[UPA] YoY TTM Result on 30-Sep-2022 [#3]

Stock

[UPA] UPA CORPORATION BHD

Announcement Date

23-Nov-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Sep-2022 [#3]

Profit Trend

QoQ- 22.62%

YoY- 16.93%

Quarter Report

UPA's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	149,315	157,802	148,457	130,197	154,896	168,727	139,104	1.18%
YoY %	-5.38%	6.29%	14.02%	-15.95%	-8.20%	21.30%	-	-
Horiz. %	107.34%	113.44%	106.72%	93.60%	111.35%	121.30%	100.00%	-
PBT	17,278	13,980	12,593	10,607	13,207	11,164	65,852	-19.98%
YoY %	23.59%	11.01%	18.72%	-19.69%	18.30%	-83.05%	-	-
Horiz. %	26.24%	21.23%	19.12%	16.11%	20.06%	16.95%	100.00%	-
Tax	-4,856	-3,089	-3,031	-2,452	-1,626	-996	-9,970	-11.29%
YoY %	-57.20%	-1.91%	-23.61%	-50.80%	-63.25%	90.01%	-	-
Horiz. %	48.71%	30.98%	30.40%	24.59%	16.31%	9.99%	100.00%	-
NP	12,422	10,891	9,562	8,155	11,581	10,168	55,882	-22.15%
YoY %	14.06%	13.90%	17.25%	-29.58%	13.90%	-81.80%	-	-
Horiz. %	22.23%	19.49%	17.11%	14.59%	20.72%	18.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,585	10,952	9,366	7,830	11,765	10,192	55,784	-21.96%
YoY %	14.91%	16.93%	19.62%	-33.45%	15.43%	-81.73%	-	-
Horiz. %	22.56%	19.63%	16.79%	14.04%	21.09%	18.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.11%	22.10%	24.07%	23.12%	12.31%	8.92%	15.14%	-
YoY %	27.19%	-8.18%	4.11%	87.81%	38.00%	-41.08%	-	-
Horiz. %	185.67%	145.97%	158.98%	152.71%	81.31%	58.92%	100.00%	-
Total Cost	136,893	146,911	138,895	122,042	143,315	158,559	83,222	8.64%
YoY %	-6.82%	5.77%	13.81%	-14.84%	-9.61%	90.53%	-	-
Horiz. %	164.49%	176.53%	166.90%	146.65%	172.21%	190.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	169,572	263,278	258,646	256,329	254,013	248,609	244,748	-5.92%
YoY %	-35.59%	1.79%	0.90%	0.91%	2.17%	1.58%	-	-
Horiz. %	69.28%	107.57%	105.68%	104.73%	103.79%	101.58%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	6,176	6,176	5,404	6,176	6,176	6,176	13,900	-12.64%
YoY %	0.00%	14.29%	-12.50%	0.00%	0.00%	-55.57%	-	-
Horiz. %	44.43%	44.43%	38.88%	44.43%	44.43%	44.43%	100.00%	-
Div Payout %	49.08%	56.40%	57.70%	78.88%	52.50%	60.60%	24.92%	-
YoY %	-12.98%	-2.25%	-26.85%	50.25%	-13.37%	143.18%	-	-
Horiz. %	196.95%	226.32%	231.54%	316.53%	210.67%	243.18%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	169,572	263,278	258,646	256,329	254,013	248,609	244,748	-5.92%
YoY %	-35.59%	1.79%	0.90%	0.91%	2.17%	1.58%	-	-
Horiz. %	69.28%	107.57%	105.68%	104.73%	103.79%	101.58%	100.00%	-
NOSH	238,745	79,581	79,581	79,581	79,581	79,581	79,581	20.08%
YoY %	200.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	300.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	8.32%	6.90%	6.44%	6.26%	7.48%	6.03%	40.17%	-
YoY %	20.58%	7.14%	2.88%	-16.31%	24.05%	-84.99%	-	-
Horiz. %	20.71%	17.18%	16.03%	15.58%	18.62%	15.01%	100.00%	-
ROE	7.42%	4.16%	3.62%	3.05%	4.63%	4.10%	22.79%	-
YoY %	78.37%	14.92%	18.69%	-34.13%	12.93%	-82.01%	-	-
Horiz. %	32.56%	18.25%	15.88%	13.38%	20.32%	17.99%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	105.66	204.39	192.28	168.63	200.62	218.54	180.17	-8.50%
YoY %	-48.30%	6.30%	14.02%	-15.95%	-8.20%	21.30%	-	-
Horiz. %	58.64%	113.44%	106.72%	93.59%	111.35%	121.30%	100.00%	-
