[UMCCA] YoY Annualized Quarter Result on 31-Jul-2014 [#1]

Stock

[UMCCA] UNITED MALACCA BHD

Announcement Date

18-Sep-2014

Admission Sponsor

Sponsor

Financial Year

30-Apr-2015

Quarter

31-Jul-2014 [#1]

Profit Trend

QoQ- -27.4%

YoY- -8.5%

Quarter Report

1Q ended 31 July 2014 Results - final.pdf

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UMCCA's Result

UMCCA's Financial Summary

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YoY %

Horiz. %

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Annualized Quarter Result
Revenue	281,160	216,860	231,704	232,968	172,924	210,288	282,040	-0.05%
YoY %	29.65%	-6.41%	-0.54%	34.72%	-17.77%	-25.44%	-	-
Horiz. %	99.69%	76.89%	82.15%	82.60%	61.31%	74.56%	100.00%	-
PBT	34,964	22,468	60,320	61,900	60,876	94,776	148,800	-21.42%
YoY %	55.62%	-62.75%	-2.55%	1.68%	-35.77%	-36.31%	-	-
Horiz. %	23.50%	15.10%	40.54%	41.60%	40.91%	63.69%	100.00%	-
Tax	-11,576	-9,332	-11,136	-10,936	-5,180	-18,824	-33,320	-16.14%
YoY %	-24.05%	16.20%	-1.83%	-111.12%	72.48%	43.51%	-	-
Horiz. %	34.74%	28.01%	33.42%	32.82%	15.55%	56.49%	100.00%	-
NP	23,388	13,136	49,184	50,964	55,696	75,952	115,480	-23.34%
YoY %	78.05%	-73.29%	-3.49%	-8.50%	-26.67%	-34.23%	-	-
Horiz. %	20.25%	11.38%	42.59%	44.13%	48.23%	65.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,304	13,524	49,184	50,964	55,696	75,952	115,480	-22.33%
YoY %	87.10%	-72.50%	-3.49%	-8.50%	-26.67%	-34.23%	-	-
Horiz. %	21.91%	11.71%	42.59%	44.13%	48.23%	65.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.11%	41.53%	18.46%	17.67%	8.51%	19.86%	22.39%	-
YoY %	-20.27%	124.97%	4.47%	107.64%	-57.15%	-11.30%	-	-
Horiz. %	147.88%	185.48%	82.45%	78.92%	38.01%	88.70%	100.00%	-
Total Cost	257,772	203,724	182,520	182,004	117,228	134,336	166,560	7.54%
YoY %	26.53%	11.62%	0.28%	55.26%	-12.74%	-19.35%	-	-
Horiz. %	154.76%	122.31%	109.58%	109.27%	70.38%	80.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,728,129	1,696,761	1,674,835	1,567,804	1,534,104	1,078,632	1,048,713	8.67%
YoY %	1.85%	1.31%	6.83%	2.20%	42.23%	2.85%	-	-
Horiz. %	164.79%	161.79%	159.70%	149.50%	146.28%	102.85%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Equity
Net Worth	1,728,129	1,696,761	1,674,835	1,567,804	1,534,104	1,078,632	1,048,713	8.67%
YoY %	1.85%	1.31%	6.83%	2.20%	42.23%	2.85%	-	-
Horiz. %	164.79%	161.79%	159.70%	149.50%	146.28%	102.85%	100.00%	-
NOSH	209,470	208,703	208,054	206,834	205,368	203,515	202,454	0.56%
YoY %	0.37%	0.31%	0.59%	0.71%	0.91%	0.52%	-	-
Horiz. %	103.47%	103.09%	102.77%	102.16%	101.44%	100.52%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Ratio Analysis
NP Margin	8.32%	6.06%	21.23%	21.88%	32.21%	36.12%	40.94%	-
YoY %	37.29%	-71.46%	-2.97%	-32.07%	-10.83%	-11.77%	-	-
Horiz. %	20.32%	14.80%	51.86%	53.44%	78.68%	88.23%	100.00%	-
ROE	1.46%	0.80%	2.94%	3.25%	3.63%	7.04%	11.01%	-
YoY %	82.50%	-72.79%	-9.54%	-10.47%	-48.44%	-36.06%	-	-
Horiz. %	13.26%	7.27%	26.70%	29.52%	32.97%	63.94%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Per Share
