[UMCCA] YoY TTM Result on 31-Jul-2016 [#1]

Stock

[UMCCA] UNITED MALACCA BHD

Announcement Date

22-Sep-2016

Admission Sponsor

Sponsor

Financial Year

30-Apr-2017

Quarter

31-Jul-2016 [#1]

Profit Trend

QoQ- -14.97%

YoY- 8.38%

Quarter Report

1Q ended 31 July 2016 Results - final.pdf

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UMCCA's Result

UMCCA's Financial Summary

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YoY %

Horiz. %

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
TTM Result
Revenue	207,066	247,443	290,784	202,025	212,836	259,358	196,749	0.85%
YoY %	-16.32%	-14.90%	43.93%	-5.08%	-17.94%	31.82%	-	-
Horiz. %	105.24%	125.77%	147.79%	102.68%	108.18%	131.82%	100.00%	-
PBT	12,397	28,913	102,012	60,771	58,042	84,353	74,229	-25.78%
YoY %	-57.12%	-71.66%	67.86%	4.70%	-31.19%	13.64%	-	-
Horiz. %	16.70%	38.95%	137.43%	81.87%	78.19%	113.64%	100.00%	-
Tax	-969	-7,678	-13,560	-10,035	-11,303	-15,338	-10,584	-32.85%
YoY %	87.38%	43.38%	-35.13%	11.22%	26.31%	-44.92%	-	-
Horiz. %	9.16%	72.54%	128.12%	94.81%	106.79%	144.92%	100.00%	-
NP	11,428	21,235	88,452	50,736	46,739	69,015	63,645	-24.87%
YoY %	-46.18%	-75.99%	74.34%	8.55%	-32.28%	8.44%	-	-
Horiz. %	17.96%	33.36%	138.98%	79.72%	73.44%	108.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,671	23,014	87,499	50,657	46,739	69,015	63,645	-22.60%
YoY %	-40.60%	-73.70%	72.73%	8.38%	-32.28%	8.44%	-	-
Horiz. %	21.48%	36.16%	137.48%	79.59%	73.44%	108.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.82%	26.56%	13.29%	16.51%	19.47%	18.18%	14.26%	-
YoY %	-70.56%	99.85%	-19.50%	-15.20%	7.10%	27.49%	-	-
Horiz. %	54.84%	186.26%	93.20%	115.78%	136.54%	127.49%	100.00%	-
Total Cost	195,638	226,208	202,332	151,289	166,097	190,343	133,104	6.62%
YoY %	-13.51%	11.80%	33.74%	-8.92%	-12.74%	43.00%	-	-
Horiz. %	146.98%	169.95%	152.01%	113.66%	124.79%	143.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,346,217	1,522,285	1,728,129	1,696,761	1,674,835	1,567,804	1,534,104	-2.15%
YoY %	-11.57%	-11.91%	1.85%	1.31%	6.83%	2.20%	-	-
Horiz. %	87.75%	99.23%	112.65%	110.60%	109.17%	102.20%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Dividend
Div	16,775	25,149	64,871	33,460	33,173	53,553	42,932	-14.49%
YoY %	-33.30%	-61.23%	93.88%	0.87%	-38.06%	24.74%	-	-
Horiz. %	39.07%	58.58%	151.10%	77.94%	77.27%	124.74%	100.00%	-
Div Payout %	122.71%	109.28%	74.14%	66.05%	70.98%	77.60%	67.46%	-
YoY %	12.29%	47.40%	12.25%	-6.95%	-8.53%	15.03%	-	-
Horiz. %	181.90%	161.99%	109.90%	97.91%	105.22%	115.03%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Equity
Net Worth	1,346,217	1,522,285	1,728,129	1,696,761	1,674,835	1,567,804	1,534,104	-2.15%
YoY %	-11.57%	-11.91%	1.85%	1.31%	6.83%	2.20%	-	-
Horiz. %	87.75%	99.23%	112.65%	110.60%	109.17%	102.20%	100.00%	-
NOSH	209,691	209,681	209,470	208,703	208,054	206,834	205,368	0.34%
YoY %	0.00%	0.10%	0.37%	0.31%	0.59%	0.71%	-	-
Horiz. %	102.11%	102.10%	102.00%	101.62%	101.31%	100.71%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Ratio Analysis
NP Margin	5.52%	8.58%	30.42%	25.11%	21.96%	26.61%	32.35%	-
YoY %	-35.66%	-71.79%	21.15%	14.34%	-17.47%	-17.74%	-	-
Horiz. %	17.06%	26.52%	94.03%	77.62%	67.88%	82.26%	100.00%	-
ROE	1.02%	1.51%	5.06%	2.99%	2.79%	4.40%	4.15%	-
YoY %	-32.45%	-70.16%	69.23%	7.17%	-36.59%	6.02%	-	-
Horiz. %	24.58%	36.39%	121.93%	72.05%	67.23%	106.02%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Per Share
RPS	98.75	118.01	138.82	96.80	102.30	125.39	95.80	0.50%
YoY %	-16.32%	-14.99%	43.41%	-5.38%	-18.41%	30.89%	-	-
Horiz. %	103.08%	123.18%	144.91%	101.04%	106.78%	130.89%	100.00%	-
EPS	6.52	10.98	41.77	24.27	22.46	33.37	30.99	-22.87%
YoY %	-40.62%	-73.71%	72.11%	8.06%	-32.69%	7.68%	-	-
Horiz. %	21.04%	35.43%	134.79%	78.32%	72.47%	107.68%	100.00%	-
DPS	8.00	12.00	31.00	16.00	16.00	26.00	21.00	-14.85%
YoY %	-33.33%	-61.29%	93.75%	0.00%	-38.46%	23.81%	-	-
Horiz. %	38.10%	57.14%	147.62%	76.19%	76.19%	123.81%	100.00%	-
NAPS	6.42	7.26	8.25	8.13	8.05	7.58	7.47	-2.49%
YoY %	-11.57%	-12.00%	1.48%	0.99%	6.20%	1.47%	-	-
Horiz. %	85.94%	97.19%	110.44%	108.84%	107.76%	101.47%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Adjusted Per Share Value based on latest NOSH - 208,703
RPS	98.71	117.96	138.62	96.31	101.46	123.64	93.79	0.85%
YoY %	-16.32%	-14.90%	43.93%	-5.08%	-17.94%	31.83%	-	-
Horiz. %	105.25%	125.77%	147.80%	102.69%	108.18%	131.83%	100.00%	-
EPS	6.52	10.97	41.71	24.15	22.28	32.90	30.34	-22.59%
YoY %	-40.57%	-73.70%	72.71%	8.39%	-32.28%	8.44%	-	-
Horiz. %	21.49%	36.16%	137.48%	79.60%	73.43%	108.44%	100.00%	-
DPS	8.00	11.99	30.93	15.95	15.81	25.53	20.47	-14.48%
YoY %	-33.28%	-61.24%	93.92%	0.89%	-38.07%	24.72%	-	-
Horiz. %	39.08%	58.57%	151.10%	77.92%	77.23%	124.72%	100.00%	-
NAPS	6.4176	7.257	8.2382	8.0887	7.9842	7.474	7.3133	-2.15%
YoY %	-11.57%	-11.91%	1.85%	1.31%	6.83%	2.20%	-	-
Horiz. %	87.75%	99.23%	112.65%	110.60%	109.17%	102.20%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/19	31/07/18	31/07/17	29/07/16	31/07/15	31/07/14	31/07/13	-
Price	5.10	6.10	6.35	5.78	6.14	7.50	7.41	-
P/RPS	5.16	5.17	4.57	5.97	6.00	5.98	7.73	-6.51%
YoY %	-0.19%	13.13%	-23.45%	-0.50%	0.33%	-22.64%	-	-
Horiz. %	66.75%	66.88%	59.12%	77.23%	77.62%	77.36%	100.00%	-
P/EPS	78.23	55.58	15.20	23.81	27.33	22.48	23.91	21.83%
YoY %	40.75%	265.66%	-36.16%	-12.88%	21.57%	-5.98%	-	-
Horiz. %	327.19%	232.46%	63.57%	99.58%	114.30%	94.02%	100.00%	-
EY	1.28	1.80	6.58	4.20	3.66	4.45	4.18	-17.89%
YoY %	-28.89%	-72.64%	56.67%	14.75%	-17.75%	6.46%	-	-
Horiz. %	30.62%	43.06%	157.42%	100.48%	87.56%	106.46%	100.00%	-
DY	1.57	1.97	4.88	2.77	2.61	3.47	2.83	-9.34%
YoY %	-20.30%	-59.63%	76.17%	6.13%	-24.78%	22.61%	-	-
Horiz. %	55.48%	69.61%	172.44%	97.88%	92.23%	122.61%	100.00%	-
P/NAPS	0.79	0.84	0.77	0.71	0.76	0.99	0.99	-3.68%
YoY %	-5.95%	9.09%	8.45%	-6.58%	-23.23%	0.00%	-	-
Horiz. %	79.80%	84.85%	77.78%	71.72%	76.77%	100.00%	100.00%	-

