[UPA] YoY TTM Result on 31-Mar-2018 [#1]

Stock

[UPA] UPA CORPORATION BHD

Announcement Date

30-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -6.21%

YoY- 23.57%

Quarter Report

upa first quarter 2018.pdf

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UPA's Result

UPA's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
TTM Result
Revenue	129,905	151,601	158,068	147,366	149,028	153,760	168,044	-4.19%
YoY %	-14.31%	-4.09%	7.26%	-1.12%	-3.08%	-8.50%	-	-
Horiz. %	77.30%	90.22%	94.06%	87.69%	88.68%	91.50%	100.00%	-
PBT	9,130	16,753	10,310	40,684	34,872	21,063	19,623	-11.96%
YoY %	-45.50%	62.49%	-74.66%	16.67%	65.56%	7.34%	-	-
Horiz. %	46.53%	85.37%	52.54%	207.33%	177.71%	107.34%	100.00%	-
Tax	-2,117	-3,336	-1,729	-5,064	-5,929	-4,517	-3,889	-9.63%
YoY %	36.54%	-92.94%	65.86%	14.59%	-31.26%	-16.15%	-	-
Horiz. %	54.44%	85.78%	44.46%	130.21%	152.46%	116.15%	100.00%	-
NP	7,013	13,417	8,581	35,620	28,943	16,546	15,734	-12.58%
YoY %	-47.73%	56.36%	-75.91%	23.07%	74.92%	5.16%	-	-
Horiz. %	44.57%	85.27%	54.54%	226.39%	183.95%	105.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,866	13,092	8,765	35,644	28,845	16,693	15,906	-13.05%
YoY %	-47.56%	49.37%	-75.41%	23.57%	72.80%	4.95%	-	-
Horiz. %	43.17%	82.31%	55.10%	224.09%	181.35%	104.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.19%	19.91%	16.77%	12.45%	17.00%	21.45%	19.82%	-
YoY %	16.47%	18.72%	34.70%	-26.76%	-20.75%	8.22%	-	-
Horiz. %	117.00%	100.45%	84.61%	62.82%	85.77%	108.22%	100.00%	-
Total Cost	122,892	138,184	149,487	111,746	120,085	137,214	152,310	-3.51%
YoY %	-11.07%	-7.56%	33.77%	-6.94%	-12.48%	-9.91%	-	-
Horiz. %	80.69%	90.73%	98.15%	73.37%	78.84%	90.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	258,646	258,646	251,697	248,609	234,766	203,379	191,909	5.09%
YoY %	0.00%	2.76%	1.24%	5.90%	15.43%	5.98%	-	-
Horiz. %	134.78%	134.78%	131.15%	129.55%	122.33%	105.98%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	5,404	6,176	6,176	13,897	6,179	7,119	6,393	-2.75%
YoY %	-12.50%	0.00%	-55.56%	124.91%	-13.20%	11.36%	-	-
Horiz. %	84.53%	96.61%	96.61%	217.38%	96.65%	111.36%	100.00%	-
Div Payout %	78.71%	47.18%	70.47%	38.99%	21.42%	42.65%	40.19%	-
YoY %	66.83%	-33.05%	80.74%	82.03%	-49.78%	6.12%	-	-
Horiz. %	195.84%	117.39%	175.34%	97.01%	53.30%	106.12%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	258,646	258,646	251,697	248,609	234,766	203,379	191,909	5.09%
YoY %	0.00%	2.76%	1.24%	5.90%	15.43%	5.98%	-	-
Horiz. %	134.78%	134.78%	131.15%	129.55%	122.33%	105.98%	100.00%	-
NOSH	79,581	79,581	79,581	79,581	79,581	77,330	77,382	0.46%
YoY %	0.00%	0.00%	0.00%	0.00%	2.91%	-0.07%	-	-
Horiz. %	102.84%	102.84%	102.84%	102.84%	102.84%	99.93%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	5.40%	8.85%	5.43%	24.17%	19.42%	10.76%	9.36%	-
YoY %	-38.98%	62.98%	-77.53%	24.46%	80.48%	14.96%	-	-
Horiz. %	57.69%	94.55%	58.01%	258.23%	207.48%	114.96%	100.00%	-
ROE	2.65%	5.06%	3.48%	14.34%	12.29%	8.21%	8.29%	-
YoY %	-47.63%	45.40%	-75.73%	16.68%	49.70%	-0.97%	-	-
Horiz. %	31.97%	61.04%	41.98%	172.98%	148.25%	99.03%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	168.25	196.35	204.73	190.87	187.26	198.83	217.16	-4.16%
YoY %	-14.31%	-4.09%	7.26%	1.93%	-5.82%	-8.44%	-	-
Horiz. %	77.48%	90.42%	94.28%	87.89%	86.23%	91.56%	100.00%	-
