[PMETAL] QoQ Cumulative Quarter Result on 31-Dec-2017 [#4]

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Cumulative Result
Revenue	6,938,143	4,564,276	2,125,436	8,170,364	6,019,455	4,100,605	1,934,224	134.14%
YoY %	52.01%	114.75%	-73.99%	35.73%	46.79%	112.00%	-	-
Horiz. %	358.70%	235.97%	109.89%	422.41%	311.21%	212.00%	100.00%	-
PBT	672,819	431,662	210,239	819,531	618,834	408,701	199,330	124.85%
YoY %	55.87%	105.32%	-74.35%	32.43%	51.41%	105.04%	-	-
Horiz. %	337.54%	216.56%	105.47%	411.14%	310.46%	205.04%	100.00%	-
Tax	-72,951	-40,033	-17,675	-64,123	-52,100	-32,755	-14,168	197.88%
YoY %	-82.23%	-126.50%	72.44%	-23.08%	-59.06%	-131.19%	-	-
Horiz. %	514.90%	282.56%	124.75%	452.59%	367.73%	231.19%	100.00%	-
NP	599,868	391,629	192,564	755,408	566,734	375,946	185,162	118.78%
YoY %	53.17%	103.38%	-74.51%	33.29%	50.75%	103.04%	-	-
Horiz. %	323.97%	211.51%	104.00%	407.97%	306.07%	203.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	473,573	311,080	150,477	602,789	452,600	298,217	148,049	116.94%
YoY %	52.24%	106.73%	-75.04%	33.18%	51.77%	101.43%	-	-
Horiz. %	319.88%	210.12%	101.64%	407.16%	305.71%	201.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.84%	9.27%	8.41%	7.82%	8.42%	8.01%	7.11%	-
YoY %	16.94%	10.23%	7.54%	-7.13%	5.12%	12.66%	-	-
Horiz. %	152.46%	130.38%	118.28%	109.99%	118.42%	112.66%	100.00%	-
Total Cost	6,338,275	4,172,647	1,932,872	7,414,956	5,452,721	3,724,659	1,749,062	135.74%
YoY %	51.90%	115.88%	-73.93%	35.99%	46.40%	112.95%	-	-
Horiz. %	362.38%	238.56%	110.51%	423.94%	311.75%	212.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,925,984	2,785,004	3,049,504	2,227,223	1,750,798	2,082,313	2,040,775	27.12%
YoY %	5.06%	-8.67%	36.92%	27.21%	-15.92%	2.04%	-	-
Horiz. %	143.38%	136.47%	149.43%	109.14%	85.79%	102.04%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	195,065	116,041	57,901	226,497	167,629	111,552	55,657	130.55%
YoY %	68.10%	100.41%	-74.44%	35.12%	50.27%	100.43%	-	-
Horiz. %	350.48%	208.49%	104.03%	406.95%	301.18%	200.43%	100.00%	-
Div Payout %	41.19%	37.30%	38.48%	37.57%	37.04%	37.41%	37.59%	-
YoY %	10.43%	-3.07%	2.42%	1.43%	-0.99%	-0.48%	-	-
Horiz. %	109.58%	99.23%	102.37%	99.95%	98.54%	99.52%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	2,925,984	2,785,004	3,049,504	2,227,223	1,750,798	2,082,313	2,040,775	27.12%
YoY %	5.06%	-8.67%	36.92%	27.21%	-15.92%	2.04%	-	-
Horiz. %	143.38%	136.47%	149.43%	109.14%	85.79%	102.04%	100.00%	-
NOSH	3,942,959	3,868,746	3,867,037	3,832,781	3,725,102	3,718,416	3,710,501	4.13%
YoY %	1.92%	0.04%	0.89%	2.89%	0.18%	0.21%	-	-
Horiz. %	106.26%	104.26%	104.22%	103.30%	100.39%	100.21%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	8.65%	8.58%	9.06%	9.25%	9.42%	9.17%	9.57%	-
YoY %	0.82%	-5.30%	-2.05%	-1.80%	2.73%	-4.18%	-	-
Horiz. %	90.39%	89.66%	94.67%	96.66%	98.43%	95.82%	100.00%	-
ROE	16.19%	11.17%	4.93%	27.06%	25.85%	14.32%	7.25%	-
YoY %	44.94%	126.57%	-81.78%	4.68%	80.52%	97.52%	-	-
Horiz. %	223.31%	154.07%	68.00%	373.24%	356.55%	197.52%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	177.84	118.00	55.06	216.44	161.59	110.28	52.13	126.44%
YoY %	50.71%	114.31%	-74.56%	33.94%	46.53%	111.55%	-	-
Horiz. %	341.15%	226.36%	105.62%	415.19%	309.98%	211.55%	100.00%	-
