[UMCCA] YoY Annual (Unaudited) Result on 30-Apr-2015 [#4]

Stock

[UMCCA] UNITED MALACCA BHD

Announcement Date

24-Jun-2015

Admission Sponsor

Sponsor

Financial Year

30-Apr-2015

Quarter

30-Apr-2015 [#4]

Profit Trend

YoY- -32.78%

Quarter Report

4Q ended 30 April 2015 Results - final.pdf

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UMCCA's Result

UMCCA's Financial Summary

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YoY %

Horiz. %

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Annual (Unaudited) Result
Revenue	277,728	274,709	205,736	213,152	244,347	206,090	231,382	3.08%
YoY %	1.10%	33.53%	-3.48%	-12.77%	18.56%	-10.93%	-	-
Horiz. %	120.03%	118.73%	88.92%	92.12%	105.60%	89.07%	100.00%	-
PBT	58,603	98,888	70,234	58,437	84,097	82,704	108,647	-9.77%
YoY %	-40.74%	40.80%	20.19%	-30.51%	1.68%	-23.88%	-	-
Horiz. %	53.94%	91.02%	64.64%	53.79%	77.40%	76.12%	100.00%	-
Tax	-12,386	-12,999	-10,486	-11,253	-13,899	-13,995	-22,766	-9.64%
YoY %	4.72%	-23.97%	6.82%	19.04%	0.69%	38.53%	-	-
Horiz. %	54.41%	57.10%	46.06%	49.43%	61.05%	61.47%	100.00%	-
NP	46,217	85,889	59,748	47,184	70,198	68,709	85,881	-9.80%
YoY %	-46.19%	43.75%	26.63%	-32.78%	2.17%	-20.00%	-	-
Horiz. %	53.82%	100.01%	69.57%	54.94%	81.74%	80.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,826	84,554	59,572	47,184	70,198	68,709	85,881	-9.29%
YoY %	-43.44%	41.94%	26.25%	-32.78%	2.17%	-20.00%	-	-
Horiz. %	55.69%	98.45%	69.37%	54.94%	81.74%	80.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.14%	13.15%	14.93%	19.26%	16.53%	16.92%	20.95%	-
YoY %	60.76%	-11.92%	-22.48%	16.52%	-2.30%	-19.24%	-	-
Horiz. %	100.91%	62.77%	71.26%	91.93%	78.90%	80.76%	100.00%	-
Total Cost	231,511	188,820	145,988	165,968	174,149	137,381	145,501	8.04%
YoY %	22.61%	29.34%	-12.04%	-4.70%	26.76%	-5.58%	-	-
Horiz. %	159.11%	129.77%	100.33%	114.07%	119.69%	94.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,671,077	1,755,526	1,707,131	1,676,410	1,670,193	1,535,944	1,054,252	7.97%
YoY %	-4.81%	2.83%	1.83%	0.37%	8.74%	45.69%	-	-
Horiz. %	158.51%	166.52%	161.93%	159.01%	158.42%	145.69%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Dividend
Div	25,160	48,125	33,432	33,155	53,479	42,892	52,712	-11.59%
YoY %	-47.72%	43.95%	0.84%	-38.00%	24.68%	-18.63%	-	-
Horiz. %	47.73%	91.30%	63.42%	62.90%	101.46%	81.37%	100.00%	-
Div Payout %	52.61%	56.92%	56.12%	70.27%	76.18%	62.43%	61.38%	-
YoY %	-7.57%	1.43%	-20.14%	-7.76%	22.02%	1.71%	-	-
Horiz. %	85.71%	92.73%	91.43%	114.48%	124.11%	101.71%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Equity
Net Worth	1,671,077	1,755,526	1,707,131	1,676,410	1,670,193	1,535,944	1,054,252	7.97%
YoY %	-4.81%	2.83%	1.83%	0.37%	8.74%	45.69%	-	-
Horiz. %	158.51%	166.52%	161.93%	159.01%	158.42%	145.69%	100.00%	-
NOSH	209,672	209,240	208,951	207,220	205,688	204,247	202,740	0.56%
YoY %	0.21%	0.14%	0.84%	0.74%	0.71%	0.74%	-	-
Horiz. %	103.42%	103.21%	103.06%	102.21%	101.45%	100.74%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Ratio Analysis
NP Margin	16.64%	31.27%	29.04%	22.14%	28.73%	33.34%	37.12%	-
YoY %	-46.79%	7.68%	31.17%	-22.94%	-13.83%	-10.18%	-	-
Horiz. %	44.83%	84.24%	78.23%	59.64%	77.40%	89.82%	100.00%	-
ROE	2.86%	4.82%	3.49%	2.81%	4.20%	4.47%	8.15%	-
YoY %	-40.66%	38.11%	24.20%	-33.10%	-6.04%	-45.15%	-	-
Horiz. %	35.09%	59.14%	42.82%	34.48%	51.53%	54.85%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Per Share
RPS	132.46	131.29	98.46	102.86	118.79	100.90	114.13	2.51%
YoY %	0.89%	33.34%	-4.28%	-13.41%	17.73%	-11.59%	-	-
Horiz. %	116.06%	115.04%	86.27%	90.13%	104.08%	88.41%	100.00%	-
EPS	22.83	40.41	28.51	22.77	34.13	33.64	42.36	-9.78%
YoY %	-43.50%	41.74%	25.21%	-33.28%	1.46%	-20.59%	-	-
Horiz. %	53.90%	95.40%	67.30%	53.75%	80.57%	79.41%	100.00%	-
DPS	12.00	23.00	16.00	16.00	26.00	21.00	26.00	-12.08%
YoY %	-47.83%	43.75%	0.00%	-38.46%	23.81%	-19.23%	-	-
Horiz. %	46.15%	88.46%	61.54%	61.54%	100.00%	80.77%	100.00%	-
NAPS	7.97	8.39	8.17	8.09	8.12	7.52	5.20	7.37%
YoY %	-5.01%	2.69%	0.99%	-0.37%	7.98%	44.62%	-	-
Horiz. %	153.27%	161.35%	157.12%	155.58%	156.15%	144.62%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Adjusted Per Share Value based on latest NOSH - 207,453
RPS	132.40	130.96	98.08	101.61	116.48	98.25	110.30	3.08%
YoY %	1.10%	33.52%	-3.47%	-12.77%	18.55%	-10.92%	-	-
Horiz. %	120.04%	118.73%	88.92%	92.12%	105.60%	89.08%	100.00%	-
EPS	22.80	40.31	28.40	22.49	33.46	32.75	40.94	-9.29%
YoY %	-43.44%	41.94%	26.28%	-32.79%	2.17%	-20.00%	-	-
Horiz. %	55.69%	98.46%	69.37%	54.93%	81.73%	80.00%	100.00%	-
DPS	11.99	22.94	15.94	15.81	25.49	20.45	25.13	-11.59%
YoY %	-47.73%	43.91%	0.82%	-37.98%	24.65%	-18.62%	-	-
Horiz. %	47.71%	91.29%	63.43%	62.91%	101.43%	81.38%	100.00%	-
NAPS	7.9663	8.3688	8.1381	7.9917	7.9621	7.3221	5.0258	7.97%
YoY %	-4.81%	2.83%	1.83%	0.37%	8.74%	45.69%	-	-
Horiz. %	158.51%	166.52%	161.93%	159.01%	158.42%	145.69%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/18	28/04/17	29/04/16	30/04/15	30/04/14	30/04/13	30/04/12	-
Price	6.10	6.18	5.96	6.38	7.13	7.30	7.64	-
P/RPS	4.61	4.71	6.05	6.20	6.00	7.23	6.69	-6.01%
YoY %	-2.12%	-22.15%	-2.42%	3.33%	-17.01%	8.07%	-	-
Horiz. %	68.91%	70.40%	90.43%	92.68%	89.69%	108.07%	100.00%	-
P/EPS	26.74	15.29	20.90	28.02	20.89	21.70	18.04	6.77%
YoY %	74.89%	-26.84%	-25.41%	34.13%	-3.73%	20.29%	-	-
Horiz. %	148.23%	84.76%	115.85%	155.32%	115.80%	120.29%	100.00%	-
EY	3.74	6.54	4.78	3.57	4.79	4.61	5.54	-6.33%
YoY %	-42.81%	36.82%	33.89%	-25.47%	3.90%	-16.79%	-	-
Horiz. %	67.51%	118.05%	86.28%	64.44%	86.46%	83.21%	100.00%	-
DY	1.97	3.72	2.68	2.51	3.65	2.88	3.40	-8.69%
YoY %	-47.04%	38.81%	6.77%	-31.23%	26.74%	-15.29%	-	-
Horiz. %	57.94%	109.41%	78.82%	73.82%	107.35%	84.71%	100.00%	-
P/NAPS	0.77	0.74	0.73	0.79	0.88	0.97	1.47	-10.21%
YoY %	4.05%	1.37%	-7.59%	-10.23%	-9.28%	-34.01%	-	-
Horiz. %	52.38%	50.34%	49.66%	53.74%	59.86%	65.99%	100.00%	-

	30/04/18	30/04/17	30/04/16	30/04/15	30/04/14	30/04/13	30/04/12	CAGR
Price Multiplier on Announcement Date
Date	28/06/18	22/06/17	29/06/16	24/06/15	27/06/14	27/06/13	27/06/12	-
Price	6.08	6.03	5.72	6.15	7.04	7.40	7.33	-
P/RPS	4.59	4.59	5.81	5.98	5.93	7.33	6.42	-5.43%
YoY %	0.00%	-21.00%	-2.84%	0.84%	-19.10%	14.17%	-	-
Horiz. %	71.50%	71.50%	90.50%	93.15%	92.37%	114.17%	100.00%	-
P/EPS	26.65	14.92	20.06	27.01	20.63	22.00	17.30	7.46%
YoY %	78.62%	-25.62%	-25.73%	30.93%	-6.23%	27.17%	-	-
Horiz. %	154.05%	86.24%	115.95%	156.13%	119.25%	127.17%	100.00%	-
EY	3.75	6.70	4.98	3.70	4.85	4.55	5.78	-6.95%
YoY %	-44.03%	34.54%	34.59%	-23.71%	6.59%	-21.28%	-	-
Horiz. %	64.88%	115.92%	86.16%	64.01%	83.91%	78.72%	100.00%	-
DY	1.97	3.81	2.80	2.60	3.69	2.84	3.55	-9.34%
YoY %	-48.29%	36.07%	7.69%	-29.54%	29.93%	-20.00%	-	-
Horiz. %	55.49%	107.32%	78.87%	73.24%	103.94%	80.00%	100.00%	-
P/NAPS	0.76	0.72	0.70	0.76	0.87	0.98	1.41	-9.78%
YoY %	5.56%	2.86%	-7.89%	-12.64%	-11.22%	-30.50%	-	-
Horiz. %	53.90%	51.06%	49.65%	53.90%	61.70%	69.50%	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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