[PMETAL] QoQ Cumulative Quarter Result on 31-Mar-2017 [#1]

Stock

[PMETAL] PRESS METAL ALUMINIUM HOLDINGS BERHAD

Announcement Date

18-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- -69.38%

YoY- 56.57%

Quarter Report

PMETAL's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Cumulative Result
Revenue	8,170,364	6,019,455	4,100,605	1,934,224	6,649,451	4,625,714	2,875,743	100.21%
YoY %	35.73%	46.79%	112.00%	-70.91%	43.75%	60.85%	-	-
Horiz. %	284.11%	209.32%	142.59%	67.26%	231.23%	160.85%	100.00%	-
PBT	819,531	618,834	408,701	199,330	674,832	488,954	336,414	80.75%
YoY %	32.43%	51.41%	105.04%	-70.46%	38.02%	45.34%	-	-
Horiz. %	243.61%	183.95%	121.49%	59.25%	200.60%	145.34%	100.00%	-
Tax	-64,123	-52,100	-32,755	-14,168	-69,062	-44,854	-33,156	55.04%
YoY %	-23.08%	-59.06%	-131.19%	79.49%	-53.97%	-35.28%	-	-
Horiz. %	193.40%	157.14%	98.79%	42.73%	208.29%	135.28%	100.00%	-
NP	755,408	566,734	375,946	185,162	605,770	444,100	303,258	83.45%
YoY %	33.29%	50.75%	103.04%	-69.43%	36.40%	46.44%	-	-
Horiz. %	249.10%	186.88%	123.97%	61.06%	199.75%	146.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	602,789	452,600	298,217	148,049	483,572	363,675	240,633	84.13%
YoY %	33.18%	51.77%	101.43%	-69.38%	32.97%	51.13%	-	-
Horiz. %	250.50%	188.09%	123.93%	61.52%	200.96%	151.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.82%	8.42%	8.01%	7.11%	10.23%	9.17%	9.86%	-
YoY %	-7.13%	5.12%	12.66%	-30.50%	11.56%	-7.00%	-	-
Horiz. %	79.31%	85.40%	81.24%	72.11%	103.75%	93.00%	100.00%	-
Total Cost	7,414,956	5,452,721	3,724,659	1,749,062	6,043,681	4,181,614	2,572,485	102.14%
YoY %	35.99%	46.40%	112.95%	-71.06%	44.53%	62.55%	-	-
Horiz. %	288.24%	211.96%	144.79%	67.99%	234.94%	162.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,227,223	1,750,798	2,082,313	2,040,775	994,554	2,265,644	2,208,834	0.55%
YoY %	27.21%	-15.92%	2.04%	105.19%	-56.10%	2.57%	-	-
Horiz. %	100.83%	79.26%	94.27%	92.39%	45.03%	102.57%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	226,497	167,629	111,552	55,657	140,895	91,146	77,958	103.21%
YoY %	35.12%	50.27%	100.43%	-60.50%	54.58%	16.92%	-	-
Horiz. %	290.54%	215.02%	143.09%	71.39%	180.73%	116.92%	100.00%	-
Div Payout %	37.57%	37.04%	37.41%	37.59%	29.14%	25.06%	32.40%	-
YoY %	1.43%	-0.99%	-0.48%	29.00%	16.28%	-22.65%	-	-
Horiz. %	115.96%	114.32%	115.46%	116.02%	89.94%	77.35%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	2,227,223	1,750,798	2,082,313	2,040,775	994,554	2,265,644	2,208,834	0.55%
YoY %	27.21%	-15.92%	2.04%	105.19%	-56.10%	2.57%	-	-
Horiz. %	100.83%	79.26%	94.27%	92.39%	45.03%	102.57%	100.00%	-
NOSH	3,832,781	3,725,102	3,718,416	3,710,501	1,657,591	1,302,094	1,299,314	105.27%
YoY %	2.89%	0.18%	0.21%	123.85%	27.30%	0.21%	-	-
Horiz. %	294.98%	286.70%	286.18%	285.57%	127.57%	100.21%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	9.25%	9.42%	9.17%	9.57%	9.11%	9.60%	10.55%	-
YoY %	-1.80%	2.73%	-4.18%	5.05%	-5.10%	-9.00%	-	-
Horiz. %	87.68%	89.29%	86.92%	90.71%	86.35%	91.00%	100.00%	-
ROE	27.06%	25.85%	14.32%	7.25%	48.62%	16.05%	10.89%	-
YoY %	4.68%	80.52%	97.52%	-85.09%	202.93%	47.38%	-	-
Horiz. %	248.48%	237.37%	131.50%	66.57%	446.46%	147.38%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	216.44	161.59	110.28	52.13	401.15	355.25	221.33	-1.47%
