[UPA] YoY TTM Result on 31-Mar-2015 [#1]

Announcement Date
26-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- 10.24%
YoY- 28.15%
Quarter Report
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TTM Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 147,366 149,028 153,760 168,044 138,700 121,275 128,330 2.33%
PBT 40,684 34,872 21,063 19,623 17,314 16,407 14,498 18.75%
Tax -5,064 -5,929 -4,517 -3,889 -5,094 -1,919 -4,569 1.72%
NP 35,620 28,943 16,546 15,734 12,220 14,488 9,929 23.71%
-
NP to SH 35,644 28,845 16,693 15,906 12,412 14,752 9,929 23.72%
-
Tax Rate 12.45% 17.00% 21.45% 19.82% 29.42% 11.70% 31.51% -
Total Cost 111,746 120,085 137,214 152,310 126,480 106,787 118,401 -0.95%
-
Net Worth 248,609 234,766 203,379 191,909 183,268 175,381 167,791 6.76%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 13,897 6,179 7,119 6,393 6,649 6,236 6,233 14.29%
Div Payout % 38.99% 21.42% 42.65% 40.19% 53.57% 42.28% 62.78% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 248,609 234,766 203,379 191,909 183,268 175,381 167,791 6.76%
NOSH 79,581 79,581 77,330 77,382 77,656 77,602 78,042 0.32%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 24.17% 19.42% 10.76% 9.36% 8.81% 11.95% 7.74% -
ROE 14.34% 12.29% 8.21% 8.29% 6.77% 8.41% 5.92% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 190.87 187.26 198.83 217.16 178.61 156.28 164.44 2.51%
EPS 46.17 36.25 21.59 20.55 15.98 19.01 12.72 23.95%
DPS 18.00 7.77 9.21 8.26 8.56 8.00 8.00 14.46%
NAPS 3.22 2.95 2.63 2.48 2.36 2.26 2.15 6.96%
Adjusted Per Share Value based on latest NOSH - 77,382
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 64.07 64.79 66.85 73.06 60.30 52.73 55.80 2.32%
EPS 15.50 12.54 7.26 6.92 5.40 6.41 4.32 23.71%
DPS 6.04 2.69 3.10 2.78 2.89 2.71 2.71 14.28%
NAPS 1.0809 1.0207 0.8843 0.8344 0.7968 0.7625 0.7295 6.76%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 2.46 2.20 2.12 1.60 1.41 1.23 1.29 -
P/RPS 1.29 1.17 1.07 0.74 0.79 0.79 0.78 8.74%
P/EPS 5.33 6.07 9.82 7.78 8.82 6.47 10.14 -10.16%
EY 18.77 16.48 10.18 12.85 11.34 15.46 9.86 11.32%
DY 7.32 3.53 4.34 5.16 6.07 6.50 6.20 2.80%
P/NAPS 0.76 0.75 0.81 0.65 0.60 0.54 0.60 4.01%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/05/18 30/05/17 23/05/16 26/05/15 29/05/14 22/05/13 29/05/12 -
Price 2.48 2.49 2.17 1.78 1.51 1.37 1.32 -
P/RPS 1.30 1.33 1.09 0.82 0.85 0.88 0.80 8.42%
P/EPS 5.37 6.87 10.05 8.66 9.45 7.21 10.38 -10.39%
EY 18.62 14.56 9.95 11.55 10.58 13.88 9.64 11.59%
DY 7.26 3.12 4.24 4.64 5.67 5.84 6.06 3.05%
P/NAPS 0.77 0.84 0.83 0.72 0.64 0.61 0.61 3.95%

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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