RPS	134.22	103.91	111.37	112.64	84.20	103.33	139.31	-0.61%
YoY %	29.17%	-6.70%	-1.13%	33.78%	-18.51%	-25.83%	-	-
Horiz. %	96.35%	74.59%	79.94%	80.86%	60.44%	74.17%	100.00%	-
EPS	12.08	6.48	23.64	24.64	27.12	37.32	57.04	-22.77%
YoY %	86.42%	-72.59%	-4.06%	-9.14%	-27.33%	-34.57%	-	-
Horiz. %	21.18%	11.36%	41.44%	43.20%	47.55%	65.43%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	8.25	8.13	8.05	7.58	7.47	5.30	5.18	8.05%
YoY %	1.48%	0.99%	6.20%	1.47%	40.94%	2.32%	-	-
Horiz. %	159.27%	156.95%	155.41%	146.33%	144.21%	102.32%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Adjusted Per Share Value based on latest NOSH - 206,834
RPS	134.03	103.38	110.46	111.06	82.44	100.25	134.45	-0.05%
YoY %	29.65%	-6.41%	-0.54%	34.72%	-17.77%	-25.44%	-	-
Horiz. %	99.69%	76.89%	82.16%	82.60%	61.32%	74.56%	100.00%	-
EPS	12.06	6.45	23.45	24.30	26.55	36.21	55.05	-22.33%
YoY %	86.98%	-72.49%	-3.50%	-8.47%	-26.68%	-34.22%	-	-
Horiz. %	21.91%	11.72%	42.60%	44.14%	48.23%	65.78%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	8.2382	8.0887	7.9842	7.474	7.3133	5.142	4.9994	8.67%
YoY %	1.85%	1.31%	6.83%	2.20%	42.23%	2.85%	-	-
Horiz. %	164.78%	161.79%	159.70%	149.50%	146.28%	102.85%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/17	29/07/16	31/07/15	31/07/14	31/07/13	31/07/12	29/07/11	-
Price	6.35	5.78	6.14	7.50	7.41	7.60	7.03	-
P/RPS	4.73	5.56	5.51	6.66	8.80	7.36	5.05	-1.08%
YoY %	-14.93%	0.91%	-17.27%	-24.32%	19.57%	45.74%	-	-
Horiz. %	93.66%	110.10%	109.11%	131.88%	174.26%	145.74%	100.00%	-
P/EPS	52.57	89.20	25.97	30.44	27.32	20.36	12.32	27.32%
YoY %	-41.07%	243.47%	-14.68%	11.42%	34.18%	65.26%	-	-
Horiz. %	426.70%	724.03%	210.80%	247.08%	221.75%	165.26%	100.00%	-
EY	1.90	1.12	3.85	3.29	3.66	4.91	8.11	-21.46%
YoY %	69.64%	-70.91%	17.02%	-10.11%	-25.46%	-39.46%	-	-
Horiz. %	23.43%	13.81%	47.47%	40.57%	45.13%	60.54%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.77	0.71	0.76	0.99	0.99	1.43	1.36	-9.03%
YoY %	8.45%	-6.58%	-23.23%	0.00%	-30.77%	5.15%	-	-
Horiz. %	56.62%	52.21%	55.88%	72.79%	72.79%	105.15%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Price Multiplier on Announcement Date
Date	19/09/17	22/09/16	21/09/15	18/09/14	20/09/13	20/09/12	29/09/11	-
Price	6.78	5.71	5.60	7.00	7.11	7.48	6.42	-
P/RPS	5.05	5.50	5.03	6.21	8.44	7.24	4.61	1.52%
YoY %	-8.18%	9.34%	-19.00%	-26.42%	16.57%	57.05%	-	-
Horiz. %	109.54%	119.31%	109.11%	134.71%	183.08%	157.05%	100.00%	-
P/EPS	56.13	88.12	23.69	28.41	26.22	20.04	11.26	30.66%
YoY %	-36.30%	271.97%	-16.61%	8.35%	30.84%	77.98%	-	-
Horiz. %	498.49%	782.59%	210.39%	252.31%	232.86%	177.98%	100.00%	-
EY	1.78	1.13	4.22	3.52	3.81	4.99	8.88	-23.48%
YoY %	57.52%	-73.22%	19.89%	-7.61%	-23.65%	-43.81%	-	-
Horiz. %	20.05%	12.73%	47.52%	39.64%	42.91%	56.19%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.82	0.70	0.70	0.92	0.95	1.41	1.24	-6.65%
YoY %	17.14%	0.00%	-23.91%	-3.16%	-32.62%	13.71%	-	-
Horiz. %	66.13%	56.45%	56.45%	74.19%	76.61%	113.71%	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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