	-71.00%	-919.91%	-301.97%	82.11%	8.51%	3.53%	-	-
Horiz. %	1,106.93%	647.33%	63.47%	15.79%	88.26%	96.47%	100.00%	-
NP	133,277	131,372	107,499	99,644	70,519	73,447	68,703	11.66%
YoY %	1.45%	22.21%	7.88%	41.30%	-3.99%	6.91%	-	-
Horiz. %	193.99%	191.22%	156.47%	145.04%	102.64%	106.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	133,277	131,372	107,499	99,644	70,519	73,447	68,703	11.66%
YoY %	1.45%	22.21%	7.88%	41.30%	-3.99%	6.91%	-	-
Horiz. %	193.99%	191.22%	156.47%	145.04%	102.64%	106.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.35%	12.46%	1.68%	0.46%	3.49%	3.65%	4.03%	-
YoY %	55.30%	641.67%	265.22%	-86.82%	-4.38%	-9.43%	-	-
Horiz. %	480.15%	309.18%	41.69%	11.41%	86.60%	90.57%	100.00%	-
Total Cost	115,272	93,117	84,517	75,906	73,149	76,153	68,614	9.02%
YoY %	23.79%	10.18%	11.34%	3.77%	-3.94%	10.99%	-	-
Horiz. %	168.00%	135.71%	123.18%	110.63%	106.61%	110.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	211,536	205,240	203,784	185,220	152,699	152,554	263,982	-3.62%
YoY %	3.07%	0.71%	10.02%	21.30%	0.10%	-42.21%	-	-
Horiz. %	80.13%	77.75%	77.20%	70.16%	57.84%	57.79%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	127,965	149,760	90,319	76,360	71,794	62,639	109,385	2.64%
YoY %	-14.55%	65.81%	18.28%	6.36%	14.62%	-42.74%	-	-
Horiz. %	116.99%	136.91%	82.57%	69.81%	65.63%	57.26%	100.00%	-
Div Payout %	96.01%	114.00%	84.02%	76.63%	101.81%	85.29%	159.22%	-
YoY %	-15.78%	35.68%	9.64%	-24.73%	19.37%	-46.43%	-	-
Horiz. %	60.30%	71.60%	52.77%	48.13%	63.94%	53.57%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	211,536	205,240	203,784	185,220	152,699	152,554	263,982	-3.62%
YoY %	3.07%	0.71%	10.02%	21.30%	0.10%	-42.21%	-	-
Horiz. %	80.13%	77.75%	77.20%	70.16%	57.84%	57.79%	100.00%	-
NOSH	462,921	458,250	455,038	45,446	451,182	450,773	449,698	0.48%
YoY %	1.02%	0.71%	901.27%	-89.93%	0.09%	0.24%	-	-
Horiz. %	102.94%	101.90%	101.19%	10.11%	100.33%	100.24%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	53.62%	58.52%	55.98%	56.76%	49.08%	49.10%	50.03%	-
YoY %	-8.37%	4.54%	-1.37%	15.65%	-0.04%	-1.86%	-	-
Horiz. %	107.18%	116.97%	111.89%	113.45%	98.10%	98.14%	100.00%	-
ROE	63.00%	64.01%	52.75%	53.80%	46.18%	48.14%	26.03%	-
YoY %	-1.58%	21.35%	-1.95%	16.50%	-4.07%	84.94%	-	-
Horiz. %	242.03%	245.91%	202.65%	206.68%	177.41%	184.94%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	54.05	49.22	42.40	38.86	31.99	33.34	30.69	9.88%
YoY %	9.81%	16.08%	9.11%	21.48%	-4.05%	8.63%	-	-
Horiz. %	176.12%	160.38%	138.16%	126.62%	104.24%	108.63%	100.00%	-
EPS	28.98	28.80	23.74	22.06	15.70	16.37	15.36	11.14%
YoY %	0.63%	21.31%	7.62%	40.51%	-4.09%	6.58%	-	-
Horiz. %	188.67%	187.50%	154.56%	143.62%	102.21%	106.58%	100.00%	-
DPS	28.00	33.00	20.00	17.00	16.00	14.00	24.45	2.28%
YoY %	-15.15%	65.00%	17.65%	6.25%	14.29%	-42.74%	-	-
Horiz. %	114.52%	134.97%	81.80%	69.53%	65.44%	57.26%	100.00%	-
