[UMCCA] QoQ TTM Result on 30-Apr-2017 [#4]

Stock

[UMCCA] UNITED MALACCA BHD

Announcement Date

22-Jun-2017

Admission Sponsor

Sponsor

Financial Year

30-Apr-2017

Quarter

30-Apr-2017 [#4]

Profit Trend

QoQ- 11.58%

YoY- 41.94%

Quarter Report

4Q ended 30 April 2017 Results - final.pdf

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UMCCA's Result

UMCCA's Financial Summary

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YoY %

Horiz. %

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
TTM Result
Revenue	285,749	297,330	290,784	274,709	252,331	226,604	202,025	25.92%
YoY %	-3.89%	2.25%	5.85%	8.87%	11.35%	12.17%	-	-
Horiz. %	141.44%	147.17%	143.93%	135.98%	124.90%	112.17%	100.00%	-
PBT	78,232	94,303	102,012	98,888	94,339	71,072	60,771	18.28%
YoY %	-17.04%	-7.56%	3.16%	4.82%	32.74%	16.95%	-	-
Horiz. %	128.73%	155.18%	167.86%	162.72%	155.24%	116.95%	100.00%	-
Tax	-11,018	-12,128	-13,560	-12,999	-18,098	-13,854	-10,035	6.41%
YoY %	9.15%	10.56%	-4.32%	28.17%	-30.63%	-38.06%	-	-
Horiz. %	109.80%	120.86%	135.13%	129.54%	180.35%	138.06%	100.00%	-
NP	67,214	82,175	88,452	85,889	76,241	57,218	50,736	20.56%
YoY %	-18.21%	-7.10%	2.98%	12.65%	33.25%	12.78%	-	-
Horiz. %	132.48%	161.97%	174.34%	169.29%	150.27%	112.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	68,308	81,858	87,499	84,554	75,781	56,908	50,657	21.98%
YoY %	-16.55%	-6.45%	3.48%	11.58%	33.16%	12.34%	-	-
Horiz. %	134.84%	161.59%	172.73%	166.91%	149.60%	112.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.08%	12.86%	13.29%	13.15%	19.18%	19.49%	16.51%	-
YoY %	9.49%	-3.24%	1.06%	-31.44%	-1.59%	18.05%	-	-
Horiz. %	85.28%	77.89%	80.50%	79.65%	116.17%	118.05%	100.00%	-
Total Cost	218,535	215,155	202,332	188,820	176,090	169,386	151,289	27.69%
YoY %	1.57%	6.34%	7.16%	7.23%	3.96%	11.96%	-	-
Horiz. %	144.45%	142.21%	133.74%	124.81%	116.39%	111.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,737,335	1,738,742	1,728,129	1,755,544	1,728,439	1,726,807	1,696,761	1.58%
YoY %	-0.08%	0.61%	-1.56%	1.57%	0.09%	1.77%	-	-
Horiz. %	102.39%	102.47%	101.85%	103.46%	101.87%	101.77%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Dividend
Div	43,955	60,695	64,871	64,871	50,219	33,479	33,460	19.88%
YoY %	-27.58%	-6.44%	0.00%	29.18%	50.00%	0.06%	-	-
Horiz. %	131.37%	181.40%	193.88%	193.88%	150.09%	100.06%	100.00%	-
Div Payout %	64.35%	74.15%	74.14%	76.72%	66.27%	58.83%	66.05%	-
YoY %	-13.22%	0.01%	-3.36%	15.77%	12.65%	-10.93%	-	-
Horiz. %	97.43%	112.26%	112.25%	116.15%	100.33%	89.07%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Equity
Net Worth	1,737,335	1,738,742	1,728,129	1,755,544	1,728,439	1,726,807	1,696,761	1.58%
YoY %	-0.08%	0.61%	-1.56%	1.57%	0.09%	1.77%	-	-
Horiz. %	102.39%	102.47%	101.85%	103.46%	101.87%	101.77%	100.00%	-
NOSH	209,660	209,568	209,470	209,242	209,254	209,309	208,703	0.30%
YoY %	0.04%	0.05%	0.11%	-0.01%	-0.03%	0.29%	-	-
Horiz. %	100.46%	100.41%	100.37%	100.26%	100.26%	100.29%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Ratio Analysis
NP Margin	23.52%	27.64%	30.42%	31.27%	30.21%	25.25%	25.11%	-
YoY %	-14.91%	-9.14%	-2.72%	3.51%	19.64%	0.56%	-	-
Horiz. %	93.67%	110.08%	121.15%	124.53%	120.31%	100.56%	100.00%	-
ROE	3.93%	4.71%	5.06%	4.82%	4.38%	3.30%	2.99%	-
YoY %	-16.56%	-6.92%	4.98%	10.05%	32.73%	10.37%	-	-
Horiz. %	131.44%	157.53%	169.23%	161.20%	146.49%	110.37%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Per Share
RPS	136.35	141.93	138.82	131.29	120.59	108.26	96.80	25.57%
YoY %	-3.93%	2.24%	5.74%	8.87%	11.39%	11.84%	-	-
Horiz. %	140.86%	146.62%	143.41%	135.63%	124.58%	111.84%	100.00%	-
EPS	32.59	39.08	41.77	40.41	36.21	27.19	24.27	21.64%
YoY %	-16.61%	-6.44%	3.37%	11.60%	33.17%	12.03%	-	-
Horiz. %	134.28%	161.02%	172.11%	166.50%	149.20%	112.03%	100.00%	-
DPS	21.00	29.00	31.00	31.00	24.00	16.00	16.00	19.81%
YoY %	-27.59%	-6.45%	0.00%	29.17%	50.00%	0.00%	-	-
Horiz. %	131.25%	181.25%	193.75%	193.75%	150.00%	100.00%	100.00%	-
NAPS	8.29	8.30	8.25	8.39	8.26	8.25	8.13	1.30%
YoY %	-0.12%	0.61%	-1.67%	1.57%	0.12%	1.48%	-	-
Horiz. %	101.97%	102.09%	101.48%	103.20%	101.60%	101.48%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Adjusted Per Share Value based on latest NOSH - 209,242
RPS	136.22	141.74	138.62	130.96	120.29	108.03	96.31	25.92%
YoY %	-3.89%	2.25%	5.85%	8.87%	11.35%	12.17%	-	-
Horiz. %	141.44%	147.17%	143.93%	135.98%	124.90%	112.17%	100.00%	-
EPS	32.56	39.02	41.71	40.31	36.13	27.13	24.15	21.97%
YoY %	-16.56%	-6.45%	3.47%	11.57%	33.17%	12.34%	-	-
Horiz. %	134.82%	161.57%	172.71%	166.92%	149.61%	112.34%	100.00%	-
DPS	20.95	28.93	30.93	30.93	23.94	15.96	15.95	19.87%
YoY %	-27.58%	-6.47%	0.00%	29.20%	50.00%	0.06%	-	-
Horiz. %	131.35%	181.38%	193.92%	193.92%	150.09%	100.06%	100.00%	-
NAPS	8.2821	8.2888	8.2382	8.3689	8.2397	8.2319	8.0887	1.58%
YoY %	-0.08%	0.61%	-1.56%	1.57%	0.09%	1.77%	-	-
Horiz. %	102.39%	102.47%	101.85%	103.46%	101.87%	101.77%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/18	31/10/17	31/07/17	28/04/17	31/01/17	31/10/16	29/07/16	-
Price	6.43	6.76	6.35	6.18	5.80	5.57	5.78	-
P/RPS	4.72	4.76	4.57	4.71	4.81	5.14	5.97	-14.46%
YoY %	-0.84%	4.16%	-2.97%	-2.08%	-6.42%	-13.90%	-	-
Horiz. %	79.06%	79.73%	76.55%	78.89%	80.57%	86.10%	100.00%	-
P/EPS	19.73	17.30	15.20	15.29	16.02	20.49	23.81	-11.74%
YoY %	14.05%	13.82%	-0.59%	-4.56%	-21.82%	-13.94%	-	-
Horiz. %	82.86%	72.66%	63.84%	64.22%	67.28%	86.06%	100.00%	-
EY	5.07	5.78	6.58	6.54	6.24	4.88	4.20	13.33%
YoY %	-12.28%	-12.16%	0.61%	4.81%	27.87%	16.19%	-	-
Horiz. %	120.71%	137.62%	156.67%	155.71%	148.57%	116.19%	100.00%	-
DY	3.27	4.29	4.88	5.02	4.14	2.87	2.77	11.66%
YoY %	-23.78%	-12.09%	-2.79%	21.26%	44.25%	3.61%	-	-
Horiz. %	118.05%	154.87%	176.17%	181.23%	149.46%	103.61%	100.00%	-
P/NAPS	0.78	0.81	0.77	0.74	0.70	0.68	0.71	6.45%
YoY %	-3.70%	5.19%	4.05%	5.71%	2.94%	-4.23%	-	-
Horiz. %	109.86%	114.08%	108.45%	104.23%	98.59%	95.77%	100.00%	-

	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	31/10/16	31/07/16	CAGR
Price Multiplier on Announcement Date
Date	22/03/18	18/12/17	19/09/17	22/06/17	28/03/17	16/12/16	22/09/16	-
Price	6.30	6.68	6.78	6.03	6.10	5.69	5.71	-
P/RPS	4.62	4.71	4.88	4.59	5.06	5.26	5.90	-15.00%
YoY %	-1.91%	-3.48%	6.32%	-9.29%	-3.80%	-10.85%	-	-
Horiz. %	78.31%	79.83%	82.71%	77.80%	85.76%	89.15%	100.00%	-
P/EPS	19.33	17.10	16.23	14.92	16.84	20.93	23.52	-12.22%
YoY %	13.04%	5.36%	8.78%	-11.40%	-19.54%	-11.01%	-	-
Horiz. %	82.19%	72.70%	69.01%	63.44%	71.60%	88.99%	100.00%	-
EY	5.17	5.85	6.16	6.70	5.94	4.78	4.25	13.91%
YoY %	-11.62%	-5.03%	-8.06%	12.79%	24.27%	12.47%	-	-
Horiz. %	121.65%	137.65%	144.94%	157.65%	139.76%	112.47%	100.00%	-
DY	3.33	4.34	4.57	5.14	3.93	2.81	2.80	12.21%
YoY %	-23.27%	-5.03%	-11.09%	30.79%	39.86%	0.36%	-	-
Horiz. %	118.93%	155.00%	163.21%	183.57%	140.36%	100.36%	100.00%	-
P/NAPS	0.76	0.80	0.82	0.72	0.74	0.69	0.70	5.61%
YoY %	-5.00%	-2.44%	13.89%	-2.70%	7.25%	-1.43%	-	-
Horiz. %	108.57%	114.29%	117.14%	102.86%	105.71%	98.57%	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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