YoY %	33.94%	46.53%	111.55%	-87.00%	12.92%	60.51%	-	-
Horiz. %	97.79%	73.01%	49.83%	23.55%	181.25%	160.51%	100.00%	-
EPS	16.13	12.15	8.02	3.99	13.22	27.93	18.52	-8.77%
YoY %	32.76%	51.50%	101.00%	-69.82%	-52.67%	50.81%	-	-
Horiz. %	87.10%	65.60%	43.30%	21.54%	71.38%	150.81%	100.00%	-
DPS	6.00	4.50	3.00	1.50	8.50	7.00	6.00	0.00%
YoY %	33.33%	50.00%	100.00%	-82.35%	21.43%	16.67%	-	-
Horiz. %	100.00%	75.00%	50.00%	25.00%	141.67%	116.67%	100.00%	-
NAPS	0.59	0.47	0.56	0.55	0.60	1.74	1.70	-50.51%
YoY %	25.53%	-16.07%	1.82%	-8.33%	-65.52%	2.35%	-	-
Horiz. %	34.71%	27.65%	32.94%	32.35%	35.29%	102.35%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 3,710,501
RPS	99.11	73.02	49.74	23.46	80.66	56.11	34.88	100.23%
YoY %	35.73%	46.80%	112.02%	-70.91%	43.75%	60.87%	-	-
Horiz. %	284.15%	209.35%	142.60%	67.26%	231.25%	160.87%	100.00%	-
EPS	7.31	5.49	3.62	1.80	5.87	4.41	2.92	84.06%
YoY %	33.15%	51.66%	101.11%	-69.34%	33.11%	51.03%	-	-
Horiz. %	250.34%	188.01%	123.97%	61.64%	201.03%	151.03%	100.00%	-
DPS	2.75	2.03	1.35	0.68	1.71	1.11	0.95	102.72%
YoY %	35.47%	50.37%	98.53%	-60.23%	54.05%	16.84%	-	-
Horiz. %	289.47%	213.68%	142.11%	71.58%	180.00%	116.84%	100.00%	-
NAPS	0.2702	0.2124	0.2526	0.2476	0.1206	0.2748	0.2679	0.56%
YoY %	27.21%	-15.91%	2.02%	105.31%	-56.11%	2.58%	-	-
Horiz. %	100.86%	79.28%	94.29%	92.42%	45.02%	102.58%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	5.39	3.77	2.68	2.65	1.59	4.29	3.68	-
P/RPS	2.49	2.33	2.43	5.08	0.40	1.21	1.66	30.94%
YoY %	6.87%	-4.12%	-52.17%	1,170.00%	-66.94%	-27.11%	-	-
Horiz. %	150.00%	140.36%	146.39%	306.02%	24.10%	72.89%	100.00%	-
P/EPS	33.75	31.03	33.42	66.42	5.45	15.36	19.87	42.22%
YoY %	8.77%	-7.15%	-49.68%	1,118.72%	-64.52%	-22.70%	-	-
Horiz. %	169.85%	156.17%	168.19%	334.27%	27.43%	77.30%	100.00%	-
EY	2.96	3.22	2.99	1.51	18.35	6.51	5.03	-29.70%
YoY %	-8.07%	7.69%	98.01%	-91.77%	181.87%	29.42%	-	-
Horiz. %	58.85%	64.02%	59.44%	30.02%	364.81%	129.42%	100.00%	-
DY	1.11	1.19	1.12	0.57	5.35	1.63	1.63	-22.54%
YoY %	-6.72%	6.25%	96.49%	-89.35%	228.22%	0.00%	-	-
Horiz. %	68.10%	73.01%	68.71%	34.97%	328.22%	100.00%	100.00%	-
P/NAPS	9.14	8.02	4.79	4.82	2.65	2.47	2.16	160.92%
YoY %	13.97%	67.43%	-0.62%	81.89%	7.29%	14.35%	-	-
Horiz. %	423.15%	371.30%	221.76%	223.15%	122.69%	114.35%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	27/02/18	21/11/17	16/08/17	18/05/17	27/02/17	28/10/16	16/08/16	-
Price	5.78	4.75	3.29	2.74	2.35	4.35	4.30	-
P/RPS	2.67	2.94	2.98	5.26	0.59	1.22	1.94	23.65%
YoY %	-9.18%	-1.34%	-43.35%	791.53%	-51.64%	-37.11%	-	-
Horiz. %	137.63%	151.55%	153.61%	271.13%	30.41%	62.89%	100.00%	-
P/EPS	36.20	39.09	41.02	68.67	8.06	15.57	23.22	34.34%
YoY %	-7.39%	-4.71%	-40.27%	751.99%	-48.23%	-32.95%	-	-
Horiz. %	155.90%	168.35%	176.66%	295.74%	34.71%	67.05%	100.00%	-
EY	2.76	2.56	2.44	1.46	12.41	6.42	4.31	-25.64%
YoY %	7.81%	4.92%	67.12%	-88.24%	93.30%	48.96%	-	-
Horiz. %	64.04%	59.40%	56.61%	33.87%	287.94%	148.96%	100.00%	-
DY	1.04	0.95	0.91	0.55	3.62	1.61	1.40	-17.93%
YoY %	9.47%	4.40%	65.45%	-84.81%	124.84%	15.00%	-	-
Horiz. %	74.29%	67.86%	65.00%	39.29%	258.57%	115.00%	100.00%	-
P/NAPS	9.80	10.11	5.88	4.98	3.92	2.50	2.53	146.03%
YoY %	-3.07%	71.94%	18.07%	27.04%	56.80%	-1.19%	-	-
Horiz. %	387.35%	399.60%	232.41%	196.84%	154.94%	98.81%	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