EPS	8.91	14.19	12.13	10.14	15.24	13.20	72.25	-29.43%
YoY %	-37.21%	16.98%	19.63%	-33.46%	15.45%	-81.73%	-	-
Horiz. %	12.33%	19.64%	16.79%	14.03%	21.09%	18.27%	100.00%	-
DPS	4.37	8.00	7.00	8.00	8.00	8.00	18.00	-21.00%
YoY %	-45.38%	14.29%	-12.50%	0.00%	0.00%	-55.56%	-	-
Horiz. %	24.28%	44.44%	38.89%	44.44%	44.44%	44.44%	100.00%	-
NAPS	1.20	3.41	3.35	3.32	3.29	3.22	3.17	-14.94%
YoY %	-64.81%	1.79%	0.90%	0.91%	2.17%	1.58%	-	-
Horiz. %	37.85%	107.57%	105.68%	104.73%	103.79%	101.58%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 79,581
RPS	62.54	66.10	62.18	54.53	64.88	70.67	58.26	1.18%
YoY %	-5.39%	6.30%	14.03%	-15.95%	-8.19%	21.30%	-	-
Horiz. %	107.35%	113.46%	106.73%	93.60%	111.36%	121.30%	100.00%	-
EPS	5.27	4.59	3.92	3.28	4.93	4.27	23.37	-21.97%
YoY %	14.81%	17.09%	19.51%	-33.47%	15.46%	-81.73%	-	-
Horiz. %	22.55%	19.64%	16.77%	14.04%	21.10%	18.27%	100.00%	-
DPS	2.59	2.59	2.26	2.59	2.59	2.59	5.82	-12.61%
YoY %	0.00%	14.60%	-12.74%	0.00%	0.00%	-55.50%	-	-
Horiz. %	44.50%	44.50%	38.83%	44.50%	44.50%	44.50%	100.00%	-
NAPS	0.7103	1.1028	1.0834	1.0737	1.064	1.0413	1.0251	-5.92%
YoY %	-35.59%	1.79%	0.90%	0.91%	2.18%	1.58%	-	-
Horiz. %	69.29%	107.58%	105.69%	104.74%	103.79%	101.58%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	0.785	2.09	2.32	2.10	2.20	2.38	2.45	-
P/RPS	0.74	1.02	1.21	1.25	1.10	1.09	1.36	-9.64%
YoY %	-27.45%	-15.70%	-3.20%	13.64%	0.92%	-19.85%	-	-
Horiz. %	54.41%	75.00%	88.97%	91.91%	80.88%	80.15%	100.00%	-
P/EPS	8.81	14.73	19.12	20.71	14.44	18.03	3.39	17.24%
YoY %	-40.19%	-22.96%	-7.68%	43.42%	-19.91%	431.86%	-	-
Horiz. %	259.88%	434.51%	564.01%	610.91%	425.96%	531.86%	100.00%	-
EY	11.35	6.79	5.23	4.83	6.93	5.55	29.49	-14.70%
YoY %	67.16%	29.83%	8.28%	-30.30%	24.86%	-81.18%	-	-
Horiz. %	38.49%	23.02%	17.73%	16.38%	23.50%	18.82%	100.00%	-
DY	5.57	3.83	3.02	3.81	3.64	3.36	7.35	-4.51%
YoY %	45.43%	26.82%	-20.73%	4.67%	8.33%	-54.29%	-	-
Horiz. %	75.78%	52.11%	41.09%	51.84%	49.52%	45.71%	100.00%	-
P/NAPS	0.65	0.61	0.69	0.63	0.67	0.74	0.77	-2.78%
YoY %	6.56%	-11.59%	9.52%	-5.97%	-9.46%	-3.90%	-	-
Horiz. %	84.42%	79.22%	89.61%	81.82%	87.01%	96.10%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	22/11/23	23/11/22	26/11/21	26/11/20	25/11/19	27/11/18	28/11/17	-
Price	0.78	2.02	2.37	2.06	2.22	2.28	2.45	-
P/RPS	0.74	0.99	1.23	1.22	1.11	1.04	1.36	-9.64%
YoY %	-25.25%	-19.51%	0.82%	9.91%	6.73%	-23.53%	-	-
Horiz. %	54.41%	72.79%	90.44%	89.71%	81.62%	76.47%	100.00%	-
P/EPS	8.76	14.24	19.54	20.31	14.57	17.27	3.39	17.13%
YoY %	-38.48%	-27.12%	-3.79%	39.40%	-15.63%	409.44%	-	-
Horiz. %	258.41%	420.06%	576.40%	599.12%	429.79%	509.44%	100.00%	-
EY	11.42	7.02	5.12	4.92	6.86	5.79	29.49	-14.61%
YoY %	62.68%	37.11%	4.07%	-28.28%	18.48%	-80.37%	-	-
Horiz. %	38.72%	23.80%	17.36%	16.68%	23.26%	19.63%	100.00%	-
DY	5.60	3.96	2.95	3.88	3.60	3.51	7.35	-4.42%
YoY %	41.41%	34.24%	-23.97%	7.78%	2.56%	-52.24%	-	-
Horiz. %	76.19%	53.88%	40.14%	52.79%	48.98%	47.76%	100.00%	-
P/NAPS	0.65	0.59	0.71	0.62	0.67	0.71	0.77	-2.78%
YoY %	10.17%	-16.90%	14.52%	-7.46%	-5.63%	-7.79%	-	-
Horiz. %	84.42%	76.62%	92.21%	80.52%	87.01%	92.21%	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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