[UMCCA] YoY Annualized Quarter Result on 31-Jan-2020 [#3]

Stock

[UMCCA] UNITED MALACCA BHD

Announcement Date

26-Mar-2020

Admission Sponsor

Sponsor

Financial Year

30-Apr-2020

Quarter

31-Jan-2020 [#3]

Profit Trend

QoQ- -30.43%

YoY- 373.2%

Quarter Report

3Q ended 31 January 2020 Results - final.pdf

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UMCCA's Result

UMCCA's Financial Summary

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YoY %

Horiz. %

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Annualized Quarter Result
Revenue	625,597	542,014	388,949	277,060	196,409	287,293	272,573	14.84%
YoY %	15.42%	39.35%	40.38%	41.06%	-31.63%	5.40%	-	-
Horiz. %	229.52%	198.85%	142.70%	101.65%	72.06%	105.40%	100.00%	-
PBT	91,761	153,329	39,469	106,448	-41,300	66,820	94,361	-0.46%
YoY %	-40.15%	288.48%	-62.92%	357.74%	-161.81%	-29.19%	-	-
Horiz. %	97.24%	162.49%	41.83%	112.81%	-43.77%	70.81%	100.00%	-
Tax	-28,226	-35,948	-8,356	-4,826	1,218	-17,270	-19,912	5.98%
YoY %	21.48%	-330.21%	-73.15%	-496.22%	107.05%	13.27%	-	-
Horiz. %	141.75%	180.53%	41.96%	24.24%	-6.12%	86.73%	100.00%	-
NP	63,534	117,381	31,113	101,621	-40,081	49,549	74,449	-2.60%
YoY %	-45.87%	277.27%	-69.38%	353.54%	-180.89%	-33.45%	-	-
Horiz. %	85.34%	157.67%	41.79%	136.50%	-53.84%	66.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	70,298	116,240	32,950	102,744	-37,608	52,409	74,070	-0.86%
YoY %	-39.52%	252.78%	-67.93%	373.20%	-171.76%	-29.24%	-	-
Horiz. %	94.91%	156.93%	44.48%	138.71%	-50.77%	70.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.76%	23.45%	21.17%	4.53%	-	25.85%	21.10%	-
YoY %	31.17%	10.77%	367.33%	0.00%	-	22.51%	-	-
Horiz. %	145.78%	111.14%	100.33%	21.47%	-	122.51%	100.00%	-
Total Cost	562,062	424,633	357,836	175,438	236,490	237,744	198,124	18.97%
YoY %	32.36%	18.67%	103.97%	-25.82%	-0.53%	20.00%	-	-
Horiz. %	283.69%	214.33%	180.61%	88.55%	119.36%	120.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,413,844	1,376,085	1,323,643	1,386,427	1,513,940	1,737,335	1,728,315	-3.29%
YoY %	2.74%	3.96%	-4.53%	-8.42%	-12.86%	0.52%	-	-
Horiz. %	81.80%	79.62%	76.59%	80.22%	87.60%	100.52%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Dividend
Div	13,984	13,984	8,390	5,593	5,591	16,765	22,318	-7.49%
YoY %	0.00%	66.67%	50.01%	0.04%	-66.65%	-24.88%	-	-
Horiz. %	62.66%	62.66%	37.59%	25.06%	25.05%	75.12%	100.00%	-
Div Payout %	19.89%	12.03%	25.46%	5.44%	0.00%	31.99%	30.13%	-
YoY %	65.34%	-52.75%	368.01%	0.00%	0.00%	6.17%	-	-
Horiz. %	66.01%	39.93%	84.50%	18.06%	0.00%	106.17%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Equity
Net Worth	1,413,844	1,376,085	1,323,643	1,386,427	1,513,940	1,737,335	1,728,315	-3.29%
YoY %	2.74%	3.96%	-4.53%	-8.42%	-12.86%	0.52%	-	-
Horiz. %	81.80%	79.62%	76.59%	80.22%	87.60%	100.52%	100.00%	-
NOSH	209,769	209,769	209,769	209,769	209,681	209,660	209,239	0.04%
YoY %	0.00%	0.00%	0.00%	0.04%	0.01%	0.20%	-	-
Horiz. %	100.25%	100.25%	100.25%	100.25%	100.21%	100.20%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Ratio Analysis
NP Margin	10.16%	21.66%	8.00%	36.68%	-20.41%	17.25%	27.31%	-
YoY %	-53.09%	170.75%	-78.19%	279.72%	-218.32%	-36.84%	-	-
Horiz. %	37.20%	79.31%	29.29%	134.31%	-74.73%	63.16%	100.00%	-
ROE	4.97%	8.45%	2.49%	7.41%	-2.48%	3.02%	4.29%	-
YoY %	-41.18%	239.36%	-66.40%	398.79%	-182.12%	-29.60%	-	-
Horiz. %	115.85%	196.97%	58.04%	172.73%	-57.81%	70.40%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Per Share
RPS	298.23	258.39	185.42	132.09	93.67	137.09	130.27	14.79%
