[UMCCA] YoY TTM Result on 31-Jan-2018 [#3]

Stock

[UMCCA] UNITED MALACCA BHD

Announcement Date

22-Mar-2018

Admission Sponsor

Sponsor

Financial Year

30-Apr-2018

Quarter

31-Jan-2018 [#3]

Profit Trend

QoQ- -16.55%

YoY- -9.86%

Quarter Report

3Q ended 31 January 2018 Results - final version.pdf

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UMCCA's Result

UMCCA's Financial Summary

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YoY %

Horiz. %

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
TTM Result
Revenue	377,899	264,229	209,565	285,749	252,331	205,901	228,538	8.73%
YoY %	43.02%	26.08%	-26.66%	13.24%	22.55%	-9.91%	-	-
Horiz. %	165.35%	115.62%	91.70%	125.03%	110.41%	90.09%	100.00%	-
PBT	-42,341	62,081	-22,487	78,232	94,339	59,384	66,031	-
YoY %	-168.20%	376.08%	-128.74%	-17.07%	58.86%	-10.07%	-	-
Horiz. %	-64.12%	94.02%	-34.06%	118.48%	142.87%	89.93%	100.00%	-
Tax	3,514	286	1,481	-11,018	-18,098	-10,103	-12,381	-
YoY %	1,128.67%	-80.69%	113.44%	39.12%	-79.13%	18.40%	-	-
Horiz. %	-28.38%	-2.31%	-11.96%	88.99%	146.18%	81.60%	100.00%	-
NP	-38,827	62,367	-21,006	67,214	76,241	49,281	53,650	-
YoY %	-162.26%	396.90%	-131.25%	-11.84%	54.71%	-8.14%	-	-
Horiz. %	-72.37%	116.25%	-39.15%	125.28%	142.11%	91.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-36,573	63,502	-19,687	68,308	75,781	49,281	53,650	-
YoY %	-157.59%	422.56%	-128.82%	-9.86%	53.77%	-8.14%	-	-
Horiz. %	-68.17%	118.36%	-36.70%	127.32%	141.25%	91.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-0.46%	-	14.08%	19.18%	17.01%	18.75%	-
YoY %	-	0.00%	-	-26.59%	12.76%	-9.28%	-	-
Horiz. %	-	-2.45%	-	75.09%	102.29%	90.72%	100.00%	-
Total Cost	416,726	201,862	230,571	218,535	176,090	156,620	174,888	15.55%
YoY %	106.44%	-12.45%	5.51%	24.10%	12.43%	-10.45%	-	-
Horiz. %	238.28%	115.42%	131.84%	124.96%	100.69%	89.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,323,643	1,386,427	1,513,940	1,737,335	1,728,439	1,693,064	1,580,894	-2.91%
YoY %	-4.53%	-8.42%	-12.86%	0.51%	2.09%	7.10%	-	-
Horiz. %	83.73%	87.70%	95.76%	109.90%	109.33%	107.10%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Dividend
Div	18,879	16,775	16,773	43,955	50,219	33,322	49,588	-14.85%
YoY %	12.54%	0.01%	-61.84%	-12.47%	50.71%	-32.80%	-	-
Horiz. %	38.07%	33.83%	33.82%	88.64%	101.27%	67.20%	100.00%	-
Div Payout %	0.00%	26.42%	0.00%	64.35%	66.27%	67.62%	92.43%	-
YoY %	0.00%	0.00%	0.00%	-2.90%	-2.00%	-26.84%	-	-
Horiz. %	0.00%	28.58%	0.00%	69.62%	71.70%	73.16%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Equity
Net Worth	1,323,643	1,386,427	1,513,940	1,737,335	1,728,439	1,693,064	1,580,894	-2.91%
YoY %	-4.53%	-8.42%	-12.86%	0.51%	2.09%	7.10%	-	-
Horiz. %	83.73%	87.70%	95.76%	109.90%	109.33%	107.10%	100.00%	-
NOSH	209,769	209,769	209,681	209,660	209,254	209,278	207,466	0.18%
YoY %	0.00%	0.04%	0.01%	0.19%	-0.01%	0.87%	-	-
Horiz. %	101.11%	101.11%	101.07%	101.06%	100.86%	100.87%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Ratio Analysis
NP Margin	-10.27%	23.60%	-10.02%	23.52%	30.21%	23.93%	23.48%	-
YoY %	-143.52%	335.53%	-142.60%	-22.14%	26.24%	1.92%	-	-
Horiz. %	-43.74%	100.51%	-42.67%	100.17%	128.66%	101.92%	100.00%	-
ROE	-2.76%	4.58%	-1.30%	3.93%	4.38%	2.91%	3.39%	-
YoY %	-160.26%	452.31%	-133.08%	-10.27%	50.52%	-14.16%	-	-
Horiz. %	-81.42%	135.10%	-38.35%	115.93%	129.20%	85.84%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Per Share
RPS	180.15	125.98	99.94	136.35	120.59	98.39	110.16	8.53%
YoY %	43.00%	26.06%	-26.70%	13.07%	22.56%	-10.68%	-	-
