[UPA] YoY TTM Result on 30-Jun-2012 [#2]

Stock

[UPA] UPA CORPORATION BHD

Announcement Date

28-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 1.44%

YoY- 4.48%

Quarter Report

bursa2012_Qtr2_final.xls

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UPA's Result

UPA's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	167,334	139,782	128,051	124,948	120,409	129,885	118,324	5.94%
YoY %	19.71%	9.16%	2.48%	3.77%	-7.30%	9.77%	-	-
Horiz. %	141.42%	118.13%	108.22%	105.60%	101.76%	109.77%	100.00%	-
PBT	18,777	16,913	17,646	14,680	13,897	19,409	16,844	1.82%
YoY %	11.02%	-4.15%	20.20%	5.63%	-28.40%	15.23%	-	-
Horiz. %	111.48%	100.41%	104.76%	87.15%	82.50%	115.23%	100.00%	-
Tax	-3,316	-5,206	-2,618	-4,608	-4,257	-4,170	-3,534	-1.05%
YoY %	36.30%	-98.85%	43.19%	-8.25%	-2.09%	-18.00%	-	-
Horiz. %	93.83%	147.31%	74.08%	130.39%	120.46%	118.00%	100.00%	-
NP	15,461	11,707	15,028	10,072	9,640	15,239	13,310	2.52%
YoY %	32.07%	-22.10%	49.21%	4.48%	-36.74%	14.49%	-	-
Horiz. %	116.16%	87.96%	112.91%	75.67%	72.43%	114.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,633	11,899	15,292	10,072	9,640	14,537	13,321	2.70%
YoY %	31.38%	-22.19%	51.83%	4.48%	-33.69%	9.13%	-	-
Horiz. %	117.36%	89.33%	114.80%	75.61%	72.37%	109.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.66%	30.78%	14.84%	31.39%	30.63%	21.48%	20.98%	-
YoY %	-42.63%	107.41%	-52.72%	2.48%	42.60%	2.38%	-	-
Horiz. %	84.18%	146.71%	70.73%	149.62%	146.00%	102.38%	100.00%	-
Total Cost	151,873	128,075	113,023	114,876	110,769	114,646	105,014	6.33%
YoY %	18.58%	13.32%	-1.61%	3.71%	-3.38%	9.17%	-	-
Horiz. %	144.62%	121.96%	107.63%	109.39%	105.48%	109.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	193,885	186,015	179,499	170,831	166,449	162,766	154,440	3.86%
YoY %	4.23%	3.63%	5.07%	2.63%	2.26%	5.39%	-	-
Horiz. %	125.54%	120.44%	116.23%	110.61%	107.78%	105.39%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	6,393	6,649	6,236	6,233	7,829	6,638	6,656	-0.66%
YoY %	-3.85%	6.62%	0.05%	-20.39%	17.94%	-0.27%	-	-
Horiz. %	96.05%	99.89%	93.69%	93.64%	117.62%	99.73%	100.00%	-
Div Payout %	40.90%	55.88%	40.78%	61.89%	81.22%	45.67%	49.97%	-
YoY %	-26.81%	37.03%	-34.11%	-23.80%	77.84%	-8.61%	-	-
Horiz. %	81.85%	111.83%	81.61%	123.85%	162.54%	91.39%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	193,885	186,015	179,499	170,831	166,449	162,766	154,440	3.86%
YoY %	4.23%	3.63%	5.07%	2.63%	2.26%	5.39%	-	-
Horiz. %	125.54%	120.44%	116.23%	110.61%	107.78%	105.39%	100.00%	-
NOSH	77,245	77,506	77,705	78,005	78,145	65,368	65,719	2.72%
YoY %	-0.34%	-0.26%	-0.38%	-0.18%	19.55%	-0.53%	-	-
Horiz. %	117.54%	117.94%	118.24%	118.69%	118.91%	99.47%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	9.24%	8.38%	11.74%	8.06%	8.01%	11.73%	11.25%	-
YoY %	10.26%	-28.62%	45.66%	0.62%	-31.71%	4.27%	-	-
Horiz. %	82.13%	74.49%	104.36%	71.64%	71.20%	104.27%	100.00%	-
ROE	8.06%	6.40%	8.52%	5.90%	5.79%	8.93%	8.63%	-
YoY %	25.94%	-24.88%	44.41%	1.90%	-35.16%	3.48%	-	-
Horiz. %	93.40%	74.16%	98.73%	68.37%	67.09%	103.48%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	216.63	180.35	164.79	160.18	154.08	198.70	180.04	3.13%
YoY %	20.12%	9.44%	2.88%	3.96%	-22.46%	10.36%	-	-
Horiz. %	120.32%	100.17%	91.53%	88.97%	85.58%	110.36%	100.00%	-
