[ULICORP] YoY TTM Result on 30-Sep-2015 [#3]

Stock

[ULICORP] UNITED U-LI CORPORATION BHD

Announcement Date

26-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Sep-2015 [#3]

Profit Trend

QoQ- 13.05%

YoY- 36.32%

Quarter Report

ULICORP's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	207,178	197,679	198,845	175,178	166,023	156,681	142,579	6.42%
YoY %	4.81%	-0.59%	13.51%	5.51%	5.96%	9.89%	-	-
Horiz. %	145.31%	138.65%	139.46%	122.86%	116.44%	109.89%	100.00%	-
PBT	7,643	34,476	47,035	32,688	26,786	27,075	19,244	-14.25%
YoY %	-77.83%	-26.70%	43.89%	22.03%	-1.07%	40.69%	-	-
Horiz. %	39.72%	179.15%	244.41%	169.86%	139.19%	140.69%	100.00%	-
Tax	-3,395	-10,330	-12,316	-7,585	-8,371	-6,337	-6,264	-9.70%
YoY %	67.13%	16.13%	-62.37%	9.39%	-32.10%	-1.17%	-	-
Horiz. %	54.20%	164.91%	196.62%	121.09%	133.64%	101.17%	100.00%	-
NP	4,248	24,146	34,719	25,103	18,415	20,738	12,980	-16.97%
YoY %	-82.41%	-30.45%	38.31%	36.32%	-11.20%	59.77%	-	-
Horiz. %	32.73%	186.02%	267.48%	193.40%	141.87%	159.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,248	24,146	34,719	25,103	18,415	20,738	12,980	-16.97%
YoY %	-82.41%	-30.45%	38.31%	36.32%	-11.20%	59.77%	-	-
Horiz. %	32.73%	186.02%	267.48%	193.40%	141.87%	159.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	44.42%	29.96%	26.18%	23.20%	31.25%	23.41%	32.55%	-
YoY %	48.26%	14.44%	12.84%	-25.76%	33.49%	-28.08%	-	-
Horiz. %	136.47%	92.04%	80.43%	71.27%	96.01%	71.92%	100.00%	-
Total Cost	202,930	173,533	164,126	150,075	147,608	135,943	129,599	7.75%
YoY %	16.94%	5.73%	9.36%	1.67%	8.58%	4.90%	-	-
Horiz. %	156.58%	133.90%	126.64%	115.80%	113.90%	104.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	288,628	285,187	274,108	256,844	202,749	190,246	170,402	9.17%
YoY %	1.21%	4.04%	6.72%	26.68%	6.57%	11.65%	-	-
Horiz. %	169.38%	167.36%	160.86%	150.73%	118.98%	111.65%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	72	4,356	17,424	14,905	5,276	-	-	-
YoY %	-98.35%	-75.00%	16.90%	182.51%	0.00%	-	-	-
Horiz. %	1.36%	82.56%	330.25%	282.51%	100.00%	-	-	-
Div Payout %	1.71%	18.04%	50.19%	59.38%	28.65%	-	-	-
YoY %	-90.52%	-64.06%	-15.48%	107.26%	0.00%	-	-	-
Horiz. %	5.97%	62.97%	175.18%	207.26%	100.00%	-	-	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	288,628	285,187	274,108	256,844	202,749	190,246	170,402	9.17%
YoY %	1.21%	4.04%	6.72%	26.68%	6.57%	11.65%	-	-
Horiz. %	169.38%	167.36%	160.86%	150.73%	118.98%	111.65%	100.00%	-
NOSH	217,800	145,200	145,200	145,200	132,041	132,005	131,971	8.70%
YoY %	50.00%	0.00%	0.00%	9.97%	0.03%	0.03%	-	-
Horiz. %	165.04%	110.02%	110.02%	110.02%	100.05%	100.03%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	2.05%	12.21%	17.46%	14.33%	11.09%	13.24%	9.10%	-
YoY %	-83.21%	-30.07%	21.84%	29.22%	-16.24%	45.49%	-	-
Horiz. %	22.53%	134.18%	191.87%	157.47%	121.87%	145.49%	100.00%	-
ROE	1.47%	8.47%	12.67%	9.77%	9.08%	10.90%	7.62%	-
YoY %	-82.64%	-33.15%	29.68%	7.60%	-16.70%	43.04%	-	-
Horiz. %	19.29%	111.15%	166.27%	128.22%	119.16%	143.04%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	95.12	136.14	136.95	120.65	125.74	118.69	108.04	-2.09%
YoY %	-30.13%	-0.59%	13.51%	-4.05%	5.94%	9.86%	-	-
Horiz. %	88.04%	126.01%	126.76%	111.67%	116.38%	109.86%	100.00%	-
