[UMCCA] YoY TTM Result on 31-Jan-2020 [#3]

Stock

[UMCCA] UNITED MALACCA BHD

Announcement Date

26-Mar-2020

Admission Sponsor

Sponsor

Financial Year

30-Apr-2020

Quarter

31-Jan-2020 [#3]

Profit Trend

QoQ- 1.38%

YoY- 422.56%

Quarter Report

3Q ended 31 January 2020 Results - final.pdf

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UMCCA's Result

UMCCA's Financial Summary

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YoY %

Horiz. %

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
TTM Result
Revenue	616,649	512,868	377,899	264,229	209,565	285,749	252,331	16.05%
YoY %	20.24%	35.72%	43.02%	26.08%	-26.66%	13.24%	-	-
Horiz. %	244.38%	203.25%	149.76%	104.72%	83.05%	113.24%	100.00%	-
PBT	95,715	110,441	-42,341	62,081	-22,487	78,232	94,339	0.24%
YoY %	-13.33%	360.84%	-168.20%	376.08%	-128.74%	-17.07%	-	-
Horiz. %	101.46%	117.07%	-44.88%	65.81%	-23.84%	82.93%	100.00%	-
Tax	-30,511	-35,389	3,514	286	1,481	-11,018	-18,098	9.09%
YoY %	13.78%	-1,107.09%	1,128.67%	-80.69%	113.44%	39.12%	-	-
Horiz. %	168.59%	195.54%	-19.42%	-1.58%	-8.18%	60.88%	100.00%	-
NP	65,204	75,052	-38,827	62,367	-21,006	67,214	76,241	-2.57%
YoY %	-13.12%	293.30%	-162.26%	396.90%	-131.25%	-11.84%	-	-
Horiz. %	85.52%	98.44%	-50.93%	81.80%	-27.55%	88.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	71,442	75,653	-36,573	63,502	-19,687	68,308	75,781	-0.97%
YoY %	-5.57%	306.85%	-157.59%	422.56%	-128.82%	-9.86%	-	-
Horiz. %	94.27%	99.83%	-48.26%	83.80%	-25.98%	90.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.88%	32.04%	-	-0.46%	-	14.08%	19.18%	-
YoY %	-0.50%	0.00%	-	0.00%	-	-26.59%	-	-
Horiz. %	166.21%	167.05%	-	-2.40%	-	73.41%	100.00%	-
Total Cost	551,445	437,816	416,726	201,862	230,571	218,535	176,090	20.94%
YoY %	25.95%	5.06%	106.44%	-12.45%	5.51%	24.10%	-	-
Horiz. %	313.16%	248.63%	236.66%	114.64%	130.94%	124.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,413,844	1,376,085	1,323,643	1,386,427	1,513,940	1,737,335	1,728,439	-3.29%
YoY %	2.74%	3.96%	-4.53%	-8.42%	-12.86%	0.51%	-	-
Horiz. %	81.80%	79.61%	76.58%	80.21%	87.59%	100.51%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Dividend
Div	31,465	25,172	18,879	16,775	16,773	43,955	50,219	-7.49%
YoY %	25.00%	33.33%	12.54%	0.01%	-61.84%	-12.47%	-	-
Horiz. %	62.66%	50.12%	37.59%	33.40%	33.40%	87.53%	100.00%	-
Div Payout %	44.04%	33.27%	0.00%	26.42%	0.00%	64.35%	66.27%	-
YoY %	32.37%	0.00%	0.00%	0.00%	0.00%	-2.90%	-	-
Horiz. %	66.46%	50.20%	0.00%	39.87%	0.00%	97.10%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Equity
Net Worth	1,413,844	1,376,085	1,323,643	1,386,427	1,513,940	1,737,335	1,728,439	-3.29%
YoY %	2.74%	3.96%	-4.53%	-8.42%	-12.86%	0.51%	-	-
Horiz. %	81.80%	79.61%	76.58%	80.21%	87.59%	100.51%	100.00%	-
NOSH	209,769	209,769	209,769	209,769	209,681	209,660	209,254	0.04%
YoY %	0.00%	0.00%	0.00%	0.04%	0.01%	0.19%	-	-
Horiz. %	100.25%	100.25%	100.25%	100.25%	100.20%	100.19%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Ratio Analysis
NP Margin	10.57%	14.63%	-10.27%	23.60%	-10.02%	23.52%	30.21%	-
YoY %	-27.75%	242.45%	-143.52%	335.53%	-142.60%	-22.14%	-	-
Horiz. %	34.99%	48.43%	-34.00%	78.12%	-33.17%	77.86%	100.00%	-
ROE	5.05%	5.50%	-2.76%	4.58%	-1.30%	3.93%	4.38%	-
YoY %	-8.18%	299.28%	-160.26%	452.31%	-133.08%	-10.27%	-	-
Horiz. %	115.30%	125.57%	-63.01%	104.57%	-29.68%	89.73%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Per Share
RPS	293.97	244.49	180.15	125.98	99.94	136.35	120.59	16.00%
YoY %	20.24%	35.71%	43.00%	26.06%	-26.70%	13.07%	-	-
Horiz. %	243.78%	202.74%	149.39%	104.47%	82.88%	113.07%	100.00%	-
EPS	34.06	36.06	-17.43	30.28	-9.39	32.59	36.21	-1.01%
YoY %	-5.55%	306.88%	-157.56%	422.47%	-128.81%	-10.00%	-	-
Horiz. %	94.06%	99.59%	-48.14%	83.62%	-25.93%	90.00%	100.00%	-
DPS	15.00	12.00	9.00	8.00	8.00	21.00	24.00	-7.53%
YoY %	25.00%	33.33%	12.50%	0.00%	-61.90%	-12.50%	-	-
Horiz. %	62.50%	50.00%	37.50%	33.33%	33.33%	87.50%	100.00%	-
NAPS	6.74	6.56	6.31	6.61	7.22	8.29	8.26	-3.33%
YoY %	2.74%	3.96%	-4.54%	-8.45%	-12.91%	0.36%	-	-
Horiz. %	81.60%	79.42%	76.39%	80.02%	87.41%	100.36%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Adjusted Per Share Value based on latest NOSH - 209,769
RPS	293.94	244.47	180.13	125.95	99.89	136.21	120.28	16.05%
YoY %	20.24%	35.72%	43.02%	26.09%	-26.66%	13.24%	-	-
Horiz. %	244.38%	203.25%	149.76%	104.71%	83.05%	113.24%	100.00%	-
EPS	34.05	36.06	-17.43	30.27	-9.38	32.56	36.12	-0.97%
YoY %	-5.57%	306.88%	-157.58%	422.71%	-128.81%	-9.86%	-	-
Horiz. %	94.27%	99.83%	-48.26%	83.80%	-25.97%	90.14%	100.00%	-
DPS	15.00	12.00	9.00	8.00	8.00	20.95	23.94	-7.49%
YoY %	25.00%	33.33%	12.50%	0.00%	-61.81%	-12.49%	-	-
Horiz. %	62.66%	50.13%	37.59%	33.42%	33.42%	87.51%	100.00%	-
NAPS	6.7393	6.5594	6.3094	6.6087	7.2165	8.2813	8.2389	-3.29%
YoY %	2.74%	3.96%	-4.53%	-8.42%	-12.86%	0.51%	-	-
Horiz. %	81.80%	79.61%	76.58%	80.21%	87.59%	100.51%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/23	31/01/22	29/01/21	31/01/20	31/01/19	30/01/18	31/01/17	-
Price	5.48	5.13	5.05	5.25	5.46	6.43	5.80	-
P/RPS	1.86	2.10	2.80	4.17	5.46	4.72	4.81	-14.63%
YoY %	-11.43%	-25.00%	-32.85%	-23.63%	15.68%	-1.87%	-	-
Horiz. %	38.67%	43.66%	58.21%	86.69%	113.51%	98.13%	100.00%	-
P/EPS	16.09	14.22	-28.96	17.34	-58.15	19.73	16.02	0.07%
YoY %	13.15%	149.10%	-267.01%	129.82%	-394.73%	23.16%	-	-
Horiz. %	100.44%	88.76%	-180.77%	108.24%	-362.98%	123.16%	100.00%	-
EY	6.21	7.03	-3.45	5.77	-1.72	5.07	6.24	-0.08%
YoY %	-11.66%	303.77%	-159.79%	435.47%	-133.93%	-18.75%	-	-
Horiz. %	99.52%	112.66%	-55.29%	92.47%	-27.56%	81.25%	100.00%	-
DY	2.74	2.34	1.78	1.52	1.47	3.27	4.14	-6.64%
YoY %	17.09%	31.46%	17.11%	3.40%	-55.05%	-21.01%	-	-
Horiz. %	66.18%	56.52%	43.00%	36.71%	35.51%	78.99%	100.00%	-
P/NAPS	0.81	0.78	0.80	0.79	0.76	0.78	0.70	2.46%
YoY %	3.85%	-2.50%	1.27%	3.95%	-2.56%	11.43%	-	-
Horiz. %	115.71%	111.43%	114.29%	112.86%	108.57%	111.43%	100.00%	-

