[PMETAL] QoQ Annualized Quarter Result on 30-Sep-2017 [#3]

Stock

[PMETAL] PRESS METAL ALUMINIUM HOLDINGS BERHAD

Announcement Date

21-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- 1.18%

YoY- 24.45%

Quarter Report

PMETAL's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Annualized Quarter Result
Revenue	9,128,552	8,501,744	8,170,364	8,025,940	8,201,210	7,736,896	6,649,451	23.59%
YoY %	7.37%	4.06%	1.80%	-2.14%	6.00%	16.35%	-	-
Horiz. %	137.28%	127.86%	122.87%	120.70%	123.34%	116.35%	100.00%	-
PBT	863,324	840,956	819,531	825,112	817,402	797,320	674,832	17.90%
YoY %	2.66%	2.61%	-0.68%	0.94%	2.52%	18.15%	-	-
Horiz. %	127.93%	124.62%	121.44%	122.27%	121.13%	118.15%	100.00%	-
Tax	-80,066	-70,700	-64,123	-69,466	-65,510	-56,672	-69,062	10.38%
YoY %	-13.25%	-10.26%	7.69%	-6.04%	-15.60%	17.94%	-	-
Horiz. %	115.93%	102.37%	92.85%	100.58%	94.86%	82.06%	100.00%	-
NP	783,258	770,256	755,408	755,645	751,892	740,648	605,770	18.74%
YoY %	1.69%	1.97%	-0.03%	0.50%	1.52%	22.27%	-	-
Horiz. %	129.30%	127.15%	124.70%	124.74%	124.12%	122.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	622,160	601,908	602,789	603,466	596,434	592,196	483,572	18.34%
YoY %	3.36%	-0.15%	-0.11%	1.18%	0.72%	22.46%	-	-
Horiz. %	128.66%	124.47%	124.65%	124.79%	123.34%	122.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.27%	8.41%	7.82%	8.42%	8.01%	7.11%	10.23%	-
YoY %	10.23%	7.54%	-7.13%	5.12%	12.66%	-30.50%	-	-
Horiz. %	90.62%	82.21%	76.44%	82.31%	78.30%	69.50%	100.00%	-
Total Cost	8,345,294	7,731,488	7,414,956	7,270,294	7,449,318	6,996,248	6,043,681	24.07%
YoY %	7.94%	4.27%	1.99%	-2.40%	6.48%	15.76%	-	-
Horiz. %	138.08%	127.93%	122.69%	120.30%	123.26%	115.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,785,004	3,049,504	2,227,223	1,750,798	2,082,313	2,040,775	994,554	99.04%
YoY %	-8.67%	36.92%	27.21%	-15.92%	2.04%	105.19%	-	-
Horiz. %	280.03%	306.62%	223.94%	176.04%	209.37%	205.19%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	232,083	231,607	226,497	223,506	223,104	222,630	140,895	39.60%
YoY %	0.21%	2.26%	1.34%	0.18%	0.21%	58.01%	-	-
Horiz. %	164.72%	164.38%	160.76%	158.63%	158.35%	158.01%	100.00%	-
Div Payout %	37.30%	38.48%	37.57%	37.04%	37.41%	37.59%	29.14%	-
YoY %	-3.07%	2.42%	1.43%	-0.99%	-0.48%	29.00%	-	-
Horiz. %	128.00%	132.05%	128.93%	127.11%	128.38%	129.00%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	2,785,004	3,049,504	2,227,223	1,750,798	2,082,313	2,040,775	994,554	99.04%
YoY %	-8.67%	36.92%	27.21%	-15.92%	2.04%	105.19%	-	-
Horiz. %	280.03%	306.62%	223.94%	176.04%	209.37%	205.19%	100.00%	-
NOSH	3,868,746	3,867,037	3,832,781	3,725,103	3,718,416	3,710,501	1,657,591	76.22%
YoY %	0.04%	0.89%	2.89%	0.18%	0.21%	123.85%	-	-
Horiz. %	233.40%	233.29%	231.23%	224.73%	224.33%	223.85%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	8.58%	9.06%	9.25%	9.42%	9.17%	9.57%	9.11%	-
YoY %	-5.30%	-2.05%	-1.80%	2.73%	-4.18%	5.05%	-	-
Horiz. %	94.18%	99.45%	101.54%	103.40%	100.66%	105.05%	100.00%	-
ROE	22.34%	19.74%	27.06%	34.47%	28.64%	29.02%	48.62%	-
YoY %	13.17%	-27.05%	-21.50%	20.36%	-1.31%	-40.31%	-	-
Horiz. %	45.95%	40.60%	55.66%	70.90%	58.91%	59.69%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	236.00	220.24	216.44	215.46	220.56	208.51	401.15	-29.85%
YoY %	7.16%	1.76%	0.45%	-2.31%	5.78%	-48.02%	-	-
