[UPA] YoY TTM Result on 30-Sep-2012 [#3]

Stock

[UPA] UPA CORPORATION BHD

Announcement Date

23-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- -14.47%

YoY- -32.12%

Quarter Report

bursa2012_Qtr3_final.xls

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UPA's Result

UPA's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	174,961	139,100	134,137	123,571	124,184	129,219	117,007	6.93%
YoY %	25.78%	3.70%	8.55%	-0.49%	-3.90%	10.44%	-	-
Horiz. %	149.53%	118.88%	114.64%	105.61%	106.13%	110.44%	100.00%	-
PBT	21,721	16,383	18,946	12,981	17,560	16,857	15,273	6.04%
YoY %	32.58%	-13.53%	45.95%	-26.08%	4.17%	10.37%	-	-
Horiz. %	142.22%	107.27%	124.05%	84.99%	114.97%	110.37%	100.00%	-
Tax	-3,789	-4,821	-2,814	-4,366	-4,869	-3,942	-3,522	1.22%
YoY %	21.41%	-71.32%	35.55%	10.33%	-23.52%	-11.93%	-	-
Horiz. %	107.58%	136.88%	79.90%	123.96%	138.25%	111.93%	100.00%	-
NP	17,932	11,562	16,132	8,615	12,691	12,915	11,751	7.29%
YoY %	55.09%	-28.33%	87.25%	-32.12%	-1.73%	9.91%	-	-
Horiz. %	152.60%	98.39%	137.28%	73.31%	108.00%	109.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,104	11,754	16,396	8,615	12,691	12,211	11,761	7.45%
YoY %	54.02%	-28.31%	90.32%	-32.12%	3.93%	3.83%	-	-
Horiz. %	153.93%	99.94%	139.41%	73.25%	107.91%	103.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.44%	29.43%	14.85%	33.63%	27.73%	23.38%	23.06%	-
YoY %	-40.74%	98.18%	-55.84%	21.28%	18.61%	1.39%	-	-
Horiz. %	75.63%	127.62%	64.40%	145.84%	120.25%	101.39%	100.00%	-
Total Cost	157,029	127,538	118,005	114,956	111,493	116,304	105,256	6.89%
YoY %	23.12%	8.08%	2.65%	3.11%	-4.14%	10.50%	-	-
Horiz. %	149.19%	121.17%	112.11%	109.22%	105.93%	110.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	193,997	182,970	177,830	168,213	164,694	157,885	131,553	6.68%
YoY %	6.03%	2.89%	5.72%	2.14%	4.31%	20.02%	-	-
Horiz. %	147.47%	139.08%	135.18%	127.87%	125.19%	120.02%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	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 %	35.31%	56.57%	38.04%	72.35%	61.69%	54.37%	56.60%	-
YoY %	-37.58%	48.71%	-47.42%	17.28%	13.46%	-3.94%	-	-
Horiz. %	62.39%	99.95%	67.21%	127.83%	108.99%	96.06%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	193,997	182,970	177,830	168,213	164,694	157,885	131,553	6.68%
YoY %	6.03%	2.89%	5.72%	2.14%	4.31%	20.02%	-	-
Horiz. %	147.47%	139.08%	135.18%	127.87%	125.19%	120.02%	100.00%	-
NOSH	77,289	77,529	77,655	77,876	78,054	78,160	65,776	2.72%
YoY %	-0.31%	-0.16%	-0.28%	-0.23%	-0.14%	18.83%	-	-
Horiz. %	117.50%	117.87%	118.06%	118.40%	118.67%	118.83%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	10.25%	8.31%	12.03%	6.97%	10.22%	9.99%	10.04%	-
YoY %	23.35%	-30.92%	72.60%	-31.80%	2.30%	-0.50%	-	-
Horiz. %	102.09%	82.77%	119.82%	69.42%	101.79%	99.50%	100.00%	-
ROE	9.33%	6.42%	9.22%	5.12%	7.71%	7.73%	8.94%	-
YoY %	45.33%	-30.37%	80.08%	-33.59%	-0.26%	-13.53%	-	-
Horiz. %	104.36%	71.81%	103.13%	57.27%	86.24%	86.47%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	226.37	179.41	172.73	158.68	159.10	165.32	177.88	4.09%
YoY %	26.17%	3.87%	8.85%	-0.26%	-3.76%	-7.06%	-	-
