[UPA] YoY TTM Result on 30-Sep-2014 [#3]

Stock

[UPA] UPA CORPORATION BHD

Announcement Date

24-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- -1.22%

YoY- -28.31%

Quarter Report

bursa2014_Qtr3_final.xls

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UPA's Result

UPA's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	139,104	145,249	174,961	139,100	134,137	123,571	124,184	1.90%
YoY %	-4.23%	-16.98%	25.78%	3.70%	8.55%	-0.49%	-	-
Horiz. %	112.01%	116.96%	140.89%	112.01%	108.01%	99.51%	100.00%	-
PBT	65,852	16,355	21,721	16,383	18,946	12,981	17,560	24.61%
YoY %	302.64%	-24.70%	32.58%	-13.53%	45.95%	-26.08%	-	-
Horiz. %	375.01%	93.14%	123.70%	93.30%	107.89%	73.92%	100.00%	-
Tax	-9,970	-3,999	-3,789	-4,821	-2,814	-4,366	-4,869	12.67%
YoY %	-149.31%	-5.54%	21.41%	-71.32%	35.55%	10.33%	-	-
Horiz. %	204.76%	82.13%	77.82%	99.01%	57.79%	89.67%	100.00%	-
NP	55,882	12,356	17,932	11,562	16,132	8,615	12,691	27.99%
YoY %	352.27%	-31.10%	55.09%	-28.33%	87.25%	-32.12%	-	-
Horiz. %	440.33%	97.36%	141.30%	91.10%	127.11%	67.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,784	12,503	18,104	11,754	16,396	8,615	12,691	27.95%
YoY %	346.16%	-30.94%	54.02%	-28.31%	90.32%	-32.12%	-	-
Horiz. %	439.56%	98.52%	142.65%	92.62%	129.19%	67.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.14%	24.45%	17.44%	29.43%	14.85%	33.63%	27.73%	-
YoY %	-38.08%	40.19%	-40.74%	98.18%	-55.84%	21.28%	-	-
Horiz. %	54.60%	88.17%	62.89%	106.13%	53.55%	121.28%	100.00%	-
Total Cost	83,222	132,893	157,029	127,538	118,005	114,956	111,493	-4.75%
YoY %	-37.38%	-15.37%	23.12%	8.08%	2.65%	3.11%	-	-
Horiz. %	74.64%	119.19%	140.84%	114.39%	105.84%	103.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	244,748	200,064	193,997	182,970	177,830	168,213	164,694	6.81%
YoY %	22.33%	3.13%	6.03%	2.89%	5.72%	2.14%	-	-
Horiz. %	148.61%	121.48%	117.79%	111.10%	107.98%	102.14%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	13,900	7,119	6,393	6,649	6,236	6,233	7,829	10.03%
YoY %	95.25%	11.36%	-3.85%	6.62%	0.05%	-20.39%	-	-
Horiz. %	177.55%	90.93%	81.66%	84.93%	79.65%	79.61%	100.00%	-
Div Payout %	24.92%	56.94%	35.31%	56.57%	38.04%	72.35%	61.69%	-
YoY %	-56.23%	61.26%	-37.58%	48.71%	-47.42%	17.28%	-	-
Horiz. %	40.40%	92.30%	57.24%	91.70%	61.66%	117.28%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	244,748	200,064	193,997	182,970	177,830	168,213	164,694	6.81%
YoY %	22.33%	3.13%	6.03%	2.89%	5.72%	2.14%	-	-
Horiz. %	148.61%	121.48%	117.79%	111.10%	107.98%	102.14%	100.00%	-
NOSH	79,581	77,244	77,289	77,529	77,655	77,876	78,054	0.32%
YoY %	3.03%	-0.06%	-0.31%	-0.16%	-0.28%	-0.23%	-	-
Horiz. %	101.96%	98.96%	99.02%	99.33%	99.49%	99.77%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	40.17%	8.51%	10.25%	8.31%	12.03%	6.97%	10.22%	-
YoY %	372.03%	-16.98%	23.35%	-30.92%	72.60%	-31.80%	-	-
Horiz. %	393.05%	83.27%	100.29%	81.31%	117.71%	68.20%	100.00%	-
ROE	22.79%	6.25%	9.33%	6.42%	9.22%	5.12%	7.71%	-
YoY %	264.64%	-33.01%	45.33%	-30.37%	80.08%	-33.59%	-	-
Horiz. %	295.59%	81.06%	121.01%	83.27%	119.58%	66.41%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	180.17	188.04	226.37	179.41	172.73	158.68	159.10	2.09%
YoY %	-4.19%	-16.93%	26.17%	3.87%	8.85%	-0.26%	-	-
Horiz. %	113.24%	118.19%	142.28%	112.77%	108.57%	99.74%	100.00%	-
