[PMETAL] QoQ Quarter Result on 30-Jun-2019 [#2]

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Quarter Result
Revenue	1,830,016	2,133,502	2,120,377	2,133,602	2,171,253	2,245,729	2,373,867	-15.91%
YoY %	-14.22%	0.62%	-0.62%	-1.73%	-3.32%	-5.40%	-	-
Horiz. %	77.09%	89.87%	89.32%	89.88%	91.46%	94.60%	100.00%	-
PBT	143,616	184,716	168,942	123,468	155,570	201,930	241,157	-29.19%
YoY %	-22.25%	9.34%	36.83%	-20.64%	-22.96%	-16.27%	-	-
Horiz. %	59.55%	76.60%	70.05%	51.20%	64.51%	83.73%	100.00%	-
Tax	-13,361	-18,071	-19,248	-4,378	-12,229	-16,684	-32,918	-45.15%
YoY %	26.06%	6.11%	-339.65%	64.20%	26.70%	49.32%	-	-
Horiz. %	40.59%	54.90%	58.47%	13.30%	37.15%	50.68%	100.00%	-
NP	130,255	166,645	149,694	119,090	143,341	185,246	208,239	-26.83%
YoY %	-21.84%	11.32%	25.70%	-16.92%	-22.62%	-11.04%	-	-
Horiz. %	62.55%	80.03%	71.89%	57.19%	68.83%	88.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	102,565	131,526	121,506	102,887	115,107	156,407	162,493	-26.39%
YoY %	-22.02%	8.25%	18.10%	-10.62%	-26.41%	-3.75%	-	-
Horiz. %	63.12%	80.94%	74.78%	63.32%	70.84%	96.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.30%	9.78%	11.39%	3.55%	7.86%	8.26%	13.65%	-
YoY %	-4.91%	-14.14%	220.85%	-54.83%	-4.84%	-39.49%	-	-
Horiz. %	68.13%	71.65%	83.44%	26.01%	57.58%	60.51%	100.00%	-
Total Cost	1,699,761	1,966,857	1,970,683	2,014,512	2,027,912	2,060,483	2,165,628	-14.89%
YoY %	-13.58%	-0.19%	-2.18%	-0.66%	-1.58%	-4.86%	-	-
Horiz. %	78.49%	90.82%	91.00%	93.02%	93.64%	95.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,270,868	3,553,536	3,188,462	3,260,068	3,382,629	3,237,204	2,925,984	7.70%
YoY %	-7.95%	11.45%	-2.20%	-3.62%	4.49%	10.64%	-	-
Horiz. %	111.79%	121.45%	108.97%	111.42%	115.61%	110.64%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Dividend
Div	40,381	50,476	50,450	50,309	49,744	59,217	78,026	-35.51%
YoY %	-20.00%	0.05%	0.28%	1.14%	-16.00%	-24.11%	-	-
Horiz. %	51.75%	64.69%	64.66%	64.48%	63.75%	75.89%	100.00%	-
Div Payout %	39.37%	38.38%	41.52%	48.90%	43.22%	37.86%	48.02%	-
YoY %	2.58%	-7.56%	-15.09%	13.14%	14.16%	-21.16%	-	-
Horiz. %	81.99%	79.93%	86.46%	101.83%	90.00%	78.84%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Equity
Net Worth	3,270,868	3,553,536	3,188,462	3,260,068	3,382,629	3,237,204	2,925,984	7.70%
YoY %	-7.95%	11.45%	-2.20%	-3.62%	4.49%	10.64%	-	-
Horiz. %	111.79%	121.45%	108.97%	111.42%	115.61%	110.64%	100.00%	-
NOSH	4,038,109	4,038,109	4,038,109	4,032,431	4,020,568	3,950,700	3,942,959	1.60%
YoY %	0.00%	0.00%	0.14%	0.30%	1.77%	0.20%	-	-
Horiz. %	102.41%	102.41%	102.41%	102.27%	101.97%	100.20%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Ratio Analysis
NP Margin	7.12%	7.81%	7.06%	5.58%	6.60%	8.25%	8.77%	-
YoY %	-8.83%	10.62%	26.52%	-15.45%	-20.00%	-5.93%	-	-
Horiz. %	81.19%	89.05%	80.50%	63.63%	75.26%	94.07%	100.00%	-
ROE	3.14%	3.70%	3.81%	3.16%	3.40%	4.83%	5.55%	-
YoY %	-15.14%	-2.89%	20.57%	-7.06%	-29.61%	-12.97%	-	-
Horiz. %	56.58%	66.67%	68.65%	56.94%	61.26%	87.03%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Per Share
RPS	45.32	52.83	52.54	53.01	54.56	56.89	60.85	-17.82%
YoY %	-14.22%	0.55%	-0.89%	-2.84%	-4.10%	-6.51%	-	-
Horiz. %	74.48%	86.82%	86.34%	87.12%	89.66%	93.49%	100.00%	-
