[PMETAL] QoQ Quarter Result on 30-Jun-2018 [#2]

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Quarter Result
Revenue	2,171,253	2,245,729	2,373,867	2,438,840	2,125,436	2,144,173	2,128,612	1.33%
YoY %	-3.32%	-5.40%	-2.66%	14.75%	-0.87%	0.73%	-	-
Horiz. %	102.00%	105.50%	111.52%	114.57%	99.85%	100.73%	100.00%	-
PBT	155,570	201,930	241,157	221,423	210,239	200,697	210,133	-18.17%
YoY %	-22.96%	-16.27%	8.91%	5.32%	4.75%	-4.49%	-	-
Horiz. %	74.03%	96.10%	114.76%	105.37%	100.05%	95.51%	100.00%	-
Tax	-12,229	-16,684	-32,918	-22,358	-17,675	-12,023	-19,345	-26.36%
YoY %	26.70%	49.32%	-47.23%	-26.50%	-47.01%	37.85%	-	-
Horiz. %	63.22%	86.24%	170.16%	115.58%	91.37%	62.15%	100.00%	-
NP	143,341	185,246	208,239	199,065	192,564	188,674	190,788	-17.37%
YoY %	-22.62%	-11.04%	4.61%	3.38%	2.06%	-1.11%	-	-
Horiz. %	75.13%	97.10%	109.15%	104.34%	100.93%	98.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	115,107	156,407	162,493	160,603	150,477	150,189	154,383	-17.79%
YoY %	-26.41%	-3.75%	1.18%	6.73%	0.19%	-2.72%	-	-
Horiz. %	74.56%	101.31%	105.25%	104.03%	97.47%	97.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.86%	8.26%	13.65%	10.10%	8.41%	5.99%	9.21%	-
YoY %	-4.84%	-39.49%	35.15%	20.10%	40.40%	-34.96%	-	-
Horiz. %	85.34%	89.69%	148.21%	109.66%	91.31%	65.04%	100.00%	-
Total Cost	2,027,912	2,060,483	2,165,628	2,239,775	1,932,872	1,955,499	1,937,824	3.07%
YoY %	-1.58%	-4.86%	-3.31%	15.88%	-1.16%	0.91%	-	-
Horiz. %	104.65%	106.33%	111.76%	115.58%	99.74%	100.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,382,629	3,237,204	2,925,984	2,785,004	3,049,504	2,227,223	1,752,657	55.07%
YoY %	4.49%	10.64%	5.06%	-8.67%	36.92%	27.08%	-	-
Horiz. %	193.00%	184.70%	166.95%	158.90%	173.99%	127.08%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	49,744	59,217	78,026	58,020	57,901	56,624	55,935	-7.52%
YoY %	-16.00%	-24.11%	34.48%	0.21%	2.26%	1.23%	-	-
Horiz. %	88.93%	105.87%	139.49%	103.73%	103.51%	101.23%	100.00%	-
Div Payout %	43.22%	37.86%	48.02%	36.13%	38.48%	37.70%	36.23%	-
YoY %	14.16%	-21.16%	32.91%	-6.11%	2.07%	4.06%	-	-
Horiz. %	119.29%	104.50%	132.54%	99.72%	106.21%	104.06%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	3,382,629	3,237,204	2,925,984	2,785,004	3,049,504	2,227,223	1,752,657	55.07%
YoY %	4.49%	10.64%	5.06%	-8.67%	36.92%	27.08%	-	-
Horiz. %	193.00%	184.70%	166.95%	158.90%	173.99%	127.08%	100.00%	-
NOSH	4,020,568	3,950,700	3,942,959	3,868,746	3,867,037	3,832,781	3,729,058	5.15%
YoY %	1.77%	0.20%	1.92%	0.04%	0.89%	2.78%	-	-
Horiz. %	107.82%	105.94%	105.74%	103.75%	103.70%	102.78%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	6.60%	8.25%	8.77%	8.16%	9.06%	8.80%	8.96%	-
YoY %	-20.00%	-5.93%	7.48%	-9.93%	2.95%	-1.79%	-	-
Horiz. %	73.66%	92.08%	97.88%	91.07%	101.12%	98.21%	100.00%	-
ROE	3.40%	4.83%	5.55%	5.77%	4.93%	6.74%	8.81%	-
YoY %	-29.61%	-12.97%	-3.81%	17.04%	-26.85%	-23.50%	-	-
Horiz. %	38.59%	54.82%	63.00%	65.49%	55.96%	76.50%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	54.56	56.89	60.85	63.05	55.06	56.80	57.08	-2.96%
YoY %	-4.10%	-6.51%	-3.49%	14.51%	-3.06%	-0.49%	-	-
Horiz. %	95.59%	99.67%	106.60%	110.46%	96.46%	99.51%	100.00%	-
EPS	2.89	3.96	4.17	4.15	3.90	3.98	4.14	-21.32%
YoY %	-27.02%	-5.04%	0.48%	6.41%	-2.01%	-3.86%	-	-
Horiz. %	69.81%	95.65%	100.72%	100.24%	94.20%	96.14%	100.00%	-
DPS	1.25	1.50	2.00	1.50	1.50	1.50	1.50	-11.45%
YoY %	-16.67%	-25.00%	33.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	83.33%	100.00%	133.33%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.85	0.82	0.75	0.72	0.79	0.59	0.47	48.49%
YoY %	3.66%	9.33%	4.17%	-8.86%	33.90%	25.53%	-	-
Horiz. %	180.85%	174.47%	159.57%	153.19%	168.09%	125.53%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,868,746
RPS	26.34	27.24	28.80	29.58	25.78	26.01	25.82	1.33%
YoY %	-3.30%	-5.42%	-2.64%	14.74%	-0.88%	0.74%	-	-
Horiz. %	102.01%	105.50%	111.54%	114.56%	99.85%	100.74%	100.00%	-
EPS	1.40	1.90	1.97	1.95	1.83	1.82	1.87	-17.56%
YoY %	-26.32%	-3.55%	1.03%	6.56%	0.55%	-2.67%	-	-
Horiz. %	74.87%	101.60%	105.35%	104.28%	97.86%	97.33%	100.00%	-
DPS	0.60	0.72	0.95	0.70	0.70	0.69	0.68	-8.01%
YoY %	-16.67%	-24.21%	35.71%	0.00%	1.45%	1.47%	-	-
Horiz. %	88.24%	105.88%	139.71%	102.94%	102.94%	101.47%	100.00%	-
NAPS	0.4103	0.3927	0.3549	0.3378	0.3699	0.2702	0.2126	55.07%
YoY %	4.48%	10.65%	5.06%	-8.68%	36.90%	27.09%	-	-
Horiz. %	192.99%	184.71%	166.93%	158.89%	173.99%	127.09%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	4.51	4.83	4.86	4.36	4.32	5.39	3.77	-
P/RPS	8.27	8.49	7.99	6.92	7.85	9.49	6.60	16.24%
YoY %	-2.59%	6.26%	15.46%	-11.85%	-17.28%	43.79%	-	-
Horiz. %	125.30%	128.64%	121.06%	104.85%	118.94%	143.79%	100.00%	-
P/EPS	155.92	121.91	116.68	105.01	110.82	135.48	91.06	43.17%
YoY %	27.90%	4.48%	11.11%	-5.24%	-18.20%	48.78%	-	-
Horiz. %	171.23%	133.88%	128.14%	115.32%	121.70%	148.78%	100.00%	-
EY	0.64	0.82	0.86	0.95	0.90	0.74	1.10	-30.32%
YoY %	-21.95%	-4.65%	-9.47%	5.56%	21.62%	-32.73%	-	-
Horiz. %	58.18%	74.55%	78.18%	86.36%	81.82%	67.27%	100.00%	-
DY	0.28	0.31	0.41	0.34	0.35	0.28	0.40	-21.17%
YoY %	-9.68%	-24.39%	20.59%	-2.86%	25.00%	-30.00%	-	-
Horiz. %	70.00%	77.50%	102.50%	85.00%	87.50%	70.00%	100.00%	-
P/NAPS	5.31	5.89	6.48	6.06	5.47	9.14	8.02	-24.05%
YoY %	-9.85%	-9.10%	6.93%	10.79%	-40.15%	13.97%	-	-
Horiz. %	66.21%	73.44%	80.80%	75.56%	68.20%	113.97%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	27/05/19	26/02/19	22/11/18	15/08/18	17/05/18	27/02/18	21/11/17	-
Price	4.24	4.15	4.90	4.79	4.96	5.78	4.75	-
P/RPS	7.77	7.30	8.05	7.60	9.01	10.18	8.32	-4.46%
YoY %	6.44%	-9.32%	5.92%	-15.65%	-11.49%	22.36%	-	-
Horiz. %	93.39%	87.74%	96.75%	91.35%	108.29%	122.36%	100.00%	-
P/EPS	146.59	104.75	117.64	115.37	127.24	145.28	114.73	17.76%
YoY %	39.94%	-10.96%	1.97%	-9.33%	-12.42%	26.63%	-	-
Horiz. %	127.77%	91.30%	102.54%	100.56%	110.90%	126.63%	100.00%	-
EY	0.68	0.95	0.85	0.87	0.79	0.69	0.87	-15.16%
YoY %	-28.42%	11.76%	-2.30%	10.13%	14.49%	-20.69%	-	-
Horiz. %	78.16%	109.20%	97.70%	100.00%	90.80%	79.31%	100.00%	-
DY	0.29	0.36	0.41	0.31	0.30	0.26	0.32	-6.35%
YoY %	-19.44%	-12.20%	32.26%	3.33%	15.38%	-18.75%	-	-
Horiz. %	90.62%	112.50%	128.12%	96.88%	93.75%	81.25%	100.00%	-
P/NAPS	4.99	5.06	6.53	6.65	6.28	9.80	10.11	-37.57%
YoY %	-1.38%	-22.51%	-1.80%	5.89%	-35.92%	-3.07%	-	-
Horiz. %	49.36%	50.05%	64.59%	65.78%	62.12%	96.93%	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