YoY %	15.42%	39.35%	40.37%	41.02%	-31.67%	5.24%	-	-
Horiz. %	228.93%	198.35%	142.34%	101.40%	71.90%	105.24%	100.00%	-
EPS	33.51	55.41	15.71	49.00	-17.93	25.03	35.40	-0.90%
YoY %	-39.52%	252.71%	-67.94%	373.28%	-171.63%	-29.29%	-	-
Horiz. %	94.66%	156.53%	44.38%	138.42%	-50.65%	70.71%	100.00%	-
DPS	6.67	6.67	4.00	2.67	2.67	8.00	10.67	-7.52%
YoY %	0.00%	66.75%	49.81%	0.00%	-66.62%	-25.02%	-	-
Horiz. %	62.51%	62.51%	37.49%	25.02%	25.02%	74.98%	100.00%	-
NAPS	6.74	6.56	6.31	6.61	7.22	8.29	8.26	-3.33%
YoY %	2.74%	3.96%	-4.54%	-8.45%	-12.91%	0.36%	-	-
Horiz. %	81.60%	79.42%	76.39%	80.02%	87.41%	100.36%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Adjusted Per Share Value based on latest NOSH - 209,769
RPS	298.20	258.36	185.40	132.07	93.62	136.94	129.93	14.84%
YoY %	15.42%	39.35%	40.38%	41.07%	-31.63%	5.40%	-	-
Horiz. %	229.51%	198.85%	142.69%	101.65%	72.05%	105.40%	100.00%	-
EPS	33.51	55.41	15.71	48.97	-17.93	24.98	35.31	-0.86%
YoY %	-39.52%	252.71%	-67.92%	373.12%	-171.78%	-29.26%	-	-
Horiz. %	94.90%	156.92%	44.49%	138.69%	-50.78%	70.74%	100.00%	-
DPS	6.67	6.67	4.00	2.67	2.67	7.99	10.64	-7.48%
YoY %	0.00%	66.75%	49.81%	0.00%	-66.58%	-24.91%	-	-
Horiz. %	62.69%	62.69%	37.59%	25.09%	25.09%	75.09%	100.00%	-
NAPS	6.7393	6.5594	6.3094	6.6087	7.2165	8.2813	8.2383	-3.29%
YoY %	2.74%	3.96%	-4.53%	-8.42%	-12.86%	0.52%	-	-
Horiz. %	81.80%	79.62%	76.59%	80.22%	87.60%	100.52%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/23	31/01/22	29/01/21	31/01/20	31/01/19	30/01/18	31/01/17	-
Price	5.48	5.13	5.05	5.25	5.46	6.43	5.80	-
P/RPS	1.84	1.99	2.72	3.97	5.83	4.69	4.45	-13.68%
YoY %	-7.54%	-26.84%	-31.49%	-31.90%	24.31%	5.39%	-	-
Horiz. %	41.35%	44.72%	61.12%	89.21%	131.01%	105.39%	100.00%	-
P/EPS	16.35	9.26	32.15	10.72	-30.44	25.71	16.38	-0.03%
YoY %	76.57%	-71.20%	199.91%	135.22%	-218.40%	56.96%	-	-
Horiz. %	99.82%	56.53%	196.28%	65.45%	-185.84%	156.96%	100.00%	-
EY	6.12	10.80	3.11	9.33	-3.28	3.89	6.10	0.05%
YoY %	-43.33%	247.27%	-66.67%	384.45%	-184.32%	-36.23%	-	-
Horiz. %	100.33%	177.05%	50.98%	152.95%	-53.77%	63.77%	100.00%	-
DY	1.22	1.30	0.79	0.51	0.49	1.24	1.84	-6.61%
YoY %	-6.15%	64.56%	54.90%	4.08%	-60.48%	-32.61%	-	-
Horiz. %	66.30%	70.65%	42.93%	27.72%	26.63%	67.39%	100.00%	-
P/NAPS	0.81	0.78	0.80	0.79	0.76	0.78	0.70	2.46%
YoY %	3.85%	-2.50%	1.27%	3.95%	-2.56%	11.43%	-	-
Horiz. %	115.71%	111.43%	114.29%	112.86%	108.57%	111.43%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Price Multiplier on Announcement Date
Date	27/03/23	23/03/22	16/03/21	26/03/20	21/03/19	22/03/18	28/03/17	-
Price	5.35	5.42	5.10	4.05	5.40	6.30	6.10	-
P/RPS	1.79	2.10	2.75	3.07	5.77	4.60	4.68	-14.79%
YoY %	-14.76%	-23.64%	-10.42%	-46.79%	25.43%	-1.71%	-	-
Horiz. %	38.25%	44.87%	58.76%	65.60%	123.29%	98.29%	100.00%	-
P/EPS	15.96	9.78	32.47	8.27	-30.11	25.19	17.23	-1.26%
YoY %	63.19%	-69.88%	292.62%	127.47%	-219.53%	46.20%	-	-
Horiz. %	92.63%	56.76%	188.45%	48.00%	-174.75%	146.20%	100.00%	-
EY	6.26	10.22	3.08	12.09	-3.32	3.97	5.80	1.27%
YoY %	-38.75%	231.82%	-74.52%	464.16%	-183.63%	-31.55%	-	-
Horiz. %	107.93%	176.21%	53.10%	208.45%	-57.24%	68.45%	100.00%	-
DY	1.25	1.23	0.78	0.66	0.49	1.27	1.75	-5.45%
YoY %	1.63%	57.69%	18.18%	34.69%	-61.42%	-27.43%	-	-
Horiz. %	71.43%	70.29%	44.57%	37.71%	28.00%	72.57%	100.00%	-
P/NAPS	0.79	0.83	0.81	0.61	0.75	0.76	0.74	1.09%
YoY %	-4.82%	2.47%	32.79%	-18.67%	-1.32%	2.70%	-	-
Horiz. %	106.76%	112.16%	109.46%	82.43%	101.35%	102.70%	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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