[UPA] YoY Cumulative Quarter Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 84.66%
YoY- 50.63%
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Cumulative Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 171,124 148,864 133,859 122,961 127,474 129,314 119,075 6.22%
PBT 23,282 17,847 16,605 15,357 12,686 18,684 18,619 3.79%
Tax -4,600 -3,590 -4,377 -2,403 -3,911 -4,594 -4,458 0.52%
NP 18,682 14,257 12,228 12,954 8,775 14,090 14,161 4.72%
-
NP to SH 18,829 14,429 12,419 13,218 8,775 14,090 13,464 5.74%
-
Tax Rate 19.76% 20.12% 26.36% 15.65% 30.83% 24.59% 23.94% -
Total Cost 152,442 134,607 121,631 110,007 118,699 115,224 104,914 6.42%
-
Net Worth 202,629 190,453 183,715 173,864 166,159 163,624 157,322 4.30%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 7,014 6,270 6,307 6,237 6,240 7,828 6,638 0.92%
Div Payout % 37.25% 43.45% 50.79% 47.19% 71.12% 55.56% 49.30% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 202,629 190,453 183,715 173,864 166,159 163,624 157,322 4.30%
NOSH 77,934 78,375 78,847 77,966 78,009 78,289 66,380 2.70%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 10.92% 9.58% 9.13% 10.54% 6.88% 10.90% 11.89% -
ROE 9.29% 7.58% 6.76% 7.60% 5.28% 8.61% 8.56% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 219.57 189.94 169.77 157.71 163.41 165.17 179.38 3.42%
EPS 24.16 18.41 15.75 16.62 11.24 17.99 20.50 2.77%
DPS 9.00 8.00 8.00 8.00 8.00 10.00 10.00 -1.73%
NAPS 2.60 2.43 2.33 2.23 2.13 2.09 2.37 1.55%
Adjusted Per Share Value based on latest NOSH - 77,957
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 74.40 64.72 58.20 53.46 55.42 56.22 51.77 6.22%
EPS 8.19 6.27 5.40 5.75 3.82 6.13 5.85 5.76%
DPS 3.05 2.73 2.74 2.71 2.71 3.40 2.89 0.90%
NAPS 0.881 0.8281 0.7988 0.7559 0.7224 0.7114 0.684 4.30%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 2.16 1.55 1.35 1.23 1.39 1.38 1.51 -
P/RPS 0.98 0.82 0.80 0.78 0.85 0.84 0.84 2.60%
P/EPS 8.94 8.42 8.57 7.26 12.36 7.67 7.44 3.10%
EY 11.19 11.88 11.67 13.78 8.09 13.04 13.43 -2.99%
DY 4.17 5.16 5.93 6.50 5.76 7.25 6.62 -7.41%
P/NAPS 0.83 0.64 0.58 0.55 0.65 0.66 0.64 4.42%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 25/02/16 27/02/15 26/02/14 28/02/13 28/02/12 25/02/11 24/02/10 -
Price 2.22 1.66 1.39 1.25 1.38 1.33 1.47 -
P/RPS 1.01 0.87 0.82 0.79 0.84 0.81 0.82 3.53%
P/EPS 9.19 9.02 8.83 7.37 12.27 7.39 7.25 4.02%
EY 10.88 11.09 11.33 13.56 8.15 13.53 13.80 -3.88%
DY 4.05 4.82 5.76 6.40 5.80 7.52 6.80 -8.27%
P/NAPS 0.85 0.68 0.60 0.56 0.65 0.64 0.62 5.39%

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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