[UMCCA] YoY Quarter Result on 2021-04-30 [#4] View: Quarter
Cumulative
T4Q
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Quarter Result 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 30/04/17 CAGR
Revenue 135,299 147,451 106,357 86,187 56,434 62,258 70,279 11.53% YoY % -8.24% 38.64% 23.40% 52.72% -9.35% -11.41% - Horiz. % 192.52% 209.81% 151.34% 122.64% 80.30% 88.59% 100.00%
PBT 10,635 26,894 -4,556 -71,943 -17,755 8,488 28,117 -14.95% YoY % -60.46% 690.30% 93.67% -305.20% -309.18% -69.81% - Horiz. % 37.82% 95.65% -16.20% -255.87% -63.15% 30.19% 100.00%
Tax -3,911 -9,341 -8,428 9,781 3,906 567 1,935 - YoY % 58.13% -10.83% -186.17% 150.41% 588.89% -70.70% - Horiz. % -202.12% -482.74% -435.56% 505.48% 201.86% 29.30% 100.00%
NP 6,724 17,553 -12,984 -62,162 -13,849 9,055 30,052 -22.08% YoY % -61.69% 235.19% 79.11% -348.86% -252.94% -69.87% - Horiz. % 22.37% 58.41% -43.21% -206.85% -46.08% 30.13% 100.00%
NP to SH 7,651 18,718 -11,527 -61,286 -13,556 8,519 29,001 -19.91% YoY % -59.12% 262.38% 81.19% -352.10% -259.13% -70.63% - Horiz. % 26.38% 64.54% -39.75% -211.32% -46.74% 29.37% 100.00%
Tax Rate 36.77 % 34.73 % - % - % - % -6.68 % -6.88 % - YoY % 5.87% 0.00% 0.00% 0.00% 0.00% 2.91% - Horiz. % -534.45% -504.80% 0.00% 0.00% 0.00% 97.09% 100.00%
Total Cost 128,575 129,898 119,341 148,349 70,283 53,203 40,227 21.36% YoY % -1.02% 8.85% -19.55% 111.07% 32.10% 32.26% - Horiz. % 319.62% 322.91% 296.67% 368.78% 174.72% 132.26% 100.00%
Net Worth 1,432,723 1,399,160 1,308,959 1,317,350 1,467,838 1,671,077 1,755,544 -3.33% YoY % 2.40% 6.89% -0.64% -10.25% -12.16% -4.81% - Horiz. % 81.61% 79.70% 74.56% 75.04% 83.61% 95.19% 100.00%
Dividend 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 30/04/17 CAGR
Div 14,683 20,976 14,683 12,586 12,581 12,580 31,386 -11.89% YoY % -30.00% 42.86% 16.67% 0.04% 0.01% -59.92% - Horiz. % 46.78% 66.83% 46.78% 40.10% 40.09% 40.08% 100.00%
Div Payout % 191.92 % 112.07 % - % - % - % 147.67 % 108.23 % 10.01% YoY % 71.25% 0.00% 0.00% 0.00% 0.00% 36.44% - Horiz. % 177.33% 103.55% 0.00% 0.00% 0.00% 136.44% 100.00%
Equity 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 30/04/17 CAGR
Net Worth 1,432,723 1,399,160 1,308,959 1,317,350 1,467,838 1,671,077 1,755,544 -3.33% YoY % 2.40% 6.89% -0.64% -10.25% -12.16% -4.81% - Horiz. % 81.61% 79.70% 74.56% 75.04% 83.61% 95.19% 100.00%
NOSH 209,769 209,769 209,769 209,769 209,691 209,671 209,242 0.04% YoY % 0.00% 0.00% 0.00% 0.04% 0.01% 0.20% - Horiz. % 100.25% 100.25% 100.25% 100.25% 100.21% 100.20% 100.00%
Ratio Analysis 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 30/04/17 CAGR
NP Margin 4.97 % 11.90 % -12.21 % -72.12 % -24.54 % 14.54 % 42.76 % -30.13% YoY % -58.24% 197.46% 83.07% -193.89% -268.78% -66.00% - Horiz. % 11.62% 27.83% -28.55% -168.66% -57.39% 34.00% 100.00%
ROE 0.53 % 1.34 % -0.88 % -4.65 % -0.92 % 0.51 % 1.65 % -17.24% YoY % -60.45% 252.27% 81.08% -405.43% -280.39% -69.09% - Horiz. % 32.12% 81.21% -53.33% -281.82% -55.76% 30.91% 100.00%
Per Share 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 30/04/17 CAGR
RPS 64.50 70.29 50.70 41.09 26.91 29.69 33.59 11.48% YoY % -8.24% 38.64% 23.39% 52.69% -9.36% -11.61% - Horiz. % 192.02% 209.26% 150.94% 122.33% 80.11% 88.39% 100.00%
EPS 3.65 8.92 -5.50 -29.22 -6.46 4.06 13.86 -19.93% YoY % -59.08% 262.18% 81.18% -352.32% -259.11% -70.71% - Horiz. % 26.33% 64.36% -39.68% -210.82% -46.61% 29.29% 100.00%
DPS 7.00 10.00 7.00 6.00 6.00 6.00 15.00 -11.92% YoY % -30.00% 42.86% 16.67% 0.00% 0.00% -60.00% - Horiz. % 46.67% 66.67% 46.67% 40.00% 40.00% 40.00% 100.00%
NAPS 6.8300 6.6700 6.2400 6.2800 7.0000 7.9700 8.3900 -3.37% YoY % 2.40% 6.89% -0.64% -10.29% -12.17% -5.01% - Horiz. % 81.41% 79.50% 74.37% 74.85% 83.43% 94.99% 100.00%
Adjusted Per Share Value based on latest NOSH - 209,769 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 30/04/17 CAGR
RPS 64.50 70.29 50.70 41.09 26.90 29.68 33.50 11.53% YoY % -8.24% 38.64% 23.39% 52.75% -9.37% -11.40% - Horiz. % 192.54% 209.82% 151.34% 122.66% 80.30% 88.60% 100.00%
EPS 3.65 8.92 -5.50 -29.22 -6.46 4.06 13.83 -19.90% YoY % -59.08% 262.18% 81.18% -352.32% -259.11% -70.64% - Horiz. % 26.39% 64.50% -39.77% -211.28% -46.71% 29.36% 100.00%
DPS 7.00 10.00 7.00 6.00 6.00 6.00 14.96 -11.88% YoY % -30.00% 42.86% 16.67% 0.00% 0.00% -59.89% - Horiz. % 46.79% 66.84% 46.79% 40.11% 40.11% 40.11% 100.00%
NAPS 6.8300 6.6700 6.2400 6.2800 6.9974 7.9663 8.3689 -3.33% YoY % 2.40% 6.89% -0.64% -10.25% -12.16% -4.81% - Horiz. % 81.61% 79.70% 74.56% 75.04% 83.61% 95.19% 100.00%
Price Multiplier on Financial Quarter End Date 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 30/04/17 CAGR
Date 28/04/23 29/04/22 30/04/21 30/04/20 30/04/19 30/04/18 28/04/17 -
Price 5.3800 5.6800 5.1000 4.4000 5.3600 6.1000 6.1800 -
P/RPS 8.34 8.08 10.06 10.71 19.92 20.54 18.40 -12.35% YoY % 3.22% -19.68% -6.07% -46.23% -3.02% 11.63% - Horiz. % 45.33% 43.91% 54.67% 58.21% 108.26% 111.63% 100.00%
P/EPS 147.50 63.65 -92.81 -15.06 -82.91 150.13 44.59 22.05% YoY % 131.74% 168.58% -516.27% 81.84% -155.23% 236.69% - Horiz. % 330.79% 142.75% -208.14% -33.77% -185.94% 336.69% 100.00%
EY 0.68 1.57 -1.08 -6.64 -1.21 0.67 2.24 -18.01% YoY % -56.69% 245.37% 83.73% -448.76% -280.60% -70.09% - Horiz. % 30.36% 70.09% -48.21% -296.43% -54.02% 29.91% 100.00%
DY 1.30 1.76 1.37 1.36 1.12 0.98 2.43 -9.90% YoY % -26.14% 28.47% 0.74% 21.43% 14.29% -59.67% - Horiz. % 53.50% 72.43% 56.38% 55.97% 46.09% 40.33% 100.00%
P/NAPS 0.79 0.85 0.82 0.70 0.77 0.77 0.74 1.10% YoY % -7.06% 3.66% 17.14% -9.09% 0.00% 4.05% - Horiz. % 106.76% 114.86% 110.81% 94.59% 104.05% 104.05% 100.00%
Price Multiplier on Announcement Date 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 30/04/17 CAGR
Date 28/06/23 28/06/22 - 23/06/20 26/06/19 28/06/18 22/06/17 -
Price 5.2000 5.4900 5.1800 4.5400 5.2500 6.0800 6.0300 -
P/RPS 8.06 7.81 10.22 11.05 19.51 20.48 17.95 -12.49% YoY % 3.20% -23.58% -7.51% -43.36% -4.74% 14.09% - Horiz. % 44.90% 43.51% 56.94% 61.56% 108.69% 114.09% 100.00%
P/EPS 142.57 61.53 -94.27 -15.54 -81.21 149.64 43.51 21.86% YoY % 131.71% 165.27% -506.63% 80.86% -154.27% 243.92% - Horiz. % 327.67% 141.42% -216.66% -35.72% -186.65% 343.92% 100.00%
EY 0.70 1.63 -1.06 -6.44 -1.23 0.67 2.30 -17.98% YoY % -57.06% 253.77% 83.54% -423.58% -283.58% -70.87% - Horiz. % 30.43% 70.87% -46.09% -280.00% -53.48% 29.13% 100.00%
DY 1.35 1.82 1.35 1.32 1.14 0.99 2.49 -9.70% YoY % -25.82% 34.81% 2.27% 15.79% 15.15% -60.24% - Horiz. % 54.22% 73.09% 54.22% 53.01% 45.78% 39.76% 100.00%
P/NAPS 0.76 0.82 0.83 0.72 0.75 0.76 0.72 0.90% YoY % -7.32% -1.20% 15.28% -4.00% -1.32% 5.56% - Horiz. % 105.56% 113.89% 115.28% 100.00% 104.17% 105.56% 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 2021 Results - final.pdf 