EPS	20.24	15.35	19.68	12.91	12.34	22.24	20.27	-0.02%
YoY %	31.86%	-22.00%	52.44%	4.62%	-44.51%	9.72%	-	-
Horiz. %	99.85%	75.73%	97.09%	63.69%	60.88%	109.72%	100.00%	-
DPS	8.28	8.58	8.00	8.00	10.00	10.00	10.00	-3.09%
YoY %	-3.50%	7.25%	0.00%	-20.00%	0.00%	0.00%	-	-
Horiz. %	82.80%	85.80%	80.00%	80.00%	100.00%	100.00%	100.00%	-
NAPS	2.51	2.40	2.31	2.19	2.13	2.49	2.35	1.10%
YoY %	4.58%	3.90%	5.48%	2.82%	-14.46%	5.96%	-	-
Horiz. %	106.81%	102.13%	98.30%	93.19%	90.64%	105.96%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 78,005
RPS	70.09	58.55	53.63	52.34	50.43	54.40	49.56	5.94%
YoY %	19.71%	9.17%	2.46%	3.79%	-7.30%	9.77%	-	-
Horiz. %	141.42%	118.14%	108.21%	105.61%	101.76%	109.77%	100.00%	-
EPS	6.55	4.98	6.41	4.22	4.04	6.09	5.58	2.70%
YoY %	31.53%	-22.31%	51.90%	4.46%	-33.66%	9.14%	-	-
Horiz. %	117.38%	89.25%	114.87%	75.63%	72.40%	109.14%	100.00%	-
DPS	2.68	2.79	2.61	2.61	3.28	2.78	2.79	-0.66%
YoY %	-3.94%	6.90%	0.00%	-20.43%	17.99%	-0.36%	-	-
Horiz. %	96.06%	100.00%	93.55%	93.55%	117.56%	99.64%	100.00%	-
NAPS	0.8121	0.7791	0.7518	0.7155	0.6972	0.6818	0.6469	3.86%
YoY %	4.24%	3.63%	5.07%	2.62%	2.26%	5.39%	-	-
Horiz. %	125.54%	120.44%	116.22%	110.60%	107.78%	105.39%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	1.78	1.70	1.30	1.35	1.47	1.71	1.40	-
P/RPS	0.82	0.94	0.79	0.84	0.95	0.86	0.78	0.83%
YoY %	-12.77%	18.99%	-5.95%	-11.58%	10.47%	10.26%	-	-
Horiz. %	105.13%	120.51%	101.28%	107.69%	121.79%	110.26%	100.00%	-
P/EPS	8.80	11.07	6.61	10.46	11.92	7.69	6.91	4.11%
YoY %	-20.51%	67.47%	-36.81%	-12.25%	55.01%	11.29%	-	-
Horiz. %	127.35%	160.20%	95.66%	151.37%	172.50%	111.29%	100.00%	-
EY	11.37	9.03	15.14	9.56	8.39	13.01	14.48	-3.94%
YoY %	25.91%	-40.36%	58.37%	13.95%	-35.51%	-10.15%	-	-
Horiz. %	78.52%	62.36%	104.56%	66.02%	57.94%	89.85%	100.00%	-
DY	4.65	5.05	6.15	5.93	6.80	5.85	7.14	-6.89%
YoY %	-7.92%	-17.89%	3.71%	-12.79%	16.24%	-18.07%	-	-
Horiz. %	65.13%	70.73%	86.13%	83.05%	95.24%	81.93%	100.00%	-
P/NAPS	0.71	0.71	0.56	0.62	0.69	0.69	0.60	2.84%
YoY %	0.00%	26.79%	-9.68%	-10.14%	0.00%	15.00%	-	-
Horiz. %	118.33%	118.33%	93.33%	103.33%	115.00%	115.00%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	24/08/15	25/08/14	26/08/13	28/08/12	15/08/11	24/08/10	24/08/09	-
Price	1.56	1.59	1.21	1.24	1.23	1.43	1.45	-
P/RPS	0.72	0.88	0.73	0.77	0.80	0.72	0.81	-1.94%
YoY %	-18.18%	20.55%	-5.19%	-3.75%	11.11%	-11.11%	-	-
Horiz. %	88.89%	108.64%	90.12%	95.06%	98.77%	88.89%	100.00%	-
P/EPS	7.71	10.36	6.15	9.60	9.97	6.43	7.15	1.26%
YoY %	-25.58%	68.46%	-35.94%	-3.71%	55.05%	-10.07%	-	-
Horiz. %	107.83%	144.90%	86.01%	134.27%	139.44%	89.93%	100.00%	-
EY	12.97	9.66	16.26	10.41	10.03	15.55	13.98	-1.24%
YoY %	34.27%	-40.59%	56.20%	3.79%	-35.50%	11.23%	-	-
Horiz. %	92.78%	69.10%	116.31%	74.46%	71.75%	111.23%	100.00%	-
DY	5.31	5.40	6.61	6.45	8.13	6.99	6.90	-4.26%
YoY %	-1.67%	-18.31%	2.48%	-20.66%	16.31%	1.30%	-	-
Horiz. %	76.96%	78.26%	95.80%	93.48%	117.83%	101.30%	100.00%	-
P/NAPS	0.62	0.66	0.52	0.57	0.58	0.57	0.62	0.00%
YoY %	-6.06%	26.92%	-8.77%	-1.72%	1.75%	-8.06%	-	-
Horiz. %	100.00%	106.45%	83.87%	91.94%	93.55%	91.94%	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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