[PMETAL] YoY Annualized Quarter Result on 30-Sep-2015 [#3]

Stock

[PMETAL] PRESS METAL ALUMINIUM HOLDINGS BERHAD

Announcement Date

26-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Sep-2015 [#3]

Profit Trend

QoQ- -4.35%

YoY- -42.96%

Quarter Report

PMB Q3 2015-UPDATE.pdf

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PMETAL's Result

PMETAL's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Annualized Quarter Result
Revenue	9,250,857	8,025,940	6,167,618	4,025,918	3,901,357	3,085,394	2,208,774	26.94%
YoY %	15.26%	30.13%	53.20%	3.19%	26.45%	39.69%	-	-
Horiz. %	418.82%	363.37%	279.23%	182.27%	176.63%	139.69%	100.00%	-
PBT	897,092	825,112	651,938	207,150	314,970	18,400	102,977	43.42%
YoY %	8.72%	26.56%	214.72%	-34.23%	1,611.79%	-82.13%	-	-
Horiz. %	871.16%	801.26%	633.09%	201.16%	305.86%	17.87%	100.00%	-
Tax	-97,268	-69,466	-59,805	-47,413	-39,014	50,621	183,990	-
YoY %	-40.02%	-16.15%	-26.14%	-21.53%	-177.07%	-72.49%	-	-
Horiz. %	-52.87%	-37.76%	-32.50%	-25.77%	-21.20%	27.51%	100.00%	-
NP	799,824	755,645	592,133	159,737	275,956	69,021	286,968	18.62%
YoY %	5.85%	27.61%	270.69%	-42.12%	299.81%	-75.95%	-	-
Horiz. %	278.72%	263.32%	206.34%	55.66%	96.16%	24.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	631,430	603,466	484,900	129,828	227,613	58,184	237,246	17.71%
YoY %	4.63%	24.45%	273.49%	-42.96%	291.20%	-75.48%	-	-
Horiz. %	266.15%	254.36%	204.39%	54.72%	95.94%	24.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.84%	8.42%	9.17%	22.89%	12.39%	-275.11%	-178.67%	-
YoY %	28.74%	-8.18%	-59.94%	84.75%	104.50%	-53.98%	-	-
Horiz. %	-6.07%	-4.71%	-5.13%	-12.81%	-6.93%	153.98%	100.00%	-
Total Cost	8,451,033	7,270,294	5,575,485	3,866,181	3,625,401	3,016,373	1,921,806	27.98%
YoY %	16.24%	30.40%	44.21%	6.64%	20.19%	56.96%	-	-
Horiz. %	439.74%	378.31%	290.12%	201.17%	188.65%	156.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,925,984	1,750,798	2,265,644	1,810,670	1,794,737	1,302,019	1,185,936	16.23%
YoY %	67.12%	-22.72%	25.13%	0.89%	37.84%	9.79%	-	-
Horiz. %	246.72%	147.63%	191.04%	152.68%	151.34%	109.79%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	260,087	223,506	121,528	101,296	90,961	6,781	11,889	67.19%
YoY %	16.37%	83.91%	19.97%	11.36%	1,241.41%	-42.96%	-	-
Horiz. %	2,187.63%	1,879.94%	1,022.19%	852.01%	765.09%	57.04%	100.00%	-
Div Payout %	41.19%	37.04%	25.06%	78.02%	39.96%	11.66%	5.01%	-
YoY %	11.20%	47.81%	-67.88%	95.25%	242.71%	132.73%	-	-
Horiz. %	822.16%	739.32%	500.20%	1,557.29%	797.60%	232.73%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	2,925,984	1,750,798	2,265,644	1,810,670	1,794,737	1,302,019	1,185,936	16.23%
YoY %	67.12%	-22.72%	25.13%	0.89%	37.84%	9.79%	-	-
Horiz. %	246.72%	147.63%	191.04%	152.68%	151.34%	109.79%	100.00%	-
NOSH	3,942,959	3,725,103	1,302,094	1,266,202	524,777	508,601	445,840	43.78%
YoY %	5.85%	186.09%	2.83%	141.28%	3.18%	14.08%	-	-
Horiz. %	884.39%	835.52%	292.05%	284.00%	117.71%	114.08%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	8.65%	9.42%	9.60%	3.97%	7.07%	2.24%	12.99%	-
YoY %	-8.17%	-1.87%	141.81%	-43.85%	215.62%	-82.76%	-	-
Horiz. %	66.59%	72.52%	73.90%	30.56%	54.43%	17.24%	100.00%	-
ROE	21.58%	34.47%	21.40%	7.17%	12.68%	4.47%	20.01%	-
YoY %	-37.39%	61.07%	198.47%	-43.45%	183.67%	-77.66%	-	-
Horiz. %	107.85%	172.26%	106.95%	35.83%	63.37%	22.34%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	237.12	215.46	473.67	317.95	743.43	606.64	495.42	-11.55%
YoY %	10.05%	-54.51%	48.98%	-57.23%	22.55%	22.45%	-	-
Horiz. %	47.86%	43.49%	95.61%	64.18%	150.06%	122.45%	100.00%	-
EPS	16.29	16.20	37.24	10.25	43.37	11.44	53.21	-17.89%
YoY %	0.56%	-56.50%	263.32%	-76.37%	279.11%	-78.50%	-	-
Horiz. %	30.61%	30.45%	69.99%	19.26%	81.51%	21.50%	100.00%	-
DPS	6.67	6.00	9.33	8.00	17.33	1.33	2.67	16.47%
YoY %	11.17%	-35.69%	16.62%	-53.84%	1,203.01%	-50.19%	-	-
Horiz. %	249.81%	224.72%	349.44%	299.63%	649.06%	49.81%	100.00%	-
NAPS	0.75	0.47	1.74	1.43	3.42	2.56	2.66	-19.01%
YoY %	59.57%	-72.99%	21.68%	-58.19%	33.59%	-3.76%	-	-
Horiz. %	28.20%	17.67%	65.41%	53.76%	128.57%	96.24%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,299,911
RPS	112.22	97.36	74.81	48.84	47.32	37.43	26.79	26.95%
YoY %	15.26%	30.14%	53.17%	3.21%	26.42%	39.72%	-	-
Horiz. %	418.89%	363.42%	279.25%	182.31%	176.63%	139.72%	100.00%	-
EPS	7.66	7.32	5.88	1.57	2.76	0.71	2.88	17.69%
YoY %	4.64%	24.49%	274.52%	-43.12%	288.73%	-75.35%	-	-
Horiz. %	265.97%	254.17%	204.17%	54.51%	95.83%	24.65%	100.00%	-
DPS	3.15	2.71	1.47	1.23	1.10	0.08	0.14	67.98%
YoY %	16.24%	84.35%	19.51%	11.82%	1,275.00%	-42.86%	-	-
Horiz. %	2,250.00%	1,935.71%	1,050.00%	878.57%	785.71%	57.14%	100.00%	-
NAPS	0.3549	0.2124	0.2748	0.2196	0.2177	0.1579	0.1439	16.22%
YoY %	67.09%	-22.71%	25.14%	0.87%	37.87%	9.73%	-	-
Horiz. %	246.63%	147.60%	190.97%	152.61%	151.29%	109.73%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	4.86	3.77	4.29	2.06	6.25	2.21	1.64	-
P/RPS	2.05	1.75	0.91	0.65	0.84	0.36	0.33	35.56%
YoY %	17.14%	92.31%	40.00%	-22.62%	133.33%	9.09%	-	-
Horiz. %	621.21%	530.30%	275.76%	196.97%	254.55%	109.09%	100.00%	-
P/EPS	30.03	23.27	11.52	20.09	14.41	19.32	3.08	46.13%
YoY %	29.05%	102.00%	-42.66%	39.42%	-25.41%	527.27%	-	-
Horiz. %	975.00%	755.52%	374.03%	652.27%	467.86%	627.27%	100.00%	-
EY	3.33	4.30	8.68	4.98	6.94	5.18	32.45	-31.56%
YoY %	-22.56%	-50.46%	74.30%	-28.24%	33.98%	-84.04%	-	-
Horiz. %	10.26%	13.25%	26.75%	15.35%	21.39%	15.96%	100.00%	-
DY	1.37	1.59	2.18	3.88	2.77	0.60	1.63	-2.85%
YoY %	-13.84%	-27.06%	-43.81%	40.07%	361.67%	-63.19%	-	-
Horiz. %	84.05%	97.55%	133.74%	238.04%	169.94%	36.81%	100.00%	-
P/NAPS	6.48	8.02	2.47	1.44	1.83	0.86	0.62	47.83%
YoY %	-19.20%	224.70%	71.53%	-21.31%	112.79%	38.71%	-	-
Horiz. %	1,045.16%	1,293.55%	398.39%	232.26%	295.16%	138.71%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	22/11/18	21/11/17	28/10/16	26/11/15	30/10/14	18/11/13	08/11/12	-
Price	4.90	4.75	4.35	2.11	6.85	2.36	1.75	-
P/RPS	2.07	2.20	0.92	0.66	0.92	0.39	0.35	34.45%
YoY %	-5.91%	139.13%	39.39%	-28.26%	135.90%	11.43%	-	-
Horiz. %	591.43%	628.57%	262.86%	188.57%	262.86%	111.43%	100.00%	-
P/EPS	30.27	29.32	11.68	20.58	15.79	20.63	3.29	44.73%
YoY %	3.24%	151.03%	-43.25%	30.34%	-23.46%	527.05%	-	-
Horiz. %	920.06%	891.19%	355.02%	625.53%	479.94%	627.05%	100.00%	-
EY	3.30	3.41	8.56	4.86	6.33	4.85	30.41	-30.92%
YoY %	-3.23%	-60.16%	76.13%	-23.22%	30.52%	-84.05%	-	-
Horiz. %	10.85%	11.21%	28.15%	15.98%	20.82%	15.95%	100.00%	-
DY	1.36	1.26	2.15	3.79	2.53	0.56	1.52	-1.83%
YoY %	7.94%	-41.40%	-43.27%	49.80%	351.79%	-63.16%	-	-
Horiz. %	89.47%	82.89%	141.45%	249.34%	166.45%	36.84%	100.00%	-
P/NAPS	6.53	10.11	2.50	1.48	2.00	0.92	0.66	46.49%
YoY %	-35.41%	304.40%	68.92%	-26.00%	117.39%	39.39%	-	-
Horiz. %	989.39%	1,531.82%	378.79%	224.24%	303.03%	139.39%	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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