	31/01/23	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	CAGR
Price Multiplier on Announcement Date
Date	27/03/23	23/03/22	16/03/21	26/03/20	21/03/19	22/03/18	28/03/17	-
Price	5.35	5.42	5.10	4.05	5.40	6.30	6.10	-
P/RPS	1.82	2.22	2.83	3.21	5.40	4.62	5.06	-15.66%
YoY %	-18.02%	-21.55%	-11.84%	-40.56%	16.88%	-8.70%	-	-
Horiz. %	35.97%	43.87%	55.93%	63.44%	106.72%	91.30%	100.00%	-
P/EPS	15.71	15.03	-29.25	13.38	-57.52	19.33	16.84	-1.15%
YoY %	4.52%	151.38%	-318.61%	123.26%	-397.57%	14.79%	-	-
Horiz. %	93.29%	89.25%	-173.69%	79.45%	-341.57%	114.79%	100.00%	-
EY	6.37	6.65	-3.42	7.48	-1.74	5.17	5.94	1.17%
YoY %	-4.21%	294.44%	-145.72%	529.89%	-133.66%	-12.96%	-	-
Horiz. %	107.24%	111.95%	-57.58%	125.93%	-29.29%	87.04%	100.00%	-
DY	2.80	2.21	1.76	1.98	1.48	3.33	3.93	-5.49%
YoY %	26.70%	25.57%	-11.11%	33.78%	-55.56%	-15.27%	-	-
Horiz. %	71.25%	56.23%	44.78%	50.38%	37.66%	84.73%	100.00%	-
P/NAPS	0.79	0.83	0.81	0.61	0.75	0.76	0.74	1.09%
YoY %	-4.82%	2.47%	32.79%	-18.67%	-1.32%	2.70%	-	-
Horiz. %	106.76%	112.16%	109.46%	82.43%	101.35%	102.70%	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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