Horiz. %	163.53%	114.36%	90.72%	123.77%	109.47%	89.32%	100.00%	-
EPS	-17.43	30.28	-9.39	32.59	36.21	23.55	25.86	-
YoY %	-157.56%	422.47%	-128.81%	-10.00%	53.76%	-8.93%	-	-
Horiz. %	-67.40%	117.09%	-36.31%	126.02%	140.02%	91.07%	100.00%	-
DPS	9.00	8.00	8.00	21.00	24.00	16.00	24.00	-15.06%
YoY %	12.50%	0.00%	-61.90%	-12.50%	50.00%	-33.33%	-	-
Horiz. %	37.50%	33.33%	33.33%	87.50%	100.00%	66.67%	100.00%	-
NAPS	6.31	6.61	7.22	8.29	8.26	8.09	7.62	-3.09%
YoY %	-4.54%	-8.45%	-12.91%	0.36%	2.10%	6.17%	-	-
Horiz. %	82.81%	86.75%	94.75%	108.79%	108.40%	106.17%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Adjusted Per Share Value based on latest NOSH - 209,660
RPS	180.15	125.96	99.90	136.22	120.29	98.16	108.95	8.73%
YoY %	43.02%	26.09%	-26.66%	13.24%	22.54%	-9.90%	-	-
Horiz. %	165.35%	115.61%	91.69%	125.03%	110.41%	90.10%	100.00%	-
EPS	-17.43	30.27	-9.39	32.56	36.13	23.49	25.58	-
YoY %	-157.58%	422.36%	-128.84%	-9.88%	53.81%	-8.17%	-	-
Horiz. %	-68.14%	118.33%	-36.71%	127.29%	141.24%	91.83%	100.00%	-
DPS	9.00	8.00	8.00	20.95	23.94	15.89	23.64	-14.85%
YoY %	12.50%	0.00%	-61.81%	-12.49%	50.66%	-32.78%	-	-
Horiz. %	38.07%	33.84%	33.84%	88.62%	101.27%	67.22%	100.00%	-
NAPS	6.31	6.6093	7.2172	8.2821	8.2397	8.0711	7.5363	-2.91%
YoY %	-4.53%	-8.42%	-12.86%	0.51%	2.09%	7.10%	-	-
Horiz. %	83.73%	87.70%	95.77%	109.90%	109.33%	107.10%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/01/21	31/01/20	31/01/19	30/01/18	31/01/17	29/01/16	30/01/15	-
Price	5.05	5.25	5.46	6.43	5.80	5.94	6.35	-
P/RPS	2.80	4.17	5.46	4.72	4.81	6.04	5.76	-11.31%
YoY %	-32.85%	-23.63%	15.68%	-1.87%	-20.36%	4.86%	-	-
Horiz. %	48.61%	72.40%	94.79%	81.94%	83.51%	104.86%	100.00%	-
P/EPS	-28.96	17.34	-58.15	19.73	16.02	25.23	24.56	-
YoY %	-267.01%	129.82%	-394.73%	23.16%	-36.50%	2.73%	-	-
Horiz. %	-117.92%	70.60%	-236.77%	80.33%	65.23%	102.73%	100.00%	-
EY	-3.45	5.77	-1.72	5.07	6.24	3.96	4.07	-
YoY %	-159.79%	435.47%	-133.93%	-18.75%	57.58%	-2.70%	-	-
Horiz. %	-84.77%	141.77%	-42.26%	124.57%	153.32%	97.30%	100.00%	-
DY	1.78	1.52	1.47	3.27	4.14	2.69	3.78	-11.78%
YoY %	17.11%	3.40%	-55.05%	-21.01%	53.90%	-28.84%	-	-
Horiz. %	47.09%	40.21%	38.89%	86.51%	109.52%	71.16%	100.00%	-
P/NAPS	0.80	0.79	0.76	0.78	0.70	0.73	0.83	-0.61%
YoY %	1.27%	3.95%	-2.56%	11.43%	-4.11%	-12.05%	-	-
Horiz. %	96.39%	95.18%	91.57%	93.98%	84.34%	87.95%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Price Multiplier on Announcement Date
Date	16/03/21	26/03/20	21/03/19	22/03/18	28/03/17	29/03/16	25/03/15	-
Price	5.10	4.05	5.40	6.30	6.10	6.03	6.40	-
P/RPS	2.83	3.21	5.40	4.62	5.06	6.13	5.81	-11.28%
YoY %	-11.84%	-40.56%	16.88%	-8.70%	-17.46%	5.51%	-	-
Horiz. %	48.71%	55.25%	92.94%	79.52%	87.09%	105.51%	100.00%	-
P/EPS	-29.25	13.38	-57.52	19.33	16.84	25.61	24.75	-
YoY %	-318.61%	123.26%	-397.57%	14.79%	-34.24%	3.47%	-	-
Horiz. %	-118.18%	54.06%	-232.40%	78.10%	68.04%	103.47%	100.00%	-
EY	-3.42	7.48	-1.74	5.17	5.94	3.91	4.04	-
YoY %	-145.72%	529.89%	-133.66%	-12.96%	51.92%	-3.22%	-	-
Horiz. %	-84.65%	185.15%	-43.07%	127.97%	147.03%	96.78%	100.00%	-
DY	1.76	1.98	1.48	3.33	3.93	2.65	3.75	-11.83%
YoY %	-11.11%	33.78%	-55.56%	-15.27%	48.30%	-29.33%	-	-
Horiz. %	46.93%	52.80%	39.47%	88.80%	104.80%	70.67%	100.00%	-
P/NAPS	0.81	0.61	0.75	0.76	0.74	0.75	0.84	-0.60%
YoY %	32.79%	-18.67%	-1.32%	2.70%	-1.33%	-10.71%	-	-
Horiz. %	96.43%	72.62%	89.29%	90.48%	88.10%	89.29%	100.00%	-

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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