EPS	12.22	8.05	3.90	16.13	12.15	8.02	3.99	110.75%
YoY %	51.80%	106.41%	-75.82%	32.76%	51.50%	101.00%	-	-
Horiz. %	306.27%	201.75%	97.74%	404.26%	304.51%	201.00%	100.00%	-
DPS	5.00	3.00	1.50	6.00	4.50	3.00	1.50	122.98%
YoY %	66.67%	100.00%	-75.00%	33.33%	50.00%	100.00%	-	-
Horiz. %	333.33%	200.00%	100.00%	400.00%	300.00%	200.00%	100.00%	-
NAPS	0.75	0.72	0.79	0.59	0.47	0.56	0.55	22.94%
YoY %	4.17%	-8.86%	33.90%	25.53%	-16.07%	1.82%	-	-
Horiz. %	136.36%	130.91%	143.64%	107.27%	85.45%	101.82%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,832,781
RPS	84.16	55.37	25.78	99.11	73.02	49.74	23.46	134.16%
YoY %	52.00%	114.78%	-73.99%	35.73%	46.80%	112.02%	-	-
Horiz. %	358.74%	236.02%	109.89%	422.46%	311.25%	212.02%	100.00%	-
EPS	5.74	3.77	1.83	7.31	5.49	3.62	1.80	116.49%
YoY %	52.25%	106.01%	-74.97%	33.15%	51.66%	101.11%	-	-
Horiz. %	318.89%	209.44%	101.67%	406.11%	305.00%	201.11%	100.00%	-
DPS	2.37	1.41	0.70	2.75	2.03	1.35	0.68	129.70%
YoY %	68.09%	101.43%	-74.55%	35.47%	50.37%	98.53%	-	-
Horiz. %	348.53%	207.35%	102.94%	404.41%	298.53%	198.53%	100.00%	-
NAPS	0.3549	0.3378	0.3699	0.2702	0.2124	0.2526	0.2476	27.09%
YoY %	5.06%	-8.68%	36.90%	27.21%	-15.91%	2.02%	-	-
Horiz. %	143.34%	136.43%	149.39%	109.13%	85.78%	102.02%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	4.86	4.36	4.32	5.39	3.77	2.68	2.65	-
P/RPS	2.73	3.69	7.85	2.49	2.33	2.43	5.08	-33.87%
YoY %	-26.02%	-52.99%	215.26%	6.87%	-4.12%	-52.17%	-	-
Horiz. %	53.74%	72.64%	154.53%	49.02%	45.87%	47.83%	100.00%	-
P/EPS	40.04	54.21	110.82	33.75	31.03	33.42	66.42	-28.61%
YoY %	-26.14%	-51.08%	228.36%	8.77%	-7.15%	-49.68%	-	-
Horiz. %	60.28%	81.62%	166.85%	50.81%	46.72%	50.32%	100.00%	-
EY	2.50	1.84	0.90	2.96	3.22	2.99	1.51	39.90%
YoY %	35.87%	104.44%	-69.59%	-8.07%	7.69%	98.01%	-	-
Horiz. %	165.56%	121.85%	59.60%	196.03%	213.25%	198.01%	100.00%	-
DY	1.03	0.69	0.35	1.11	1.19	1.12	0.57	48.30%
YoY %	49.28%	97.14%	-68.47%	-6.72%	6.25%	96.49%	-	-
Horiz. %	180.70%	121.05%	61.40%	194.74%	208.77%	196.49%	100.00%	-
P/NAPS	6.48	6.06	5.47	9.14	8.02	4.79	4.82	21.78%
YoY %	6.93%	10.79%	-40.15%	13.97%	67.43%	-0.62%	-	-
Horiz. %	134.44%	125.73%	113.49%	189.63%	166.39%	99.38%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	22/11/18	15/08/18	17/05/18	27/02/18	21/11/17	16/08/17	18/05/17	-
Price	4.90	4.79	4.96	5.78	4.75	3.29	2.74	-
P/RPS	2.76	4.06	9.01	2.67	2.94	2.98	5.26	-34.91%
YoY %	-32.02%	-54.94%	237.45%	-9.18%	-1.34%	-43.35%	-	-
Horiz. %	52.47%	77.19%	171.29%	50.76%	55.89%	56.65%	100.00%	-
P/EPS	40.37	59.56	127.24	36.20	39.09	41.02	68.67	-29.80%
YoY %	-32.22%	-53.19%	251.49%	-7.39%	-4.71%	-40.27%	-	-
Horiz. %	58.79%	86.73%	185.29%	52.72%	56.92%	59.73%	100.00%	-
EY	2.48	1.68	0.79	2.76	2.56	2.44	1.46	42.31%
YoY %	47.62%	112.66%	-71.38%	7.81%	4.92%	67.12%	-	-
Horiz. %	169.86%	115.07%	54.11%	189.04%	175.34%	167.12%	100.00%	-
DY	1.02	0.63	0.30	1.04	0.95	0.91	0.55	50.89%
YoY %	61.90%	110.00%	-71.15%	9.47%	4.40%	65.45%	-	-
Horiz. %	185.45%	114.55%	54.55%	189.09%	172.73%	165.45%	100.00%	-
P/NAPS	6.53	6.65	6.28	9.80	10.11	5.88	4.98	19.77%
YoY %	-1.80%	5.89%	-35.92%	-3.07%	71.94%	18.07%	-	-
Horiz. %	131.12%	133.53%	126.10%	196.79%	203.01%	118.07%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos