[UPA] YoY TTM Result on 30-Jun-2017 [#2]

Stock

[UPA] UPA CORPORATION BHD

Announcement Date

29-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- 89.01%

YoY- 223.53%

Quarter Report

UPA-2nd Qtr Results 2017.pdf

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UPA's Result

UPA's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	136,594	156,555	156,810	138,339	160,328	167,334	139,782	-0.38%
YoY %	-12.75%	-0.16%	13.35%	-13.72%	-4.19%	19.71%	-	-
Horiz. %	97.72%	112.00%	112.18%	98.97%	114.70%	119.71%	100.00%	-
PBT	12,240	11,372	11,046	64,031	21,743	18,777	16,913	-5.24%
YoY %	7.63%	2.95%	-82.75%	194.49%	15.80%	11.02%	-	-
Horiz. %	72.37%	67.24%	65.31%	378.59%	128.56%	111.02%	100.00%	-
Tax	-2,664	-1,663	-962	-9,412	-5,038	-3,316	-5,206	-10.55%
YoY %	-60.19%	-72.87%	89.78%	-86.82%	-51.93%	36.30%	-	-
Horiz. %	51.17%	31.94%	18.48%	180.79%	96.77%	63.70%	100.00%	-
NP	9,576	9,709	10,084	54,619	16,705	15,461	11,707	-3.29%
YoY %	-1.37%	-3.72%	-81.54%	226.96%	8.05%	32.07%	-	-
Horiz. %	81.80%	82.93%	86.14%	466.55%	142.69%	132.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,251	9,893	10,108	54,521	16,852	15,633	11,899	-4.10%
YoY %	-6.49%	-2.13%	-81.46%	223.53%	7.80%	31.38%	-	-
Horiz. %	77.75%	83.14%	84.95%	458.20%	141.63%	131.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.76%	14.62%	8.71%	14.70%	23.17%	17.66%	30.78%	-
YoY %	48.84%	67.85%	-40.75%	-36.56%	31.20%	-42.63%	-	-
Horiz. %	70.70%	47.50%	28.30%	47.76%	75.28%	57.37%	100.00%	-
Total Cost	127,018	146,846	146,726	83,720	143,623	151,873	128,075	-0.13%
YoY %	-13.50%	0.08%	75.26%	-41.71%	-5.43%	18.58%	-	-
Horiz. %	99.17%	114.66%	114.56%	65.37%	112.14%	118.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	258,646	255,557	251,697	255,557	205,785	193,885	186,015	5.64%
YoY %	1.21%	1.53%	-1.51%	24.19%	6.14%	4.23%	-	-
Horiz. %	139.05%	137.39%	135.31%	137.39%	110.63%	104.23%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	6,176	6,176	6,176	13,900	7,119	6,393	6,649	-1.22%
YoY %	0.00%	0.00%	-55.57%	95.25%	11.36%	-3.85%	-	-
Horiz. %	92.89%	92.89%	92.89%	209.05%	107.07%	96.15%	100.00%	-
Div Payout %	66.77%	62.43%	61.11%	25.50%	42.25%	40.90%	55.88%	-
YoY %	6.95%	2.16%	139.65%	-39.64%	3.30%	-26.81%	-	-
Horiz. %	119.49%	111.72%	109.36%	45.63%	75.61%	73.19%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	258,646	255,557	251,697	255,557	205,785	193,885	186,015	5.64%
YoY %	1.21%	1.53%	-1.51%	24.19%	6.14%	4.23%	-	-
Horiz. %	139.05%	137.39%	135.31%	137.39%	110.63%	104.23%	100.00%	-
NOSH	79,581	79,581	79,581	79,581	77,362	77,245	77,506	0.44%
YoY %	0.00%	0.00%	0.00%	2.87%	0.15%	-0.34%	-	-
Horiz. %	102.68%	102.68%	102.68%	102.68%	99.81%	99.66%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	7.01%	6.20%	6.43%	39.48%	10.42%	9.24%	8.38%	-
YoY %	13.06%	-3.58%	-83.71%	278.89%	12.77%	10.26%	-	-
Horiz. %	83.65%	73.99%	76.73%	471.12%	124.34%	110.26%	100.00%	-
ROE	3.58%	3.87%	4.02%	21.33%	8.19%	8.06%	6.40%	-
YoY %	-7.49%	-3.73%	-81.15%	160.44%	1.61%	25.94%	-	-
Horiz. %	55.94%	60.47%	62.81%	333.28%	127.97%	125.94%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	176.92	202.77	203.10	179.18	207.24	216.63	180.35	-0.31%
YoY %	-12.75%	-0.16%	13.35%	-13.54%	-4.33%	20.12%	-	-
Horiz. %	98.10%	112.43%	112.61%	99.35%	114.91%	120.12%	100.00%	-