EPS	72.25	16.19	23.42	15.16	21.11	11.06	16.26	28.19%
YoY %	346.26%	-30.87%	54.49%	-28.19%	90.87%	-31.98%	-	-
Horiz. %	444.34%	99.57%	144.03%	93.23%	129.83%	68.02%	100.00%	-
DPS	18.00	9.22	8.27	8.58	8.00	8.00	10.00	10.28%
YoY %	95.23%	11.49%	-3.61%	7.25%	0.00%	-20.00%	-	-
Horiz. %	180.00%	92.20%	82.70%	85.80%	80.00%	80.00%	100.00%	-
NAPS	3.17	2.59	2.51	2.36	2.29	2.16	2.11	7.01%
YoY %	22.39%	3.19%	6.36%	3.06%	6.02%	2.37%	-	-
Horiz. %	150.24%	122.75%	118.96%	111.85%	108.53%	102.37%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 77,529
RPS	58.26	60.84	73.28	58.26	56.18	51.76	52.02	1.90%
YoY %	-4.24%	-16.98%	25.78%	3.70%	8.54%	-0.50%	-	-
Horiz. %	112.00%	116.96%	140.87%	112.00%	108.00%	99.50%	100.00%	-
EPS	23.37	5.24	7.58	4.92	6.87	3.61	5.32	27.94%
YoY %	345.99%	-30.87%	54.07%	-28.38%	90.30%	-32.14%	-	-
Horiz. %	439.29%	98.50%	142.48%	92.48%	129.14%	67.86%	100.00%	-
DPS	5.82	2.98	2.68	2.79	2.61	2.61	3.28	10.01%
YoY %	95.30%	11.19%	-3.94%	6.90%	0.00%	-20.43%	-	-
Horiz. %	177.44%	90.85%	81.71%	85.06%	79.57%	79.57%	100.00%	-
NAPS	1.0251	0.838	0.8126	0.7664	0.7449	0.7046	0.6898	6.81%
YoY %	22.33%	3.13%	6.03%	2.89%	5.72%	2.15%	-	-
Horiz. %	148.61%	121.48%	117.80%	111.10%	107.99%	102.15%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	2.45	2.05	1.53	1.58	1.29	1.28	1.22	-
P/RPS	1.36	1.09	0.68	0.88	0.75	0.81	0.77	9.93%
YoY %	24.77%	60.29%	-22.73%	17.33%	-7.41%	5.19%	-	-
Horiz. %	176.62%	141.56%	88.31%	114.29%	97.40%	105.19%	100.00%	-
P/EPS	3.39	12.67	6.53	10.42	6.11	11.57	7.50	-12.38%
YoY %	-73.24%	94.03%	-37.33%	70.54%	-47.19%	54.27%	-	-
Horiz. %	45.20%	168.93%	87.07%	138.93%	81.47%	154.27%	100.00%	-
EY	29.49	7.90	15.31	9.60	16.37	8.64	13.33	14.13%
YoY %	273.29%	-48.40%	59.48%	-41.36%	89.47%	-35.18%	-	-
Horiz. %	221.23%	59.26%	114.85%	72.02%	122.81%	64.82%	100.00%	-
DY	7.35	4.50	5.41	5.43	6.20	6.25	8.20	-1.80%
YoY %	63.33%	-16.82%	-0.37%	-12.42%	-0.80%	-23.78%	-	-
Horiz. %	89.63%	54.88%	65.98%	66.22%	75.61%	76.22%	100.00%	-
P/NAPS	0.77	0.79	0.61	0.67	0.56	0.59	0.58	4.83%
YoY %	-2.53%	29.51%	-8.96%	19.64%	-5.08%	1.72%	-	-
Horiz. %	132.76%	136.21%	105.17%	115.52%	96.55%	101.72%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	28/11/17	21/11/16	23/11/15	24/11/14	25/11/13	23/11/12	21/11/11	-
Price	2.45	2.24	1.85	1.53	1.31	1.28	1.22	-
P/RPS	1.36	1.19	0.82	0.85	0.76	0.81	0.77	9.93%
YoY %	14.29%	45.12%	-3.53%	11.84%	-6.17%	5.19%	-	-
Horiz. %	176.62%	154.55%	106.49%	110.39%	98.70%	105.19%	100.00%	-
P/EPS	3.39	13.84	7.90	10.09	6.20	11.57	7.50	-12.38%
YoY %	-75.51%	75.19%	-21.70%	62.74%	-46.41%	54.27%	-	-
Horiz. %	45.20%	184.53%	105.33%	134.53%	82.67%	154.27%	100.00%	-
EY	29.49	7.23	12.66	9.91	16.12	8.64	13.33	14.13%
YoY %	307.88%	-42.89%	27.75%	-38.52%	86.57%	-35.18%	-	-
Horiz. %	221.23%	54.24%	94.97%	74.34%	120.93%	64.82%	100.00%	-
DY	7.35	4.11	4.47	5.61	6.11	6.25	8.20	-1.80%
YoY %	78.83%	-8.05%	-20.32%	-8.18%	-2.24%	-23.78%	-	-
Horiz. %	89.63%	50.12%	54.51%	68.41%	74.51%	76.22%	100.00%	-
P/NAPS	0.77	0.86	0.74	0.65	0.57	0.59	0.58	4.83%
YoY %	-10.47%	16.22%	13.85%	14.04%	-3.39%	1.72%	-	-
Horiz. %	132.76%	148.28%	127.59%	112.07%	98.28%	101.72%	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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