[UMCCA] YoY Annualized Quarter Result on 31-Oct-2013 [#2]

Announcement Date
19-Dec-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2014
Quarter
31-Oct-2013 [#2]
Profit Trend
QoQ- 18.08%
YoY- -23.3%
View:
Show?
Annualized Quarter Result
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
Revenue 257,318 215,582 234,408 216,608 224,434 258,838 194,348 4.78%
PBT 62,662 60,986 65,306 77,680 106,646 134,830 102,322 -7.84%
Tax -18,626 -11,890 -12,430 -11,912 -20,900 -30,262 -22,426 -3.04%
NP 44,036 49,096 52,876 65,768 85,746 104,568 79,896 -9.44%
-
NP to SH 43,768 49,096 52,876 65,768 85,746 104,568 79,896 -9.53%
-
Tax Rate 29.72% 19.50% 19.03% 15.33% 19.60% 22.44% 21.92% -
Total Cost 213,282 166,486 181,532 150,840 138,688 154,270 114,452 10.92%
-
Net Worth 1,726,032 1,690,806 1,582,556 1,553,881 1,071,315 1,036,770 1,568,522 1.60%
Dividend
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
Div 33,474 33,398 33,099 41,053 40,734 40,498 30,202 1.72%
Div Payout % 76.48% 68.03% 62.60% 62.42% 47.51% 38.73% 37.80% -
Equity
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
Net Worth 1,726,032 1,690,806 1,582,556 1,553,881 1,071,315 1,036,770 1,568,522 1.60%
NOSH 209,216 208,741 206,870 205,268 203,672 202,494 201,350 0.64%
Ratio Analysis
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
NP Margin 17.11% 22.77% 22.56% 30.36% 38.21% 40.40% 41.11% -
ROE 2.54% 2.90% 3.34% 4.23% 8.00% 10.09% 5.09% -
Per Share
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
RPS 122.99 103.28 113.31 105.52 110.19 127.82 96.52 4.11%
EPS 20.92 23.52 25.56 32.04 42.10 51.64 39.68 -10.11%
DPS 16.00 16.00 16.00 20.00 20.00 20.00 15.00 1.08%
NAPS 8.25 8.10 7.65 7.57 5.26 5.12 7.79 0.95%
Adjusted Per Share Value based on latest NOSH - 205,417
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
RPS 122.67 102.77 111.75 103.26 106.99 123.39 92.65 4.78%
EPS 20.86 23.40 25.21 31.35 40.88 49.85 38.09 -9.53%
DPS 15.96 15.92 15.78 19.57 19.42 19.31 14.40 1.72%
NAPS 8.2282 8.0603 7.5443 7.4076 5.1071 4.9424 7.4774 1.60%
Price Multiplier on Financial Quarter End Date
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
Date 31/10/16 30/10/15 31/10/14 31/10/13 31/10/12 31/10/11 29/10/10 -
Price 5.57 6.06 6.82 7.21 7.16 6.70 7.20 -
P/RPS 4.53 5.87 6.02 6.83 6.50 5.24 7.46 -7.97%
P/EPS 26.63 25.77 26.68 22.50 17.01 12.97 18.15 6.59%
EY 3.76 3.88 3.75 4.44 5.88 7.71 5.51 -6.16%
DY 2.87 2.64 2.35 2.77 2.79 2.99 2.08 5.50%
P/NAPS 0.68 0.75 0.89 0.95 1.36 1.31 0.92 -4.90%
Price Multiplier on Announcement Date
31/10/16 31/10/15 31/10/14 31/10/13 31/10/12 31/10/11 31/10/10 CAGR
Date 16/12/16 15/12/15 24/12/14 19/12/13 19/12/12 15/12/11 21/12/10 -
Price 5.69 5.86 6.32 7.08 7.04 6.71 6.99 -
P/RPS 4.63 5.67 5.58 6.71 6.39 5.25 7.24 -7.17%
P/EPS 27.20 24.91 24.73 22.10 16.72 12.99 17.62 7.49%
EY 3.68 4.01 4.04 4.53 5.98 7.70 5.68 -6.97%
DY 2.81 2.73 2.53 2.82 2.84 2.98 2.15 4.55%
P/NAPS 0.69 0.72 0.83 0.94 1.34 1.31 0.90 -4.32%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment