[UTDPLT] YoY TTM Result on 31-Mar-2020 [#1]

Announcement Date
23-Apr-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Mar-2020 [#1]
Profit Trend
QoQ- -4.59%
YoY- -18.67%
Quarter Report
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TTM Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 2,453,774 2,049,931 1,346,916 1,190,366 1,298,596 1,430,859 1,210,218 12.49%
PBT 787,682 554,997 477,646 384,083 460,995 516,108 384,406 12.69%
Tax -230,805 -126,004 -100,444 -98,768 -109,826 -127,384 -89,305 17.13%
NP 556,877 428,993 377,202 285,315 351,169 388,724 295,101 11.15%
-
NP to SH 553,137 424,449 374,926 284,253 349,522 386,685 294,109 11.09%
-
Tax Rate 29.30% 22.70% 21.03% 25.72% 23.82% 24.68% 23.23% -
Total Cost 1,896,897 1,620,938 969,714 905,051 947,427 1,042,135 915,117 12.91%
-
Net Worth 3,061,113 2,662,919 2,704,398 2,629,736 2,651,432 2,616,107 2,439,483 3.85%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 3,061,113 2,662,919 2,704,398 2,629,736 2,651,432 2,616,107 2,439,483 3.85%
NOSH 416,268 416,268 416,268 208,134 208,134 208,134 208,134 12.24%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 22.69% 20.93% 28.00% 23.97% 27.04% 27.17% 24.38% -
ROE 18.07% 15.94% 13.86% 10.81% 13.18% 14.78% 12.06% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 591.58 494.22 324.73 573.97 624.95 688.60 582.42 0.26%
EPS 133.36 102.33 90.39 137.06 168.21 186.09 141.54 -0.98%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 7.38 6.42 6.52 12.68 12.76 12.59 11.74 -7.44%
Adjusted Per Share Value based on latest NOSH - 208,134
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 589.47 492.45 323.57 285.96 311.96 343.74 290.73 12.49%
EPS 132.88 101.97 90.07 68.29 83.97 92.89 70.65 11.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 7.3537 6.3971 6.4968 6.3174 6.3695 6.2847 5.8604 3.85%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 16.40 15.00 14.44 24.82 27.32 28.20 28.50 -
P/RPS 2.77 3.04 4.45 4.32 4.37 4.10 4.89 -9.03%
P/EPS 12.30 14.66 15.98 18.11 16.24 15.15 20.14 -7.88%
EY 8.13 6.82 6.26 5.52 6.16 6.60 4.97 8.54%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.22 2.34 2.21 1.96 2.14 2.24 2.43 -1.49%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 27/04/23 26/04/22 22/04/21 23/04/20 23/04/19 24/04/18 25/04/17 -
Price 16.74 16.90 14.70 25.52 27.52 28.60 28.90 -
P/RPS 2.83 3.42 4.53 4.45 4.40 4.15 4.96 -8.92%
P/EPS 12.55 16.52 16.26 18.62 16.36 15.37 20.42 -7.78%
EY 7.97 6.06 6.15 5.37 6.11 6.51 4.90 8.44%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.27 2.63 2.25 2.01 2.16 2.27 2.46 -1.33%

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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