[UMCCA] YoY Cumulative Quarter Result on 31-Jan-2014 [#3]

Stock

[UMCCA] UNITED MALACCA BHD

Announcement Date

20-Mar-2014

Admission Sponsor

Sponsor

Financial Year

30-Apr-2014

Quarter

31-Jan-2014 [#3]

Profit Trend

QoQ- 63.59%

YoY- -8.74%

Quarter Report

3Q ended 31 January 2014 Results - final.pdf

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UMCCA's Result

UMCCA's Financial Summary

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YoY %

Horiz. %

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Cumulative Result
Revenue	204,430	157,835	165,086	180,895	161,851	186,841	144,250	5.97%
YoY %	29.52%	-4.39%	-8.74%	11.77%	-13.38%	29.53%	-	-
Horiz. %	141.72%	109.42%	114.44%	125.40%	112.20%	129.53%	100.00%	-
PBT	70,771	46,666	45,719	63,785	72,010	94,157	76,711	-1.33%
YoY %	51.65%	2.07%	-28.32%	-11.42%	-23.52%	22.74%	-	-
Horiz. %	92.26%	60.83%	59.60%	83.15%	93.87%	122.74%	100.00%	-
Tax	-14,934	-7,322	-8,472	-9,990	-13,060	-20,586	-18,025	-3.08%
YoY %	-103.96%	13.57%	15.20%	23.51%	36.56%	-14.21%	-	-
Horiz. %	82.85%	40.62%	47.00%	55.42%	72.45%	114.21%	100.00%	-
NP	55,837	39,344	37,247	53,795	58,950	73,571	58,686	-0.82%
YoY %	41.92%	5.63%	-30.76%	-8.74%	-19.87%	25.36%	-	-
Horiz. %	95.15%	67.04%	63.47%	91.67%	100.45%	125.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,553	39,344	37,247	53,795	58,950	73,571	58,686	-0.90%
YoY %	41.20%	5.63%	-30.76%	-8.74%	-19.87%	25.36%	-	-
Horiz. %	94.66%	67.04%	63.47%	91.67%	100.45%	125.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.10%	15.69%	18.53%	15.66%	18.14%	21.86%	23.50%	-
YoY %	34.48%	-15.33%	18.33%	-13.67%	-17.02%	-6.98%	-	-
Horiz. %	89.79%	66.77%	78.85%	66.64%	77.19%	93.02%	100.00%	-
Total Cost	148,593	118,491	127,839	127,100	102,901	113,270	85,564	9.62%
YoY %	25.40%	-7.31%	0.58%	23.52%	-9.15%	32.38%	-	-
Horiz. %	173.66%	138.48%	149.41%	148.54%	120.26%	132.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,728,315	1,689,453	1,577,666	1,553,438	1,066,811	1,041,462	990,200	9.71%
YoY %	2.30%	7.09%	1.56%	45.62%	2.43%	5.18%	-	-
Horiz. %	174.54%	170.62%	159.33%	156.88%	107.74%	105.18%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Dividend
Div	16,739	16,706	16,563	20,548	20,397	20,261	15,125	1.70%
YoY %	0.20%	0.86%	-19.39%	0.74%	0.67%	33.96%	-	-
Horiz. %	110.67%	110.45%	109.51%	135.85%	134.86%	133.96%	100.00%	-
Div Payout %	30.13%	42.46%	44.47%	38.20%	34.60%	27.54%	25.77%	-
YoY %	-29.04%	-4.52%	16.41%	10.40%	25.64%	6.87%	-	-
Horiz. %	116.92%	164.77%	172.56%	148.23%	134.26%	106.87%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Equity
Net Worth	1,728,315	1,689,453	1,577,666	1,553,438	1,066,811	1,041,462	990,200	9.71%
YoY %	2.30%	7.09%	1.56%	45.62%	2.43%	5.18%	-	-
Horiz. %	174.54%	170.62%	159.33%	156.88%	107.74%	105.18%	100.00%	-
NOSH	209,239	208,832	207,042	205,481	203,979	202,619	201,670	0.61%
YoY %	0.19%	0.86%	0.76%	0.74%	0.67%	0.47%	-	-
Horiz. %	103.75%	103.55%	102.66%	101.89%	101.14%	100.47%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Ratio Analysis
NP Margin	27.31%	24.93%	22.56%	29.74%	36.42%	39.38%	40.68%	-
YoY %	9.55%	10.51%	-24.14%	-18.34%	-7.52%	-3.20%	-	-
Horiz. %	67.13%	61.28%	55.46%	73.11%	89.53%	96.80%	100.00%	-
ROE	3.21%	2.33%	2.36%	3.46%	5.53%	7.06%	5.93%	-
YoY %	37.77%	-1.27%	-31.79%	-37.43%	-21.67%	19.06%	-	-
Horiz. %	54.13%	39.29%	39.80%	58.35%	93.25%	119.06%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Per Share
RPS	97.70	75.58	79.74	88.03	79.35	92.21	71.53	5.32%
YoY %	29.27%	-5.22%	-9.42%	10.94%	-13.95%	28.91%	-	-
Horiz. %	136.59%	105.66%	111.48%	123.07%	110.93%	128.91%	100.00%	-
EPS	26.55	18.84	17.99	26.18	28.90	36.31	29.10	-1.51%
YoY %	40.92%	4.72%	-31.28%	-9.41%	-20.41%	24.78%	-	-
Horiz. %	91.24%	64.74%	61.82%	89.97%	99.31%	124.78%	100.00%	-
DPS	8.00	8.00	8.00	10.00	10.00	10.00	7.50	1.08%
YoY %	0.00%	0.00%	-20.00%	0.00%	0.00%	33.33%	-	-
Horiz. %	106.67%	106.67%	106.67%	133.33%	133.33%	133.33%	100.00%	-
NAPS	8.26	8.09	7.62	7.56	5.23	5.14	4.91	9.04%
YoY %	2.10%	6.17%	0.79%	44.55%	1.75%	4.68%	-	-
Horiz. %	168.23%	164.77%	155.19%	153.97%	106.52%	104.68%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Adjusted Per Share Value based on latest NOSH - 205,816
RPS	97.45	75.24	78.70	86.24	77.16	89.07	68.77	5.97%
YoY %	29.52%	-4.40%	-8.74%	11.77%	-13.37%	29.52%	-	-
Horiz. %	141.70%	109.41%	114.44%	125.40%	112.20%	129.52%	100.00%	-
EPS	26.48	18.76	17.76	25.64	28.10	35.07	27.98	-0.91%
YoY %	41.15%	5.63%	-30.73%	-8.75%	-19.87%	25.34%	-	-
Horiz. %	94.64%	67.05%	63.47%	91.64%	100.43%	125.34%	100.00%	-
DPS	7.98	7.96	7.90	9.80	9.72	9.66	7.21	1.70%
YoY %	0.25%	0.76%	-19.39%	0.82%	0.62%	33.98%	-	-
Horiz. %	110.68%	110.40%	109.57%	135.92%	134.81%	133.98%	100.00%	-
NAPS	8.2391	8.0539	7.521	7.4055	5.0856	4.9648	4.7204	9.71%
YoY %	2.30%	7.09%	1.56%	45.62%	2.43%	5.18%	-	-
Horiz. %	174.54%	170.62%	159.33%	156.88%	107.74%	105.18%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/17	29/01/16	30/01/15	30/01/14	31/01/13	31/01/12	31/01/11	-
Price	5.80	5.94	6.35	6.91	7.01	6.80	6.98	-
P/RPS	5.94	7.86	7.96	7.85	8.83	7.37	9.76	-7.93%
YoY %	-24.43%	-1.26%	1.40%	-11.10%	19.81%	-24.49%	-	-
Horiz. %	60.86%	80.53%	81.56%	80.43%	90.47%	75.51%	100.00%	-
P/EPS	21.85	31.53	35.30	26.39	24.26	18.73	23.99	-1.54%
YoY %	-30.70%	-10.68%	33.76%	8.78%	29.52%	-21.93%	-	-
Horiz. %	91.08%	131.43%	147.14%	110.00%	101.13%	78.07%	100.00%	-
EY	4.58	3.17	2.83	3.79	4.12	5.34	4.17	1.57%
YoY %	44.48%	12.01%	-25.33%	-8.01%	-22.85%	28.06%	-	-
Horiz. %	109.83%	76.02%	67.87%	90.89%	98.80%	128.06%	100.00%	-
DY	1.38	1.35	1.26	1.45	1.43	1.47	1.07	4.32%
YoY %	2.22%	7.14%	-13.10%	1.40%	-2.72%	37.38%	-	-
Horiz. %	128.97%	126.17%	117.76%	135.51%	133.64%	137.38%	100.00%	-
P/NAPS	0.70	0.73	0.83	0.91	1.34	1.32	1.42	-11.11%
YoY %	-4.11%	-12.05%	-8.79%	-32.09%	1.52%	-7.04%	-	-
Horiz. %	49.30%	51.41%	58.45%	64.08%	94.37%	92.96%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Price Multiplier on Announcement Date
Date	28/03/17	29/03/16	25/03/15	20/03/14	28/03/13	29/03/12	28/03/11	-
Price	6.10	6.03	6.40	7.18	7.34	7.36	7.06	-
P/RPS	6.24	7.98	8.03	8.16	9.25	7.98	9.87	-7.35%
YoY %	-21.80%	-0.62%	-1.59%	-11.78%	15.91%	-19.15%	-	-
Horiz. %	63.22%	80.85%	81.36%	82.67%	93.72%	80.85%	100.00%	-
P/EPS	22.98	32.01	35.58	27.43	25.40	20.27	24.26	-0.89%
YoY %	-28.21%	-10.03%	29.71%	7.99%	25.31%	-16.45%	-	-
Horiz. %	94.72%	131.95%	146.66%	113.07%	104.70%	83.55%	100.00%	-
EY	4.35	3.12	2.81	3.65	3.94	4.93	4.12	0.90%
YoY %	39.42%	11.03%	-23.01%	-7.36%	-20.08%	19.66%	-	-
Horiz. %	105.58%	75.73%	68.20%	88.59%	95.63%	119.66%	100.00%	-
DY	1.31	1.33	1.25	1.39	1.36	1.36	1.06	3.58%
YoY %	-1.50%	6.40%	-10.07%	2.21%	0.00%	28.30%	-	-
Horiz. %	123.58%	125.47%	117.92%	131.13%	128.30%	128.30%	100.00%	-
P/NAPS	0.74	0.75	0.84	0.95	1.40	1.43	1.44	-10.49%
YoY %	-1.33%	-10.71%	-11.58%	-32.14%	-2.10%	-0.69%	-	-
Horiz. %	51.39%	52.08%	58.33%	65.97%	97.22%	99.31%	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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