[UMCCA] YoY Quarter Result on 2017-04-30 [#4] View: Quarter
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T4Q
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Quarter Result 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 30/04/14 CAGR
Revenue 86,187 56,434 62,258 70,279 47,901 48,066 63,452 5.23% YoY % 52.72% -9.35% -11.41% 46.72% -0.34% -24.25% - Horiz. % 135.83% 88.94% 98.12% 110.76% 75.49% 75.75% 100.00%
PBT -71,943 -17,755 8,488 28,117 23,568 12,718 20,312 - YoY % -305.20% -309.18% -69.81% 19.30% 85.31% -37.39% - Horiz. % -354.19% -87.41% 41.79% 138.43% 116.03% 62.61% 100.00%
Tax 9,781 3,906 567 1,935 -3,164 -2,781 -3,909 - YoY % 150.41% 588.89% -70.70% 161.16% -13.77% 28.86% - Horiz. % -250.22% -99.92% -14.50% -49.50% 80.94% 71.14% 100.00%
NP -62,162 -13,849 9,055 30,052 20,404 9,937 16,403 - YoY % -348.86% -252.94% -69.87% 47.28% 105.33% -39.42% - Horiz. % -378.97% -84.43% 55.20% 183.21% 124.39% 60.58% 100.00%
NP to SH -61,286 -13,556 8,519 29,001 20,228 9,937 16,403 - YoY % -352.10% -259.13% -70.63% 43.37% 103.56% -39.42% - Horiz. % -373.63% -82.64% 51.94% 176.80% 123.32% 60.58% 100.00%
Tax Rate - % - % -6.68 % -6.88 % 13.42 % 21.87 % 19.24 % - YoY % 0.00% 0.00% 2.91% -151.27% -38.64% 13.67% - Horiz. % 0.00% 0.00% -34.72% -35.76% 69.75% 113.67% 100.00%
Total Cost 148,349 70,283 53,203 40,227 27,497 38,129 47,049 21.07% YoY % 111.07% 32.10% 32.26% 46.30% -27.88% -18.96% - Horiz. % 315.31% 149.38% 113.08% 85.50% 58.44% 81.04% 100.00%
Net Worth 1,317,350 1,467,838 1,671,077 1,755,544 1,709,025 1,678,295 1,444,249 -1.52% YoY % -10.25% -12.16% -4.81% 2.72% 1.83% 16.21% - Horiz. % 91.21% 101.63% 115.71% 121.55% 118.33% 116.21% 100.00%
Dividend 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 30/04/14 CAGR
Div 12,586 12,581 12,580 31,386 16,734 16,596 33,011 -14.83% YoY % 0.04% 0.01% -59.92% 87.55% 0.83% -49.73% - Horiz. % 38.13% 38.11% 38.11% 95.08% 50.69% 50.27% 100.00%
Div Payout % - % - % 147.67 % 108.23 % 82.73 % 167.01 % 201.25 % - YoY % 0.00% 0.00% 36.44% 30.82% -50.46% -17.01% - Horiz. % 0.00% 0.00% 73.38% 53.78% 41.11% 82.99% 100.00%
Equity 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 30/04/14 CAGR
Net Worth 1,317,350 1,467,838 1,671,077 1,755,544 1,709,025 1,678,295 1,444,249 -1.52% YoY % -10.25% -12.16% -4.81% 2.72% 1.83% 16.21% - Horiz. % 91.21% 101.63% 115.71% 121.55% 118.33% 116.21% 100.00%
NOSH 209,769 209,691 209,671 209,242 209,183 207,453 206,321 0.28% YoY % 0.04% 0.01% 0.20% 0.03% 0.83% 0.55% - Horiz. % 101.67% 101.63% 101.62% 101.42% 101.39% 100.55% 100.00%
Ratio Analysis 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 30/04/14 CAGR
NP Margin -72.12 % -24.54 % 14.54 % 42.76 % 42.60 % 20.67 % 25.85 % - YoY % -193.89% -268.78% -66.00% 0.38% 106.10% -20.04% - Horiz. % -278.99% -94.93% 56.25% 165.42% 164.80% 79.96% 100.00%
ROE -4.65 % -0.92 % 0.51 % 1.65 % 1.18 % 0.59 % 1.14 % - YoY % -405.43% -280.39% -69.09% 39.83% 100.00% -48.25% - Horiz. % -407.89% -80.70% 44.74% 144.74% 103.51% 51.75% 100.00%
Per Share 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 30/04/14 CAGR
RPS 41.09 26.91 29.69 33.59 22.90 23.17 30.75 4.95% YoY % 52.69% -9.36% -11.61% 46.68% -1.17% -24.65% - Horiz. % 133.63% 87.51% 96.55% 109.24% 74.47% 75.35% 100.00%
EPS -29.22 -6.46 4.06 13.86 9.67 4.79 7.95 - YoY % -352.32% -259.11% -70.71% 43.33% 101.88% -39.75% - Horiz. % -367.55% -81.26% 51.07% 174.34% 121.64% 60.25% 100.00%
