[UTDPLT] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
24-Jul-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 11.54%
YoY- 9.36%
Quarter Report
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 2,033,055 2,280,940 2,351,535 1,509,876 1,162,419 1,243,584 1,361,556 6.90%
PBT 930,739 918,102 722,004 546,675 446,308 420,836 522,887 10.07%
Tax -213,367 -262,840 -182,997 -114,294 -103,996 -94,407 -124,273 9.41%
NP 717,372 655,262 539,007 432,381 342,312 326,429 398,614 10.27%
-
NP to SH 713,505 652,459 534,256 429,521 340,916 324,962 396,262 10.28%
-
Tax Rate 22.92% 28.63% 25.35% 20.91% 23.30% 22.43% 23.77% -
Total Cost 1,315,683 1,625,678 1,812,528 1,077,495 820,107 917,155 962,942 5.33%
-
Net Worth 2,683,658 2,754,172 2,579,962 2,563,371 1,708,914 2,501,821 2,454,029 1.50%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 2,683,658 2,754,172 2,579,962 2,563,371 1,708,914 2,501,821 2,454,029 1.50%
NOSH 416,268 416,268 416,268 416,268 416,268 208,134 208,134 12.23%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 35.29% 28.73% 22.92% 28.64% 29.45% 26.25% 29.28% -
ROE 26.59% 23.69% 20.71% 16.76% 19.95% 12.99% 16.15% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 490.15 549.91 566.93 364.01 420.37 598.47 655.25 -4.71%
EPS 172.02 157.30 128.80 103.55 123.29 156.39 190.70 -1.70%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.47 6.64 6.22 6.18 6.18 12.04 11.81 -9.53%
Adjusted Per Share Value based on latest NOSH - 416,268
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 488.40 547.95 564.91 362.72 279.25 298.75 327.09 6.90%
EPS 171.41 156.74 128.34 103.18 81.90 78.07 95.19 10.28%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.4469 6.6163 6.1978 6.158 4.1053 6.0101 5.8953 1.50%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 24.50 15.48 14.00 13.70 13.30 26.80 27.30 -
P/RPS 5.00 2.82 2.47 3.76 3.16 4.48 4.17 3.06%
P/EPS 14.24 9.84 10.87 13.23 10.79 17.14 14.32 -0.09%
EY 7.02 10.16 9.20 7.56 9.27 5.84 6.99 0.07%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.79 2.33 2.25 2.22 2.15 2.23 2.31 8.59%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 24/07/24 24/07/23 20/07/22 22/07/21 27/07/20 29/07/19 20/08/18 -
Price 24.98 16.06 14.00 13.62 13.54 26.04 26.82 -
P/RPS 5.10 2.92 2.47 3.74 3.22 4.35 4.09 3.74%
P/EPS 14.52 10.21 10.87 13.15 10.98 16.65 14.06 0.53%
EY 6.89 9.79 9.20 7.60 9.11 6.01 7.11 -0.52%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.86 2.42 2.25 2.20 2.19 2.16 2.27 9.24%

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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