[PMETAL] QoQ Annualized Quarter Result on 30-Sep-2016 [#3]

Stock

[PMETAL] PRESS METAL ALUMINIUM HOLDINGS BERHAD

Announcement Date

28-Oct-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- 0.76%

YoY- 273.49%

Quarter Report

PMETAL's Financial Summary

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YoY %

Horiz. %

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Annualized Quarter Result
Revenue	8,201,210	7,736,896	6,649,451	6,167,618	5,751,486	5,159,940	4,406,674	51.35%
YoY %	6.00%	16.35%	7.81%	7.24%	11.46%	17.09%	-	-
Horiz. %	186.11%	175.57%	150.90%	139.96%	130.52%	117.09%	100.00%	-
PBT	817,402	797,320	674,832	651,938	672,828	548,948	233,262	130.88%
YoY %	2.52%	18.15%	3.51%	-3.10%	22.57%	135.34%	-	-
Horiz. %	350.42%	341.81%	289.30%	279.49%	288.44%	235.34%	100.00%	-
Tax	-65,510	-56,672	-69,062	-59,805	-66,312	-56,220	-68,917	-3.32%
YoY %	-15.60%	17.94%	-15.48%	9.81%	-17.95%	18.42%	-	-
Horiz. %	95.06%	82.23%	100.21%	86.78%	96.22%	81.58%	100.00%	-
NP	751,892	740,648	605,770	592,133	606,516	492,728	164,345	175.84%
YoY %	1.52%	22.27%	2.30%	-2.37%	23.09%	199.81%	-	-
Horiz. %	457.51%	450.67%	368.60%	360.30%	369.05%	299.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	596,434	592,196	483,572	484,900	481,266	378,232	136,169	167.94%
YoY %	0.72%	22.46%	-0.27%	0.76%	27.24%	177.77%	-	-
Horiz. %	438.01%	434.90%	355.13%	356.10%	353.43%	277.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.01%	7.11%	10.23%	9.17%	9.86%	10.24%	29.54%	-
YoY %	12.66%	-30.50%	11.56%	-7.00%	-3.71%	-65.34%	-	-
Horiz. %	27.12%	24.07%	34.63%	31.04%	33.38%	34.66%	100.00%	-
Total Cost	7,449,318	6,996,248	6,043,681	5,575,485	5,144,970	4,667,212	4,242,329	45.59%
YoY %	6.48%	15.76%	8.40%	8.37%	10.24%	10.02%	-	-
Horiz. %	175.60%	164.92%	142.46%	131.43%	121.28%	110.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,082,313	2,040,775	994,554	2,265,644	2,208,834	2,156,130	1,912,485	5.84%
YoY %	2.04%	105.19%	-56.10%	2.57%	2.44%	12.74%	-	-
Horiz. %	108.88%	106.71%	52.00%	118.47%	115.50%	112.74%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	223,104	222,630	140,895	121,528	155,917	155,864	95,624	76.00%
YoY %	0.21%	58.01%	15.94%	-22.06%	0.03%	63.00%	-	-
Horiz. %	233.31%	232.82%	147.34%	127.09%	163.05%	163.00%	100.00%	-
Div Payout %	37.41%	37.59%	29.14%	25.06%	32.40%	41.21%	70.22%	-
YoY %	-0.48%	29.00%	16.28%	-22.65%	-21.38%	-41.31%	-	-
Horiz. %	53.28%	53.53%	41.50%	35.69%	46.14%	58.69%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	2,082,313	2,040,775	994,554	2,265,644	2,208,834	2,156,130	1,912,485	5.84%
YoY %	2.04%	105.19%	-56.10%	2.57%	2.44%	12.74%	-	-
Horiz. %	108.88%	106.71%	52.00%	118.47%	115.50%	112.74%	100.00%	-
NOSH	3,718,416	3,710,501	1,657,591	1,302,094	1,299,314	1,298,873	1,274,990	104.26%
YoY %	0.21%	123.85%	27.30%	0.21%	0.03%	1.87%	-	-
Horiz. %	291.64%	291.02%	130.01%	102.13%	101.91%	101.87%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	9.17%	9.57%	9.11%	9.60%	10.55%	9.55%	3.73%	-
YoY %	-4.18%	5.05%	-5.10%	-9.00%	10.47%	156.03%	-	-
Horiz. %	245.84%	256.57%	244.24%	257.37%	282.84%	256.03%	100.00%	-
ROE	28.64%	29.02%	48.62%	21.40%	21.79%	17.54%	7.12%	-
YoY %	-1.31%	-40.31%	127.20%	-1.79%	24.23%	146.35%	-	-
Horiz. %	402.25%	407.58%	682.87%	300.56%	306.04%	246.35%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	220.56	208.51	401.15	473.67	442.66	397.26	345.62	-25.89%
YoY %	5.78%	-48.02%	-15.31%	7.01%	11.43%	14.94%	-	-
