[PMETAL] QoQ Cumulative Quarter Result on 30-Jun-2015 [#2]

Stock

[PMETAL] PRESS METAL ALUMINIUM HOLDINGS BERHAD

Announcement Date

12-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- 57.32%

YoY- -22.93%

Quarter Report

PMETAL's Financial Summary

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YoY %

Horiz. %

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Cumulative Result
Revenue	1,289,985	4,406,674	3,019,439	2,003,118	1,055,860	4,091,017	2,926,018	-42.04%
YoY %	-70.73%	45.94%	50.74%	89.71%	-74.19%	39.82%	-	-
Horiz. %	44.09%	150.60%	103.19%	68.46%	36.09%	139.82%	100.00%	-
PBT	137,237	233,262	155,363	113,071	70,157	304,065	236,228	-30.35%
YoY %	-41.17%	50.14%	37.40%	61.17%	-76.93%	28.72%	-	-
Horiz. %	58.10%	98.74%	65.77%	47.87%	29.70%	128.72%	100.00%	-
Tax	-14,055	-68,917	-35,560	-23,315	-12,946	-38,098	-29,261	-38.63%
YoY %	79.61%	-93.80%	-52.52%	-80.09%	66.02%	-30.20%	-	-
Horiz. %	48.03%	235.53%	121.53%	79.68%	44.24%	130.20%	100.00%	-
NP	123,182	164,345	119,803	89,756	57,211	265,967	206,967	-29.22%
YoY %	-25.05%	37.18%	33.48%	56.89%	-78.49%	28.51%	-	-
Horiz. %	59.52%	79.41%	57.89%	43.37%	27.64%	128.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	94,558	136,169	97,371	67,863	43,137	214,910	170,710	-32.52%
YoY %	-30.56%	39.85%	43.48%	57.32%	-79.93%	25.89%	-	-
Horiz. %	55.39%	79.77%	57.04%	39.75%	25.27%	125.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.24%	29.54%	22.89%	20.62%	18.45%	12.53%	12.39%	-
YoY %	-65.34%	29.05%	11.01%	11.76%	47.25%	1.13%	-	-
Horiz. %	82.65%	238.42%	184.75%	166.42%	148.91%	101.13%	100.00%	-
Total Cost	1,166,803	4,242,329	2,899,636	1,913,362	998,649	3,825,050	2,719,051	-43.07%
YoY %	-72.50%	46.31%	51.55%	91.60%	-73.89%	40.68%	-	-
Horiz. %	42.91%	156.02%	106.64%	70.37%	36.73%	140.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,156,130	1,912,485	1,810,670	1,999,646	1,927,910	1,034,456	1,794,737	12.99%
YoY %	12.74%	5.62%	-9.45%	3.72%	86.37%	-42.36%	-	-
Horiz. %	120.14%	106.56%	100.89%	111.42%	107.42%	57.64%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	38,966	95,624	75,972	56,240	36,148	97,360	68,221	-31.13%
YoY %	-59.25%	25.87%	35.09%	55.58%	-62.87%	42.71%	-	-
Horiz. %	57.12%	140.17%	111.36%	82.44%	52.99%	142.71%	100.00%	-
Div Payout %	41.21%	70.22%	78.02%	82.87%	83.80%	45.30%	39.96%	-
YoY %	-41.31%	-10.00%	-5.85%	-1.11%	84.99%	13.36%	-	-
Horiz. %	103.13%	175.73%	195.25%	207.38%	209.71%	113.36%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	2,156,130	1,912,485	1,810,670	1,999,646	1,927,910	1,034,456	1,794,737	12.99%
YoY %	12.74%	5.62%	-9.45%	3.72%	86.37%	-42.36%	-	-
Horiz. %	120.14%	106.56%	100.89%	111.42%	107.42%	57.64%	100.00%	-
NOSH	1,298,873	1,274,990	1,266,202	1,249,779	1,204,944	608,504	524,777	82.87%
YoY %	1.87%	0.69%	1.31%	3.72%	98.02%	15.95%	-	-
Horiz. %	247.51%	242.96%	241.28%	238.15%	229.61%	115.95%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	9.55%	3.73%	3.97%	4.48%	5.42%	6.50%	7.07%	-
YoY %	156.03%	-6.05%	-11.38%	-17.34%	-16.62%	-8.06%	-	-
Horiz. %	135.08%	52.76%	56.15%	63.37%	76.66%	91.94%	100.00%	-
ROE	4.39%	7.12%	5.38%	3.39%	2.24%	20.78%	9.51%	-
YoY %	-38.34%	32.34%	58.70%	51.34%	-89.22%	118.51%	-	-
Horiz. %	46.16%	74.87%	56.57%	35.65%	23.55%	218.51%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	99.32	345.62	238.46	160.28	87.63	672.31	557.57	-68.30%
