[UMCCA] QoQ Annualized Quarter Result on 31-Oct-2012 [#2]

Announcement Date
19-Dec-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2013
Quarter
31-Oct-2012 [#2]
Profit Trend
QoQ- 12.89%
YoY- -18.0%
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Annualized Quarter Result
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Revenue 172,924 206,090 215,801 224,434 210,288 231,382 249,121 -21.62%
PBT 60,876 82,704 96,013 106,646 94,776 108,647 125,542 -38.30%
Tax -5,180 -13,995 -17,413 -20,900 -18,824 -22,766 -27,448 -67.13%
NP 55,696 68,709 78,600 85,746 75,952 85,881 98,094 -31.45%
-
NP to SH 55,696 68,709 78,600 85,746 75,952 85,881 98,094 -31.45%
-
Tax Rate 8.51% 16.92% 18.14% 19.60% 19.86% 20.95% 21.86% -
Total Cost 117,228 137,381 137,201 138,688 134,336 145,501 151,026 -15.55%
-
Net Worth 1,534,104 1,535,944 1,066,811 1,071,315 1,078,632 1,054,252 1,041,462 29.49%
Dividend
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Div - 42,892 27,197 40,734 - 52,712 27,015 -
Div Payout % - 62.43% 34.60% 47.51% - 61.38% 27.54% -
Equity
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Net Worth 1,534,104 1,535,944 1,066,811 1,071,315 1,078,632 1,054,252 1,041,462 29.49%
NOSH 205,368 204,247 203,979 203,672 203,515 202,740 202,619 0.90%
Ratio Analysis
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
NP Margin 32.21% 33.34% 36.42% 38.21% 36.12% 37.12% 39.38% -
ROE 3.63% 4.47% 7.37% 8.00% 7.04% 8.15% 9.42% -
Per Share
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
RPS 84.20 100.90 105.80 110.19 103.33 114.13 122.95 -22.32%
EPS 27.12 33.64 38.53 42.10 37.32 42.36 48.41 -32.06%
DPS 0.00 21.00 13.33 20.00 0.00 26.00 13.33 -
NAPS 7.47 7.52 5.23 5.26 5.30 5.20 5.14 28.33%
Adjusted Per Share Value based on latest NOSH - 203,796
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
RPS 82.43 98.24 102.87 106.98 100.24 110.29 118.75 -21.62%
EPS 26.55 32.75 37.47 40.87 36.20 40.94 46.76 -31.45%
DPS 0.00 20.45 12.96 19.42 0.00 25.13 12.88 -
NAPS 7.3126 7.3214 5.0851 5.1066 5.1415 5.0253 4.9643 29.49%
Price Multiplier on Financial Quarter End Date
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Date 31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 -
Price 7.41 7.30 7.01 7.16 7.60 7.64 6.80 -
P/RPS 8.80 7.23 6.63 6.50 7.36 6.69 5.53 36.34%
P/EPS 27.32 21.70 18.19 17.01 20.36 18.04 14.05 55.85%
EY 3.66 4.61 5.50 5.88 4.91 5.54 7.12 -35.85%
DY 0.00 2.88 1.90 2.79 0.00 3.40 1.96 -
P/NAPS 0.99 0.97 1.34 1.36 1.43 1.47 1.32 -17.46%
Price Multiplier on Announcement Date
31/07/13 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 CAGR
Date 20/09/13 27/06/13 28/03/13 19/12/12 20/09/12 27/06/12 29/03/12 -
Price 7.11 7.40 7.34 7.04 7.48 7.33 7.36 -
P/RPS 8.44 7.33 6.94 6.39 7.24 6.42 5.99 25.70%
P/EPS 26.22 22.00 19.05 16.72 20.04 17.30 15.20 43.88%
EY 3.81 4.55 5.25 5.98 4.99 5.78 6.58 -30.55%
DY 0.00 2.84 1.82 2.84 0.00 3.55 1.81 -
P/NAPS 0.95 0.98 1.40 1.34 1.41 1.41 1.43 -23.88%

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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