[UMCCA] QoQ TTM 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- -16.55%

YoY- -9.86%

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
TTM Result
Revenue	220,276	247,443	277,728	285,749	297,330	290,784	274,709	-13.65%
YoY %	-10.98%	-10.90%	-2.81%	-3.89%	2.25%	5.85%	-	-
Horiz. %	80.19%	90.07%	101.10%	104.02%	108.23%	105.85%	100.00%	-
PBT	-2,413	28,913	58,603	78,232	94,303	102,012	98,888	-
YoY %	-108.35%	-50.66%	-25.09%	-17.04%	-7.56%	3.16%	-	-
Horiz. %	-2.44%	29.24%	59.26%	79.11%	95.36%	103.16%	100.00%	-
Tax	-2,000	-7,678	-12,386	-11,018	-12,128	-13,560	-12,999	-71.18%
YoY %	73.95%	38.01%	-12.42%	9.15%	10.56%	-4.32%	-	-
Horiz. %	15.39%	59.07%	95.28%	84.76%	93.30%	104.32%	100.00%	-
NP	-4,413	21,235	46,217	67,214	82,175	88,452	85,889	-
YoY %	-120.78%	-54.05%	-31.24%	-18.21%	-7.10%	2.98%	-	-
Horiz. %	-5.14%	24.72%	53.81%	78.26%	95.68%	102.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,925	23,014	47,826	68,308	81,858	87,499	84,554	-
YoY %	-108.36%	-51.88%	-29.98%	-16.55%	-6.45%	3.48%	-	-
Horiz. %	-2.28%	27.22%	56.56%	80.79%	96.81%	103.48%	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%	13.15%	-
YoY %	-	25.64%	50.14%	9.49%	-3.24%	1.06%	-	-
Horiz. %	-	201.98%	160.76%	107.07%	97.79%	101.06%	100.00%	-
Total Cost	224,689	226,208	231,511	218,535	215,155	202,332	188,820	12.25%
YoY %	-0.67%	-2.29%	5.94%	1.57%	6.34%	7.16%	-	-
Horiz. %	119.00%	119.80%	122.61%	115.74%	113.95%	107.16%	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	1,755,544	-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	16,773	25,149	25,149	43,955	60,695	64,871	64,871	-59.31%
YoY %	-33.31%	0.00%	-42.78%	-27.58%	-6.44%	0.00%	-	-
Horiz. %	25.86%	38.77%	38.77%	67.76%	93.56%	100.00%	100.00%	-
Div Payout %	0.00%	109.28%	52.59%	64.35%	74.15%	74.14%	76.72%	-
YoY %	0.00%	107.80%	-18.28%	-13.22%	0.01%	-3.36%	-	-
Horiz. %	0.00%	142.44%	68.55%	83.88%	96.65%	96.64%	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	1,755,544	-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	209,242	0.13%
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	-2.00%	8.58%	16.64%	23.52%	27.64%	30.42%	31.27%	-
YoY %	-123.31%	-48.44%	-29.25%	-14.91%	-9.14%	-2.72%	-	-
Horiz. %	-6.40%	27.44%	53.21%	75.22%	88.39%	97.28%	100.00%	-
ROE	-0.13%	1.51%	2.86%	3.93%	4.71%	5.06%	4.82%	-
YoY %	-108.61%	-47.20%	-27.23%	-16.56%	-6.92%	4.98%	-	-
Horiz. %	-2.70%	31.33%	59.34%	81.54%	97.72%	104.98%	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	105.05	118.01	132.46	136.35	141.93	138.82	131.29	-13.77%
YoY %	-10.98%	-10.91%	-2.85%	-3.93%	2.24%	5.74%	-	-
Horiz. %	80.01%	89.88%	100.89%	103.85%	108.10%	105.74%	100.00%	-
EPS	-0.92	10.98	22.81	32.59	39.08	41.77	40.41	-
YoY %	-108.38%	-51.86%	-30.01%	-16.61%	-6.44%	3.37%	-	-
Horiz. %	-2.28%	27.17%	56.45%	80.65%	96.71%	103.37%	100.00%	-
DPS	8.00	12.00	12.00	21.00	29.00	31.00	31.00	-59.36%
YoY %	-33.33%	0.00%	-42.86%	-27.59%	-6.45%	0.00%	-	-
Horiz. %	25.81%	38.71%	38.71%	67.74%	93.55%	100.00%	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	105.00	117.95	132.38	136.21	141.73	138.61	130.94	-13.65%
YoY %	-10.98%	-10.90%	-2.81%	-3.89%	2.25%	5.86%	-	-
Horiz. %	80.19%	90.08%	101.10%	104.02%	108.24%	105.86%	100.00%	-
EPS	-0.92	10.97	22.80	32.56	39.02	41.71	40.30	-
YoY %	-108.39%	-51.89%	-29.98%	-16.56%	-6.45%	3.50%	-	-
Horiz. %	-2.28%	27.22%	56.58%	80.79%	96.82%	103.50%	100.00%	-
DPS	8.00	11.99	11.99	20.95	28.93	30.92	30.92	-59.29%
YoY %	-33.28%	0.00%	-42.77%	-27.58%	-6.44%	0.00%	-	-
Horiz. %	25.87%	38.78%	38.78%	67.76%	93.56%	100.00%	100.00%	-
NAPS	7.1863	7.2562	7.9655	8.2813	8.288	8.2374	8.3681	-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	5.44	5.17	4.61	4.72	4.76	4.57	4.71	10.05%
YoY %	5.22%	12.15%	-2.33%	-0.84%	4.16%	-2.97%	-	-
Horiz. %	115.50%	109.77%	97.88%	100.21%	101.06%	97.03%	100.00%	-
P/EPS	-623.05	55.58	26.74	19.73	17.30	15.20	15.29	-
YoY %	-1,221.00%	107.85%	35.53%	14.05%	13.82%	-0.59%	-	-
Horiz. %	-4,074.89%	363.51%	174.89%	129.04%	113.15%	99.41%	100.00%	-
EY	-0.16	1.80	3.74	5.07	5.78	6.58	6.54	-
YoY %	-108.89%	-51.87%	-26.23%	-12.28%	-12.16%	0.61%	-	-
Horiz. %	-2.45%	27.52%	57.19%	77.52%	88.38%	100.61%	100.00%	-
DY	1.40	1.97	1.97	3.27	4.29	4.88	5.02	-57.21%
YoY %	-28.93%	0.00%	-39.76%	-23.78%	-12.09%	-2.79%	-	-
Horiz. %	27.89%	39.24%	39.24%	65.14%	85.46%	97.21%	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	5.15	5.20	4.59	4.62	4.71	4.88	4.59	7.95%
YoY %	-0.96%	13.29%	-0.65%	-1.91%	-3.48%	6.32%	-	-
Horiz. %	112.20%	113.29%	100.00%	100.65%	102.61%	106.32%	100.00%	-
P/EPS	-589.29	55.94	26.65	19.33	17.10	16.23	14.92	-
YoY %	-1,153.43%	109.91%	37.87%	13.04%	5.36%	8.78%	-	-
Horiz. %	-3,949.66%	374.93%	178.62%	129.56%	114.61%	108.78%	100.00%	-
EY	-0.17	1.79	3.75	5.17	5.85	6.16	6.70	-
YoY %	-109.50%	-52.27%	-27.47%	-11.62%	-5.03%	-8.06%	-	-
Horiz. %	-2.54%	26.72%	55.97%	77.16%	87.31%	91.94%	100.00%	-
DY	1.48	1.95	1.97	3.33	4.34	4.57	5.14	-56.29%
YoY %	-24.10%	-1.02%	-40.84%	-23.27%	-5.03%	-11.09%	-	-
Horiz. %	28.79%	37.94%	38.33%	64.79%	84.44%	88.91%	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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