[UMCCA] QoQ Annualized Quarter Result on 31-Jul-2017 [#1]

Stock

[UMCCA] UNITED MALACCA BHD

Announcement Date

19-Sep-2017

Admission Sponsor

Sponsor

Financial Year

30-Apr-2018

Quarter

31-Jul-2017 [#1]

Profit Trend

QoQ- -70.07%

YoY- 87.1%

Quarter Report

1Q ended 31 July 2017 Results - final.pdf

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UMCCA's Result

UMCCA's Financial Summary

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YoY %

Horiz. %

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Annualized Quarter Result
Revenue	277,728	287,293	302,560	281,160	274,709	272,573	257,318	5.23%
YoY %	-3.33%	-5.05%	7.61%	2.35%	0.78%	5.93%	-	-
Horiz. %	107.93%	111.65%	117.58%	109.27%	106.76%	105.93%	100.00%	-
PBT	58,603	66,820	53,492	34,964	98,888	94,361	62,662	-4.37%
YoY %	-12.30%	24.92%	52.99%	-64.64%	4.80%	50.59%	-	-
Horiz. %	93.52%	106.64%	85.37%	55.80%	157.81%	150.59%	100.00%	-
Tax	-12,386	-17,270	-16,884	-11,576	-12,999	-19,912	-18,626	-23.87%
YoY %	28.28%	-2.29%	-45.85%	10.95%	34.72%	-6.90%	-	-
Horiz. %	66.50%	92.72%	90.65%	62.15%	69.79%	106.90%	100.00%	-
NP	46,217	49,549	36,608	23,388	85,889	74,449	44,036	3.28%
YoY %	-6.72%	35.35%	56.52%	-72.77%	15.37%	69.06%	-	-
Horiz. %	104.95%	112.52%	83.13%	53.11%	195.04%	169.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,826	52,409	38,376	25,304	84,554	74,070	43,768	6.10%
YoY %	-8.74%	36.57%	51.66%	-70.07%	14.15%	69.23%	-	-
Horiz. %	109.27%	119.74%	87.68%	57.81%	193.19%	169.23%	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%	21.10%	29.72%	-
YoY %	-18.22%	-18.09%	-4.68%	151.79%	-37.68%	-29.00%	-	-
Horiz. %	71.13%	86.98%	106.19%	111.41%	44.25%	71.00%	100.00%	-
Total Cost	231,511	237,744	265,952	257,772	188,820	198,124	213,282	5.63%
YoY %	-2.62%	-10.61%	3.17%	36.52%	-4.70%	-7.11%	-	-
Horiz. %	108.55%	111.47%	124.70%	120.86%	88.53%	92.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,671,077	1,737,335	1,738,742	1,728,129	1,755,526	1,728,315	1,726,032	-2.13%
YoY %	-3.81%	-0.08%	0.61%	-1.56%	1.57%	0.13%	-	-
Horiz. %	96.82%	100.65%	100.74%	100.12%	101.71%	100.13%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Dividend
Div	25,160	16,765	25,138	-	48,125	22,318	33,474	-17.37%
YoY %	50.07%	-33.31%	0.00%	-	115.63%	-33.33%	-	-
Horiz. %	75.16%	50.08%	75.10%	-	143.77%	66.67%	100.00%	-
Div Payout %	52.61%	31.99%	65.51%	-	56.92%	30.13%	76.48%	-
YoY %	64.46%	-51.17%	0.00%	-	88.91%	-60.60%	-	-
Horiz. %	68.79%	41.83%	85.66%	-	74.42%	39.40%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Equity
Net Worth	1,671,077	1,737,335	1,738,742	1,728,129	1,755,526	1,728,315	1,726,032	-2.13%
YoY %	-3.81%	-0.08%	0.61%	-1.56%	1.57%	0.13%	-	-
Horiz. %	96.82%	100.65%	100.74%	100.12%	101.71%	100.13%	100.00%	-
NOSH	209,672	209,660	209,568	209,470	209,240	209,239	209,216	0.14%
YoY %	0.01%	0.04%	0.05%	0.11%	0.00%	0.01%	-	-
Horiz. %	100.22%	100.21%	100.17%	100.12%	100.01%	100.01%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Ratio Analysis
NP Margin	16.64%	17.25%	12.10%	8.32%	31.27%	27.31%	17.11%	-
YoY %	-3.54%	42.56%	45.43%	-73.39%	14.50%	59.61%	-	-
Horiz. %	97.25%	100.82%	70.72%	48.63%	182.76%	159.61%	100.00%	-
ROE	2.86%	3.02%	2.21%	1.46%	4.82%	4.29%	2.54%	-
YoY %	-5.30%	36.65%	51.37%	-69.71%	12.35%	68.90%	-	-
Horiz. %	112.60%	118.90%	87.01%	57.48%	189.76%	168.90%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Per Share
RPS	132.46	137.09	144.43	134.22	131.29	130.27	122.99	5.08%
YoY %	-3.38%	-5.08%	7.61%	2.23%	0.78%	5.92%	-	-
Horiz. %	107.70%	111.46%	117.43%	109.13%	106.75%	105.92%	100.00%	-
EPS	22.83	25.03	18.34	12.08	40.41	35.40	20.92	6.01%
YoY %	-8.79%	36.48%	51.82%	-70.11%	14.15%	69.22%	-	-
Horiz. %	109.13%	119.65%	87.67%	57.74%	193.16%	169.22%	100.00%	-
DPS	12.00	8.00	12.00	0.00	23.00	10.67	16.00	-17.49%
YoY %	50.00%	-33.33%	0.00%	0.00%	115.56%	-33.31%	-	-
Horiz. %	75.00%	50.00%	75.00%	0.00%	143.75%	66.69%	100.00%	-
NAPS	7.97	8.29	8.30	8.25	8.39	8.26	8.25	-2.28%
YoY %	-3.86%	-0.12%	0.61%	-1.67%	1.57%	0.12%	-	-
Horiz. %	96.61%	100.48%	100.61%	100.00%	101.70%	100.12%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Adjusted Per Share Value based on latest NOSH - 209,470
RPS	132.38	136.94	144.22	134.02	130.94	129.93	122.66	5.23%
YoY %	-3.33%	-5.05%	7.61%	2.35%	0.78%	5.93%	-	-
Horiz. %	107.92%	111.64%	117.58%	109.26%	106.75%	105.93%	100.00%	-
EPS	22.80	24.98	18.29	12.06	40.30	35.31	20.86	6.12%
YoY %	-8.73%	36.58%	51.66%	-70.07%	14.13%	69.27%	-	-
Horiz. %	109.30%	119.75%	87.68%	57.81%	193.19%	169.27%	100.00%	-
DPS	11.99	7.99	11.98	0.00	22.94	10.64	15.96	-17.40%
YoY %	50.06%	-33.31%	0.00%	0.00%	115.60%	-33.33%	-	-
Horiz. %	75.13%	50.06%	75.06%	0.00%	143.73%	66.67%	100.00%	-
NAPS	7.9655	8.2813	8.288	8.2374	8.368	8.2383	8.2274	-2.13%
YoY %	-3.81%	-0.08%	0.61%	-1.56%	1.57%	0.13%	-	-
Horiz. %	96.82%	100.66%	100.74%	100.12%	101.71%	100.13%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/18	30/01/18	31/10/17	31/07/17	28/04/17	31/01/17	31/10/16	-
Price	6.10	6.43	6.76	6.35	6.18	5.80	5.57	-
P/RPS	4.61	4.69	4.68	4.73	4.71	4.45	4.53	1.17%
YoY %	-1.71%	0.21%	-1.06%	0.42%	5.84%	-1.77%	-	-
Horiz. %	101.77%	103.53%	103.31%	104.42%	103.97%	98.23%	100.00%	-
P/EPS	26.74	25.71	36.90	52.57	15.29	16.38	26.63	0.27%
YoY %	4.01%	-30.33%	-29.81%	243.82%	-6.65%	-38.49%	-	-
Horiz. %	100.41%	96.55%	138.57%	197.41%	57.42%	61.51%	100.00%	-
EY	3.74	3.89	2.71	1.90	6.54	6.10	3.76	-0.35%
YoY %	-3.86%	43.54%	42.63%	-70.95%	7.21%	62.23%	-	-
Horiz. %	99.47%	103.46%	72.07%	50.53%	173.94%	162.23%	100.00%	-
DY	1.97	1.24	1.78	0.00	3.72	1.84	2.87	-22.23%
YoY %	58.87%	-30.34%	0.00%	0.00%	102.17%	-35.89%	-	-
Horiz. %	68.64%	43.21%	62.02%	0.00%	129.62%	64.11%	100.00%	-
P/NAPS	0.77	0.78	0.81	0.77	0.74	0.70	0.68	8.66%
YoY %	-1.28%	-3.70%	5.19%	4.05%	5.71%	2.94%	-	-
Horiz. %	113.24%	114.71%	119.12%	113.24%	108.82%	102.94%	100.00%	-

