[UPA] YoY TTM Result on 31-Dec-2017 [#4]

Announcement Date
27-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- -31.87%
YoY- 33.17%
Quarter Report
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TTM Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 123,901 154,683 162,747 152,169 140,361 171,124 148,864 -3.01%
PBT 9,285 14,466 10,556 43,685 34,897 23,283 17,847 -10.30%
Tax -2,015 -3,070 -1,576 -5,705 -6,261 -4,600 -3,590 -9.16%
NP 7,270 11,396 8,980 37,980 28,636 18,683 14,257 -10.60%
-
NP to SH 7,123 11,071 9,164 38,004 28,538 18,830 14,429 -11.08%
-
Tax Rate 21.70% 21.22% 14.93% 13.06% 17.94% 19.76% 20.12% -
Total Cost 116,631 143,287 153,767 114,189 111,725 152,441 134,607 -2.35%
-
Net Worth 257,874 257,101 252,469 248,609 225,555 205,671 194,193 4.83%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 5,404 6,176 6,176 13,897 6,179 7,119 6,393 -2.75%
Div Payout % 75.87% 55.79% 67.40% 36.57% 21.65% 37.81% 44.31% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 257,874 257,101 252,469 248,609 225,555 205,671 194,193 4.83%
NOSH 79,581 79,581 79,581 79,581 77,244 79,104 79,914 -0.06%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 5.87% 7.37% 5.52% 24.96% 20.40% 10.92% 9.58% -
ROE 2.76% 4.31% 3.63% 15.29% 12.65% 9.16% 7.43% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 160.48 200.35 210.79 197.09 181.71 216.33 186.28 -2.45%
EPS 9.23 14.34 11.87 49.22 36.94 23.80 18.06 -10.57%
DPS 7.00 8.00 8.00 18.00 8.00 9.00 8.00 -2.19%
NAPS 3.34 3.33 3.27 3.22 2.92 2.60 2.43 5.43%
Adjusted Per Share Value based on latest NOSH - 79,581
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 51.90 64.79 68.17 63.74 58.79 71.68 62.35 -3.00%
EPS 2.98 4.64 3.84 15.92 11.95 7.89 6.04 -11.09%
DPS 2.26 2.59 2.59 5.82 2.59 2.98 2.68 -2.79%
NAPS 1.0801 1.0769 1.0575 1.0413 0.9448 0.8615 0.8134 4.83%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 2.11 2.17 2.26 2.46 2.08 2.16 1.55 -
P/RPS 1.31 1.08 1.07 1.25 1.14 1.00 0.83 7.89%
P/EPS 22.87 15.13 19.04 5.00 5.63 9.07 8.58 17.73%
EY 4.37 6.61 5.25 20.01 17.76 11.02 11.65 -15.06%
DY 3.32 3.69 3.54 7.32 3.85 4.17 5.16 -7.07%
P/NAPS 0.63 0.65 0.69 0.76 0.71 0.83 0.64 -0.26%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 17/03/21 26/02/20 26/02/19 27/02/18 24/02/17 25/02/16 27/02/15 -
Price 2.30 2.18 2.15 2.46 2.18 2.22 1.66 -
P/RPS 1.43 1.09 1.02 1.25 1.20 1.03 0.89 8.21%
P/EPS 24.93 15.20 18.11 5.00 5.90 9.33 9.19 18.07%
EY 4.01 6.58 5.52 20.01 16.95 10.72 10.88 -15.31%
DY 3.04 3.67 3.72 7.32 3.67 4.05 4.82 -7.38%
P/NAPS 0.69 0.65 0.66 0.76 0.75 0.85 0.68 0.24%

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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