[UPA] YoY TTM Result on 30-Sep-2016 [#3]

Stock

[UPA] UPA CORPORATION BHD

Announcement Date

21-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- -25.81%

YoY- -30.94%

Quarter Report

bursa fy2016_3qtr.pdf

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UPA's Result

UPA's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	154,896	168,727	139,104	145,249	174,961	139,100	134,137	2.42%
YoY %	-8.20%	21.30%	-4.23%	-16.98%	25.78%	3.70%	-	-
Horiz. %	115.48%	125.79%	103.70%	108.28%	130.43%	103.70%	100.00%	-
PBT	13,207	11,164	65,852	16,355	21,721	16,383	18,946	-5.83%
YoY %	18.30%	-83.05%	302.64%	-24.70%	32.58%	-13.53%	-	-
Horiz. %	69.71%	58.93%	347.58%	86.32%	114.65%	86.47%	100.00%	-
Tax	-1,626	-996	-9,970	-3,999	-3,789	-4,821	-2,814	-8.73%
YoY %	-63.25%	90.01%	-149.31%	-5.54%	21.41%	-71.32%	-	-
Horiz. %	57.78%	35.39%	354.30%	142.11%	134.65%	171.32%	100.00%	-
NP	11,581	10,168	55,882	12,356	17,932	11,562	16,132	-5.37%
YoY %	13.90%	-81.80%	352.27%	-31.10%	55.09%	-28.33%	-	-
Horiz. %	71.79%	63.03%	346.40%	76.59%	111.16%	71.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,765	10,192	55,784	12,503	18,104	11,754	16,396	-5.37%
YoY %	15.43%	-81.73%	346.16%	-30.94%	54.02%	-28.31%	-	-
Horiz. %	71.76%	62.16%	340.23%	76.26%	110.42%	71.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.31%	8.92%	15.14%	24.45%	17.44%	29.43%	14.85%	-
YoY %	38.00%	-41.08%	-38.08%	40.19%	-40.74%	98.18%	-	-
Horiz. %	82.90%	60.07%	101.95%	164.65%	117.44%	198.18%	100.00%	-
Total Cost	143,315	158,559	83,222	132,893	157,029	127,538	118,005	3.29%
YoY %	-9.61%	90.53%	-37.38%	-15.37%	23.12%	8.08%	-	-
Horiz. %	121.45%	134.37%	70.52%	112.62%	133.07%	108.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	254,013	248,609	244,748	200,064	193,997	182,970	177,830	6.11%
YoY %	2.17%	1.58%	22.33%	3.13%	6.03%	2.89%	-	-
Horiz. %	142.84%	139.80%	137.63%	112.50%	109.09%	102.89%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	6,176	6,176	13,900	7,119	6,393	6,649	6,236	-0.16%
YoY %	0.00%	-55.57%	95.25%	11.36%	-3.85%	6.62%	-	-
Horiz. %	99.04%	99.04%	222.90%	114.16%	102.52%	106.62%	100.00%	-
Div Payout %	52.50%	60.60%	24.92%	56.94%	35.31%	56.57%	38.04%	-
YoY %	-13.37%	143.18%	-56.23%	61.26%	-37.58%	48.71%	-	-
Horiz. %	138.01%	159.31%	65.51%	149.68%	92.82%	148.71%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	254,013	248,609	244,748	200,064	193,997	182,970	177,830	6.11%
YoY %	2.17%	1.58%	22.33%	3.13%	6.03%	2.89%	-	-
Horiz. %	142.84%	139.80%	137.63%	112.50%	109.09%	102.89%	100.00%	-
NOSH	79,581	79,581	79,581	77,244	77,289	77,529	77,655	0.40%
YoY %	0.00%	0.00%	3.03%	-0.06%	-0.31%	-0.16%	-	-
Horiz. %	102.48%	102.48%	102.48%	99.47%	99.53%	99.84%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	7.48%	6.03%	40.17%	8.51%	10.25%	8.31%	12.03%	-
YoY %	24.05%	-84.99%	372.03%	-16.98%	23.35%	-30.92%	-	-
Horiz. %	62.18%	50.12%	333.92%	70.74%	85.20%	69.08%	100.00%	-
ROE	4.63%	4.10%	22.79%	6.25%	9.33%	6.42%	9.22%	-
YoY %	12.93%	-82.01%	264.64%	-33.01%	45.33%	-30.37%	-	-
Horiz. %	50.22%	44.47%	247.18%	67.79%	101.19%	69.63%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	200.62	218.54	180.17	188.04	226.37	179.41	172.73	2.52%
YoY %	-8.20%	21.30%	-4.19%	-16.93%	26.17%	3.87%	-	-
Horiz. %	116.15%	126.52%	104.31%	108.86%	131.05%	103.87%	100.00%	-
EPS	15.24	13.20	72.25	16.19	23.42	15.16	21.11	-5.28%
YoY %	15.45%	-81.73%	346.26%	-30.87%	54.49%	-28.19%	-	-
Horiz. %	72.19%	62.53%	342.25%	76.69%	110.94%	71.81%	100.00%	-
DPS	8.00	8.00	18.00	9.22	8.27	8.58	8.00	0.00%
YoY %	0.00%	-55.56%	95.23%	11.49%	-3.61%	7.25%	-	-
Horiz. %	100.00%	100.00%	225.00%	115.25%	103.38%	107.25%	100.00%	-
NAPS	3.29	3.22	3.17	2.59	2.51	2.36	2.29	6.22%
YoY %	2.17%	1.58%	22.39%	3.19%	6.36%	3.06%	-	-
Horiz. %	143.67%	140.61%	138.43%	113.10%	109.61%	103.06%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 79,581
RPS	64.88	70.67	58.26	60.84	73.28	58.26	56.18	2.42%
YoY %	-8.19%	21.30%	-4.24%	-16.98%	25.78%	3.70%	-	-
Horiz. %	115.49%	125.79%	103.70%	108.29%	130.44%	103.70%	100.00%	-
EPS	4.93	4.27	23.37	5.24	7.58	4.92	6.87	-5.37%
YoY %	15.46%	-81.73%	345.99%	-30.87%	54.07%	-28.38%	-	-
Horiz. %	71.76%	62.15%	340.17%	76.27%	110.33%	71.62%	100.00%	-
DPS	2.59	2.59	5.82	2.98	2.68	2.79	2.61	-0.12%
YoY %	0.00%	-55.50%	95.30%	11.19%	-3.94%	6.90%	-	-
Horiz. %	99.23%	99.23%	222.99%	114.18%	102.68%	106.90%	100.00%	-
NAPS	1.064	1.0413	1.0251	0.838	0.8126	0.7664	0.7449	6.11%
YoY %	2.18%	1.58%	22.33%	3.13%	6.03%	2.89%	-	-
Horiz. %	142.84%	139.79%	137.62%	112.50%	109.09%	102.89%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	2.20	2.38	2.45	2.05	1.53	1.58	1.29	-
P/RPS	1.10	1.09	1.36	1.09	0.68	0.88	0.75	6.58%
YoY %	0.92%	-19.85%	24.77%	60.29%	-22.73%	17.33%	-	-
Horiz. %	146.67%	145.33%	181.33%	145.33%	90.67%	117.33%	100.00%	-
P/EPS	14.44	18.03	3.39	12.67	6.53	10.42	6.11	15.40%
YoY %	-19.91%	431.86%	-73.24%	94.03%	-37.33%	70.54%	-	-
Horiz. %	236.33%	295.09%	55.48%	207.36%	106.87%	170.54%	100.00%	-
EY	6.93	5.55	29.49	7.90	15.31	9.60	16.37	-13.34%
YoY %	24.86%	-81.18%	273.29%	-48.40%	59.48%	-41.36%	-	-
Horiz. %	42.33%	33.90%	180.15%	48.26%	93.52%	58.64%	100.00%	-
DY	3.64	3.36	7.35	4.50	5.41	5.43	6.20	-8.48%
YoY %	8.33%	-54.29%	63.33%	-16.82%	-0.37%	-12.42%	-	-
Horiz. %	58.71%	54.19%	118.55%	72.58%	87.26%	87.58%	100.00%	-
P/NAPS	0.67	0.74	0.77	0.79	0.61	0.67	0.56	3.03%
YoY %	-9.46%	-3.90%	-2.53%	29.51%	-8.96%	19.64%	-	-
Horiz. %	119.64%	132.14%	137.50%	141.07%	108.93%	119.64%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	25/11/19	27/11/18	28/11/17	21/11/16	23/11/15	24/11/14	25/11/13	-
Price	2.22	2.28	2.45	2.24	1.85	1.53	1.31	-
P/RPS	1.11	1.04	1.36	1.19	0.82	0.85	0.76	6.51%
YoY %	6.73%	-23.53%	14.29%	45.12%	-3.53%	11.84%	-	-
Horiz. %	146.05%	136.84%	178.95%	156.58%	107.89%	111.84%	100.00%	-
P/EPS	14.57	17.27	3.39	13.84	7.90	10.09	6.20	15.29%
YoY %	-15.63%	409.44%	-75.51%	75.19%	-21.70%	62.74%	-	-
Horiz. %	235.00%	278.55%	54.68%	223.23%	127.42%	162.74%	100.00%	-
EY	6.86	5.79	29.49	7.23	12.66	9.91	16.12	-13.26%
YoY %	18.48%	-80.37%	307.88%	-42.89%	27.75%	-38.52%	-	-
Horiz. %	42.56%	35.92%	182.94%	44.85%	78.54%	61.48%	100.00%	-
DY	3.60	3.51	7.35	4.11	4.47	5.61	6.11	-8.43%
YoY %	2.56%	-52.24%	78.83%	-8.05%	-20.32%	-8.18%	-	-
Horiz. %	58.92%	57.45%	120.29%	67.27%	73.16%	91.82%	100.00%	-
P/NAPS	0.67	0.71	0.77	0.86	0.74	0.65	0.57	2.72%
YoY %	-5.63%	-7.79%	-10.47%	16.22%	13.85%	14.04%	-	-
Horiz. %	117.54%	124.56%	135.09%	150.88%	129.82%	114.04%	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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