[UMCCA] YoY TTM Result on 31-Jul-2023 [#1]

Stock

[UMCCA] UNITED MALACCA BHD

Announcement Date

22-Sep-2023

Admission Sponsor

Sponsor

Financial Year

30-Apr-2024

Quarter

31-Jul-2023 [#1]

Profit Trend

QoQ- -35.82%

YoY- -64.57%

Quarter Report

1Q ended 31 July 2023 - final.pdf

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UMCCA's Result

UMCCA's Financial Summary

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YoY %

Horiz. %

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
TTM Result
Revenue	623,567	573,010	606,534	426,151	337,438	207,066	247,443	16.63%
YoY %	8.82%	-5.53%	42.33%	26.29%	62.96%	-16.32%	-	-
Horiz. %	252.00%	231.57%	245.12%	172.22%	136.37%	83.68%	100.00%	-
PBT	88,569	51,600	146,426	50,394	-30,379	12,397	28,913	20.49%
YoY %	71.65%	-64.76%	190.56%	265.88%	-345.05%	-57.12%	-	-
Horiz. %	306.33%	178.47%	506.44%	174.30%	-105.07%	42.88%	100.00%	-
Tax	-31,438	-18,772	-38,615	-21,500	10,968	-969	-7,678	26.45%
YoY %	-67.47%	51.39%	-79.60%	-296.02%	1,231.89%	87.38%	-	-
Horiz. %	409.46%	244.49%	502.93%	280.02%	-142.85%	12.62%	100.00%	-
NP	57,131	32,828	107,811	28,894	-19,411	11,428	21,235	17.91%
YoY %	74.03%	-69.55%	273.13%	248.85%	-269.85%	-46.18%	-	-
Horiz. %	269.04%	154.59%	507.70%	136.07%	-91.41%	53.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,276	38,748	109,356	30,477	-17,621	13,671	23,014	17.71%
YoY %	58.14%	-64.57%	258.81%	272.96%	-228.89%	-40.60%	-	-
Horiz. %	266.26%	168.37%	475.17%	132.43%	-76.57%	59.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.50%	36.38%	26.37%	42.66%	-	7.82%	26.56%	-
YoY %	-2.42%	37.96%	-38.19%	0.00%	-	-70.56%	-	-
Horiz. %	133.66%	136.97%	99.28%	160.62%	-	29.44%	100.00%	-
Total Cost	566,436	540,182	498,723	397,257	356,849	195,638	226,208	16.51%
YoY %	4.86%	8.31%	25.54%	11.32%	82.40%	-13.51%	-	-
Horiz. %	250.40%	238.80%	220.47%	175.62%	157.75%	86.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,443,212	1,418,039	1,405,453	1,319,448	1,311,057	1,346,217	1,522,285	-0.88%
YoY %	1.78%	0.90%	6.52%	0.64%	-2.61%	-11.57%	-	-
Horiz. %	94.81%	93.15%	92.33%	86.68%	86.12%	88.43%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Dividend
Div	25,172	25,172	31,465	20,976	16,779	16,775	25,149	0.01%
YoY %	0.00%	-20.00%	50.00%	25.01%	0.02%	-33.30%	-	-
Horiz. %	100.09%	100.09%	125.11%	83.41%	66.72%	66.70%	100.00%	-
Div Payout %	41.08%	64.96%	28.77%	68.83%	0.00%	122.71%	109.28%	-
YoY %	-36.76%	125.79%	-58.20%	0.00%	0.00%	12.29%	-	-
Horiz. %	37.59%	59.44%	26.33%	62.98%	0.00%	112.29%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Equity
Net Worth	1,443,212	1,418,039	1,405,453	1,319,448	1,311,057	1,346,217	1,522,285	-0.88%
YoY %	1.78%	0.90%	6.52%	0.64%	-2.61%	-11.57%	-	-
Horiz. %	94.81%	93.15%	92.33%	86.68%	86.12%	88.43%	100.00%	-
NOSH	209,769	209,769	209,769	209,769	209,769	209,691	209,681	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.04%	0.00%	-	-
Horiz. %	100.04%	100.04%	100.04%	100.04%	100.04%	100.00%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Ratio Analysis
NP Margin	9.16%	5.73%	17.77%	6.78%	-5.75%	5.52%	8.58%	-
YoY %	59.86%	-67.75%	162.09%	217.91%	-204.17%	-35.66%	-	-
Horiz. %	106.76%	66.78%	207.11%	79.02%	-67.02%	64.34%	100.00%	-
ROE	4.25%	2.73%	7.78%	2.31%	-1.34%	1.02%	1.51%	-
YoY %	55.68%	-64.91%	236.80%	272.39%	-231.37%	-32.45%	-	-
Horiz. %	281.46%	180.79%	515.23%	152.98%	-88.74%	67.55%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Per Share
RPS	297.26	273.16	289.14	203.15	160.86	98.75	118.01	16.62%
YoY %	8.82%	-5.53%	42.33%	26.29%	62.90%	-16.32%	-	-
Horiz. %	251.89%	231.47%	245.01%	172.15%	136.31%	83.68%	100.00%	-
EPS	29.21	18.47	52.13	14.53	-8.40	6.52	10.98	17.69%
YoY %	58.15%	-64.57%	258.77%	272.98%	-228.83%	-40.62%	-	-
Horiz. %	266.03%	168.21%	474.77%	132.33%	-76.50%	59.38%	100.00%	-
DPS	12.00	12.00	15.00	10.00	8.00	8.00	12.00	0.00%
YoY %	0.00%	-20.00%	50.00%	25.00%	0.00%	-33.33%	-	-
Horiz. %	100.00%	100.00%	125.00%	83.33%	66.67%	66.67%	100.00%	-
NAPS	6.88	6.76	6.70	6.29	6.25	6.42	7.26	-0.89%
YoY %	1.78%	0.90%	6.52%	0.64%	-2.65%	-11.57%	-	-
Horiz. %	94.77%	93.11%	92.29%	86.64%	86.09%	88.43%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Adjusted Per Share Value based on latest NOSH - 209,769
RPS	297.23	273.14	289.12	203.13	160.85	98.70	117.95	16.63%
YoY %	8.82%	-5.53%	42.33%	26.29%	62.97%	-16.32%	-	-
Horiz. %	252.00%	231.57%	245.12%	172.22%	136.37%	83.68%	100.00%	-
EPS	29.21	18.47	52.13	14.53	-8.40	6.52	10.97	17.71%
YoY %	58.15%	-64.57%	258.77%	272.98%	-228.83%	-40.57%	-	-
Horiz. %	266.27%	168.37%	475.21%	132.45%	-76.57%	59.43%	100.00%	-
DPS	12.00	12.00	15.00	10.00	8.00	8.00	11.99	0.01%
YoY %	0.00%	-20.00%	50.00%	25.00%	0.00%	-33.28%	-	-
Horiz. %	100.08%	100.08%	125.10%	83.40%	66.72%	66.72%	100.00%	-
NAPS	6.8793	6.7593	6.6993	6.2894	6.2494	6.417	7.2562	-0.88%
YoY %	1.78%	0.90%	6.52%	0.64%	-2.61%	-11.57%	-	-
Horiz. %	94.81%	93.15%	92.33%	86.68%	86.12%	88.43%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/24	31/07/23	29/07/22	30/07/21	30/07/20	31/07/19	31/07/18	-
Price	5.15	5.30	5.31	5.08	4.58	5.10	6.10	-
P/RPS	1.73	1.94	1.84	2.50	2.85	5.16	5.17	-16.66%
YoY %	-10.82%	5.43%	-26.40%	-12.28%	-44.77%	-0.19%	-	-
Horiz. %	33.46%	37.52%	35.59%	48.36%	55.13%	99.81%	100.00%	-
P/EPS	17.63	28.69	10.19	34.96	-54.52	78.23	55.58	-17.40%
YoY %	-38.55%	181.55%	-70.85%	164.12%	-169.69%	40.75%	-	-
Horiz. %	31.72%	51.62%	18.33%	62.90%	-98.09%	140.75%	100.00%	-
EY	5.67	3.49	9.82	2.86	-1.83	1.28	1.80	21.05%
YoY %	62.46%	-64.46%	243.36%	256.28%	-242.97%	-28.89%	-	-
Horiz. %	315.00%	193.89%	545.56%	158.89%	-101.67%	71.11%	100.00%	-
DY	2.33	2.26	2.82	1.97	1.75	1.57	1.97	2.83%
YoY %	3.10%	-19.86%	43.15%	12.57%	11.46%	-20.30%	-	-
Horiz. %	118.27%	114.72%	143.15%	100.00%	88.83%	79.70%	100.00%	-
P/NAPS	0.75	0.78	0.79	0.81	0.73	0.79	0.84	-1.86%
YoY %	-3.85%	-1.27%	-2.47%	10.96%	-7.59%	-5.95%	-	-
Horiz. %	89.29%	92.86%	94.05%	96.43%	86.90%	94.05%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Announcement Date
Date	19/09/24	22/09/23	21/09/22	23/09/21	24/09/20	25/09/19	26/09/18	-
Price	5.13	5.10	5.43	5.02	4.70	5.15	6.14	-
P/RPS	1.73	1.87	1.88	2.47	2.92	5.22	5.20	-16.74%
YoY %	-7.49%	-0.53%	-23.89%	-15.41%	-44.06%	0.38%	-	-
Horiz. %	33.27%	35.96%	36.15%	47.50%	56.15%	100.38%	100.00%	-
P/EPS	17.56	27.61	10.42	34.55	-55.95	78.99	55.94	-17.54%
YoY %	-36.40%	164.97%	-69.84%	161.75%	-170.83%	41.20%	-	-
Horiz. %	31.39%	49.36%	18.63%	61.76%	-100.02%	141.20%	100.00%	-
EY	5.69	3.62	9.60	2.89	-1.79	1.27	1.79	21.23%
YoY %	57.18%	-62.29%	232.18%	261.45%	-240.94%	-29.05%	-	-
Horiz. %	317.88%	202.23%	536.31%	161.45%	-100.00%	70.95%	100.00%	-
DY	2.34	2.35	2.76	1.99	1.70	1.55	1.95	3.08%
YoY %	-0.43%	-14.86%	38.69%	17.06%	9.68%	-20.51%	-	-
Horiz. %	120.00%	120.51%	141.54%	102.05%	87.18%	79.49%	100.00%	-
P/NAPS	0.75	0.75	0.81	0.80	0.75	0.80	0.85	-2.06%
YoY %	0.00%	-7.41%	1.25%	6.67%	-6.25%	-5.88%	-	-
Horiz. %	88.24%	88.24%	95.29%	94.12%	88.24%	94.12%	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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