[UPA] YoY Annualized Quarter Result on 30-Sep-2023 [#3]

Announcement Date
22-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -4.08%
YoY- 21.6%
Quarter Report
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Annualized Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 137,928 152,445 148,337 115,596 148,244 155,998 136,634 0.15%
PBT 16,184 12,350 12,856 8,445 13,590 10,056 53,417 -18.03%
Tax -4,552 -2,712 -3,217 -1,862 -2,686 -2,620 -8,898 -10.56%
NP 11,632 9,638 9,638 6,582 10,904 7,436 44,518 -20.03%
-
NP to SH 11,778 9,686 9,573 6,582 10,904 7,436 44,518 -19.86%
-
Tax Rate 28.13% 21.96% 25.02% 22.05% 19.76% 26.05% 16.66% -
Total Cost 126,296 142,806 138,698 109,013 137,340 148,562 92,116 5.39%
-
Net Worth 169,572 263,278 258,646 256,329 254,013 248,609 244,748 -5.92%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 169,572 263,278 258,646 256,329 254,013 248,609 244,748 -5.92%
NOSH 238,745 79,581 79,581 79,581 79,581 79,581 79,581 20.08%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 8.43% 6.32% 6.50% 5.69% 7.36% 4.77% 32.58% -
ROE 6.95% 3.68% 3.70% 2.57% 4.29% 2.99% 18.19% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 97.61 197.45 192.13 149.72 192.01 202.05 176.97 -9.43%
EPS 8.33 12.55 10.63 8.52 14.12 9.63 58.52 -27.73%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.20 3.41 3.35 3.32 3.29 3.22 3.17 -14.94%
Adjusted Per Share Value based on latest NOSH - 238,745
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 59.97 66.28 64.49 50.26 64.45 67.83 59.41 0.15%
EPS 5.12 4.21 4.16 2.86 4.74 3.23 19.36 -19.87%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7373 1.1447 1.1245 1.1145 1.1044 1.0809 1.0641 -5.92%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.785 2.09 2.32 2.10 2.20 2.38 2.45 -
P/RPS 0.80 1.06 1.21 1.40 1.15 1.18 1.38 -8.68%
P/EPS 9.42 16.66 18.71 24.63 15.58 24.71 4.25 14.17%
EY 10.62 6.00 5.34 4.06 6.42 4.05 23.54 -12.41%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.65 0.61 0.69 0.63 0.67 0.74 0.77 -2.78%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 22/11/23 23/11/22 26/11/21 26/11/20 25/11/19 27/11/18 28/11/17 -
Price 0.78 2.02 2.37 2.06 2.22 2.28 2.45 -
P/RPS 0.80 1.02 1.23 1.38 1.16 1.13 1.38 -8.68%
P/EPS 9.36 16.10 19.11 24.16 15.72 23.67 4.25 14.05%
EY 10.69 6.21 5.23 4.14 6.36 4.22 23.54 -12.32%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.65 0.59 0.71 0.62 0.67 0.71 0.77 -2.78%

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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