DPS 6.00 6.00 6.00 15.00 8.00 8.00 16.00 -15.07% YoY % 0.00% 0.00% -60.00% 87.50% 0.00% -50.00% - Horiz. % 37.50% 37.50% 37.50% 93.75% 50.00% 50.00% 100.00%
NAPS 6.2800 7.0000 7.9700 8.3900 8.1700 8.0900 7.0000 -1.79% YoY % -10.29% -12.17% -5.01% 2.69% 0.99% 15.57% - Horiz. % 89.71% 100.00% 113.86% 119.86% 116.71% 115.57% 100.00%
Adjusted Per Share Value based on latest NOSH - 209,769 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 30/04/14 CAGR
RPS 41.09 26.90 29.68 33.50 22.84 22.91 30.25 5.23% YoY % 52.75% -9.37% -11.40% 46.67% -0.31% -24.26% - Horiz. % 135.83% 88.93% 98.12% 110.74% 75.50% 75.74% 100.00%
EPS -29.22 -6.46 4.06 13.83 9.64 4.74 7.82 - YoY % -352.32% -259.11% -70.64% 43.46% 103.38% -39.39% - Horiz. % -373.66% -82.61% 51.92% 176.85% 123.27% 60.61% 100.00%
DPS 6.00 6.00 6.00 14.96 7.98 7.91 15.74 -14.84% YoY % 0.00% 0.00% -59.89% 87.47% 0.88% -49.75% - Horiz. % 38.12% 38.12% 38.12% 95.04% 50.70% 50.25% 100.00%
NAPS 6.2800 6.9974 7.9663 8.3689 8.1472 8.0007 6.8849 -1.52% YoY % -10.25% -12.16% -4.81% 2.72% 1.83% 16.21% - Horiz. % 91.21% 101.63% 115.71% 121.55% 118.33% 116.21% 100.00%
Price Multiplier on Financial Quarter End Date 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 30/04/14 CAGR
Date 30/04/20 30/04/19 30/04/18 28/04/17 29/04/16 30/04/15 30/04/14 -
Price 4.4000 5.3600 6.1000 6.1800 5.9600 6.3800 7.1300 -
P/RPS 10.71 19.92 20.54 18.40 26.03 27.54 23.18 -12.06% YoY % -46.23% -3.02% 11.63% -29.31% -5.48% 18.81% - Horiz. % 46.20% 85.94% 88.61% 79.38% 112.30% 118.81% 100.00%
P/EPS -15.06 -82.91 150.13 44.59 61.63 133.19 89.68 - YoY % 81.84% -155.23% 236.69% -27.65% -53.73% 48.52% - Horiz. % -16.79% -92.45% 167.41% 49.72% 68.72% 148.52% 100.00%
EY -6.64 -1.21 0.67 2.24 1.62 0.75 1.12 - YoY % -448.76% -280.60% -70.09% 38.27% 116.00% -33.04% - Horiz. % -592.86% -108.04% 59.82% 200.00% 144.64% 66.96% 100.00%
DY 1.36 1.12 0.98 2.43 1.34 1.25 2.24 -7.97% YoY % 21.43% 14.29% -59.67% 81.34% 7.20% -44.20% - Horiz. % 60.71% 50.00% 43.75% 108.48% 59.82% 55.80% 100.00%
P/NAPS 0.70 0.77 0.77 0.74 0.73 0.79 1.02 -6.08% YoY % -9.09% 0.00% 4.05% 1.37% -7.59% -22.55% - Horiz. % 68.63% 75.49% 75.49% 72.55% 71.57% 77.45% 100.00%
Price Multiplier on Announcement Date 30/04/20 30/04/19 30/04/18 30/04/17 30/04/16 30/04/15 30/04/14 CAGR
Date 23/06/20 26/06/19 28/06/18 22/06/17 29/06/16 24/06/15 27/06/14 -
Price 4.5400 5.2500 6.0800 6.0300 5.7200 6.1500 7.0400 -
P/RPS 11.05 19.51 20.48 17.95 24.98 26.54 22.89 -11.42% YoY % -43.36% -4.74% 14.09% -28.14% -5.88% 15.95% - Horiz. % 48.27% 85.23% 89.47% 78.42% 109.13% 115.95% 100.00%
P/EPS -15.54 -81.21 149.64 43.51 59.15 128.39 88.55 - YoY % 80.86% -154.27% 243.92% -26.44% -53.93% 44.99% - Horiz. % -17.55% -91.71% 168.99% 49.14% 66.80% 144.99% 100.00%
EY -6.44 -1.23 0.67 2.30 1.69 0.78 1.13 - YoY % -423.58% -283.58% -70.87% 36.09% 116.67% -30.97% - Horiz. % -569.91% -108.85% 59.29% 203.54% 149.56% 69.03% 100.00%
DY 1.32 1.14 0.99 2.49 1.40 1.30 2.27 -8.63% YoY % 15.79% 15.15% -60.24% 77.86% 7.69% -42.73% - Horiz. % 58.15% 50.22% 43.61% 109.69% 61.67% 57.27% 100.00%
P/NAPS 0.72 0.75 0.76 0.72 0.70 0.76 1.01 -5.48% YoY % -4.00% -1.32% 5.56% 2.86% -7.89% -24.75% - Horiz. % 71.29% 74.26% 75.25% 71.29% 69.31% 75.25% 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 Δ & YoY Δ 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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4Q ended 30 April 2017 Results - final.pdf 
