[ULICORP] YoY TTM Result on 31-Mar-2020 [#1]

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	248,634	221,645	168,370	189,499	199,032	202,171	202,696	3.46%
YoY %	12.18%	31.64%	-11.15%	-4.79%	-1.55%	-0.26%	-	-
Horiz. %	122.66%	109.35%	83.07%	93.49%	98.19%	99.74%	100.00%	-
PBT	43,862	61,552	18,555	2,158	4,598	24,768	38,469	2.20%
YoY %	-28.74%	231.73%	759.82%	-53.07%	-81.44%	-35.62%	-	-
Horiz. %	114.02%	160.00%	48.23%	5.61%	11.95%	64.38%	100.00%	-
Tax	-12,479	-15,111	-4,781	-2,793	-3,797	-8,107	-10,545	2.84%
YoY %	17.42%	-216.06%	-71.18%	26.44%	53.16%	23.12%	-	-
Horiz. %	118.34%	143.30%	45.34%	26.49%	36.01%	76.88%	100.00%	-
NP	31,383	46,441	13,774	-635	801	16,661	27,924	1.96%
YoY %	-32.42%	237.16%	2,269.13%	-179.28%	-95.19%	-40.33%	-	-
Horiz. %	112.39%	166.31%	49.33%	-2.27%	2.87%	59.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,383	46,441	13,774	-635	801	16,661	27,924	1.96%
YoY %	-32.42%	237.16%	2,269.13%	-179.28%	-95.19%	-40.33%	-	-
Horiz. %	112.39%	166.31%	49.33%	-2.27%	2.87%	59.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.45%	24.55%	25.77%	129.43%	82.58%	32.73%	27.41%	-
YoY %	15.89%	-4.73%	-80.09%	56.73%	152.31%	19.41%	-	-
Horiz. %	103.79%	89.57%	94.02%	472.20%	301.28%	119.41%	100.00%	-
Total Cost	217,251	175,204	154,596	190,134	198,231	185,510	174,772	3.69%
YoY %	24.00%	13.33%	-18.69%	-4.08%	6.86%	6.14%	-	-
Horiz. %	124.31%	100.25%	88.46%	108.79%	113.42%	106.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	351,855	334,627	296,904	285,317	285,949	285,869	273,643	4.27%
YoY %	5.15%	12.71%	4.06%	-0.22%	0.03%	4.47%	-	-
Horiz. %	128.58%	122.29%	108.50%	104.27%	104.50%	104.47%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	14,157	4,356	2,199	-	-	72	13,068	1.34%
YoY %	225.00%	98.09%	0.00%	-	-	-99.45%	-	-
Horiz. %	108.33%	33.33%	16.83%	-	-	0.55%	100.00%	-
Div Payout %	45.11%	9.38%	15.97%	-	-	0.44%	46.80%	-
YoY %	380.92%	-41.26%	0.00%	-	-	-99.06%	-	-
Horiz. %	96.39%	20.04%	34.12%	-	-	0.94%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	351,855	334,627	296,904	285,317	285,949	285,869	273,643	4.27%
YoY %	5.15%	12.71%	4.06%	-0.22%	0.03%	4.47%	-	-
Horiz. %	128.58%	122.29%	108.50%	104.27%	104.50%	104.47%	100.00%	-
NOSH	217,800	217,800	217,800	217,800	217,800	145,200	145,200	6.98%
YoY %	0.00%	0.00%	0.00%	0.00%	50.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	150.00%	100.00%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	12.62%	20.95%	8.18%	-0.34%	0.40%	8.24%	13.78%	-
YoY %	-39.76%	156.11%	2,505.88%	-185.00%	-95.15%	-40.20%	-	-
Horiz. %	91.58%	152.03%	59.36%	-2.47%	2.90%	59.80%	100.00%	-
ROE	8.92%	13.88%	4.64%	-0.22%	0.28%	5.83%	10.20%	-
YoY %	-35.73%	199.14%	2,209.09%	-178.57%	-95.20%	-42.84%	-	-
Horiz. %	87.45%	136.08%	45.49%	-2.16%	2.75%	57.16%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	114.16	101.77	77.30	87.01	91.38	139.24	139.60	-3.29%
YoY %	12.17%	31.66%	-11.16%	-4.78%	-34.37%	-0.26%	-	-
Horiz. %	81.78%	72.90%	55.37%	62.33%	65.46%	99.74%	100.00%	-
EPS	14.41	21.32	6.32	-0.29	0.37	11.47	19.23	-4.69%
YoY %	-32.41%	237.34%	2,279.31%	-178.38%	-96.77%	-40.35%	-	-
