[UPA] YoY TTM Result on 31-Mar-2010 [#1]

Stock

[UPA] UPA CORPORATION BHD

Announcement Date

24-May-2010

Admission Sponsor

Sponsor

Financial Year

31-Dec-2010

Quarter

31-Mar-2010 [#1]

Profit Trend

QoQ- 8.35%

YoY- -0.15%

Quarter Report

bursa2010_Qtr1_final.xls

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UPA's Result

UPA's Financial Summary

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YoY %

Horiz. %

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
TTM Result
Revenue	121,275	128,330	127,048	121,785	131,098	144,749	136,539	-1.95%
YoY %	-5.50%	1.01%	4.32%	-7.10%	-9.43%	6.01%	-	-
Horiz. %	88.82%	93.99%	93.05%	89.19%	96.02%	106.01%	100.00%	-
PBT	16,407	14,498	14,980	19,398	19,112	19,752	19,805	-3.08%
YoY %	13.17%	-3.22%	-22.78%	1.50%	-3.24%	-0.27%	-	-
Horiz. %	82.84%	73.20%	75.64%	97.94%	96.50%	99.73%	100.00%	-
Tax	-1,919	-4,569	-4,606	-4,194	-4,596	-3,073	-4,510	-13.26%
YoY %	58.00%	0.80%	-9.82%	8.75%	-49.56%	31.86%	-	-
Horiz. %	42.55%	101.31%	102.13%	92.99%	101.91%	68.14%	100.00%	-
NP	14,488	9,929	10,374	15,204	14,516	16,679	15,295	-0.89%
YoY %	45.92%	-4.29%	-31.77%	4.74%	-12.97%	9.05%	-	-
Horiz. %	94.72%	64.92%	67.83%	99.41%	94.91%	109.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,752	9,929	10,374	14,504	14,526	16,493	15,293	-0.59%
YoY %	48.57%	-4.29%	-28.47%	-0.15%	-11.93%	7.85%	-	-
Horiz. %	96.46%	64.93%	67.83%	94.84%	94.98%	107.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.70%	31.51%	30.75%	21.62%	24.05%	15.56%	22.77%	-
YoY %	-62.87%	2.47%	42.23%	-10.10%	54.56%	-31.66%	-	-
Horiz. %	51.38%	138.38%	135.05%	94.95%	105.62%	68.34%	100.00%	-
Total Cost	106,787	118,401	116,674	106,581	116,582	128,070	121,244	-2.09%
YoY %	-9.81%	1.48%	9.47%	-8.58%	-8.97%	5.63%	-	-
Horiz. %	88.08%	97.66%	96.23%	87.91%	96.15%	105.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	175,381	167,791	164,769	161,716	153,226	144,311	132,262	4.81%
YoY %	4.52%	1.83%	1.89%	5.54%	6.18%	9.11%	-	-
Horiz. %	132.60%	126.86%	124.58%	122.27%	115.85%	109.11%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Dividend
Div	6,236	6,233	7,829	6,638	6,656	23,162	6,631	-1.01%
YoY %	0.05%	-20.39%	17.94%	-0.27%	-71.26%	249.30%	-	-
Horiz. %	94.04%	94.00%	118.07%	100.11%	100.38%	349.30%	100.00%	-
Div Payout %	42.28%	62.78%	75.47%	45.77%	45.83%	140.44%	43.36%	-
YoY %	-32.65%	-16.81%	64.89%	-0.13%	-67.37%	223.89%	-	-
Horiz. %	97.51%	144.79%	174.05%	105.56%	105.70%	323.89%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Equity
Net Worth	175,381	167,791	164,769	161,716	153,226	144,311	132,262	4.81%
YoY %	4.52%	1.83%	1.89%	5.54%	6.18%	9.11%	-	-
Horiz. %	132.60%	126.86%	124.58%	122.27%	115.85%	109.11%	100.00%	-
NOSH	77,602	78,042	78,461	66,550	66,620	66,502	65,802	2.78%
YoY %	-0.56%	-0.53%	17.90%	-0.11%	0.18%	1.06%	-	-
Horiz. %	117.93%	118.60%	119.24%	101.14%	101.24%	101.06%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Ratio Analysis
NP Margin	11.95%	7.74%	8.17%	12.48%	11.07%	11.52%	11.20%	-
YoY %	54.39%	-5.26%	-34.54%	12.74%	-3.91%	2.86%	-	-
Horiz. %	106.70%	69.11%	72.95%	111.43%	98.84%	102.86%	100.00%	-
ROE	8.41%	5.92%	6.30%	8.97%	9.48%	11.43%	11.56%	-
YoY %	42.06%	-6.03%	-29.77%	-5.38%	-17.06%	-1.12%	-	-
Horiz. %	72.75%	51.21%	54.50%	77.60%	82.01%	98.88%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Per Share
RPS	156.28	164.44	161.92	183.00	196.78	217.66	207.50	-4.61%
YoY %	-4.96%	1.56%	-11.52%	-7.00%	-9.59%	4.90%	-	-
Horiz. %	75.32%	79.25%	78.03%	88.19%	94.83%	104.90%	100.00%	-
EPS	19.01	12.72	13.22	21.79	21.80	24.80	23.24	-3.29%
YoY %	49.45%	-3.78%	-39.33%	-0.05%	-12.10%	6.71%	-	-
Horiz. %	81.80%	54.73%	56.88%	93.76%	93.80%	106.71%	100.00%	-
DPS	8.00	8.00	9.98	10.00	10.00	34.83	10.00	-3.64%
YoY %	0.00%	-19.84%	-0.20%	0.00%	-71.29%	248.30%	-	-
Horiz. %	80.00%	80.00%	99.80%	100.00%	100.00%	348.30%	100.00%	-
NAPS	2.26	2.15	2.10	2.43	2.30	2.17	2.01	1.97%
YoY %	5.12%	2.38%	-13.58%	5.65%	5.99%	7.96%	-	-
Horiz. %	112.44%	106.97%	104.48%	120.90%	114.43%	107.96%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 66,550
RPS	50.80	53.75	53.21	51.01	54.91	60.63	57.19	-1.95%
YoY %	-5.49%	1.01%	4.31%	-7.10%	-9.43%	6.02%	-	-
Horiz. %	88.83%	93.98%	93.04%	89.19%	96.01%	106.02%	100.00%	-
EPS	6.18	4.16	4.35	6.08	6.08	6.91	6.41	-0.60%
YoY %	48.56%	-4.37%	-28.45%	0.00%	-12.01%	7.80%	-	-
Horiz. %	96.41%	64.90%	67.86%	94.85%	94.85%	107.80%	100.00%	-
DPS	2.61	2.61	3.28	2.78	2.79	9.70	2.78	-1.04%
YoY %	0.00%	-20.43%	17.99%	-0.36%	-71.24%	248.92%	-	-
Horiz. %	93.88%	93.88%	117.99%	100.00%	100.36%	348.92%	100.00%	-
NAPS	0.7346	0.7028	0.6901	0.6774	0.6418	0.6045	0.554	4.81%
YoY %	4.52%	1.84%	1.87%	5.55%	6.17%	9.12%	-	-
Horiz. %	132.60%	126.86%	124.57%	122.27%	115.85%	109.12%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	-
Price	1.23	1.29	1.40	1.41	1.30	1.35	1.49	-
P/RPS	0.79	0.78	0.86	0.77	0.66	0.62	0.72	1.55%
YoY %	1.28%	-9.30%	11.69%	16.67%	6.45%	-13.89%	-	-
Horiz. %	109.72%	108.33%	119.44%	106.94%	91.67%	86.11%	100.00%	-
P/EPS	6.47	10.14	10.59	6.47	5.96	5.44	6.41	0.15%
YoY %	-36.19%	-4.25%	63.68%	8.56%	9.56%	-15.13%	-	-
Horiz. %	100.94%	158.19%	165.21%	100.94%	92.98%	84.87%	100.00%	-
EY	15.46	9.86	9.44	15.46	16.77	18.37	15.60	-0.14%
YoY %	56.80%	4.45%	-38.94%	-7.81%	-8.71%	17.76%	-	-
Horiz. %	99.10%	63.21%	60.51%	99.10%	107.50%	117.76%	100.00%	-
DY	6.50	6.20	7.13	7.09	7.69	25.80	6.71	-0.52%
YoY %	4.84%	-13.04%	0.56%	-7.80%	-70.19%	284.50%	-	-
Horiz. %	96.87%	92.40%	106.26%	105.66%	114.61%	384.50%	100.00%	-
P/NAPS	0.54	0.60	0.67	0.58	0.57	0.62	0.74	-5.11%
YoY %	-10.00%	-10.45%	15.52%	1.75%	-8.06%	-16.22%	-	-
Horiz. %	72.97%	81.08%	90.54%	78.38%	77.03%	83.78%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	22/05/13	29/05/12	23/05/11	24/05/10	25/05/09	26/05/08	25/05/07	-
Price	1.37	1.32	1.50	1.46	1.30	1.47	1.43	-
P/RPS	0.88	0.80	0.93	0.80	0.66	0.68	0.69	4.13%
YoY %	10.00%	-13.98%	16.25%	21.21%	-2.94%	-1.45%	-	-
Horiz. %	127.54%	115.94%	134.78%	115.94%	95.65%	98.55%	100.00%	-
P/EPS	7.21	10.38	11.34	6.70	5.96	5.93	6.15	2.68%
YoY %	-30.54%	-8.47%	69.25%	12.42%	0.51%	-3.58%	-	-
Horiz. %	117.24%	168.78%	184.39%	108.94%	96.91%	96.42%	100.00%	-
EY	13.88	9.64	8.81	14.93	16.77	16.87	16.25	-2.59%
YoY %	43.98%	9.42%	-40.99%	-10.97%	-0.59%	3.82%	-	-
Horiz. %	85.42%	59.32%	54.22%	91.88%	103.20%	103.82%	100.00%	-
DY	5.84	6.06	6.65	6.85	7.69	23.69	6.99	-2.94%
YoY %	-3.63%	-8.87%	-2.92%	-10.92%	-67.54%	238.91%	-	-
Horiz. %	83.55%	86.70%	95.14%	98.00%	110.01%	338.91%	100.00%	-
P/NAPS	0.61	0.61	0.71	0.60	0.57	0.68	0.71	-2.49%
YoY %	0.00%	-14.08%	18.33%	5.26%	-16.18%	-4.23%	-	-
Horiz. %	85.92%	85.92%	100.00%	84.51%	80.28%	95.77%	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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