[PMETAL] YoY Annualized Quarter Result on 30-Sep-2016 [#3]

Stock

[PMETAL] PRESS METAL ALUMINIUM HOLDINGS BERHAD

Announcement Date

28-Oct-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- 0.76%

YoY- 273.49%

Quarter Report

PMETAL's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Annualized Quarter Result
Revenue	8,566,976	9,250,857	8,025,940	6,167,618	4,025,918	3,901,357	3,085,394	18.54%
YoY %	-7.39%	15.26%	30.13%	53.20%	3.19%	26.45%	-	-
Horiz. %	277.66%	299.83%	260.13%	199.90%	130.48%	126.45%	100.00%	-
PBT	597,306	897,092	825,112	651,938	207,150	314,970	18,400	78.55%
YoY %	-33.42%	8.72%	26.56%	214.72%	-34.23%	1,611.79%	-	-
Horiz. %	3,246.23%	4,875.50%	4,484.30%	3,543.14%	1,125.82%	1,711.79%	100.00%	-
Tax	-47,806	-97,268	-69,466	-59,805	-47,413	-39,014	50,621	-
YoY %	50.85%	-40.02%	-16.15%	-26.14%	-21.53%	-177.07%	-	-
Horiz. %	-94.44%	-192.15%	-137.23%	-118.14%	-93.66%	-77.07%	100.00%	-
NP	549,500	799,824	755,645	592,133	159,737	275,956	69,021	41.28%
YoY %	-31.30%	5.85%	27.61%	270.69%	-42.12%	299.81%	-	-
Horiz. %	796.13%	1,158.81%	1,094.80%	857.90%	231.43%	399.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	452,666	631,430	603,466	484,900	129,828	227,613	58,184	40.74%
YoY %	-28.31%	4.63%	24.45%	273.49%	-42.96%	291.20%	-	-
Horiz. %	777.99%	1,085.23%	1,037.17%	833.39%	223.13%	391.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.00%	10.84%	8.42%	9.17%	22.89%	12.39%	-275.11%	-
YoY %	-26.20%	28.74%	-8.18%	-59.94%	84.75%	104.50%	-	-
Horiz. %	-2.91%	-3.94%	-3.06%	-3.33%	-8.32%	-4.50%	100.00%	-
Total Cost	8,017,476	8,451,033	7,270,294	5,575,485	3,866,181	3,625,401	3,016,373	17.68%
YoY %	-5.13%	16.24%	30.40%	44.21%	6.64%	20.19%	-	-
Horiz. %	265.80%	280.17%	241.03%	184.84%	128.17%	120.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,188,462	2,925,984	1,750,798	2,265,644	1,810,670	1,794,737	1,302,019	16.09%
YoY %	8.97%	67.12%	-22.72%	25.13%	0.89%	37.84%	-	-
Horiz. %	244.89%	224.73%	134.47%	174.01%	139.07%	137.84%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	201,801	260,087	223,506	121,528	101,296	90,961	6,781	75.99%
YoY %	-22.41%	16.37%	83.91%	19.97%	11.36%	1,241.41%	-	-
Horiz. %	2,975.98%	3,835.53%	3,296.06%	1,792.18%	1,493.82%	1,341.41%	100.00%	-
Div Payout %	44.58%	41.19%	37.04%	25.06%	78.02%	39.96%	11.66%	-
YoY %	8.23%	11.20%	47.81%	-67.88%	95.25%	242.71%	-	-
Horiz. %	382.33%	353.26%	317.67%	214.92%	669.13%	342.71%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	3,188,462	2,925,984	1,750,798	2,265,644	1,810,670	1,794,737	1,302,019	16.09%
YoY %	8.97%	67.12%	-22.72%	25.13%	0.89%	37.84%	-	-
Horiz. %	244.89%	224.73%	134.47%	174.01%	139.07%	137.84%	100.00%	-
NOSH	4,038,109	3,942,959	3,725,103	1,302,094	1,266,202	524,777	508,601	41.22%
YoY %	2.41%	5.85%	186.09%	2.83%	141.28%	3.18%	-	-