Horiz. %	58.83%	54.90%	53.95%	53.71%	54.98%	51.98%	100.00%	-
EPS	16.10	15.60	16.13	16.20	16.04	15.96	13.22	14.08%
YoY %	3.21%	-3.29%	-0.43%	1.00%	0.50%	20.73%	-	-
Horiz. %	121.79%	118.00%	122.01%	122.54%	121.33%	120.73%	100.00%	-
DPS	6.00	6.00	6.00	6.00	6.00	6.00	8.50	-20.77%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-29.41%	-	-
Horiz. %	70.59%	70.59%	70.59%	70.59%	70.59%	70.59%	100.00%	-
NAPS	0.72	0.79	0.59	0.47	0.56	0.55	0.60	12.96%
YoY %	-8.86%	33.90%	25.53%	-16.07%	1.82%	-8.33%	-	-
Horiz. %	120.00%	131.67%	98.33%	78.33%	93.33%	91.67%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 3,729,058
RPS	110.73	103.13	99.11	97.36	99.48	93.85	80.66	23.59%
YoY %	7.37%	4.06%	1.80%	-2.13%	6.00%	16.35%	-	-
Horiz. %	137.28%	127.86%	122.87%	120.70%	123.33%	116.35%	100.00%	-
EPS	7.55	7.30	7.31	7.32	7.23	7.18	5.87	18.32%
YoY %	3.42%	-0.14%	-0.14%	1.24%	0.70%	22.32%	-	-
Horiz. %	128.62%	124.36%	124.53%	124.70%	123.17%	122.32%	100.00%	-
DPS	2.82	2.81	2.75	2.71	2.71	2.70	1.71	39.71%
YoY %	0.36%	2.18%	1.48%	0.00%	0.37%	57.89%	-	-
Horiz. %	164.91%	164.33%	160.82%	158.48%	158.48%	157.89%	100.00%	-
NAPS	0.3378	0.3699	0.2702	0.2124	0.2526	0.2476	0.1206	99.07%
YoY %	-8.68%	36.90%	27.21%	-15.91%	2.02%	105.31%	-	-
Horiz. %	280.10%	306.72%	224.05%	176.12%	209.45%	205.31%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	4.36	4.32	5.39	3.77	2.68	2.65	1.59	-
P/RPS	1.85	1.96	2.49	1.75	1.22	1.27	0.40	178.37%
YoY %	-5.61%	-21.29%	42.29%	43.44%	-3.94%	217.50%	-	-
Horiz. %	462.50%	490.00%	622.50%	437.50%	305.00%	317.50%	100.00%	-
P/EPS	27.11	27.70	33.75	23.27	16.71	16.60	5.45	192.25%
YoY %	-2.13%	-17.93%	45.04%	39.26%	0.66%	204.59%	-	-
Horiz. %	497.43%	508.26%	619.27%	426.97%	306.61%	304.59%	100.00%	-
EY	3.69	3.61	2.96	4.30	5.99	6.02	18.35	-65.77%
YoY %	2.22%	21.96%	-31.16%	-28.21%	-0.50%	-67.19%	-	-
Horiz. %	20.11%	19.67%	16.13%	23.43%	32.64%	32.81%	100.00%	-
DY	1.38	1.39	1.11	1.59	2.24	2.26	5.35	-59.57%
YoY %	-0.72%	25.23%	-30.19%	-29.02%	-0.88%	-57.76%	-	-
Horiz. %	25.79%	25.98%	20.75%	29.72%	41.87%	42.24%	100.00%	-
P/NAPS	6.06	5.47	9.14	8.02	4.79	4.82	2.65	73.83%
YoY %	10.79%	-40.15%	13.97%	67.43%	-0.62%	81.89%	-	-
Horiz. %	228.68%	206.42%	344.91%	302.64%	180.75%	181.89%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	15/08/18	17/05/18	27/02/18	21/11/17	16/08/17	18/05/17	27/02/17	-
Price	4.79	4.96	5.78	4.75	3.29	2.74	2.35	-
P/RPS	2.03	2.25	2.67	2.20	1.49	1.31	0.59	128.42%
YoY %	-9.78%	-15.73%	21.36%	47.65%	13.74%	122.03%	-	-
Horiz. %	344.07%	381.36%	452.54%	372.88%	252.54%	222.03%	100.00%	-
P/EPS	29.78	31.81	36.20	29.32	20.51	17.17	8.06	139.57%
YoY %	-6.38%	-12.13%	23.47%	42.95%	19.45%	113.03%	-	-
Horiz. %	369.48%	394.67%	449.13%	363.77%	254.47%	213.03%	100.00%	-
EY	3.36	3.14	2.76	3.41	4.88	5.82	12.41	-58.24%
YoY %	7.01%	13.77%	-19.06%	-30.12%	-16.15%	-53.10%	-	-
Horiz. %	27.07%	25.30%	22.24%	27.48%	39.32%	46.90%	100.00%	-
DY	1.25	1.21	1.04	1.26	1.82	2.19	3.62	-50.87%
YoY %	3.31%	16.35%	-17.46%	-30.77%	-16.89%	-39.50%	-	-
Horiz. %	34.53%	33.43%	28.73%	34.81%	50.28%	60.50%	100.00%	-
P/NAPS	6.65	6.28	9.80	10.11	5.88	4.98	3.92	42.37%
YoY %	5.89%	-35.92%	-3.07%	71.94%	18.07%	27.04%	-	-
Horiz. %	169.64%	160.20%	250.00%	257.91%	150.00%	127.04%	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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