[UPA] YoY Cumulative Quarter Result on 31-Dec-2015 [#4]

Announcement Date
25-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
QoQ- 51.01%
YoY- 30.49%
Quarter Report
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Cumulative Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 160,712 152,169 137,995 171,124 148,864 133,859 122,961 4.56%
PBT 10,556 43,685 36,022 23,282 17,847 16,605 15,357 -6.05%
Tax -1,576 -5,705 -4,302 -4,600 -3,590 -4,377 -2,403 -6.78%
NP 8,980 37,980 31,720 18,682 14,257 12,228 12,954 -5.92%
-
NP to SH 9,164 38,004 31,977 18,829 14,429 12,419 13,218 -5.91%
-
Tax Rate 14.93% 13.06% 11.94% 19.76% 20.12% 26.36% 15.65% -
Total Cost 151,732 114,189 106,275 152,442 134,607 121,631 110,007 5.50%
-
Net Worth 252,469 248,609 225,555 202,629 190,453 183,715 173,864 6.41%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 6,176 13,897 6,179 7,014 6,270 6,307 6,237 -0.16%
Div Payout % 67.40% 36.57% 19.33% 37.25% 43.45% 50.79% 47.19% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 252,469 248,609 225,555 202,629 190,453 183,715 173,864 6.41%
NOSH 79,581 79,581 79,581 77,934 78,375 78,847 77,966 0.34%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 5.59% 24.96% 22.99% 10.92% 9.58% 9.13% 10.54% -
ROE 3.63% 15.29% 14.18% 9.29% 7.58% 6.76% 7.60% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 208.16 197.09 178.65 219.57 189.94 169.77 157.71 4.73%
EPS 12.67 49.11 41.48 24.16 18.41 15.75 16.62 -4.42%
DPS 8.00 18.00 8.00 9.00 8.00 8.00 8.00 0.00%
NAPS 3.27 3.22 2.92 2.60 2.43 2.33 2.23 6.58%
Adjusted Per Share Value based on latest NOSH - 79,104
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 67.32 63.74 57.80 71.68 62.35 56.07 51.50 4.56%
EPS 3.84 15.92 13.39 7.89 6.04 5.20 5.54 -5.92%
DPS 2.59 5.82 2.59 2.94 2.63 2.64 2.61 -0.12%
NAPS 1.0575 1.0413 0.9448 0.8487 0.7977 0.7695 0.7282 6.41%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 2.26 2.46 2.08 2.16 1.55 1.35 1.23 -
P/RPS 1.09 1.25 1.16 0.98 0.82 0.80 0.78 5.73%
P/EPS 19.04 5.00 5.02 8.94 8.42 8.57 7.26 17.42%
EY 5.25 20.01 19.90 11.19 11.88 11.67 13.78 -14.85%
DY 3.54 7.32 3.85 4.17 5.16 5.93 6.50 -9.62%
P/NAPS 0.69 0.76 0.71 0.83 0.64 0.58 0.55 3.85%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 26/02/19 27/02/18 24/02/17 25/02/16 27/02/15 26/02/14 28/02/13 -
Price 2.15 2.46 2.18 2.22 1.66 1.39 1.25 -
P/RPS 1.03 1.25 1.22 1.01 0.87 0.82 0.79 4.51%
P/EPS 18.11 5.00 5.27 9.19 9.02 8.83 7.37 16.15%
EY 5.52 20.01 18.99 10.88 11.09 11.33 13.56 -13.90%
DY 3.72 7.32 3.67 4.05 4.82 5.76 6.40 -8.64%
P/NAPS 0.66 0.76 0.75 0.85 0.68 0.60 0.56 2.77%

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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