[UPA] YoY TTM Result on 31-Dec-2014 [#4]

Announcement Date
27-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Dec-2014 [#4]
Profit Trend
QoQ- 22.76%
YoY- 16.49%
Quarter Report
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TTM Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 152,169 140,361 171,124 148,864 134,100 120,304 127,474 2.99%
PBT 43,685 34,897 23,283 17,847 16,998 15,902 12,702 22.83%
Tax -5,705 -6,261 -4,600 -3,590 -4,803 -2,040 -4,199 5.23%
NP 37,980 28,636 18,683 14,257 12,195 13,862 8,503 28.30%
-
NP to SH 38,004 28,538 18,830 14,429 12,387 14,126 8,503 28.31%
-
Tax Rate 13.06% 17.94% 19.76% 20.12% 28.26% 12.83% 33.06% -
Total Cost 114,189 111,725 152,441 134,607 121,905 106,442 118,971 -0.68%
-
Net Worth 248,609 225,555 205,671 194,193 192,833 155,915 165,178 7.04%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 13,897 6,179 7,119 6,393 6,649 6,236 6,233 14.28%
Div Payout % 36.57% 21.65% 37.81% 44.31% 53.68% 44.15% 73.31% -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 248,609 225,555 205,671 194,193 192,833 155,915 165,178 7.04%
NOSH 79,581 77,244 79,104 79,914 83,117 77,957 77,914 0.35%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 24.96% 20.40% 10.92% 9.58% 9.09% 11.52% 6.67% -
ROE 15.29% 12.65% 9.16% 7.43% 6.42% 9.06% 5.15% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 197.09 181.71 216.33 186.28 161.34 154.32 163.61 3.14%
EPS 49.22 36.94 23.80 18.06 14.90 18.12 10.91 28.51%
DPS 18.00 8.00 9.00 8.00 8.00 8.00 8.00 14.45%
NAPS 3.22 2.92 2.60 2.43 2.32 2.00 2.12 7.20%
Adjusted Per Share Value based on latest NOSH - 79,914
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 63.74 58.79 71.68 62.35 56.17 50.39 53.39 2.99%
EPS 15.92 11.95 7.89 6.04 5.19 5.92 3.56 28.32%
DPS 5.82 2.59 2.98 2.68 2.79 2.61 2.61 14.28%
NAPS 1.0413 0.9448 0.8615 0.8134 0.8077 0.6531 0.6919 7.04%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 2.46 2.08 2.16 1.55 1.35 1.23 1.39 -
P/RPS 1.25 1.14 1.00 0.83 0.84 0.80 0.85 6.63%
P/EPS 5.00 5.63 9.07 8.58 9.06 6.79 12.74 -14.42%
EY 20.01 17.76 11.02 11.65 11.04 14.73 7.85 16.86%
DY 7.32 3.85 4.17 5.16 5.93 6.50 5.76 4.07%
P/NAPS 0.76 0.71 0.83 0.64 0.58 0.62 0.66 2.37%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 27/02/18 24/02/17 25/02/16 27/02/15 26/02/14 28/02/13 28/02/12 -
Price 2.46 2.18 2.22 1.66 1.39 1.25 1.38 -
P/RPS 1.25 1.20 1.03 0.89 0.86 0.81 0.84 6.84%
P/EPS 5.00 5.90 9.33 9.19 9.33 6.90 12.65 -14.32%
EY 20.01 16.95 10.72 10.88 10.72 14.50 7.91 16.71%
DY 7.32 3.67 4.05 4.82 5.76 6.40 5.80 3.95%
P/NAPS 0.76 0.75 0.85 0.68 0.60 0.63 0.65 2.63%

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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