[UTDPLT] YoY Cumulative Quarter Result on 30-Sep-2023 [#3]

Announcement Date
16-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 86.93%
YoY- 14.91%
Quarter Report
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,570,492 1,470,219 1,993,787 1,407,023 947,262 871,457 976,332 8.23%
PBT 698,511 663,120 637,648 478,246 385,734 266,443 373,559 10.98%
Tax -162,020 -153,958 -193,230 -110,863 -84,242 -62,652 -89,453 10.39%
NP 536,491 509,162 444,418 367,383 301,492 203,791 284,106 11.16%
-
NP to SH 533,839 506,787 441,047 364,756 300,101 203,067 282,599 11.17%
-
Tax Rate 23.20% 23.22% 30.30% 23.18% 21.84% 23.51% 23.95% -
Total Cost 1,034,001 961,057 1,549,369 1,039,640 645,770 667,666 692,226 6.91%
-
Net Worth 2,882,755 2,982,304 2,994,747 2,667,067 2,642,180 2,551,691 2,547,535 2.07%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 2,882,755 2,982,304 2,994,747 2,667,067 2,642,180 2,551,691 2,547,535 2.07%
NOSH 416,268 416,268 416,268 416,268 416,268 208,134 208,134 12.23%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 34.16% 34.63% 22.29% 26.11% 31.83% 23.39% 29.10% -
ROE 18.52% 16.99% 14.73% 13.68% 11.36% 7.96% 11.09% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 378.63 354.45 480.68 339.22 228.37 419.39 469.86 -3.53%
EPS 128.70 122.18 106.33 87.94 72.35 97.73 136.00 -0.91%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.95 7.19 7.22 6.43 6.37 12.28 12.26 -9.01%
Adjusted Per Share Value based on latest NOSH - 416,268
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 377.28 353.19 478.97 338.01 227.56 209.35 234.54 8.23%
EPS 128.24 121.75 105.95 87.63 72.09 48.78 67.89 11.17%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.9252 7.1644 7.1943 6.4071 6.3473 6.1299 6.1199 2.07%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 26.18 16.64 14.34 13.68 14.64 25.00 26.90 -
P/RPS 6.91 4.69 2.98 4.03 6.41 5.96 5.73 3.16%
P/EPS 20.34 13.62 13.49 15.56 20.23 25.58 19.78 0.46%
EY 4.92 7.34 7.42 6.43 4.94 3.91 5.06 -0.46%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.77 2.31 1.99 2.13 2.30 2.04 2.19 9.46%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 13/11/24 16/11/23 07/11/22 08/11/21 09/11/20 11/11/19 12/11/18 -
Price 29.64 16.82 14.34 14.04 14.40 25.20 27.00 -
P/RPS 7.83 4.75 2.98 4.14 6.31 6.01 5.75 5.27%
P/EPS 23.03 13.77 13.49 15.97 19.90 25.79 19.85 2.50%
EY 4.34 7.26 7.42 6.26 5.02 3.88 5.04 -2.45%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.26 2.34 1.99 2.18 2.26 2.05 2.20 11.63%

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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