[UMCCA] YoY TTM Result on 31-Jul-2011 [#1]

Stock

[UMCCA] UNITED MALACCA BHD

Announcement Date

29-Sep-2011

Admission Sponsor

Sponsor

Financial Year

30-Apr-2012

Quarter

31-Jul-2011 [#1]

Profit Trend

QoQ- 15.47%

YoY- 43.08%

Quarter Report

1Q ended 31 July 2011 Results - final.pdf

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UMCCA's Result

UMCCA's Financial Summary

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YoY %

Horiz. %

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
TTM Result
Revenue	259,358	196,749	213,444	232,983	179,778	164,016	246,200	0.87%
YoY %	31.82%	-7.82%	-8.39%	29.59%	9.61%	-33.38%	-	-
Horiz. %	105.34%	79.91%	86.70%	94.63%	73.02%	66.62%	100.00%	-
PBT	84,353	74,229	95,141	121,836	85,021	73,709	131,743	-7.15%
YoY %	13.64%	-21.98%	-21.91%	43.30%	15.35%	-44.05%	-	-
Horiz. %	64.03%	56.34%	72.22%	92.48%	64.54%	55.95%	100.00%	-
Tax	-15,338	-10,584	-19,142	-27,789	-19,289	-16,023	-24,766	-7.67%
YoY %	-44.92%	44.71%	31.12%	-44.07%	-20.38%	35.30%	-	-
Horiz. %	61.93%	42.74%	77.29%	112.21%	77.89%	64.70%	100.00%	-
NP	69,015	63,645	75,999	94,047	65,732	57,686	106,977	-7.04%
YoY %	8.44%	-16.26%	-19.19%	43.08%	13.95%	-46.08%	-	-
Horiz. %	64.51%	59.49%	71.04%	87.91%	61.44%	53.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	69,015	63,645	75,999	94,047	65,732	57,686	106,977	-7.04%
YoY %	8.44%	-16.26%	-19.19%	43.08%	13.95%	-46.08%	-	-
Horiz. %	64.51%	59.49%	71.04%	87.91%	61.44%	53.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.18%	14.26%	20.12%	22.81%	22.69%	21.74%	18.80%	-
YoY %	27.49%	-29.13%	-11.79%	0.53%	4.37%	15.64%	-	-
Horiz. %	96.70%	75.85%	107.02%	121.33%	120.69%	115.64%	100.00%	-
Total Cost	190,343	133,104	137,445	138,936	114,046	106,330	139,223	5.34%
YoY %	43.00%	-3.16%	-1.07%	21.82%	7.26%	-23.63%	-	-
Horiz. %	136.72%	95.60%	98.72%	99.79%	81.92%	76.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,567,804	1,534,104	1,078,632	1,048,713	938,023	893,487	891,041	9.87%
YoY %	2.20%	42.23%	2.85%	11.80%	4.98%	0.27%	-	-
Horiz. %	175.95%	172.17%	121.05%	117.70%	105.27%	100.27%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Dividend
Div	53,553	42,932	52,755	50,517	31,264	53,592	73,688	-5.17%
YoY %	24.74%	-18.62%	4.43%	61.58%	-41.66%	-27.27%	-	-
Horiz. %	72.68%	58.26%	71.59%	68.56%	42.43%	72.73%	100.00%	-
Div Payout %	77.60%	67.46%	69.42%	53.72%	47.56%	92.90%	68.88%	-
YoY %	15.03%	-2.82%	29.23%	12.95%	-48.81%	34.87%	-	-
Horiz. %	112.66%	97.94%	100.78%	77.99%	69.05%	134.87%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Equity
Net Worth	1,567,804	1,534,104	1,078,632	1,048,713	938,023	893,487	891,041	9.87%
YoY %	2.20%	42.23%	2.85%	11.80%	4.98%	0.27%	-	-
Horiz. %	175.95%	172.17%	121.05%	117.70%	105.27%	100.27%	100.00%	-
NOSH	206,834	205,368	203,515	202,454	134,003	133,956	133,991	7.50%
YoY %	0.71%	0.91%	0.52%	51.08%	0.04%	-0.03%	-	-
Horiz. %	154.36%	153.27%	151.89%	151.10%	100.01%	99.97%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Ratio Analysis
NP Margin	26.61%	32.35%	35.61%	40.37%	36.56%	35.17%	43.45%	-
YoY %	-17.74%	-9.15%	-11.79%	10.42%	3.95%	-19.06%	-	-
Horiz. %	61.24%	74.45%	81.96%	92.91%	84.14%	80.94%	100.00%	-
ROE	4.40%	4.15%	7.05%	8.97%	7.01%	6.46%	12.01%	-
YoY %	6.02%	-41.13%	-21.40%	27.96%	8.51%	-46.21%	-	-
Horiz. %	36.64%	34.55%	58.70%	74.69%	58.37%	53.79%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Per Share
RPS	125.39	95.80	104.88	115.08	134.16	122.44	183.74	-6.16%
YoY %	30.89%	-8.66%	-8.86%	-14.22%	9.57%	-33.36%	-	-
Horiz. %	68.24%	52.14%	57.08%	62.63%	73.02%	66.64%	100.00%	-
EPS	33.37	30.99	37.34	46.45	49.05	43.06	79.84	-13.52%
YoY %	7.68%	-17.01%	-19.61%	-5.30%	13.91%	-46.07%	-	-
Horiz. %	41.80%	38.82%	46.77%	58.18%	61.44%	53.93%	100.00%	-
DPS	26.00	21.00	26.00	25.00	23.34	40.00	55.00	-11.73%
YoY %	23.81%	-19.23%	4.00%	7.11%	-41.65%	-27.27%	-	-
Horiz. %	47.27%	38.18%	47.27%	45.45%	42.44%	72.73%	100.00%	-
NAPS	7.58	7.47	5.30	5.18	7.00	6.67	6.65	2.20%
YoY %	1.47%	40.94%	2.32%	-26.00%	4.95%	0.30%	-	-
Horiz. %	113.98%	112.33%	79.70%	77.89%	105.26%	100.30%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Adjusted Per Share Value based on latest NOSH - 202,454
RPS	123.64	93.79	101.75	111.07	85.70	78.19	117.37	0.87%
YoY %	31.83%	-7.82%	-8.39%	29.60%	9.60%	-33.38%	-	-
Horiz. %	105.34%	79.91%	86.69%	94.63%	73.02%	66.62%	100.00%	-
EPS	32.90	30.34	36.23	44.83	31.34	27.50	51.00	-7.04%
YoY %	8.44%	-16.26%	-19.18%	43.04%	13.96%	-46.08%	-	-
Horiz. %	64.51%	59.49%	71.04%	87.90%	61.45%	53.92%	100.00%	-
DPS	25.53	20.47	25.15	24.08	14.90	25.55	35.13	-5.17%
YoY %	24.72%	-18.61%	4.44%	61.61%	-41.68%	-27.27%	-	-
Horiz. %	72.67%	58.27%	71.59%	68.55%	42.41%	72.73%	100.00%	-
NAPS	7.474	7.3133	5.142	4.9994	4.4717	4.2594	4.2477	9.87%
YoY %	2.20%	42.23%	2.85%	11.80%	4.98%	0.28%	-	-
Horiz. %	175.95%	172.17%	121.05%	117.70%	105.27%	100.28%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/14	31/07/13	31/07/12	29/07/11	30/07/10	31/07/09	31/07/08	-
Price	7.50	7.41	7.60	7.03	6.60	5.50	7.30	-
P/RPS	5.98	7.73	7.25	6.11	4.92	4.49	3.97	7.06%
YoY %	-22.64%	6.62%	18.66%	24.19%	9.58%	13.10%	-	-
Horiz. %	150.63%	194.71%	182.62%	153.90%	123.93%	113.10%	100.00%	-
P/EPS	22.48	23.91	20.35	15.13	13.45	12.77	9.14	16.17%
YoY %	-5.98%	17.49%	34.50%	12.49%	5.32%	39.72%	-	-
Horiz. %	245.95%	261.60%	222.65%	165.54%	147.16%	139.72%	100.00%	-
EY	4.45	4.18	4.91	6.61	7.43	7.83	10.94	-13.91%
YoY %	6.46%	-14.87%	-25.72%	-11.04%	-5.11%	-28.43%	-	-
Horiz. %	40.68%	38.21%	44.88%	60.42%	67.92%	71.57%	100.00%	-
DY	3.47	2.83	3.42	3.56	3.54	7.27	7.53	-12.10%
YoY %	22.61%	-17.25%	-3.93%	0.56%	-51.31%	-3.45%	-	-
Horiz. %	46.08%	37.58%	45.42%	47.28%	47.01%	96.55%	100.00%	-
P/NAPS	0.99	0.99	1.43	1.36	0.94	0.82	1.10	-1.73%
YoY %	0.00%	-30.77%	5.15%	44.68%	14.63%	-25.45%	-	-
Horiz. %	90.00%	90.00%	130.00%	123.64%	85.45%	74.55%	100.00%	-