EPS	1.95	16.63	23.91	17.29	13.95	15.71	9.84	-23.63%
YoY %	-88.27%	-30.45%	38.29%	23.94%	-11.20%	59.65%	-	-
Horiz. %	19.82%	169.00%	242.99%	175.71%	141.77%	159.65%	100.00%	-
DPS	0.03	3.00	12.00	10.27	4.00	0.00	0.00	-
YoY %	-99.00%	-75.00%	16.85%	156.75%	0.00%	0.00%	-	-
Horiz. %	0.75%	75.00%	300.00%	256.75%	100.00%	-	-	-
NAPS	1.3252	1.9641	1.8878	1.7689	1.5355	1.4412	1.2912	0.43%
YoY %	-32.53%	4.04%	6.72%	15.20%	6.54%	11.62%	-	-
Horiz. %	102.63%	152.11%	146.21%	137.00%	118.92%	111.62%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 145,200
RPS	95.12	90.76	91.30	80.43	76.23	71.94	65.46	6.42%
YoY %	4.80%	-0.59%	13.51%	5.51%	5.96%	9.90%	-	-
Horiz. %	145.31%	138.65%	139.47%	122.87%	116.45%	109.90%	100.00%	-
EPS	1.95	11.09	15.94	11.53	8.46	9.52	5.96	-16.98%
YoY %	-82.42%	-30.43%	38.25%	36.29%	-11.13%	59.73%	-	-
Horiz. %	32.72%	186.07%	267.45%	193.46%	141.95%	159.73%	100.00%	-
DPS	0.03	2.00	8.00	6.84	2.42	0.00	0.00	-
YoY %	-98.50%	-75.00%	16.96%	182.64%	0.00%	0.00%	-	-
Horiz. %	1.24%	82.64%	330.58%	282.64%	100.00%	-	-	-
NAPS	1.3252	1.3094	1.2585	1.1793	0.9309	0.8735	0.7824	9.17%
YoY %	1.21%	4.04%	6.72%	26.68%	6.57%	11.64%	-	-
Horiz. %	169.38%	167.36%	160.85%	150.73%	118.98%	111.64%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	0.66	4.33	4.30	4.10	1.80	0.81	0.73	-
P/RPS	0.69	3.18	3.14	3.40	1.43	0.68	0.68	0.24%
YoY %	-78.30%	1.27%	-7.65%	137.76%	110.29%	0.00%	-	-
Horiz. %	101.47%	467.65%	461.76%	500.00%	210.29%	100.00%	100.00%	-
P/EPS	33.84	26.04	17.98	23.72	12.91	5.16	7.42	28.76%
YoY %	29.95%	44.83%	-24.20%	83.73%	150.19%	-30.46%	-	-
Horiz. %	456.06%	350.94%	242.32%	319.68%	173.99%	69.54%	100.00%	-
EY	2.96	3.84	5.56	4.22	7.75	19.39	13.47	-22.30%
YoY %	-22.92%	-30.94%	31.75%	-45.55%	-60.03%	43.95%	-	-
Horiz. %	21.97%	28.51%	41.28%	31.33%	57.54%	143.95%	100.00%	-
DY	0.05	0.69	2.79	2.50	2.22	0.00	0.00	-
YoY %	-92.75%	-75.27%	11.60%	12.61%	0.00%	0.00%	-	-
Horiz. %	2.25%	31.08%	125.68%	112.61%	100.00%	-	-	-
P/NAPS	0.50	2.20	2.28	2.32	1.17	0.56	0.57	-2.15%
YoY %	-77.27%	-3.51%	-1.72%	98.29%	108.93%	-1.75%	-	-
Horiz. %	87.72%	385.96%	400.00%	407.02%	205.26%	98.25%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	28/11/18	28/11/17	24/11/16	26/11/15	25/11/14	27/11/13	22/11/12	-
Price	0.62	4.21	3.59	4.68	1.72	1.02	0.73	-
P/RPS	0.65	3.09	2.62	3.88	1.37	0.86	0.68	-0.74%
YoY %	-78.96%	17.94%	-32.47%	183.21%	59.30%	26.47%	-	-
Horiz. %	95.59%	454.41%	385.29%	570.59%	201.47%	126.47%	100.00%	-
P/EPS	31.79	25.32	15.01	27.07	12.33	6.49	7.42	27.42%
YoY %	25.55%	68.69%	-44.55%	119.55%	89.98%	-12.53%	-	-
Horiz. %	428.44%	341.24%	202.29%	364.82%	166.17%	87.47%	100.00%	-
EY	3.15	3.95	6.66	3.69	8.11	15.40	13.47	-21.49%
YoY %	-20.25%	-40.69%	80.49%	-54.50%	-47.34%	14.33%	-	-
Horiz. %	23.39%	29.32%	49.44%	27.39%	60.21%	114.33%	100.00%	-
DY	0.05	0.71	3.34	2.19	2.33	0.00	0.00	-
YoY %	-92.96%	-78.74%	52.51%	-6.01%	0.00%	0.00%	-	-
Horiz. %	2.15%	30.47%	143.35%	93.99%	100.00%	-	-	-
P/NAPS	0.47	2.14	1.90	2.65	1.12	0.71	0.57	-3.16%
YoY %	-78.04%	12.63%	-28.30%	136.61%	57.75%	24.56%	-	-
Horiz. %	82.46%	375.44%	333.33%	464.91%	196.49%	124.56%	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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