[UPA] YoY TTM Result on 30-Sep-2012 [#3]

Announcement Date
23-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -14.47%
YoY- -32.12%
Quarter Report
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TTM Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 174,961 139,100 134,137 123,571 124,184 129,219 117,007 6.93%
PBT 21,721 16,383 18,946 12,981 17,560 16,857 15,273 6.04%
Tax -3,789 -4,821 -2,814 -4,366 -4,869 -3,942 -3,522 1.22%
NP 17,932 11,562 16,132 8,615 12,691 12,915 11,751 7.29%
-
NP to SH 18,104 11,754 16,396 8,615 12,691 12,211 11,761 7.45%
-
Tax Rate 17.44% 29.43% 14.85% 33.63% 27.73% 23.38% 23.06% -
Total Cost 157,029 127,538 118,005 114,956 111,493 116,304 105,256 6.89%
-
Net Worth 193,997 182,970 177,830 168,213 164,694 157,885 131,553 6.68%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 6,393 6,649 6,236 6,233 7,829 6,638 6,656 -0.66%
Div Payout % 35.31% 56.57% 38.04% 72.35% 61.69% 54.37% 56.60% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 193,997 182,970 177,830 168,213 164,694 157,885 131,553 6.68%
NOSH 77,289 77,529 77,655 77,876 78,054 78,160 65,776 2.72%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 10.25% 8.31% 12.03% 6.97% 10.22% 9.99% 10.04% -
ROE 9.33% 6.42% 9.22% 5.12% 7.71% 7.73% 8.94% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 226.37 179.41 172.73 158.68 159.10 165.32 177.88 4.09%
EPS 23.42 15.16 21.11 11.06 16.26 15.62 17.88 4.59%
DPS 8.27 8.58 8.00 8.00 10.00 8.49 10.00 -3.11%
NAPS 2.51 2.36 2.29 2.16 2.11 2.02 2.00 3.85%
Adjusted Per Share Value based on latest NOSH - 77,876
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 76.07 60.48 58.32 53.73 53.99 56.18 50.87 6.93%
EPS 7.87 5.11 7.13 3.75 5.52 5.31 5.11 7.45%
DPS 2.78 2.89 2.71 2.71 3.40 2.89 2.89 -0.64%
NAPS 0.8435 0.7955 0.7732 0.7314 0.7161 0.6865 0.572 6.68%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 1.53 1.58 1.29 1.28 1.22 1.42 1.49 -
P/RPS 0.68 0.88 0.75 0.81 0.77 0.86 0.84 -3.45%
P/EPS 6.53 10.42 6.11 11.57 7.50 9.09 8.33 -3.97%
EY 15.31 9.60 16.37 8.64 13.33 11.00 12.00 4.14%
DY 5.41 5.43 6.20 6.25 8.20 5.98 6.71 -3.52%
P/NAPS 0.61 0.67 0.56 0.59 0.58 0.70 0.75 -3.38%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 23/11/15 24/11/14 25/11/13 23/11/12 21/11/11 29/11/10 23/11/09 -
Price 1.85 1.53 1.31 1.28 1.22 1.41 1.48 -
P/RPS 0.82 0.85 0.76 0.81 0.77 0.85 0.83 -0.20%
P/EPS 7.90 10.09 6.20 11.57 7.50 9.03 8.28 -0.77%
EY 12.66 9.91 16.12 8.64 13.33 11.08 12.08 0.78%
DY 4.47 5.61 6.11 6.25 8.20 6.02 6.76 -6.65%
P/NAPS 0.74 0.65 0.57 0.59 0.58 0.70 0.74 0.00%

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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