[UMCCA] QoQ Annualized Quarter Result on 31-Jan-2018 [#3]

Stock

[UMCCA] UNITED MALACCA BHD

Announcement Date

22-Mar-2018

Admission Sponsor

Sponsor

Financial Year

30-Apr-2018

Quarter

31-Jan-2018 [#3]

Profit Trend

QoQ- 36.57%

YoY- -29.24%

Quarter Report

3Q ended 31 January 2018 Results - final version.pdf

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UMCCA's Result

UMCCA's Financial Summary

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YoY %

Horiz. %

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Annualized Quarter Result
Revenue	187,656	160,020	277,728	287,293	302,560	281,160	274,709	-22.38%
YoY %	17.27%	-42.38%	-3.33%	-5.05%	7.61%	2.35%	-	-
Horiz. %	68.31%	58.25%	101.10%	104.58%	110.14%	102.35%	100.00%	-
PBT	-68,540	-83,796	58,603	66,820	53,492	34,964	98,888	-
YoY %	18.21%	-242.99%	-12.30%	24.92%	52.99%	-64.64%	-	-
Horiz. %	-69.31%	-84.74%	59.26%	67.57%	54.09%	35.36%	100.00%	-
Tax	3,888	7,256	-12,386	-17,270	-16,884	-11,576	-12,999	-
YoY %	-46.42%	158.58%	28.28%	-2.29%	-45.85%	10.95%	-	-
Horiz. %	-29.91%	-55.82%	95.28%	132.86%	129.89%	89.05%	100.00%	-
NP	-64,652	-76,540	46,217	49,549	36,608	23,388	85,889	-
YoY %	15.53%	-265.61%	-6.72%	35.35%	56.52%	-72.77%	-	-
Horiz. %	-75.27%	-89.12%	53.81%	57.69%	42.62%	27.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-61,126	-73,944	47,826	52,409	38,376	25,304	84,554	-
YoY %	17.33%	-254.61%	-8.74%	36.57%	51.66%	-70.07%	-	-
Horiz. %	-72.29%	-87.45%	56.56%	61.98%	45.39%	29.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	21.14%	25.85%	31.56%	33.11%	13.15%	-
YoY %	-	-	-18.22%	-18.09%	-4.68%	151.79%	-	-
Horiz. %	-	-	160.76%	196.58%	240.00%	251.79%	100.00%	-
Total Cost	252,308	236,560	231,511	237,744	265,952	257,772	188,820	21.25%
YoY %	6.66%	2.18%	-2.62%	-10.61%	3.17%	36.52%	-	-
Horiz. %	133.62%	125.28%	122.61%	125.91%	140.85%	136.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,507,607	1,522,285	1,671,077	1,737,335	1,738,742	1,728,129	1,755,526	-9.62%
YoY %	-0.96%	-8.90%	-3.81%	-0.08%	0.61%	-1.56%	-	-
Horiz. %	85.88%	86.71%	95.19%	98.96%	99.04%	98.44%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Dividend
Div	8,387	-	25,160	16,765	25,138	-	48,125	-68.70%
YoY %	0.00%	-	50.07%	-33.31%	0.00%	-	-	-
Horiz. %	17.43%	-	52.28%	34.84%	52.23%	-	100.00%	-
Div Payout %	0.00%	-	52.61%	31.99%	65.51%	-	56.92%	-
YoY %	0.00%	-	64.46%	-51.17%	0.00%	-	-	-
Horiz. %	0.00%	-	92.43%	56.20%	115.09%	-	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Equity
Net Worth	1,507,607	1,522,285	1,671,077	1,737,335	1,738,742	1,728,129	1,755,526	-9.62%
YoY %	-0.96%	-8.90%	-3.81%	-0.08%	0.61%	-1.56%	-	-
Horiz. %	85.88%	86.71%	95.19%	98.96%	99.04%	98.44%	100.00%	-
NOSH	209,681	209,681	209,672	209,660	209,568	209,470	209,240	0.14%
YoY %	0.00%	0.00%	0.01%	0.04%	0.05%	0.11%	-	-
Horiz. %	100.21%	100.21%	100.21%	100.20%	100.16%	100.11%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Ratio Analysis
NP Margin	-34.45%	-47.83%	16.64%	17.25%	12.10%	8.32%	31.27%	-
YoY %	27.97%	-387.44%	-3.54%	42.56%	45.43%	-73.39%	-	-
Horiz. %	-110.17%	-152.96%	53.21%	55.16%	38.70%	26.61%	100.00%	-
ROE	-4.05%	-4.86%	2.86%	3.02%	2.21%	1.46%	4.82%	-
YoY %	16.67%	-269.93%	-5.30%	36.65%	51.37%	-69.71%	-	-
Horiz. %	-84.02%	-100.83%	59.34%	62.66%	45.85%	30.29%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Per Share
RPS	89.50	76.32	132.46	137.09	144.43	134.22	131.29	-22.48%
YoY %	17.27%	-42.38%	-3.38%	-5.08%	7.61%	2.23%	-	-
Horiz. %	68.17%	58.13%	100.89%	104.42%	110.01%	102.23%	100.00%	-
EPS	-29.16	-35.28	22.83	25.03	18.34	12.08	40.41	-
YoY %	17.35%	-254.53%	-8.79%	36.48%	51.82%	-70.11%	-	-
Horiz. %	-72.16%	-87.31%	56.50%	61.94%	45.38%	29.89%	100.00%	-
DPS	4.00	0.00	12.00	8.00	12.00	0.00	23.00	-68.74%
YoY %	0.00%	0.00%	50.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	17.39%	0.00%	52.17%	34.78%	52.17%	0.00%	100.00%	-
NAPS	7.19	7.26	7.97	8.29	8.30	8.25	8.39	-9.75%
YoY %	-0.96%	-8.91%	-3.86%	-0.12%	0.61%	-1.67%	-	-
Horiz. %	85.70%	86.53%	94.99%	98.81%	98.93%	98.33%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Adjusted Per Share Value based on latest NOSH - 209,660
RPS	89.46	76.28	132.40	136.96	144.23	134.03	130.96	-22.38%
YoY %	17.28%	-42.39%	-3.33%	-5.04%	7.61%	2.34%	-	-
Horiz. %	68.31%	58.25%	101.10%	104.58%	110.13%	102.34%	100.00%	-
EPS	-29.14	-35.25	22.80	24.98	18.29	12.06	40.31	-
YoY %	17.33%	-254.61%	-8.73%	36.58%	51.66%	-70.08%	-	-
Horiz. %	-72.29%	-87.45%	56.56%	61.97%	45.37%	29.92%	100.00%	-
DPS	4.00	0.00	11.99	7.99	11.98	0.00	22.94	-68.68%
YoY %	0.00%	0.00%	50.06%	-33.31%	0.00%	0.00%	-	-
Horiz. %	17.44%	0.00%	52.27%	34.83%	52.22%	0.00%	100.00%	-
NAPS	7.187	7.257	7.9663	8.2821	8.2888	8.2382	8.3688	-9.62%
YoY %	-0.96%	-8.90%	-3.81%	-0.08%	0.61%	-1.56%	-	-
Horiz. %	85.88%	86.71%	95.19%	98.96%	99.04%	98.44%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/18	31/07/18	30/04/18	30/01/18	31/10/17	31/07/17	28/04/17	-
Price	5.72	6.10	6.10	6.43	6.76	6.35	6.18	-
P/RPS	6.39	7.99	4.61	4.69	4.68	4.73	4.71	22.48%
YoY %	-20.03%	73.32%	-1.71%	0.21%	-1.06%	0.42%	-	-
Horiz. %	135.67%	169.64%	97.88%	99.58%	99.36%	100.42%	100.00%	-
P/EPS	-19.62	-17.30	26.74	25.71	36.90	52.57	15.29	-
YoY %	-13.41%	-164.70%	4.01%	-30.33%	-29.81%	243.82%	-	-
Horiz. %	-128.32%	-113.15%	174.89%	168.15%	241.33%	343.82%	100.00%	-
EY	-5.10	-5.78	3.74	3.89	2.71	1.90	6.54	-
YoY %	11.76%	-254.55%	-3.86%	43.54%	42.63%	-70.95%	-	-
Horiz. %	-77.98%	-88.38%	57.19%	59.48%	41.44%	29.05%	100.00%	-
DY	0.70	0.00	1.97	1.24	1.78	0.00	3.72	-67.06%
YoY %	0.00%	0.00%	58.87%	-30.34%	0.00%	0.00%	-	-
Horiz. %	18.82%	0.00%	52.96%	33.33%	47.85%	0.00%	100.00%	-
P/NAPS	0.80	0.84	0.77	0.78	0.81	0.77	0.74	5.31%
YoY %	-4.76%	9.09%	-1.28%	-3.70%	5.19%	4.05%	-	-
Horiz. %	108.11%	113.51%	104.05%	105.41%	109.46%	104.05%	100.00%	-

