[UPA] YoY TTM Result on 31-Mar-2012 [#1]

Announcement Date
29-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 16.77%
YoY- -4.29%
Quarter Report
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TTM Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 168,044 138,700 121,275 128,330 127,048 121,785 131,098 4.22%
PBT 19,623 17,314 16,407 14,498 14,980 19,398 19,112 0.44%
Tax -3,889 -5,094 -1,919 -4,569 -4,606 -4,194 -4,596 -2.74%
NP 15,734 12,220 14,488 9,929 10,374 15,204 14,516 1.35%
-
NP to SH 15,906 12,412 14,752 9,929 10,374 14,504 14,526 1.52%
-
Tax Rate 19.82% 29.42% 11.70% 31.51% 30.75% 21.62% 24.05% -
Total Cost 152,310 126,480 106,787 118,401 116,674 106,581 116,582 4.55%
-
Net Worth 191,909 183,268 175,381 167,791 164,769 161,716 153,226 3.82%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 6,393 6,649 6,236 6,233 7,829 6,638 6,656 -0.66%
Div Payout % 40.19% 53.57% 42.28% 62.78% 75.47% 45.77% 45.83% -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 191,909 183,268 175,381 167,791 164,769 161,716 153,226 3.82%
NOSH 77,382 77,656 77,602 78,042 78,461 66,550 66,620 2.52%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 9.36% 8.81% 11.95% 7.74% 8.17% 12.48% 11.07% -
ROE 8.29% 6.77% 8.41% 5.92% 6.30% 8.97% 9.48% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 217.16 178.61 156.28 164.44 161.92 183.00 196.78 1.65%
EPS 20.55 15.98 19.01 12.72 13.22 21.79 21.80 -0.97%
DPS 8.26 8.56 8.00 8.00 9.98 10.00 10.00 -3.13%
NAPS 2.48 2.36 2.26 2.15 2.10 2.43 2.30 1.26%
Adjusted Per Share Value based on latest NOSH - 78,042
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 73.06 60.30 52.73 55.80 55.24 52.95 57.00 4.22%
EPS 6.92 5.40 6.41 4.32 4.51 6.31 6.32 1.52%
DPS 2.78 2.89 2.71 2.71 3.40 2.89 2.89 -0.64%
NAPS 0.8344 0.7968 0.7625 0.7295 0.7164 0.7031 0.6662 3.82%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 1.60 1.41 1.23 1.29 1.40 1.41 1.30 -
P/RPS 0.74 0.79 0.79 0.78 0.86 0.77 0.66 1.92%
P/EPS 7.78 8.82 6.47 10.14 10.59 6.47 5.96 4.53%
EY 12.85 11.34 15.46 9.86 9.44 15.46 16.77 -4.33%
DY 5.16 6.07 6.50 6.20 7.13 7.09 7.69 -6.43%
P/NAPS 0.65 0.60 0.54 0.60 0.67 0.58 0.57 2.21%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 26/05/15 29/05/14 22/05/13 29/05/12 23/05/11 24/05/10 25/05/09 -
Price 1.78 1.51 1.37 1.32 1.50 1.46 1.30 -
P/RPS 0.82 0.85 0.88 0.80 0.93 0.80 0.66 3.68%
P/EPS 8.66 9.45 7.21 10.38 11.34 6.70 5.96 6.42%
EY 11.55 10.58 13.88 9.64 8.81 14.93 16.77 -6.02%
DY 4.64 5.67 5.84 6.06 6.65 6.85 7.69 -8.07%
P/NAPS 0.72 0.64 0.61 0.61 0.71 0.60 0.57 3.96%

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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