	31/07/19	31/07/18	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	CAGR
Price Multiplier on Announcement Date
Date	25/09/19	26/09/18	19/09/17	22/09/16	21/09/15	18/09/14	20/09/13	-
Price	5.15	6.14	6.78	5.71	5.60	7.00	7.11	-
P/RPS	5.22	5.20	4.88	5.90	5.47	5.58	7.42	-5.69%
YoY %	0.38%	6.56%	-17.29%	7.86%	-1.97%	-24.80%	-	-
Horiz. %	70.35%	70.08%	65.77%	79.51%	73.72%	75.20%	100.00%	-
P/EPS	78.99	55.94	16.23	23.52	24.93	20.98	22.94	22.87%
YoY %	41.20%	244.67%	-30.99%	-5.66%	18.83%	-8.54%	-	-
Horiz. %	344.33%	243.85%	70.75%	102.53%	108.67%	91.46%	100.00%	-
EY	1.27	1.79	6.16	4.25	4.01	4.77	4.36	-18.57%
YoY %	-29.05%	-70.94%	44.94%	5.99%	-15.93%	9.40%	-	-
Horiz. %	29.13%	41.06%	141.28%	97.48%	91.97%	109.40%	100.00%	-
DY	1.55	1.95	4.57	2.80	2.86	3.71	2.95	-10.16%
YoY %	-20.51%	-57.33%	63.21%	-2.10%	-22.91%	25.76%	-	-
Horiz. %	52.54%	66.10%	154.92%	94.92%	96.95%	125.76%	100.00%	-
P/NAPS	0.80	0.85	0.82	0.70	0.70	0.92	0.95	-2.82%
YoY %	-5.88%	3.66%	17.14%	0.00%	-23.91%	-3.16%	-	-
Horiz. %	84.21%	89.47%	86.32%	73.68%	73.68%	96.84%	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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