	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	CAGR
Price Multiplier on Announcement Date
Date	17/12/18	26/09/18	28/06/18	22/03/18	18/12/17	19/09/17	22/06/17	-
Price	5.41	6.14	6.08	6.30	6.68	6.78	6.03	-
P/RPS	6.04	8.05	4.59	4.60	4.63	5.05	4.59	20.02%
YoY %	-24.97%	75.38%	-0.22%	-0.65%	-8.32%	10.02%	-	-
Horiz. %	131.59%	175.38%	100.00%	100.22%	100.87%	110.02%	100.00%	-
P/EPS	-18.56	-17.41	26.65	25.19	36.46	56.13	14.92	-
YoY %	-6.61%	-165.33%	5.80%	-30.91%	-35.04%	276.21%	-	-
Horiz. %	-124.40%	-116.69%	178.62%	168.83%	244.37%	376.21%	100.00%	-
EY	-5.39	-5.74	3.75	3.97	2.74	1.78	6.70	-
YoY %	6.10%	-253.07%	-5.54%	44.89%	53.93%	-73.43%	-	-
Horiz. %	-80.45%	-85.67%	55.97%	59.25%	40.90%	26.57%	100.00%	-
DY	0.74	0.00	1.97	1.27	1.80	0.00	3.81	-66.36%
YoY %	0.00%	0.00%	55.12%	-29.44%	0.00%	0.00%	-	-
Horiz. %	19.42%	0.00%	51.71%	33.33%	47.24%	0.00%	100.00%	-
P/NAPS	0.75	0.85	0.76	0.76	0.80	0.82	0.72	2.75%
YoY %	-11.76%	11.84%	0.00%	-5.00%	-2.44%	13.89%	-	-
Horiz. %	104.17%	118.06%	105.56%	105.56%	111.11%	113.89%	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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