[UNIMECH] YoY TTM Result on 30-Sep-2013 [#3]

Stock

[UNIMECH] UNIMECH GROUP BHD

Announcement Date

27-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- 1.06%

YoY- 6.91%

Quarter Report

UNIMECH's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	240,654	233,913	237,329	224,256	214,713	185,108	149,169	8.28%
YoY %	2.88%	-1.44%	5.83%	4.44%	15.99%	24.09%	-	-
Horiz. %	161.33%	156.81%	159.10%	150.34%	143.94%	124.09%	100.00%	-
PBT	20,884	18,936	29,621	34,827	33,673	28,605	22,963	-1.56%
YoY %	10.29%	-36.07%	-14.95%	3.43%	17.72%	24.57%	-	-
Horiz. %	90.95%	82.46%	128.99%	151.67%	146.64%	124.57%	100.00%	-
Tax	-8,384	-6,819	-7,475	-8,938	-9,786	-7,053	-5,475	7.35%
YoY %	-22.95%	8.78%	16.37%	8.67%	-38.75%	-28.82%	-	-
Horiz. %	153.13%	124.55%	136.53%	163.25%	178.74%	128.82%	100.00%	-
NP	12,500	12,117	22,146	25,889	23,887	21,552	17,488	-5.43%
YoY %	3.16%	-45.29%	-14.46%	8.38%	10.83%	23.24%	-	-
Horiz. %	71.48%	69.29%	126.64%	148.04%	136.59%	123.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,910	10,688	18,257	22,529	21,072	18,999	15,832	-7.50%
YoY %	-7.28%	-41.46%	-18.96%	6.91%	10.91%	20.00%	-	-
Horiz. %	62.59%	67.51%	115.32%	142.30%	133.10%	120.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	40.15%	36.01%	25.24%	25.66%	29.06%	24.66%	23.84%	-
YoY %	11.50%	42.67%	-1.64%	-11.70%	17.84%	3.44%	-	-
Horiz. %	168.41%	151.05%	105.87%	107.63%	121.90%	103.44%	100.00%	-
Total Cost	228,154	221,796	215,183	198,367	190,826	163,556	131,681	9.58%
YoY %	2.87%	3.07%	8.48%	3.95%	16.67%	24.21%	-	-
Horiz. %	173.26%	168.43%	163.41%	150.64%	144.92%	124.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	246,202	235,785	221,004	208,015	173,284	161,445	158,434	7.61%
YoY %	4.42%	6.69%	6.24%	20.04%	7.33%	1.90%	-	-
Horiz. %	155.40%	148.82%	139.49%	131.29%	109.37%	101.90%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	8,307	10,794	14,448	7,256	6,040	4,419	4,994	8.84%
YoY %	-23.04%	-25.29%	99.12%	20.13%	36.68%	-11.51%	-	-
Horiz. %	166.34%	216.14%	289.31%	145.29%	120.95%	88.49%	100.00%	-
Div Payout %	83.83%	101.00%	79.14%	32.21%	28.67%	23.26%	31.55%	-
YoY %	-17.00%	27.62%	145.70%	12.35%	23.26%	-26.28%	-	-
Horiz. %	265.71%	320.13%	250.84%	102.09%	90.87%	73.72%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	246,202	235,785	221,004	208,015	173,284	161,445	158,434	7.61%
YoY %	4.42%	6.69%	6.24%	20.04%	7.33%	1.90%	-	-
Horiz. %	155.40%	148.82%	139.49%	131.29%	109.37%	101.90%	100.00%	-
NOSH	119,400	118,247	120,307	120,728	120,336	122,772	134,723	-1.99%
YoY %	0.98%	-1.71%	-0.35%	0.33%	-1.98%	-8.87%	-	-
Horiz. %	88.63%	87.77%	89.30%	89.61%	89.32%	91.13%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	5.19%	5.18%	9.33%	11.54%	11.13%	11.64%	11.72%	-
YoY %	0.19%	-44.48%	-19.15%	3.68%	-4.38%	-0.68%	-	-
Horiz. %	44.28%	44.20%	79.61%	98.46%	94.97%	99.32%	100.00%	-
ROE	4.03%	4.53%	8.26%	10.83%	12.16%	11.77%	9.99%	-
YoY %	-11.04%	-45.16%	-23.73%	-10.94%	3.31%	17.82%	-	-
Horiz. %	40.34%	45.35%	82.68%	108.41%	121.72%	117.82%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	201.55	197.82	197.27	185.75	178.43	150.77	110.72	10.48%
YoY %	1.89%	0.28%	6.20%	4.10%	18.35%	36.17%	-	-
Horiz. %	182.04%	178.67%	178.17%	167.77%	161.15%	136.17%	100.00%	-
EPS	8.30	9.04	15.18	18.66	17.51	15.47	11.75	-5.62%
YoY %	-8.19%	-40.45%	-18.65%	6.57%	13.19%	31.66%	-	-
Horiz. %	70.64%	76.94%	129.19%	158.81%	149.02%	131.66%	100.00%	-
DPS	7.00	9.00	12.00	6.00	5.00	3.60	3.71	11.15%
YoY %	-22.22%	-25.00%	100.00%	20.00%	38.89%	-2.96%	-	-
Horiz. %	188.68%	242.59%	323.45%	161.73%	134.77%	97.04%	100.00%	-
NAPS	2.062	1.994	1.837	1.723	1.44	1.315	1.176	9.80%
YoY %	3.41%	8.55%	6.62%	19.65%	9.51%	11.82%	-	-
Horiz. %	175.34%	169.56%	156.21%	146.51%	122.45%	111.82%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 120,728
RPS	164.03	159.43	161.76	152.85	146.35	126.17	101.67	8.29%
YoY %	2.89%	-1.44%	5.83%	4.44%	15.99%	24.10%	-	-
Horiz. %	161.34%	156.81%	159.10%	150.34%	143.95%	124.10%	100.00%	-
EPS	6.75	7.28	12.44	15.36	14.36	12.95	10.79	-7.51%
YoY %	-7.28%	-41.48%	-19.01%	6.96%	10.89%	20.02%	-	-
Horiz. %	62.56%	67.47%	115.29%	142.35%	133.09%	120.02%	100.00%	-
DPS	5.66	7.36	9.85	4.95	4.12	3.01	3.40	8.85%
YoY %	-23.10%	-25.28%	98.99%	20.15%	36.88%	-11.47%	-	-
Horiz. %	166.47%	216.47%	289.71%	145.59%	121.18%	88.53%	100.00%	-
NAPS	1.6781	1.6071	1.5063	1.4178	1.1811	1.1004	1.0799	7.61%
YoY %	4.42%	6.69%	6.24%	20.04%	7.33%	1.90%	-	-
Horiz. %	155.39%	148.82%	139.49%	131.29%	109.37%	101.90%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	1.13	1.25	1.76	1.36	1.01	0.78	0.91	-
P/RPS	0.56	0.63	0.89	0.73	0.57	0.52	0.82	-6.15%
YoY %	-11.11%	-29.21%	21.92%	28.07%	9.62%	-36.59%	-	-
Horiz. %	68.29%	76.83%	108.54%	89.02%	69.51%	63.41%	100.00%	-
P/EPS	13.61	13.83	11.60	7.29	5.77	5.04	7.74	9.85%
YoY %	-1.59%	19.22%	59.12%	26.34%	14.48%	-34.88%	-	-
Horiz. %	175.84%	178.68%	149.87%	94.19%	74.55%	65.12%	100.00%	-
EY	7.34	7.23	8.62	13.72	17.34	19.84	12.91	-8.97%
YoY %	1.52%	-16.13%	-37.17%	-20.88%	-12.60%	53.68%	-	-
Horiz. %	56.86%	56.00%	66.77%	106.27%	134.31%	153.68%	100.00%	-
DY	6.19	7.20	6.82	4.41	4.95	4.62	4.07	7.23%
YoY %	-14.03%	5.57%	54.65%	-10.91%	7.14%	13.51%	-	-
Horiz. %	152.09%	176.90%	167.57%	108.35%	121.62%	113.51%	100.00%	-
P/NAPS	0.55	0.63	0.96	0.79	0.70	0.59	0.77	-5.44%
YoY %	-12.70%	-34.38%	21.52%	12.86%	18.64%	-23.38%	-	-
Horiz. %	71.43%	81.82%	124.68%	102.60%	90.91%	76.62%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	30/11/16	30/11/15	27/11/14	27/11/13	29/11/12	24/11/11	24/11/10	-
Price	1.11	1.38	1.58	1.71	1.14	0.86	0.92	-
P/RPS	0.55	0.70	0.80	0.92	0.64	0.57	0.83	-6.62%
YoY %	-21.43%	-12.50%	-13.04%	43.75%	12.28%	-31.33%	-	-
Horiz. %	66.27%	84.34%	96.39%	110.84%	77.11%	68.67%	100.00%	-
P/EPS	13.37	15.27	10.41	9.16	6.51	5.56	7.83	9.31%
YoY %	-12.44%	46.69%	13.65%	40.71%	17.09%	-28.99%	-	-
Horiz. %	170.75%	195.02%	132.95%	116.99%	83.14%	71.01%	100.00%	-
EY	7.48	6.55	9.60	10.91	15.36	17.99	12.77	-8.52%
YoY %	14.20%	-31.77%	-12.01%	-28.97%	-14.62%	40.88%	-	-
Horiz. %	58.57%	51.29%	75.18%	85.43%	120.28%	140.88%	100.00%	-
DY	6.31	6.52	7.59	3.51	4.39	4.19	4.03	7.75%
YoY %	-3.22%	-14.10%	116.24%	-20.05%	4.77%	3.97%	-	-
Horiz. %	156.58%	161.79%	188.34%	87.10%	108.93%	103.97%	100.00%	-
P/NAPS	0.54	0.69	0.86	0.99	0.79	0.65	0.78	-5.93%
YoY %	-21.74%	-19.77%	-13.13%	25.32%	21.54%	-16.67%	-	-
Horiz. %	69.23%	88.46%	110.26%	126.92%	101.28%	83.33%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos