[UPA] YoY TTM Result on 31-Mar-2021 [#1]

Stock

[UPA] UPA CORPORATION BHD

Announcement Date

21-May-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

31-Mar-2021 [#1]

Profit Trend

QoQ- -3.61%

YoY- -47.56%

Quarter Report

UPA's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	143,891	159,094	155,621	129,905	151,601	158,068	147,366	-0.39%
YoY %	-9.56%	2.23%	19.80%	-14.31%	-4.09%	7.26%	-	-
Horiz. %	97.64%	107.96%	105.60%	88.15%	102.87%	107.26%	100.00%	-
PBT	10,307	19,642	13,987	9,130	16,753	10,310	40,684	-20.43%
YoY %	-47.53%	40.43%	53.20%	-45.50%	62.49%	-74.66%	-	-
Horiz. %	25.33%	48.28%	34.38%	22.44%	41.18%	25.34%	100.00%	-
Tax	-5,907	-4,631	-3,426	-2,117	-3,336	-1,729	-5,064	2.59%
YoY %	-27.55%	-35.17%	-61.83%	36.54%	-92.94%	65.86%	-	-
Horiz. %	116.65%	91.45%	67.65%	41.80%	65.88%	34.14%	100.00%	-
NP	4,400	15,011	10,561	7,013	13,417	8,581	35,620	-29.40%
YoY %	-70.69%	42.14%	50.59%	-47.73%	56.36%	-75.91%	-	-
Horiz. %	12.35%	42.14%	29.65%	19.69%	37.67%	24.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,551	15,152	10,532	6,866	13,092	8,765	35,644	-29.01%
YoY %	-69.96%	43.87%	53.39%	-47.56%	49.37%	-75.41%	-	-
Horiz. %	12.77%	42.51%	29.55%	19.26%	36.73%	24.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	57.31%	23.58%	24.49%	23.19%	19.91%	16.77%	12.45%	-
YoY %	143.04%	-3.72%	5.61%	16.47%	18.72%	34.70%	-	-
Horiz. %	460.32%	189.40%	196.71%	186.27%	159.92%	134.70%	100.00%	-
Total Cost	139,491	144,083	145,060	122,892	138,184	149,487	111,746	3.76%
YoY %	-3.19%	-0.67%	18.04%	-11.07%	-7.56%	33.77%	-	-
Horiz. %	124.83%	128.94%	129.81%	109.97%	123.66%	133.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	270,999	280,264	263,278	258,646	258,646	251,697	248,609	1.44%
YoY %	-3.31%	6.45%	1.79%	0.00%	2.76%	1.24%	-	-
Horiz. %	109.01%	112.73%	105.90%	104.04%	104.04%	101.24%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	5,513	6,176	6,176	5,404	6,176	6,176	13,897	-14.26%
YoY %	-10.74%	0.00%	14.29%	-12.50%	0.00%	-55.56%	-	-
Horiz. %	39.67%	44.44%	44.44%	38.89%	44.44%	44.44%	100.00%	-
Div Payout %	121.14%	40.76%	58.65%	78.71%	47.18%	70.47%	38.99%	-
YoY %	197.20%	-30.50%	-25.49%	66.83%	-33.05%	80.74%	-	-
Horiz. %	310.70%	104.54%	150.42%	201.87%	121.01%	180.74%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	270,999	280,264	263,278	258,646	258,646	251,697	248,609	1.44%
YoY %	-3.31%	6.45%	1.79%	0.00%	2.76%	1.24%	-	-
Horiz. %	109.01%	112.73%	105.90%	104.04%	104.04%	101.24%	100.00%	-
NOSH	238,745	79,581	79,581	79,581	79,581	79,581	79,581	20.07%
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%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	3.06%	9.44%	6.79%	5.40%	8.85%	5.43%	24.17%	-
YoY %	-67.58%	39.03%	25.74%	-38.98%	62.98%	-77.53%	-	-
Horiz. %	12.66%	39.06%	28.09%	22.34%	36.62%	22.47%	100.00%	-
ROE	1.68%	5.41%	4.00%	2.65%	5.06%	3.48%	14.34%	-
YoY %	-68.95%	35.25%	50.94%	-47.63%	45.40%	-75.73%	-	-
Horiz. %	11.72%	37.73%	27.89%	18.48%	35.29%	24.27%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	62.12	206.06	201.56	168.25	196.35	204.73	190.87	-17.04%
YoY %	-69.85%	2.23%	19.80%	-14.31%	-4.09%	7.26%	-	-
Horiz. %	32.55%	107.96%	105.60%	88.15%	102.87%	107.26%	100.00%	-