Horiz. %	74.93%	110.87%	32.87%	-1.51%	1.92%	59.65%	100.00%	-
DPS	6.50	2.00	1.01	0.00	0.00	0.05	9.00	-5.27%
YoY %	225.00%	98.02%	0.00%	0.00%	0.00%	-99.44%	-	-
Horiz. %	72.22%	22.22%	11.22%	0.00%	0.00%	0.56%	100.00%	-
NAPS	1.6155	1.5364	1.3632	1.31	1.3129	1.9688	1.8846	-2.53%
YoY %	5.15%	12.71%	4.06%	-0.22%	-33.31%	4.47%	-	-
Horiz. %	85.72%	81.52%	72.33%	69.51%	69.66%	104.47%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 217,800
RPS	114.16	101.77	77.30	87.01	91.38	92.82	93.07	3.46%
YoY %	12.17%	31.66%	-11.16%	-4.78%	-1.55%	-0.27%	-	-
Horiz. %	122.66%	109.35%	83.06%	93.49%	98.18%	99.73%	100.00%	-
EPS	14.41	21.32	6.32	-0.29	0.37	7.65	12.82	1.96%
YoY %	-32.41%	237.34%	2,279.31%	-178.38%	-95.16%	-40.33%	-	-
Horiz. %	112.40%	166.30%	49.30%	-2.26%	2.89%	59.67%	100.00%	-
DPS	6.50	2.00	1.01	0.00	0.00	0.03	6.00	1.34%
YoY %	225.00%	98.02%	0.00%	0.00%	0.00%	-99.50%	-	-
Horiz. %	108.33%	33.33%	16.83%	0.00%	0.00%	0.50%	100.00%	-
NAPS	1.6155	1.5364	1.3632	1.31	1.3129	1.3125	1.2564	4.27%
YoY %	5.15%	12.71%	4.06%	-0.22%	0.03%	4.47%	-	-
Horiz. %	128.58%	122.29%	108.50%	104.27%	104.50%	104.47%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	1.08	1.41	0.96	0.295	0.425	1.75	4.76	-
P/RPS	0.95	1.39	1.24	0.34	0.47	1.26	3.41	-19.17%
YoY %	-31.65%	12.10%	264.71%	-27.66%	-62.70%	-63.05%	-	-
Horiz. %	27.86%	40.76%	36.36%	9.97%	13.78%	36.95%	100.00%	-
P/EPS	7.50	6.61	15.18	-101.18	115.56	15.25	24.75	-18.03%
YoY %	13.46%	-56.46%	115.00%	-187.56%	657.77%	-38.38%	-	-
Horiz. %	30.30%	26.71%	61.33%	-408.81%	466.91%	61.62%	100.00%	-
EY	13.34	15.12	6.59	-0.99	0.87	6.56	4.04	22.01%
YoY %	-11.77%	129.44%	765.66%	-213.79%	-86.74%	62.38%	-	-
Horiz. %	330.20%	374.26%	163.12%	-24.50%	21.53%	162.38%	100.00%	-
DY	6.02	1.42	1.05	0.00	0.00	0.03	1.89	21.28%
YoY %	323.94%	35.24%	0.00%	0.00%	0.00%	-98.41%	-	-
Horiz. %	318.52%	75.13%	55.56%	0.00%	0.00%	1.59%	100.00%	-
P/NAPS	0.67	0.92	0.70	0.23	0.32	0.89	2.53	-19.85%
YoY %	-27.17%	31.43%	204.35%	-28.12%	-64.04%	-64.82%	-	-
Horiz. %	26.48%	36.36%	27.67%	9.09%	12.65%	35.18%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	23/05/23	24/05/22	06/05/21	24/06/20	30/05/19	31/05/18	25/05/17	-
Price	1.08	1.27	1.48	0.35	0.59	1.66	4.54	-
P/RPS	0.95	1.25	1.91	0.40	0.65	1.19	3.25	-18.52%
YoY %	-24.00%	-34.55%	377.50%	-38.46%	-45.38%	-63.38%	-	-
Horiz. %	29.23%	38.46%	58.77%	12.31%	20.00%	36.62%	100.00%	-
P/EPS	7.50	5.96	23.40	-120.05	160.43	14.47	23.61	-17.39%
YoY %	25.84%	-74.53%	119.49%	-174.83%	1,008.71%	-38.71%	-	-
Horiz. %	31.77%	25.24%	99.11%	-508.47%	679.50%	61.29%	100.00%	-
EY	13.34	16.79	4.27	-0.83	0.62	6.91	4.24	21.03%
YoY %	-20.55%	293.21%	614.46%	-233.87%	-91.03%	62.97%	-	-
Horiz. %	314.62%	395.99%	100.71%	-19.58%	14.62%	162.97%	100.00%	-
DY	6.02	1.57	0.68	0.00	0.00	0.03	1.98	20.35%
YoY %	283.44%	130.88%	0.00%	0.00%	0.00%	-98.48%	-	-
Horiz. %	304.04%	79.29%	34.34%	0.00%	0.00%	1.52%	100.00%	-
P/NAPS	0.67	0.83	1.09	0.27	0.45	0.84	2.41	-19.20%
YoY %	-19.28%	-23.85%	303.70%	-40.00%	-46.43%	-65.15%	-	-
Horiz. %	27.80%	34.44%	45.23%	11.20%	18.67%	34.85%	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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