YoY %	-71.26%	44.94%	48.78%	82.91%	-86.97%	20.58%	-	-
Horiz. %	17.81%	61.99%	42.77%	28.75%	15.72%	120.58%	100.00%	-
EPS	7.28	10.68	7.69	5.43	3.58	20.21	32.53	-63.10%
YoY %	-31.84%	38.88%	41.62%	51.68%	-82.29%	-37.87%	-	-
Horiz. %	22.38%	32.83%	23.64%	16.69%	11.01%	62.13%	100.00%	-
DPS	3.00	7.50	6.00	4.50	3.00	16.00	13.00	-62.34%
YoY %	-60.00%	25.00%	33.33%	50.00%	-81.25%	23.08%	-	-
Horiz. %	23.08%	57.69%	46.15%	34.62%	23.08%	123.08%	100.00%	-
NAPS	1.66	1.50	1.43	1.60	1.60	1.70	3.42	-38.21%
YoY %	10.67%	4.90%	-10.63%	0.00%	-5.88%	-50.29%	-	-
Horiz. %	48.54%	43.86%	41.81%	46.78%	46.78%	49.71%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,294,554
RPS	15.65	53.45	36.63	24.30	12.81	49.63	35.49	-42.03%
YoY %	-70.72%	45.92%	50.74%	89.70%	-74.19%	39.84%	-	-
Horiz. %	44.10%	150.61%	103.21%	68.47%	36.09%	139.84%	100.00%	-
EPS	1.15	1.65	1.18	0.82	0.52	2.61	2.07	-32.39%
YoY %	-30.30%	39.83%	43.90%	57.69%	-80.08%	26.09%	-	-
Horiz. %	55.56%	79.71%	57.00%	39.61%	25.12%	126.09%	100.00%	-
DPS	0.47	1.16	0.92	0.68	0.44	1.18	0.83	-31.53%
YoY %	-59.48%	26.09%	35.29%	54.55%	-62.71%	42.17%	-	-
Horiz. %	56.63%	139.76%	110.84%	81.93%	53.01%	142.17%	100.00%	-
NAPS	0.2615	0.232	0.2196	0.2426	0.2339	0.1255	0.2177	12.98%
YoY %	12.72%	5.65%	-9.48%	3.72%	86.37%	-42.35%	-	-
Horiz. %	120.12%	106.57%	100.87%	111.44%	107.44%	57.65%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	2.65	2.09	2.06	2.60	3.31	2.59	6.25	-
P/RPS	2.67	0.60	0.86	1.62	3.78	0.39	1.12	78.36%
YoY %	345.00%	-30.23%	-46.91%	-57.14%	869.23%	-65.18%	-	-
Horiz. %	238.39%	53.57%	76.79%	144.64%	337.50%	34.82%	100.00%	-
P/EPS	36.40	19.57	26.79	47.88	92.46	7.33	19.21	53.06%
YoY %	86.00%	-26.95%	-44.05%	-48.22%	1,161.39%	-61.84%	-	-
Horiz. %	189.48%	101.87%	139.46%	249.25%	481.31%	38.16%	100.00%	-
EY	2.75	5.11	3.73	2.09	1.08	13.64	5.20	-34.57%
YoY %	-46.18%	37.00%	78.47%	93.52%	-92.08%	162.31%	-	-
Horiz. %	52.88%	98.27%	71.73%	40.19%	20.77%	262.31%	100.00%	-
DY	1.13	3.59	2.91	1.73	0.91	6.18	2.08	-33.39%
YoY %	-68.52%	23.37%	68.21%	90.11%	-85.28%	197.12%	-	-
Horiz. %	54.33%	172.60%	139.90%	83.17%	43.75%	297.12%	100.00%	-
P/NAPS	1.60	1.39	1.44	1.62	2.07	1.52	1.83	-8.55%
YoY %	15.11%	-3.47%	-11.11%	-21.74%	36.18%	-16.94%	-	-
Horiz. %	87.43%	75.96%	78.69%	88.52%	113.11%	83.06%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	03/05/16	25/02/16	26/11/15	12/08/15	06/05/15	12/02/15	30/10/14	-
Price	2.94	2.15	2.11	1.85	2.85	2.93	6.85	-
P/RPS	2.96	0.62	0.88	1.15	3.25	0.44	1.23	79.48%
YoY %	377.42%	-29.55%	-23.48%	-64.62%	638.64%	-64.23%	-	-
Horiz. %	240.65%	50.41%	71.54%	93.50%	264.23%	35.77%	100.00%	-
P/EPS	40.38	20.13	27.44	34.07	79.61	8.30	21.06	54.27%
YoY %	100.60%	-26.64%	-19.46%	-57.20%	859.16%	-60.59%	-	-
Horiz. %	191.74%	95.58%	130.29%	161.78%	378.02%	39.41%	100.00%	-
EY	2.48	4.97	3.64	2.94	1.26	12.05	4.75	-35.13%
YoY %	-50.10%	36.54%	23.81%	133.33%	-89.54%	153.68%	-	-
Horiz. %	52.21%	104.63%	76.63%	61.89%	26.53%	253.68%	100.00%	-
DY	1.02	3.49	2.84	2.43	1.05	5.46	1.90	-33.92%
YoY %	-70.77%	22.89%	16.87%	131.43%	-80.77%	187.37%	-	-
Horiz. %	53.68%	183.68%	149.47%	127.89%	55.26%	287.37%	100.00%	-
P/NAPS	1.77	1.43	1.48	1.16	1.78	1.72	2.00	-7.81%
YoY %	23.78%	-3.38%	27.59%	-34.83%	3.49%	-14.00%	-	-
Horiz. %	88.50%	71.50%	74.00%	58.00%	89.00%	86.00%	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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