[UMCCA] YoY Annualized Quarter Result on 31-Jan-2016 [#3]

Stock

[UMCCA] UNITED MALACCA BHD

Announcement Date

29-Mar-2016

Admission Sponsor

Sponsor

Financial Year

30-Apr-2016

Quarter

31-Jan-2016 [#3]

Profit Trend

QoQ- 6.85%

YoY- 5.63%

Quarter Report

3Q ended 31 January 2016 Results - final.pdf

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UMCCA's Result

UMCCA's Financial Summary

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YoY %

Horiz. %

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Annualized Quarter Result
Revenue	196,409	287,293	272,573	210,446	220,114	241,193	215,801	-1.55%
YoY %	-31.63%	5.40%	29.52%	-4.39%	-8.74%	11.77%	-	-
Horiz. %	91.01%	133.13%	126.31%	97.52%	102.00%	111.77%	100.00%	-
PBT	-41,300	66,820	94,361	62,221	60,958	85,046	96,013	-
YoY %	-161.81%	-29.19%	51.65%	2.07%	-28.32%	-11.42%	-	-
Horiz. %	-43.02%	69.59%	98.28%	64.80%	63.49%	88.58%	100.00%	-
Tax	1,218	-17,270	-19,912	-9,762	-11,296	-13,320	-17,413	-
YoY %	107.05%	13.27%	-103.97%	13.58%	15.20%	23.51%	-	-
Horiz. %	-6.99%	99.18%	114.35%	56.06%	64.87%	76.49%	100.00%	-
NP	-40,081	49,549	74,449	52,458	49,662	71,726	78,600	-
YoY %	-180.89%	-33.45%	41.92%	5.63%	-30.76%	-8.75%	-	-
Horiz. %	-50.99%	63.04%	94.72%	66.74%	63.18%	91.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-37,608	52,409	74,070	52,458	49,662	71,726	78,600	-
YoY %	-171.76%	-29.24%	41.20%	5.63%	-30.76%	-8.75%	-	-
Horiz. %	-47.85%	66.68%	94.24%	66.74%	63.18%	91.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	25.85%	21.10%	15.69%	18.53%	15.66%	18.14%	-
YoY %	-	22.51%	34.48%	-15.33%	18.33%	-13.67%	-	-
Horiz. %	-	142.50%	116.32%	86.49%	102.15%	86.33%	100.00%	-
Total Cost	236,490	237,744	198,124	157,988	170,452	169,466	137,201	9.49%
YoY %	-0.53%	20.00%	25.40%	-7.31%	0.58%	23.52%	-	-
Horiz. %	172.37%	173.28%	144.40%	115.15%	124.24%	123.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,513,940	1,737,335	1,728,315	1,689,453	1,577,666	1,553,438	1,066,811	6.00%
YoY %	-12.86%	0.52%	2.30%	7.09%	1.56%	45.62%	-	-
Horiz. %	141.91%	162.85%	162.01%	158.36%	147.89%	145.62%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Dividend
Div	5,591	16,765	22,318	22,275	22,084	27,397	27,197	-23.16%
YoY %	-66.65%	-24.88%	0.19%	0.86%	-19.39%	0.74%	-	-
Horiz. %	20.56%	61.64%	82.06%	81.90%	81.20%	100.74%	100.00%	-
Div Payout %	0.00%	31.99%	30.13%	42.46%	44.47%	38.20%	34.60%	-
YoY %	0.00%	6.17%	-29.04%	-4.52%	16.41%	10.40%	-	-
Horiz. %	0.00%	92.46%	87.08%	122.72%	128.53%	110.40%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Equity
Net Worth	1,513,940	1,737,335	1,728,315	1,689,453	1,577,666	1,553,438	1,066,811	6.00%
YoY %	-12.86%	0.52%	2.30%	7.09%	1.56%	45.62%	-	-
Horiz. %	141.91%	162.85%	162.01%	158.36%	147.89%	145.62%	100.00%	-
NOSH	209,681	209,660	209,239	208,832	207,042	205,481	203,979	0.46%
YoY %	0.01%	0.20%	0.19%	0.86%	0.76%	0.74%	-	-
Horiz. %	102.80%	102.79%	102.58%	102.38%	101.50%	100.74%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Ratio Analysis
NP Margin	-20.41%	17.25%	27.31%	24.93%	22.56%	29.74%	36.42%	-
YoY %	-218.32%	-36.84%	9.55%	10.51%	-24.14%	-18.34%	-	-
Horiz. %	-56.04%	47.36%	74.99%	68.45%	61.94%	81.66%	100.00%	-
ROE	-2.48%	3.02%	4.29%	3.11%	3.15%	4.62%	7.37%	-
YoY %	-182.12%	-29.60%	37.94%	-1.27%	-31.82%	-37.31%	-	-
Horiz. %	-33.65%	40.98%	58.21%	42.20%	42.74%	62.69%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Per Share
RPS	93.67	137.09	130.27	100.77	106.31	117.38	105.80	-2.00%
YoY %	-31.67%	5.24%	29.27%	-5.21%	-9.43%	10.95%	-	-
Horiz. %	88.53%	129.57%	123.13%	95.25%	100.48%	110.95%	100.00%	-
EPS	-17.93	25.03	35.40	25.12	23.99	34.91	38.53	-
YoY %	-171.63%	-29.29%	40.92%	4.71%	-31.28%	-9.40%	-	-
Horiz. %	-46.54%	64.96%	91.88%	65.20%	62.26%	90.60%	100.00%	-
DPS	2.67	8.00	10.67	10.67	10.67	13.33	13.33	-23.49%
YoY %	-66.62%	-25.02%	0.00%	0.00%	-19.95%	0.00%	-	-
Horiz. %	20.03%	60.02%	80.05%	80.05%	80.05%	100.00%	100.00%	-
NAPS	7.22	8.29	8.26	8.09	7.62	7.56	5.23	5.51%
YoY %	-12.91%	0.36%	2.10%	6.17%	0.79%	44.55%	-	-
Horiz. %	138.05%	158.51%	157.93%	154.68%	145.70%	144.55%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Adjusted Per Share Value based on latest NOSH - 209,278
RPS	93.62	136.94	129.93	100.31	104.92	114.97	102.87	-1.55%
YoY %	-31.63%	5.40%	29.53%	-4.39%	-8.74%	11.76%	-	-
Horiz. %	91.01%	133.12%	126.31%	97.51%	101.99%	111.76%	100.00%	-
EPS	-17.93	24.98	35.31	25.01	23.67	34.19	37.47	-
YoY %	-171.78%	-29.26%	41.18%	5.66%	-30.77%	-8.75%	-	-
Horiz. %	-47.85%	66.67%	94.24%	66.75%	63.17%	91.25%	100.00%	-
DPS	2.67	7.99	10.64	10.62	10.53	13.06	12.96	-23.13%
YoY %	-66.58%	-24.91%	0.19%	0.85%	-19.37%	0.77%	-	-
Horiz. %	20.60%	61.65%	82.10%	81.94%	81.25%	100.77%	100.00%	-
NAPS	7.2165	8.2813	8.2383	8.0531	7.5202	7.4047	5.0851	6.00%
YoY %	-12.86%	0.52%	2.30%	7.09%	1.56%	45.62%	-	-
Horiz. %	141.91%	162.85%	162.01%	158.37%	147.89%	145.62%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/19	30/01/18	31/01/17	29/01/16	30/01/15	30/01/14	31/01/13	-
Price	5.46	6.43	5.80	5.94	6.35	6.91	7.01	-
P/RPS	5.83	4.69	4.45	5.89	5.97	5.89	6.63	-2.11%
YoY %	24.31%	5.39%	-24.45%	-1.34%	1.36%	-11.16%	-	-
Horiz. %	87.93%	70.74%	67.12%	88.84%	90.05%	88.84%	100.00%	-
P/EPS	-30.44	25.71	16.38	23.65	26.47	19.80	18.19	-
YoY %	-218.40%	56.96%	-30.74%	-10.65%	33.69%	8.85%	-	-
Horiz. %	-167.34%	141.34%	90.05%	130.02%	145.52%	108.85%	100.00%	-
EY	-3.28	3.89	6.10	4.23	3.78	5.05	5.50	-
YoY %	-184.32%	-36.23%	44.21%	11.90%	-25.15%	-8.18%	-	-
Horiz. %	-59.64%	70.73%	110.91%	76.91%	68.73%	91.82%	100.00%	-
DY	0.49	1.24	1.84	1.80	1.68	1.93	1.90	-20.20%
YoY %	-60.48%	-32.61%	2.22%	7.14%	-12.95%	1.58%	-	-
Horiz. %	25.79%	65.26%	96.84%	94.74%	88.42%	101.58%	100.00%	-
P/NAPS	0.76	0.78	0.70	0.73	0.83	0.91	1.34	-9.01%
YoY %	-2.56%	11.43%	-4.11%	-12.05%	-8.79%	-32.09%	-	-
Horiz. %	56.72%	58.21%	52.24%	54.48%	61.94%	67.91%	100.00%	-

	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	CAGR
Price Multiplier on Announcement Date
Date	21/03/19	22/03/18	28/03/17	29/03/16	25/03/15	20/03/14	28/03/13	-
Price	5.40	6.30	6.10	6.03	6.40	7.18	7.34	-
P/RPS	5.77	4.60	4.68	5.98	6.02	6.12	6.94	-3.02%
YoY %	25.43%	-1.71%	-21.74%	-0.66%	-1.63%	-11.82%	-	-
Horiz. %	83.14%	66.28%	67.44%	86.17%	86.74%	88.18%	100.00%	-
P/EPS	-30.11	25.19	17.23	24.00	26.68	20.57	19.05	-
YoY %	-219.53%	46.20%	-28.21%	-10.04%	29.70%	7.98%	-	-
Horiz. %	-158.06%	132.23%	90.45%	125.98%	140.05%	107.98%	100.00%	-
EY	-3.32	3.97	5.80	4.17	3.75	4.86	5.25	-
YoY %	-183.63%	-31.55%	39.09%	11.20%	-22.84%	-7.43%	-	-
Horiz. %	-63.24%	75.62%	110.48%	79.43%	71.43%	92.57%	100.00%	-
DY	0.49	1.27	1.75	1.77	1.67	1.86	1.82	-19.63%
YoY %	-61.42%	-27.43%	-1.13%	5.99%	-10.22%	2.20%	-	-
Horiz. %	26.92%	69.78%	96.15%	97.25%	91.76%	102.20%	100.00%	-
P/NAPS	0.75	0.76	0.74	0.75	0.84	0.95	1.40	-9.87%
YoY %	-1.32%	2.70%	-1.33%	-10.71%	-11.58%	-32.14%	-	-
Horiz. %	53.57%	54.29%	52.86%	53.57%	60.00%	67.86%	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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