	31/07/14	31/07/13	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	CAGR
Price Multiplier on Announcement Date
Date	18/09/14	20/09/13	20/09/12	29/09/11	27/09/10	15/09/09	10/09/08	-
Price	7.00	7.11	7.48	6.42	7.33	5.34	4.13	-
P/RPS	5.58	7.42	7.13	5.58	5.46	4.36	2.25	16.33%
YoY %	-24.80%	4.07%	27.78%	2.20%	25.23%	93.78%	-	-
Horiz. %	248.00%	329.78%	316.89%	248.00%	242.67%	193.78%	100.00%	-
P/EPS	20.98	22.94	20.03	13.82	14.94	12.40	5.17	26.28%
YoY %	-8.54%	14.53%	44.93%	-7.50%	20.48%	139.85%	-	-
Horiz. %	405.80%	443.71%	387.43%	267.31%	288.97%	239.85%	100.00%	-
EY	4.77	4.36	4.99	7.24	6.69	8.06	19.33	-20.79%
YoY %	9.40%	-12.63%	-31.08%	8.22%	-17.00%	-58.30%	-	-
Horiz. %	24.68%	22.56%	25.81%	37.45%	34.61%	41.70%	100.00%	-
DY	3.71	2.95	3.48	3.89	3.18	7.49	13.32	-19.17%
YoY %	25.76%	-15.23%	-10.54%	22.33%	-57.54%	-43.77%	-	-
Horiz. %	27.85%	22.15%	26.13%	29.20%	23.87%	56.23%	100.00%	-
P/NAPS	0.92	0.95	1.41	1.24	1.05	0.80	0.62	6.79%
YoY %	-3.16%	-32.62%	13.71%	18.10%	31.25%	29.03%	-	-
Horiz. %	148.39%	153.23%	227.42%	200.00%	169.35%	129.03%	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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