[UMCCA] QoQ TTM Result on 30-Apr-2018 [#4]

Stock

[UMCCA] UNITED MALACCA BHD

Announcement Date

28-Jun-2018

Admission Sponsor

Sponsor

Financial Year

30-Apr-2018

Quarter

30-Apr-2018 [#4]

Profit Trend

QoQ- -29.98%

YoY- -43.44%

Quarter Report

4Q ended 30 April 2018 Results - final.pdf

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UMCCA's Result

UMCCA's Financial Summary

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YoY %

Horiz. %

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
TTM Result
Revenue	209,565	220,276	247,443	277,728	285,749	297,330	290,784	-19.56%
YoY %	-4.86%	-10.98%	-10.90%	-2.81%	-3.89%	2.25%	-	-
Horiz. %	72.07%	75.75%	85.10%	95.51%	98.27%	102.25%	100.00%	-
PBT	-22,487	-2,413	28,913	58,603	78,232	94,303	102,012	-
YoY %	-831.91%	-108.35%	-50.66%	-25.09%	-17.04%	-7.56%	-	-
Horiz. %	-22.04%	-2.37%	28.34%	57.45%	76.69%	92.44%	100.00%	-
Tax	1,481	-2,000	-7,678	-12,386	-11,018	-12,128	-13,560	-
YoY %	174.05%	73.95%	38.01%	-12.42%	9.15%	10.56%	-	-
Horiz. %	-10.92%	14.75%	56.62%	91.34%	81.25%	89.44%	100.00%	-
NP	-21,006	-4,413	21,235	46,217	67,214	82,175	88,452	-
YoY %	-376.00%	-120.78%	-54.05%	-31.24%	-18.21%	-7.10%	-	-
Horiz. %	-23.75%	-4.99%	24.01%	52.25%	75.99%	92.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-19,687	-1,925	23,014	47,826	68,308	81,858	87,499	-
YoY %	-922.70%	-108.36%	-51.88%	-29.98%	-16.55%	-6.45%	-	-
Horiz. %	-22.50%	-2.20%	26.30%	54.66%	78.07%	93.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	26.56%	21.14%	14.08%	12.86%	13.29%	-
YoY %	-	-	25.64%	50.14%	9.49%	-3.24%	-	-
Horiz. %	-	-	199.85%	159.07%	105.94%	96.76%	100.00%	-
Total Cost	230,571	224,689	226,208	231,511	218,535	215,155	202,332	9.07%
YoY %	2.62%	-0.67%	-2.29%	5.94%	1.57%	6.34%	-	-
Horiz. %	113.96%	111.05%	111.80%	114.42%	108.01%	106.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,513,940	1,507,607	1,522,285	1,671,077	1,737,335	1,738,742	1,728,129	-8.42%
YoY %	0.42%	-0.96%	-8.90%	-3.81%	-0.08%	0.61%	-	-
Horiz. %	87.61%	87.24%	88.09%	96.70%	100.53%	100.61%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Dividend
Div	16,773	16,773	25,149	25,149	43,955	60,695	64,871	-59.31%
YoY %	0.00%	-33.31%	0.00%	-42.78%	-27.58%	-6.44%	-	-
Horiz. %	25.86%	25.86%	38.77%	38.77%	67.76%	93.56%	100.00%	-
Div Payout %	0.00%	0.00%	109.28%	52.59%	64.35%	74.15%	74.14%	-
YoY %	0.00%	0.00%	107.80%	-18.28%	-13.22%	0.01%	-	-
Horiz. %	0.00%	0.00%	147.40%	70.93%	86.80%	100.01%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Equity
Net Worth	1,513,940	1,507,607	1,522,285	1,671,077	1,737,335	1,738,742	1,728,129	-8.42%
YoY %	0.42%	-0.96%	-8.90%	-3.81%	-0.08%	0.61%	-	-
Horiz. %	87.61%	87.24%	88.09%	96.70%	100.53%	100.61%	100.00%	-
NOSH	209,681	209,681	209,681	209,672	209,660	209,568	209,470	0.06%
YoY %	0.00%	0.00%	0.00%	0.01%	0.04%	0.05%	-	-
Horiz. %	100.10%	100.10%	100.10%	100.10%	100.09%	100.05%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Ratio Analysis
NP Margin	-10.02%	-2.00%	8.58%	16.64%	23.52%	27.64%	30.42%	-
YoY %	-401.00%	-123.31%	-48.44%	-29.25%	-14.91%	-9.14%	-	-
Horiz. %	-32.94%	-6.57%	28.21%	54.70%	77.32%	90.86%	100.00%	-
ROE	-1.30%	-0.13%	1.51%	2.86%	3.93%	4.71%	5.06%	-
YoY %	-900.00%	-108.61%	-47.20%	-27.23%	-16.56%	-6.92%	-	-
Horiz. %	-25.69%	-2.57%	29.84%	56.52%	77.67%	93.08%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Per Share
RPS	99.94	105.05	118.01	132.46	136.35	141.93	138.82	-19.62%
YoY %	-4.86%	-10.98%	-10.91%	-2.85%	-3.93%	2.24%	-	-
Horiz. %	71.99%	75.67%	85.01%	95.42%	98.22%	102.24%	100.00%	-
EPS	-9.39	-0.92	10.98	22.81	32.59	39.08	41.77	-
YoY %	-920.65%	-108.38%	-51.86%	-30.01%	-16.61%	-6.44%	-	-
Horiz. %	-22.48%	-2.20%	26.29%	54.61%	78.02%	93.56%	100.00%	-
DPS	8.00	8.00	12.00	12.00	21.00	29.00	31.00	-59.36%
YoY %	0.00%	-33.33%	0.00%	-42.86%	-27.59%	-6.45%	-	-
Horiz. %	25.81%	25.81%	38.71%	38.71%	67.74%	93.55%	100.00%	-
NAPS	7.22	7.19	7.26	7.97	8.29	8.30	8.25	-8.48%
YoY %	0.42%	-0.96%	-8.91%	-3.86%	-0.12%	0.61%	-	-
Horiz. %	87.52%	87.15%	88.00%	96.61%	100.48%	100.61%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Adjusted Per Share Value based on latest NOSH - 209,672
RPS	99.89	105.00	117.95	132.38	136.21	141.73	138.61	-19.57%
YoY %	-4.87%	-10.98%	-10.90%	-2.81%	-3.89%	2.25%	-	-
Horiz. %	72.07%	75.75%	85.09%	95.51%	98.27%	102.25%	100.00%	-
EPS	-9.38	-0.92	10.97	22.80	32.56	39.02	41.71	-
YoY %	-919.57%	-108.39%	-51.89%	-29.98%	-16.56%	-6.45%	-	-
Horiz. %	-22.49%	-2.21%	26.30%	54.66%	78.06%	93.55%	100.00%	-
DPS	8.00	8.00	11.99	11.99	20.95	28.93	30.92	-59.29%
YoY %	0.00%	-33.28%	0.00%	-42.77%	-27.58%	-6.44%	-	-
Horiz. %	25.87%	25.87%	38.78%	38.78%	67.76%	93.56%	100.00%	-
NAPS	7.2165	7.1863	7.2562	7.9655	8.2813	8.288	8.2374	-8.42%
YoY %	0.42%	-0.96%	-8.90%	-3.81%	-0.08%	0.61%	-	-
Horiz. %	87.61%	87.24%	88.09%	96.70%	100.53%	100.61%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/19	31/10/18	31/07/18	30/04/18	30/01/18	31/10/17	31/07/17	-
Price	5.46	5.72	6.10	6.10	6.43	6.76	6.35	-
P/RPS	5.46	5.44	5.17	4.61	4.72	4.76	4.57	12.55%
YoY %	0.37%	5.22%	12.15%	-2.33%	-0.84%	4.16%	-	-
Horiz. %	119.47%	119.04%	113.13%	100.88%	103.28%	104.16%	100.00%	-
P/EPS	-58.15	-623.05	55.58	26.74	19.73	17.30	15.20	-
YoY %	90.67%	-1,221.00%	107.85%	35.53%	14.05%	13.82%	-	-
Horiz. %	-382.57%	-4,099.01%	365.66%	175.92%	129.80%	113.82%	100.00%	-
EY	-1.72	-0.16	1.80	3.74	5.07	5.78	6.58	-
YoY %	-975.00%	-108.89%	-51.87%	-26.23%	-12.28%	-12.16%	-	-
Horiz. %	-26.14%	-2.43%	27.36%	56.84%	77.05%	87.84%	100.00%	-
DY	1.47	1.40	1.97	1.97	3.27	4.29	4.88	-54.96%
YoY %	5.00%	-28.93%	0.00%	-39.76%	-23.78%	-12.09%	-	-
Horiz. %	30.12%	28.69%	40.37%	40.37%	67.01%	87.91%	100.00%	-
P/NAPS	0.76	0.80	0.84	0.77	0.78	0.81	0.77	-0.86%
YoY %	-5.00%	-4.76%	9.09%	-1.28%	-3.70%	5.19%	-	-
Horiz. %	98.70%	103.90%	109.09%	100.00%	101.30%	105.19%	100.00%	-

	31/01/19	31/10/18	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	CAGR
Price Multiplier on Announcement Date
Date	21/03/19	17/12/18	26/09/18	28/06/18	22/03/18	18/12/17	19/09/17	-
Price	5.40	5.41	6.14	6.08	6.30	6.68	6.78	-
P/RPS	5.40	5.15	5.20	4.59	4.62	4.71	4.88	6.96%
YoY %	4.85%	-0.96%	13.29%	-0.65%	-1.91%	-3.48%	-	-
Horiz. %	110.66%	105.53%	106.56%	94.06%	94.67%	96.52%	100.00%	-
P/EPS	-57.52	-589.29	55.94	26.65	19.33	17.10	16.23	-
YoY %	90.24%	-1,153.43%	109.91%	37.87%	13.04%	5.36%	-	-
Horiz. %	-354.41%	-3,630.87%	344.67%	164.20%	119.10%	105.36%	100.00%	-
EY	-1.74	-0.17	1.79	3.75	5.17	5.85	6.16	-
YoY %	-923.53%	-109.50%	-52.27%	-27.47%	-11.62%	-5.03%	-	-
Horiz. %	-28.25%	-2.76%	29.06%	60.88%	83.93%	94.97%	100.00%	-
DY	1.48	1.48	1.95	1.97	3.33	4.34	4.57	-52.74%
YoY %	0.00%	-24.10%	-1.02%	-40.84%	-23.27%	-5.03%	-	-
Horiz. %	32.39%	32.39%	42.67%	43.11%	72.87%	94.97%	100.00%	-
P/NAPS	0.75	0.75	0.85	0.76	0.76	0.80	0.82	-5.75%
YoY %	0.00%	-11.76%	11.84%	0.00%	-5.00%	-2.44%	-	-
Horiz. %	91.46%	91.46%	103.66%	92.68%	92.68%	97.56%	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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