Horiz. %	63.82%	60.33%	116.07%	137.05%	128.08%	114.94%	100.00%	-
EPS	16.04	15.96	13.22	37.24	37.04	29.12	10.68	31.17%
YoY %	0.50%	20.73%	-64.50%	0.54%	27.20%	172.66%	-	-
Horiz. %	150.19%	149.44%	123.78%	348.69%	346.82%	272.66%	100.00%	-
DPS	6.00	6.00	8.50	9.33	12.00	12.00	7.50	-13.83%
YoY %	0.00%	-29.41%	-8.90%	-22.25%	0.00%	60.00%	-	-
Horiz. %	80.00%	80.00%	113.33%	124.40%	160.00%	160.00%	100.00%	-
NAPS	0.56	0.55	0.60	1.74	1.70	1.66	1.50	-48.18%
YoY %	1.82%	-8.33%	-65.52%	2.35%	2.41%	10.67%	-	-
Horiz. %	37.33%	36.67%	40.00%	116.00%	113.33%	110.67%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,306,178
RPS	99.48	93.85	80.66	74.81	69.77	62.59	53.45	51.36%
YoY %	6.00%	16.35%	7.82%	7.22%	11.47%	17.10%	-	-
Horiz. %	186.12%	175.58%	150.91%	139.96%	130.53%	117.10%	100.00%	-
EPS	7.23	7.18	5.87	5.88	5.84	4.59	1.65	168.01%
YoY %	0.70%	22.32%	-0.17%	0.68%	27.23%	178.18%	-	-
Horiz. %	438.18%	435.15%	355.76%	356.36%	353.94%	278.18%	100.00%	-
DPS	2.71	2.70	1.71	1.47	1.89	1.89	1.16	76.15%
YoY %	0.37%	57.89%	16.33%	-22.22%	0.00%	62.93%	-	-
Horiz. %	233.62%	232.76%	147.41%	126.72%	162.93%	162.93%	100.00%	-
NAPS	0.2526	0.2476	0.1206	0.2748	0.2679	0.2615	0.232	5.84%
YoY %	2.02%	105.31%	-56.11%	2.58%	2.45%	12.72%	-	-
Horiz. %	108.88%	106.72%	51.98%	118.45%	115.47%	112.72%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	2.68	2.65	1.59	4.29	3.68	2.65	2.09	-
P/RPS	1.22	1.27	0.40	0.91	0.83	0.67	0.60	60.56%
YoY %	-3.94%	217.50%	-56.04%	9.64%	23.88%	11.67%	-	-
Horiz. %	203.33%	211.67%	66.67%	151.67%	138.33%	111.67%	100.00%	-
P/EPS	16.71	16.60	5.45	11.52	9.94	9.10	19.57	-10.00%
YoY %	0.66%	204.59%	-52.69%	15.90%	9.23%	-53.50%	-	-
Horiz. %	85.39%	84.82%	27.85%	58.87%	50.79%	46.50%	100.00%	-
EY	5.99	6.02	18.35	8.68	10.07	10.99	5.11	11.18%
YoY %	-0.50%	-67.19%	111.41%	-13.80%	-8.37%	115.07%	-	-
Horiz. %	117.22%	117.81%	359.10%	169.86%	197.06%	215.07%	100.00%	-
DY	2.24	2.26	5.35	2.18	3.26	4.53	3.59	-27.00%
YoY %	-0.88%	-57.76%	145.41%	-33.13%	-28.04%	26.18%	-	-
Horiz. %	62.40%	62.95%	149.03%	60.72%	90.81%	126.18%	100.00%	-
P/NAPS	4.79	4.82	2.65	2.47	2.16	1.60	1.39	128.31%
YoY %	-0.62%	81.89%	7.29%	14.35%	35.00%	15.11%	-	-
Horiz. %	344.60%	346.76%	190.65%	177.70%	155.40%	115.11%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	16/08/17	18/05/17	27/02/17	28/10/16	16/08/16	03/05/16	25/02/16	-
Price	3.29	2.74	2.35	4.35	4.30	2.94	2.15	-
P/RPS	1.49	1.31	0.59	0.92	0.97	0.74	0.62	79.51%
YoY %	13.74%	122.03%	-35.87%	-5.15%	31.08%	19.35%	-	-
Horiz. %	240.32%	211.29%	95.16%	148.39%	156.45%	119.35%	100.00%	-
P/EPS	20.51	17.17	8.06	11.68	11.61	10.10	20.13	1.25%
YoY %	19.45%	113.03%	-30.99%	0.60%	14.95%	-49.83%	-	-
Horiz. %	101.89%	85.30%	40.04%	58.02%	57.68%	50.17%	100.00%	-
EY	4.88	5.82	12.41	8.56	8.61	9.90	4.97	-1.21%
YoY %	-16.15%	-53.10%	44.98%	-0.58%	-13.03%	99.20%	-	-
Horiz. %	98.19%	117.10%	249.70%	172.23%	173.24%	199.20%	100.00%	-
DY	1.82	2.19	3.62	2.15	2.79	4.08	3.49	-35.23%
YoY %	-16.89%	-39.50%	68.37%	-22.94%	-31.62%	16.91%	-	-
Horiz. %	52.15%	62.75%	103.72%	61.60%	79.94%	116.91%	100.00%	-
P/NAPS	5.88	4.98	3.92	2.50	2.53	1.77	1.43	156.88%
YoY %	18.07%	27.04%	56.80%	-1.19%	42.94%	23.78%	-	-
Horiz. %	411.19%	348.25%	274.13%	174.83%	176.92%	123.78%	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 ⃤ & 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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