EPS	2.54	3.26	3.01	2.56	2.89	3.96	4.17	-28.12%
YoY %	-22.09%	8.31%	17.58%	-11.42%	-27.02%	-5.04%	-	-
Horiz. %	60.91%	78.18%	72.18%	61.39%	69.30%	94.96%	100.00%	-
DPS	1.00	1.25	1.25	1.25	1.25	1.50	2.00	-36.97%
YoY %	-20.00%	0.00%	0.00%	0.00%	-16.67%	-25.00%	-	-
Horiz. %	50.00%	62.50%	62.50%	62.50%	62.50%	75.00%	100.00%	-
NAPS	0.81	0.88	0.79	0.81	0.85	0.82	0.75	5.25%
YoY %	-7.95%	11.39%	-2.47%	-4.71%	3.66%	9.33%	-	-
Horiz. %	108.00%	117.33%	105.33%	108.00%	113.33%	109.33%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 4,032,431
RPS	22.21	25.89	25.73	25.89	26.35	27.26	28.81	-15.91%
YoY %	-14.21%	0.62%	-0.62%	-1.75%	-3.34%	-5.38%	-	-
Horiz. %	77.09%	89.86%	89.31%	89.86%	91.46%	94.62%	100.00%	-
EPS	1.24	1.60	1.47	1.25	1.40	1.90	1.97	-26.53%
YoY %	-22.50%	8.84%	17.60%	-10.71%	-26.32%	-3.55%	-	-
Horiz. %	62.94%	81.22%	74.62%	63.45%	71.07%	96.45%	100.00%	-
DPS	0.49	0.61	0.61	0.61	0.60	0.72	0.95	-35.65%
YoY %	-19.67%	0.00%	0.00%	1.67%	-16.67%	-24.21%	-	-
Horiz. %	51.58%	64.21%	64.21%	64.21%	63.16%	75.79%	100.00%	-
NAPS	0.397	0.4313	0.387	0.3957	0.4105	0.3929	0.3551	7.71%
YoY %	-7.95%	11.45%	-2.20%	-3.61%	4.48%	10.64%	-	-
Horiz. %	111.80%	121.46%	108.98%	111.43%	115.60%	110.64%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	-
Price	3.29	4.65	4.76	4.40	4.51	4.83	4.86	-
P/RPS	7.26	8.80	9.06	8.30	8.27	8.49	7.99	-6.18%
YoY %	-17.50%	-2.87%	9.16%	0.36%	-2.59%	6.26%	-	-
Horiz. %	90.86%	110.14%	113.39%	103.88%	103.50%	106.26%	100.00%	-
P/EPS	129.53	142.76	158.11	172.12	155.92	121.91	116.68	7.20%
YoY %	-9.27%	-9.71%	-8.14%	10.39%	27.90%	4.48%	-	-
Horiz. %	111.01%	122.35%	135.51%	147.51%	133.63%	104.48%	100.00%	-
EY	0.77	0.70	0.63	0.58	0.64	0.82	0.86	-7.09%
YoY %	10.00%	11.11%	8.62%	-9.38%	-21.95%	-4.65%	-	-
Horiz. %	89.53%	81.40%	73.26%	67.44%	74.42%	95.35%	100.00%	-
DY	0.30	0.27	0.26	0.28	0.28	0.31	0.41	-18.78%
YoY %	11.11%	3.85%	-7.14%	0.00%	-9.68%	-24.39%	-	-
Horiz. %	73.17%	65.85%	63.41%	68.29%	68.29%	75.61%	100.00%	-
P/NAPS	4.06	5.28	6.03	5.43	5.31	5.89	6.48	-26.75%
YoY %	-23.11%	-12.44%	11.05%	2.26%	-9.85%	-9.10%	-	-
Horiz. %	62.65%	81.48%	93.06%	83.80%	81.94%	90.90%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	04/06/20	24/02/20	28/11/19	20/08/19	27/05/19	26/02/19	22/11/18	-
Price	4.30	4.88	4.77	4.81	4.24	4.15	4.90	-
P/RPS	9.49	9.24	9.08	9.07	7.77	7.30	8.05	11.58%
YoY %	2.71%	1.76%	0.11%	16.73%	6.44%	-9.32%	-	-
Horiz. %	117.89%	114.78%	112.80%	112.67%	96.52%	90.68%	100.00%	-
P/EPS	169.30	149.83	158.44	188.16	146.59	104.75	117.64	27.43%
YoY %	12.99%	-5.43%	-15.80%	28.36%	39.94%	-10.96%	-	-
Horiz. %	143.91%	127.36%	134.68%	159.95%	124.61%	89.04%	100.00%	-
EY	0.59	0.67	0.63	0.53	0.68	0.95	0.85	-21.58%
YoY %	-11.94%	6.35%	18.87%	-22.06%	-28.42%	11.76%	-	-
Horiz. %	69.41%	78.82%	74.12%	62.35%	80.00%	111.76%	100.00%	-
DY	0.23	0.26	0.26	0.26	0.29	0.36	0.41	-31.95%
YoY %	-11.54%	0.00%	0.00%	-10.34%	-19.44%	-12.20%	-	-
Horiz. %	56.10%	63.41%	63.41%	63.41%	70.73%	87.80%	100.00%	-
P/NAPS	5.31	5.55	6.04	5.94	4.99	5.06	6.53	-12.86%
YoY %	-4.32%	-8.11%	1.68%	19.04%	-1.38%	-22.51%	-	-
Horiz. %	81.32%	84.99%	92.50%	90.96%	76.42%	77.49%	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