EPS	1.96	19.62	13.64	8.89	16.96	11.35	46.17	-40.90%
YoY %	-90.01%	43.84%	53.43%	-47.58%	49.43%	-75.42%	-	-
Horiz. %	4.25%	42.50%	29.54%	19.25%	36.73%	24.58%	100.00%	-
DPS	2.38	8.00	8.00	7.00	8.00	8.00	18.00	-28.60%
YoY %	-70.25%	0.00%	14.29%	-12.50%	0.00%	-55.56%	-	-
Horiz. %	13.22%	44.44%	44.44%	38.89%	44.44%	44.44%	100.00%	-
NAPS	1.17	3.63	3.41	3.35	3.35	3.26	3.22	-15.51%
YoY %	-67.77%	6.45%	1.79%	0.00%	2.76%	1.24%	-	-
Horiz. %	36.34%	112.73%	105.90%	104.04%	104.04%	101.24%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 79,581
RPS	60.27	66.64	65.18	54.41	63.50	66.21	61.73	-0.39%
YoY %	-9.56%	2.24%	19.79%	-14.31%	-4.09%	7.26%	-	-
Horiz. %	97.63%	107.95%	105.59%	88.14%	102.87%	107.26%	100.00%	-
EPS	1.91	6.35	4.41	2.88	5.48	3.67	14.93	-28.99%
YoY %	-69.92%	43.99%	53.12%	-47.45%	49.32%	-75.42%	-	-
Horiz. %	12.79%	42.53%	29.54%	19.29%	36.70%	24.58%	100.00%	-
DPS	2.31	2.59	2.59	2.26	2.59	2.59	5.82	-14.26%
YoY %	-10.81%	0.00%	14.60%	-12.74%	0.00%	-55.50%	-	-
Horiz. %	39.69%	44.50%	44.50%	38.83%	44.50%	44.50%	100.00%	-
NAPS	1.1351	1.1739	1.1028	1.0834	1.0834	1.0542	1.0413	1.44%
YoY %	-3.31%	6.45%	1.79%	0.00%	2.77%	1.24%	-	-
Horiz. %	109.01%	112.73%	105.91%	104.04%	104.04%	101.24%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	0.765	2.09	2.09	2.18	1.79	2.24	2.46	-
P/RPS	1.23	1.01	1.04	1.30	0.91	1.09	1.29	-0.78%
YoY %	21.78%	-2.88%	-20.00%	42.86%	-16.51%	-15.50%	-	-
Horiz. %	95.35%	78.29%	80.62%	100.78%	70.54%	84.50%	100.00%	-
P/EPS	38.93	10.65	15.32	24.51	10.56	19.73	5.33	39.24%
YoY %	265.54%	-30.48%	-37.49%	132.10%	-46.48%	270.17%	-	-
Horiz. %	730.39%	199.81%	287.43%	459.85%	198.12%	370.17%	100.00%	-
EY	2.57	9.39	6.53	4.08	9.47	5.07	18.77	-28.18%
YoY %	-72.63%	43.80%	60.05%	-56.92%	86.79%	-72.99%	-	-
Horiz. %	13.69%	50.03%	34.79%	21.74%	50.45%	27.01%	100.00%	-
DY	3.11	3.83	3.83	3.21	4.47	3.57	7.32	-13.28%
YoY %	-18.80%	0.00%	19.31%	-28.19%	25.21%	-51.23%	-	-
Horiz. %	42.49%	52.32%	52.32%	43.85%	61.07%	48.77%	100.00%	-
P/NAPS	0.65	0.58	0.61	0.65	0.53	0.69	0.76	-2.56%
YoY %	12.07%	-4.92%	-6.15%	22.64%	-23.19%	-9.21%	-	-
Horiz. %	85.53%	76.32%	80.26%	85.53%	69.74%	90.79%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	24/05/24	26/05/23	30/05/22	21/05/21	22/06/20	21/05/19	30/05/18	-
Price	0.815	2.40	2.19	2.23	1.96	2.30	2.48	-
P/RPS	1.31	1.16	1.09	1.33	1.00	1.12	1.30	0.12%
YoY %	12.93%	6.42%	-18.05%	33.00%	-10.71%	-13.85%	-	-
Horiz. %	100.77%	89.23%	83.85%	102.31%	76.92%	86.15%	100.00%	-
P/EPS	41.48	12.23	16.05	25.08	11.56	20.26	5.37	40.55%
YoY %	239.17%	-23.80%	-36.00%	116.96%	-42.94%	277.28%	-	-
Horiz. %	772.44%	227.75%	298.88%	467.04%	215.27%	377.28%	100.00%	-
EY	2.41	8.18	6.23	3.99	8.65	4.94	18.62	-28.85%
YoY %	-70.54%	31.30%	56.14%	-53.87%	75.10%	-73.47%	-	-
Horiz. %	12.94%	43.93%	33.46%	21.43%	46.46%	26.53%	100.00%	-
DY	2.92	3.33	3.65	3.14	4.08	3.48	7.26	-14.07%
YoY %	-12.31%	-8.77%	16.24%	-23.04%	17.24%	-52.07%	-	-
Horiz. %	40.22%	45.87%	50.28%	43.25%	56.20%	47.93%	100.00%	-
P/NAPS	0.70	0.66	0.64	0.67	0.59	0.71	0.77	-1.57%
YoY %	6.06%	3.12%	-4.48%	13.56%	-16.90%	-7.79%	-	-
Horiz. %	90.91%	85.71%	83.12%	87.01%	76.62%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos