[UTDPLT] YoY 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- 48.21%
YoY- 19.8%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 547,669 540,158 649,621 525,500 334,036 278,661 340,858 8.21%
PBT 280,858 305,915 301,978 199,661 118,429 78,071 122,465 14.82%
Tax -65,036 -69,207 -104,894 -44,695 -22,525 -17,520 -27,349 15.51%
NP 215,822 236,708 197,084 154,966 95,904 60,551 95,116 14.61%
-
NP to SH 215,031 235,682 196,722 154,146 95,325 60,199 94,853 14.60%
-
Tax Rate 23.16% 22.62% 34.74% 22.39% 19.02% 22.44% 22.33% -
Total Cost 331,847 303,450 452,537 370,534 238,132 218,110 245,742 5.12%
-
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 39.41% 43.82% 30.34% 29.49% 28.71% 21.73% 27.90% -
ROE 7.46% 7.90% 6.57% 5.78% 3.61% 2.36% 3.72% -
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 132.04 130.23 156.62 126.69 80.53 134.11 164.04 -3.54%
EPS 51.84 56.82 47.43 37.16 22.98 28.97 45.65 2.13%
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 131.57 129.76 156.06 126.24 80.25 66.94 81.88 8.21%
EPS 51.66 56.62 47.26 37.03 22.90 14.46 22.79 14.59%
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 19.83 12.78 9.16 10.80 18.18 18.64 16.40 3.21%
P/EPS 50.50 29.29 30.24 36.81 63.70 86.29 58.93 -2.53%
EY 1.98 3.41 3.31 2.72 1.57 1.16 1.70 2.57%
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 22.45 12.92 9.16 11.08 17.88 18.79 16.46 5.30%
P/EPS 57.17 29.60 30.24 37.78 62.66 86.98 59.15 -0.56%
EY 1.75 3.38 3.31 2.65 1.60 1.15 1.69 0.58%
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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