[UPA] YoY TTM Result on 30-Jun-2015 [#2]

Stock

[UPA] UPA CORPORATION BHD

Announcement Date

24-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- -1.72%

YoY- 31.38%

Quarter Report

bursa2015_Qtr2_final.xls

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UPA's Result

UPA's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	156,810	138,339	160,328	167,334	139,782	128,051	124,948	3.85%
YoY %	13.35%	-13.72%	-4.19%	19.71%	9.16%	2.48%	-	-
Horiz. %	125.50%	110.72%	128.32%	133.92%	111.87%	102.48%	100.00%	-
PBT	11,046	64,031	21,743	18,777	16,913	17,646	14,680	-4.62%
YoY %	-82.75%	194.49%	15.80%	11.02%	-4.15%	20.20%	-	-
Horiz. %	75.25%	436.18%	148.11%	127.91%	115.21%	120.20%	100.00%	-
Tax	-962	-9,412	-5,038	-3,316	-5,206	-2,618	-4,608	-22.96%
YoY %	89.78%	-86.82%	-51.93%	36.30%	-98.85%	43.19%	-	-
Horiz. %	20.88%	204.25%	109.33%	71.96%	112.98%	56.81%	100.00%	-
NP	10,084	54,619	16,705	15,461	11,707	15,028	10,072	0.01%
YoY %	-81.54%	226.96%	8.05%	32.07%	-22.10%	49.21%	-	-
Horiz. %	100.12%	542.29%	165.86%	153.50%	116.23%	149.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,108	54,521	16,852	15,633	11,899	15,292	10,072	0.05%
YoY %	-81.46%	223.53%	7.80%	31.38%	-22.19%	51.83%	-	-
Horiz. %	100.36%	541.31%	167.32%	155.21%	118.14%	151.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.71%	14.70%	23.17%	17.66%	30.78%	14.84%	31.39%	-
YoY %	-40.75%	-36.56%	31.20%	-42.63%	107.41%	-52.72%	-	-
Horiz. %	27.75%	46.83%	73.81%	56.26%	98.06%	47.28%	100.00%	-
Total Cost	146,726	83,720	143,623	151,873	128,075	113,023	114,876	4.16%
YoY %	75.26%	-41.71%	-5.43%	18.58%	13.32%	-1.61%	-	-
Horiz. %	127.73%	72.88%	125.02%	132.21%	111.49%	98.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	251,697	255,557	205,785	193,885	186,015	179,499	170,831	6.66%
YoY %	-1.51%	24.19%	6.14%	4.23%	3.63%	5.07%	-	-
Horiz. %	147.34%	149.60%	120.46%	113.50%	108.89%	105.07%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	6,176	13,900	7,119	6,393	6,649	6,236	6,233	-0.15%
YoY %	-55.57%	95.25%	11.36%	-3.85%	6.62%	0.05%	-	-
Horiz. %	99.09%	223.01%	114.21%	102.57%	106.67%	100.05%	100.00%	-
Div Payout %	61.11%	25.50%	42.25%	40.90%	55.88%	40.78%	61.89%	-
YoY %	139.65%	-39.64%	3.30%	-26.81%	37.03%	-34.11%	-	-
Horiz. %	98.74%	41.20%	68.27%	66.08%	90.29%	65.89%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	251,697	255,557	205,785	193,885	186,015	179,499	170,831	6.66%
YoY %	-1.51%	24.19%	6.14%	4.23%	3.63%	5.07%	-	-
Horiz. %	147.34%	149.60%	120.46%	113.50%	108.89%	105.07%	100.00%	-
NOSH	79,581	79,581	77,362	77,245	77,506	77,705	78,005	0.33%
YoY %	0.00%	2.87%	0.15%	-0.34%	-0.26%	-0.38%	-	-
Horiz. %	102.02%	102.02%	99.18%	99.03%	99.36%	99.62%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	6.43%	39.48%	10.42%	9.24%	8.38%	11.74%	8.06%	-
YoY %	-83.71%	278.89%	12.77%	10.26%	-28.62%	45.66%	-	-
Horiz. %	79.78%	489.83%	129.28%	114.64%	103.97%	145.66%	100.00%	-
ROE	4.02%	21.33%	8.19%	8.06%	6.40%	8.52%	5.90%	-
YoY %	-81.15%	160.44%	1.61%	25.94%	-24.88%	44.41%	-	-
Horiz. %	68.14%	361.53%	138.81%	136.61%	108.47%	144.41%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	203.10	179.18	207.24	216.63	180.35	164.79	160.18	4.03%
YoY %	13.35%	-13.54%	-4.33%	20.12%	9.44%	2.88%	-	-
Horiz. %	126.79%	111.86%	129.38%	135.24%	112.59%	102.88%	100.00%	-
EPS	13.09	70.62	21.78	20.24	15.35	19.68	12.91	0.23%
YoY %	-81.46%	224.24%	7.61%	31.86%	-22.00%	52.44%	-	-
Horiz. %	101.39%	547.02%	168.71%	156.78%	118.90%	152.44%	100.00%	-
DPS	8.00	18.00	9.20	8.28	8.58	8.00	8.00	0.00%
YoY %	-55.56%	95.65%	11.11%	-3.50%	7.25%	0.00%	-	-
Horiz. %	100.00%	225.00%	115.00%	103.50%	107.25%	100.00%	100.00%	-
NAPS	3.26	3.31	2.66	2.51	2.40	2.31	2.19	6.85%
YoY %	-1.51%	24.44%	5.98%	4.58%	3.90%	5.48%	-	-
Horiz. %	148.86%	151.14%	121.46%	114.61%	109.59%	105.48%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 77,245
RPS	65.68	57.94	67.15	70.09	58.55	53.63	52.34	3.85%
YoY %	13.36%	-13.72%	-4.19%	19.71%	9.17%	2.46%	-	-
Horiz. %	125.49%	110.70%	128.30%	133.91%	111.86%	102.46%	100.00%	-
EPS	4.23	22.84	7.06	6.55	4.98	6.41	4.22	0.03%
YoY %	-81.48%	223.51%	7.79%	31.53%	-22.31%	51.90%	-	-
Horiz. %	100.24%	541.23%	167.30%	155.21%	118.01%	151.90%	100.00%	-
DPS	2.59	5.82	2.98	2.68	2.79	2.61	2.61	-0.12%
YoY %	-55.50%	95.30%	11.19%	-3.94%	6.90%	0.00%	-	-
Horiz. %	99.23%	222.99%	114.18%	102.68%	106.90%	100.00%	100.00%	-
NAPS	1.0542	1.0704	0.8619	0.8121	0.7791	0.7518	0.7155	6.66%
YoY %	-1.51%	24.19%	6.13%	4.24%	3.63%	5.07%	-	-
Horiz. %	147.34%	149.60%	120.46%	113.50%	108.89%	105.07%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	2.48	2.40	2.20	1.78	1.70	1.30	1.35	-
P/RPS	1.22	1.34	1.06	0.82	0.94	0.79	0.84	6.41%
YoY %	-8.96%	26.42%	29.27%	-12.77%	18.99%	-5.95%	-	-
Horiz. %	145.24%	159.52%	126.19%	97.62%	111.90%	94.05%	100.00%	-
P/EPS	18.94	3.40	10.10	8.80	11.07	6.61	10.46	10.39%
YoY %	457.06%	-66.34%	14.77%	-20.51%	67.47%	-36.81%	-	-
Horiz. %	181.07%	32.50%	96.56%	84.13%	105.83%	63.19%	100.00%	-
EY	5.28	29.42	9.90	11.37	9.03	15.14	9.56	-9.41%
YoY %	-82.05%	197.17%	-12.93%	25.91%	-40.36%	58.37%	-	-
Horiz. %	55.23%	307.74%	103.56%	118.93%	94.46%	158.37%	100.00%	-
DY	3.23	7.50	4.18	4.65	5.05	6.15	5.93	-9.62%
YoY %	-56.93%	79.43%	-10.11%	-7.92%	-17.89%	3.71%	-	-
Horiz. %	54.47%	126.48%	70.49%	78.41%	85.16%	103.71%	100.00%	-
P/NAPS	0.76	0.73	0.83	0.71	0.71	0.56	0.62	3.44%
YoY %	4.11%	-12.05%	16.90%	0.00%	26.79%	-9.68%	-	-
Horiz. %	122.58%	117.74%	133.87%	114.52%	114.52%	90.32%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	28/08/18	29/08/17	22/08/16	24/08/15	25/08/14	26/08/13	28/08/12	-
Price	2.36	2.50	2.07	1.56	1.59	1.21	1.24	-
P/RPS	1.16	1.40	1.00	0.72	0.88	0.73	0.77	7.06%
YoY %	-17.14%	40.00%	38.89%	-18.18%	20.55%	-5.19%	-	-
Horiz. %	150.65%	181.82%	129.87%	93.51%	114.29%	94.81%	100.00%	-
P/EPS	18.03	3.54	9.50	7.71	10.36	6.15	9.60	11.07%
YoY %	409.32%	-62.74%	23.22%	-25.58%	68.46%	-35.94%	-	-
Horiz. %	187.81%	36.88%	98.96%	80.31%	107.92%	64.06%	100.00%	-
EY	5.55	28.25	10.52	12.97	9.66	16.26	10.41	-9.94%
YoY %	-80.35%	168.54%	-18.89%	34.27%	-40.59%	56.20%	-	-
Horiz. %	53.31%	271.37%	101.06%	124.59%	92.80%	156.20%	100.00%	-
DY	3.39	7.20	4.45	5.31	5.40	6.61	6.45	-10.16%
YoY %	-52.92%	61.80%	-16.20%	-1.67%	-18.31%	2.48%	-	-
Horiz. %	52.56%	111.63%	68.99%	82.33%	83.72%	102.48%	100.00%	-
P/NAPS	0.72	0.76	0.78	0.62	0.66	0.52	0.57	3.96%
YoY %	-5.26%	-2.56%	25.81%	-6.06%	26.92%	-8.77%	-	-
Horiz. %	126.32%	133.33%	136.84%	108.77%	115.79%	91.23%	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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