	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	CAGR
Price Multiplier on Announcement Date
Date	28/06/18	22/03/18	18/12/17	19/09/17	22/06/17	28/03/17	16/12/16	-
Price	6.08	6.30	6.68	6.78	6.03	6.10	5.69	-
P/RPS	4.59	4.60	4.63	5.05	4.59	4.68	4.63	-0.57%
YoY %	-0.22%	-0.65%	-8.32%	10.02%	-1.92%	1.08%	-	-
Horiz. %	99.14%	99.35%	100.00%	109.07%	99.14%	101.08%	100.00%	-
P/EPS	26.65	25.19	36.46	56.13	14.92	17.23	27.20	-1.35%
YoY %	5.80%	-30.91%	-35.04%	276.21%	-13.41%	-36.65%	-	-
Horiz. %	97.98%	92.61%	134.04%	206.36%	54.85%	63.35%	100.00%	-
EY	3.75	3.97	2.74	1.78	6.70	5.80	3.68	1.26%
YoY %	-5.54%	44.89%	53.93%	-73.43%	15.52%	57.61%	-	-
Horiz. %	101.90%	107.88%	74.46%	48.37%	182.07%	157.61%	100.00%	-
DY	1.97	1.27	1.80	0.00	3.81	1.75	2.81	-21.13%
YoY %	55.12%	-29.44%	0.00%	0.00%	117.71%	-37.72%	-	-
Horiz. %	70.11%	45.20%	64.06%	0.00%	135.59%	62.28%	100.00%	-
P/NAPS	0.76	0.76	0.80	0.82	0.72	0.74	0.69	6.67%
YoY %	0.00%	-5.00%	-2.44%	13.89%	-2.70%	7.25%	-	-
Horiz. %	110.14%	110.14%	115.94%	118.84%	104.35%	107.25%	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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