EPS	8.89	16.96	11.35	46.17	36.25	21.59	20.55	-13.02%
YoY %	-47.58%	49.43%	-75.42%	27.37%	67.90%	5.06%	-	-
Horiz. %	43.26%	82.53%	55.23%	224.67%	176.40%	105.06%	100.00%	-
DPS	7.00	8.00	8.00	18.00	7.77	9.21	8.26	-2.71%
YoY %	-12.50%	0.00%	-55.56%	131.66%	-15.64%	11.50%	-	-
Horiz. %	84.75%	96.85%	96.85%	217.92%	94.07%	111.50%	100.00%	-
NAPS	3.35	3.35	3.26	3.22	2.95	2.63	2.48	5.13%
YoY %	0.00%	2.76%	1.24%	9.15%	12.17%	6.05%	-	-
Horiz. %	135.08%	135.08%	131.45%	129.84%	118.95%	106.05%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 79,581
RPS	54.41	63.50	66.21	61.73	62.42	64.40	70.39	-4.19%
YoY %	-14.31%	-4.09%	7.26%	-1.11%	-3.07%	-8.51%	-	-
Horiz. %	77.30%	90.21%	94.06%	87.70%	88.68%	91.49%	100.00%	-
EPS	2.88	5.48	3.67	14.93	12.08	6.99	6.66	-13.02%
YoY %	-47.45%	49.32%	-75.42%	23.59%	72.82%	4.95%	-	-
Horiz. %	43.24%	82.28%	55.11%	224.17%	181.38%	104.95%	100.00%	-
DPS	2.26	2.59	2.59	5.82	2.59	2.98	2.68	-2.79%
YoY %	-12.74%	0.00%	-55.50%	124.71%	-13.09%	11.19%	-	-
Horiz. %	84.33%	96.64%	96.64%	217.16%	96.64%	111.19%	100.00%	-
NAPS	1.0834	1.0834	1.0542	1.0413	0.9833	0.8519	0.8038	5.09%
YoY %	0.00%	2.77%	1.24%	5.90%	15.42%	5.98%	-	-
Horiz. %	134.78%	134.78%	131.15%	129.55%	122.33%	105.98%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	2.18	1.79	2.24	2.46	2.20	2.12	1.60	-
P/RPS	1.30	0.91	1.09	1.29	1.17	1.07	0.74	9.83%
YoY %	42.86%	-16.51%	-15.50%	10.26%	9.35%	44.59%	-	-
Horiz. %	175.68%	122.97%	147.30%	174.32%	158.11%	144.59%	100.00%	-
P/EPS	24.51	10.56	19.73	5.33	6.07	9.82	7.78	21.05%
YoY %	132.10%	-46.48%	270.17%	-12.19%	-38.19%	26.22%	-	-
Horiz. %	315.04%	135.73%	253.60%	68.51%	78.02%	126.22%	100.00%	-
EY	4.08	9.47	5.07	18.77	16.48	10.18	12.85	-17.38%
YoY %	-56.92%	86.79%	-72.99%	13.90%	61.89%	-20.78%	-	-
Horiz. %	31.75%	73.70%	39.46%	146.07%	128.25%	79.22%	100.00%	-
DY	3.21	4.47	3.57	7.32	3.53	4.34	5.16	-7.59%
YoY %	-28.19%	25.21%	-51.23%	107.37%	-18.66%	-15.89%	-	-
Horiz. %	62.21%	86.63%	69.19%	141.86%	68.41%	84.11%	100.00%	-
P/NAPS	0.65	0.53	0.69	0.76	0.75	0.81	0.65	0.00%
YoY %	22.64%	-23.19%	-9.21%	1.33%	-7.41%	24.62%	-	-
Horiz. %	100.00%	81.54%	106.15%	116.92%	115.38%	124.62%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	21/05/21	22/06/20	21/05/19	30/05/18	30/05/17	23/05/16	26/05/15	-
Price	2.23	1.96	2.30	2.48	2.49	2.17	1.78	-
P/RPS	1.33	1.00	1.12	1.30	1.33	1.09	0.82	8.38%
YoY %	33.00%	-10.71%	-13.85%	-2.26%	22.02%	32.93%	-	-
Horiz. %	162.20%	121.95%	136.59%	158.54%	162.20%	132.93%	100.00%	-
P/EPS	25.08	11.56	20.26	5.37	6.87	10.05	8.66	19.37%
YoY %	116.96%	-42.94%	277.28%	-21.83%	-31.64%	16.05%	-	-
Horiz. %	289.61%	133.49%	233.95%	62.01%	79.33%	116.05%	100.00%	-
EY	3.99	8.65	4.94	18.62	14.56	9.95	11.55	-16.22%
YoY %	-53.87%	75.10%	-73.47%	27.88%	46.33%	-13.85%	-	-
Horiz. %	34.55%	74.89%	42.77%	161.21%	126.06%	86.15%	100.00%	-
DY	3.14	4.08	3.48	7.26	3.12	4.24	4.64	-6.29%
YoY %	-23.04%	17.24%	-52.07%	132.69%	-26.42%	-8.62%	-	-
Horiz. %	67.67%	87.93%	75.00%	156.47%	67.24%	91.38%	100.00%	-
P/NAPS	0.67	0.59	0.71	0.77	0.84	0.83	0.72	-1.19%
YoY %	13.56%	-16.90%	-7.79%	-8.33%	1.20%	15.28%	-	-
Horiz. %	93.06%	81.94%	98.61%	106.94%	116.67%	115.28%	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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