[UPA] YoY TTM Result on 31-Mar-2020 [#1]

Announcement Date
22-Jun-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Mar-2020 [#1]
Profit Trend
QoQ- 18.25%
YoY- 49.37%
Quarter Report
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TTM Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 159,094 155,621 129,905 151,601 158,068 147,366 149,028 1.09%
PBT 19,642 13,987 9,130 16,753 10,310 40,684 34,872 -9.11%
Tax -4,631 -3,426 -2,117 -3,336 -1,729 -5,064 -5,929 -4.03%
NP 15,011 10,561 7,013 13,417 8,581 35,620 28,943 -10.36%
-
NP to SH 15,152 10,532 6,866 13,092 8,765 35,644 28,845 -10.17%
-
Tax Rate 23.58% 24.49% 23.19% 19.91% 16.77% 12.45% 17.00% -
Total Cost 144,083 145,060 122,892 138,184 149,487 111,746 120,085 3.08%
-
Net Worth 280,264 263,278 258,646 258,646 251,697 248,609 234,766 2.99%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div 6,176 6,176 5,404 6,176 6,176 13,897 6,179 -0.00%
Div Payout % 40.76% 58.65% 78.71% 47.18% 70.47% 38.99% 21.42% -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 280,264 263,278 258,646 258,646 251,697 248,609 234,766 2.99%
NOSH 79,581 79,581 79,581 79,581 79,581 79,581 79,581 0.00%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 9.44% 6.79% 5.40% 8.85% 5.43% 24.17% 19.42% -
ROE 5.41% 4.00% 2.65% 5.06% 3.48% 14.34% 12.29% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 206.06 201.56 168.25 196.35 204.73 190.87 187.26 1.60%
EPS 19.62 13.64 8.89 16.96 11.35 46.17 36.25 -9.72%
DPS 8.00 8.00 7.00 8.00 8.00 18.00 7.77 0.48%
NAPS 3.63 3.41 3.35 3.35 3.26 3.22 2.95 3.51%
Adjusted Per Share Value based on latest NOSH - 79,581
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 69.17 67.66 56.48 65.91 68.73 64.07 64.79 1.09%
EPS 6.59 4.58 2.99 5.69 3.81 15.50 12.54 -10.16%
DPS 2.69 2.69 2.35 2.69 2.69 6.04 2.69 0.00%
NAPS 1.2185 1.1447 1.1245 1.1245 1.0943 1.0809 1.0207 2.99%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 2.09 2.09 2.18 1.79 2.24 2.46 2.20 -
P/RPS 1.01 1.04 1.30 0.91 1.09 1.29 1.17 -2.42%
P/EPS 10.65 15.32 24.51 10.56 19.73 5.33 6.07 9.81%
EY 9.39 6.53 4.08 9.47 5.07 18.77 16.48 -8.94%
DY 3.83 3.83 3.21 4.47 3.57 7.32 3.53 1.36%
P/NAPS 0.58 0.61 0.65 0.53 0.69 0.76 0.75 -4.19%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 26/05/23 30/05/22 21/05/21 22/06/20 21/05/19 30/05/18 30/05/17 -
Price 2.40 2.19 2.23 1.96 2.30 2.48 2.49 -
P/RPS 1.16 1.09 1.33 1.00 1.12 1.30 1.33 -2.25%
P/EPS 12.23 16.05 25.08 11.56 20.26 5.37 6.87 10.08%
EY 8.18 6.23 3.99 8.65 4.94 18.62 14.56 -9.15%
DY 3.33 3.65 3.14 4.08 3.48 7.26 3.12 1.09%
P/NAPS 0.66 0.64 0.67 0.59 0.71 0.77 0.84 -3.93%

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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