EPS	11.98	12.81	13.09	70.62	21.78	20.24	15.35	-4.04%
YoY %	-6.48%	-2.14%	-81.46%	224.24%	7.61%	31.86%	-	-
Horiz. %	78.05%	83.45%	85.28%	460.07%	141.89%	131.86%	100.00%	-
DPS	8.00	8.00	8.00	18.00	9.20	8.28	8.58	-1.15%
YoY %	0.00%	0.00%	-55.56%	95.65%	11.11%	-3.50%	-	-
Horiz. %	93.24%	93.24%	93.24%	209.79%	107.23%	96.50%	100.00%	-
NAPS	3.35	3.31	3.26	3.31	2.66	2.51	2.40	5.71%
YoY %	1.21%	1.53%	-1.51%	24.44%	5.98%	4.58%	-	-
Horiz. %	139.58%	137.92%	135.83%	137.92%	110.83%	104.58%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 79,581
RPS	57.21	65.57	65.68	57.94	67.15	70.09	58.55	-0.38%
YoY %	-12.75%	-0.17%	13.36%	-13.72%	-4.19%	19.71%	-	-
Horiz. %	97.71%	111.99%	112.18%	98.96%	114.69%	119.71%	100.00%	-
EPS	3.87	4.14	4.23	22.84	7.06	6.55	4.98	-4.11%
YoY %	-6.52%	-2.13%	-81.48%	223.51%	7.79%	31.53%	-	-
Horiz. %	77.71%	83.13%	84.94%	458.63%	141.77%	131.53%	100.00%	-
DPS	2.59	2.59	2.59	5.82	2.98	2.68	2.79	-1.23%
YoY %	0.00%	0.00%	-55.50%	95.30%	11.19%	-3.94%	-	-
Horiz. %	92.83%	92.83%	92.83%	208.60%	106.81%	96.06%	100.00%	-
NAPS	1.0834	1.0704	1.0542	1.0704	0.8619	0.8121	0.7791	5.64%
YoY %	1.21%	1.54%	-1.51%	24.19%	6.13%	4.24%	-	-
Horiz. %	139.06%	137.39%	135.31%	137.39%	110.63%	104.24%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	1.94	2.26	2.48	2.40	2.20	1.78	1.70	-
P/RPS	1.10	1.11	1.22	1.34	1.06	0.82	0.94	2.65%
YoY %	-0.90%	-9.02%	-8.96%	26.42%	29.27%	-12.77%	-	-
Horiz. %	117.02%	118.09%	129.79%	142.55%	112.77%	87.23%	100.00%	-
P/EPS	16.19	17.64	18.94	3.40	10.10	8.80	11.07	6.53%
YoY %	-8.22%	-6.86%	457.06%	-66.34%	14.77%	-20.51%	-	-
Horiz. %	146.25%	159.35%	171.09%	30.71%	91.24%	79.49%	100.00%	-
EY	6.18	5.67	5.28	29.42	9.90	11.37	9.03	-6.11%
YoY %	8.99%	7.39%	-82.05%	197.17%	-12.93%	25.91%	-	-
Horiz. %	68.44%	62.79%	58.47%	325.80%	109.63%	125.91%	100.00%	-
DY	4.12	3.54	3.23	7.50	4.18	4.65	5.05	-3.33%
YoY %	16.38%	9.60%	-56.93%	79.43%	-10.11%	-7.92%	-	-
Horiz. %	81.58%	70.10%	63.96%	148.51%	82.77%	92.08%	100.00%	-
P/NAPS	0.58	0.68	0.76	0.73	0.83	0.71	0.71	-3.31%
YoY %	-14.71%	-10.53%	4.11%	-12.05%	16.90%	0.00%	-	-
Horiz. %	81.69%	95.77%	107.04%	102.82%	116.90%	100.00%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	24/08/20	26/08/19	28/08/18	29/08/17	22/08/16	24/08/15	25/08/14	-
Price	2.34	2.20	2.36	2.50	2.07	1.56	1.59	-
P/RPS	1.32	1.08	1.16	1.40	1.00	0.72	0.88	6.98%
YoY %	22.22%	-6.90%	-17.14%	40.00%	38.89%	-18.18%	-	-
Horiz. %	150.00%	122.73%	131.82%	159.09%	113.64%	81.82%	100.00%	-
P/EPS	19.53	17.17	18.03	3.54	9.50	7.71	10.36	11.13%
YoY %	13.74%	-4.77%	409.32%	-62.74%	23.22%	-25.58%	-	-
Horiz. %	188.51%	165.73%	174.03%	34.17%	91.70%	74.42%	100.00%	-
EY	5.12	5.82	5.55	28.25	10.52	12.97	9.66	-10.03%
YoY %	-12.03%	4.86%	-80.35%	168.54%	-18.89%	34.27%	-	-
Horiz. %	53.00%	60.25%	57.45%	292.44%	108.90%	134.27%	100.00%	-
DY	3.42	3.64	3.39	7.20	4.45	5.31	5.40	-7.32%
YoY %	-6.04%	7.37%	-52.92%	61.80%	-16.20%	-1.67%	-	-
Horiz. %	63.33%	67.41%	62.78%	133.33%	82.41%	98.33%	100.00%	-
P/NAPS	0.70	0.66	0.72	0.76	0.78	0.62	0.66	0.98%
YoY %	6.06%	-8.33%	-5.26%	-2.56%	25.81%	-6.06%	-	-
Horiz. %	106.06%	100.00%	109.09%	115.15%	118.18%	93.94%	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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