NAPS	0.46	0.45	0.45	0.41	0.34	0.34	0.59	-4.05%
YoY %	2.22%	0.00%	9.76%	20.59%	0.00%	-42.37%	-	-
Horiz. %	77.97%	76.27%	76.27%	69.49%	57.63%	57.63%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 462,921
RPS	53.65	48.46	41.45	37.89	31.01	32.29	29.64	10.38%
YoY %	10.71%	16.91%	9.40%	22.19%	-3.96%	8.94%	-	-
Horiz. %	181.01%	163.50%	139.84%	127.83%	104.62%	108.94%	100.00%	-
EPS	28.77	28.36	23.20	21.51	15.22	15.85	14.83	11.66%
YoY %	1.45%	22.24%	7.86%	41.33%	-3.97%	6.88%	-	-
Horiz. %	194.00%	191.23%	156.44%	145.04%	102.63%	106.88%	100.00%	-
DPS	27.62	32.33	19.50	16.48	15.50	13.52	23.61	2.64%
YoY %	-14.57%	65.79%	18.33%	6.32%	14.64%	-42.74%	-	-
Horiz. %	116.98%	136.93%	82.59%	69.80%	65.65%	57.26%	100.00%	-
NAPS	0.4566	0.443	0.4399	0.3998	0.3296	0.3293	0.5698	-3.62%
YoY %	3.07%	0.70%	10.03%	21.30%	0.09%	-42.21%	-	-
Horiz. %	80.13%	77.75%	77.20%	70.16%	57.84%	57.79%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	3.98	3.45	2.98	3.05	2.57	2.88	2.73	-
P/RPS	7.36	7.01	7.03	7.85	8.03	8.64	8.90	-3.11%
YoY %	4.99%	-0.28%	-10.45%	-2.24%	-7.06%	-2.92%	-	-
Horiz. %	82.70%	78.76%	78.99%	88.20%	90.22%	97.08%	100.00%	-
P/EPS	13.73	11.98	12.55	13.83	16.37	17.59	17.78	-4.21%
YoY %	14.61%	-4.54%	-9.26%	-15.52%	-6.94%	-1.07%	-	-
Horiz. %	77.22%	67.38%	70.58%	77.78%	92.07%	98.93%	100.00%	-
EY	7.28	8.35	7.97	7.23	6.11	5.68	5.62	4.40%
YoY %	-12.81%	4.77%	10.24%	18.33%	7.57%	1.07%	-	-
Horiz. %	129.54%	148.58%	141.81%	128.65%	108.72%	101.07%	100.00%	-
DY	7.04	9.57	6.71	5.57	6.23	4.86	8.96	-3.93%
YoY %	-26.44%	42.62%	20.47%	-10.59%	28.19%	-45.76%	-	-
Horiz. %	78.57%	106.81%	74.89%	62.17%	69.53%	54.24%	100.00%	-
P/NAPS	8.65	7.67	6.62	7.44	7.56	8.47	4.63	10.96%
YoY %	12.78%	15.86%	-11.02%	-1.59%	-10.74%	82.94%	-	-
Horiz. %	186.83%	165.66%	142.98%	160.69%	163.28%	182.94%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	23/08/24	25/08/23	25/08/22	25/08/21	26/08/20	26/08/19	21/08/18	-
Price	3.80	3.56	3.10	3.16	2.77	2.78	3.32	-
P/RPS	7.03	7.23	7.31	8.13	8.66	8.34	10.82	-6.92%
YoY %	-2.77%	-1.09%	-10.09%	-6.12%	3.84%	-22.92%	-	-
Horiz. %	64.97%	66.82%	67.56%	75.14%	80.04%	77.08%	100.00%	-
P/EPS	13.11	12.36	13.06	14.33	17.64	16.98	21.62	-7.99%
YoY %	6.07%	-5.36%	-8.86%	-18.76%	3.89%	-21.46%	-	-
Horiz. %	60.64%	57.17%	60.41%	66.28%	81.59%	78.54%	100.00%	-
EY	7.63	8.09	7.66	6.98	5.67	5.89	4.63	8.67%
YoY %	-5.69%	5.61%	9.74%	23.10%	-3.74%	27.21%	-	-
Horiz. %	164.79%	174.73%	165.44%	150.76%	122.46%	127.21%	100.00%	-
DY	7.37	9.27	6.45	5.38	5.78	5.04	7.36	0.02%
YoY %	-20.50%	43.72%	19.89%	-6.92%	14.68%	-31.52%	-	-
Horiz. %	100.14%	125.95%	87.64%	73.10%	78.53%	68.48%	100.00%	-
P/NAPS	8.26	7.91	6.89	7.71	8.15	8.18	5.63	6.59%
YoY %	4.42%	14.80%	-10.64%	-5.40%	-0.37%	45.29%	-	-
Horiz. %	146.71%	140.50%	122.38%	136.94%	144.76%	145.29%	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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