Horiz. %	127.26%	100.86%	97.10%	89.21%	89.44%	92.94%	100.00%	-
EPS	23.42	15.16	21.11	11.06	16.26	15.62	17.88	4.59%
YoY %	54.49%	-28.19%	90.87%	-31.98%	4.10%	-12.64%	-	-
Horiz. %	130.98%	84.79%	118.06%	61.86%	90.94%	87.36%	100.00%	-
DPS	8.27	8.58	8.00	8.00	10.00	8.49	10.00	-3.11%
YoY %	-3.61%	7.25%	0.00%	-20.00%	17.79%	-15.10%	-	-
Horiz. %	82.70%	85.80%	80.00%	80.00%	100.00%	84.90%	100.00%	-
NAPS	2.51	2.36	2.29	2.16	2.11	2.02	2.00	3.85%
YoY %	6.36%	3.06%	6.02%	2.37%	4.46%	1.00%	-	-
Horiz. %	125.50%	118.00%	114.50%	108.00%	105.50%	101.00%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 77,876
RPS	73.28	58.26	56.18	51.76	52.02	54.12	49.01	6.93%
YoY %	25.78%	3.70%	8.54%	-0.50%	-3.88%	10.43%	-	-
Horiz. %	149.52%	118.87%	114.63%	105.61%	106.14%	110.43%	100.00%	-
EPS	7.58	4.92	6.87	3.61	5.32	5.11	4.93	7.42%
YoY %	54.07%	-28.38%	90.30%	-32.14%	4.11%	3.65%	-	-
Horiz. %	153.75%	99.80%	139.35%	73.23%	107.91%	103.65%	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	0.8126	0.7664	0.7449	0.7046	0.6898	0.6613	0.551	6.68%
YoY %	6.03%	2.89%	5.72%	2.15%	4.31%	20.02%	-	-
Horiz. %	147.48%	139.09%	135.19%	127.88%	125.19%	120.02%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	1.53	1.58	1.29	1.28	1.22	1.42	1.49	-
P/RPS	0.68	0.88	0.75	0.81	0.77	0.86	0.84	-3.45%
YoY %	-22.73%	17.33%	-7.41%	5.19%	-10.47%	2.38%	-	-
Horiz. %	80.95%	104.76%	89.29%	96.43%	91.67%	102.38%	100.00%	-
P/EPS	6.53	10.42	6.11	11.57	7.50	9.09	8.33	-3.97%
YoY %	-37.33%	70.54%	-47.19%	54.27%	-17.49%	9.12%	-	-
Horiz. %	78.39%	125.09%	73.35%	138.90%	90.04%	109.12%	100.00%	-
EY	15.31	9.60	16.37	8.64	13.33	11.00	12.00	4.14%
YoY %	59.48%	-41.36%	89.47%	-35.18%	21.18%	-8.33%	-	-
Horiz. %	127.58%	80.00%	136.42%	72.00%	111.08%	91.67%	100.00%	-
DY	5.41	5.43	6.20	6.25	8.20	5.98	6.71	-3.52%
YoY %	-0.37%	-12.42%	-0.80%	-23.78%	37.12%	-10.88%	-	-
Horiz. %	80.63%	80.92%	92.40%	93.14%	122.21%	89.12%	100.00%	-
P/NAPS	0.61	0.67	0.56	0.59	0.58	0.70	0.75	-3.38%
YoY %	-8.96%	19.64%	-5.08%	1.72%	-17.14%	-6.67%	-	-
Horiz. %	81.33%	89.33%	74.67%	78.67%	77.33%	93.33%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	23/11/15	24/11/14	25/11/13	23/11/12	21/11/11	29/11/10	23/11/09	-
Price	1.85	1.53	1.31	1.28	1.22	1.41	1.48	-
P/RPS	0.82	0.85	0.76	0.81	0.77	0.85	0.83	-0.20%
YoY %	-3.53%	11.84%	-6.17%	5.19%	-9.41%	2.41%	-	-
Horiz. %	98.80%	102.41%	91.57%	97.59%	92.77%	102.41%	100.00%	-
P/EPS	7.90	10.09	6.20	11.57	7.50	9.03	8.28	-0.77%
YoY %	-21.70%	62.74%	-46.41%	54.27%	-16.94%	9.06%	-	-
Horiz. %	95.41%	121.86%	74.88%	139.73%	90.58%	109.06%	100.00%	-
EY	12.66	9.91	16.12	8.64	13.33	11.08	12.08	0.78%
YoY %	27.75%	-38.52%	86.57%	-35.18%	20.31%	-8.28%	-	-
Horiz. %	104.80%	82.04%	133.44%	71.52%	110.35%	91.72%	100.00%	-
DY	4.47	5.61	6.11	6.25	8.20	6.02	6.76	-6.65%
YoY %	-20.32%	-8.18%	-2.24%	-23.78%	36.21%	-10.95%	-	-
Horiz. %	66.12%	82.99%	90.38%	92.46%	121.30%	89.05%	100.00%	-
P/NAPS	0.74	0.65	0.57	0.59	0.58	0.70	0.74	0.00%
YoY %	13.85%	14.04%	-3.39%	1.72%	-17.14%	-5.41%	-	-
Horiz. %	100.00%	87.84%	77.03%	79.73%	78.38%	94.59%	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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