Horiz. %	793.96%	775.26%	732.42%	256.01%	248.96%	103.18%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	6.41%	8.65%	9.42%	9.60%	3.97%	7.07%	2.24%	-
YoY %	-25.90%	-8.17%	-1.87%	141.81%	-43.85%	215.62%	-	-
Horiz. %	286.16%	386.16%	420.54%	428.57%	177.23%	315.62%	100.00%	-
ROE	14.20%	21.58%	34.47%	21.40%	7.17%	12.68%	4.47%	-
YoY %	-34.20%	-37.39%	61.07%	198.47%	-43.45%	183.67%	-	-
Horiz. %	317.67%	482.77%	771.14%	478.75%	160.40%	283.67%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	212.26	237.12	215.46	473.67	317.95	743.43	606.64	-16.04%
YoY %	-10.48%	10.05%	-54.51%	48.98%	-57.23%	22.55%	-	-
Horiz. %	34.99%	39.09%	35.52%	78.08%	52.41%	122.55%	100.00%	-
EPS	11.28	16.29	16.20	37.24	10.25	43.37	11.44	-0.23%
YoY %	-30.76%	0.56%	-56.50%	263.32%	-76.37%	279.11%	-	-
Horiz. %	98.60%	142.40%	141.61%	325.52%	89.60%	379.11%	100.00%	-
DPS	5.00	6.67	6.00	9.33	8.00	17.33	1.33	24.68%
YoY %	-25.04%	11.17%	-35.69%	16.62%	-53.84%	1,203.01%	-	-
Horiz. %	375.94%	501.50%	451.13%	701.50%	601.50%	1,303.01%	100.00%	-
NAPS	0.79	0.75	0.47	1.74	1.43	3.42	2.56	-17.78%
YoY %	5.33%	59.57%	-72.99%	21.68%	-58.19%	33.59%	-	-
Horiz. %	30.86%	29.30%	18.36%	67.97%	55.86%	133.59%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,306,178
RPS	103.92	112.22	97.36	74.81	48.84	47.32	37.43	18.54%
YoY %	-7.40%	15.26%	30.14%	53.17%	3.21%	26.42%	-	-
Horiz. %	277.64%	299.81%	260.11%	199.87%	130.48%	126.42%	100.00%	-
EPS	5.49	7.66	7.32	5.88	1.57	2.76	0.71	40.59%
YoY %	-28.33%	4.64%	24.49%	274.52%	-43.12%	288.73%	-	-
Horiz. %	773.24%	1,078.87%	1,030.99%	828.17%	221.13%	388.73%	100.00%	-
DPS	2.45	3.15	2.71	1.47	1.23	1.10	0.08	76.83%
YoY %	-22.22%	16.24%	84.35%	19.51%	11.82%	1,275.00%	-	-
Horiz. %	3,062.50%	3,937.50%	3,387.50%	1,837.50%	1,537.50%	1,375.00%	100.00%	-
NAPS	0.3868	0.3549	0.2124	0.2748	0.2196	0.2177	0.1579	16.09%
YoY %	8.99%	67.09%	-22.71%	25.14%	0.87%	37.87%	-	-
Horiz. %	244.97%	224.76%	134.52%	174.03%	139.08%	137.87%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	4.76	4.86	3.77	4.29	2.06	6.25	2.21	-
P/RPS	2.24	2.05	1.75	0.91	0.65	0.84	0.36	35.60%
YoY %	9.27%	17.14%	92.31%	40.00%	-22.62%	133.33%	-	-
Horiz. %	622.22%	569.44%	486.11%	252.78%	180.56%	233.33%	100.00%	-
P/EPS	42.44	30.03	23.27	11.52	20.09	14.41	19.32	14.00%
YoY %	41.33%	29.05%	102.00%	-42.66%	39.42%	-25.41%	-	-
Horiz. %	219.67%	155.43%	120.45%	59.63%	103.99%	74.59%	100.00%	-
EY	2.36	3.33	4.30	8.68	4.98	6.94	5.18	-12.27%
YoY %	-29.13%	-22.56%	-50.46%	74.30%	-28.24%	33.98%	-	-
Horiz. %	45.56%	64.29%	83.01%	167.57%	96.14%	133.98%	100.00%	-
DY	1.05	1.37	1.59	2.18	3.88	2.77	0.60	9.77%
YoY %	-23.36%	-13.84%	-27.06%	-43.81%	40.07%	361.67%	-	-
Horiz. %	175.00%	228.33%	265.00%	363.33%	646.67%	461.67%	100.00%	-
P/NAPS	6.03	6.48	8.02	2.47	1.44	1.83	0.86	38.32%
YoY %	-6.94%	-19.20%	224.70%	71.53%	-21.31%	112.79%	-	-
Horiz. %	701.16%	753.49%	932.56%	287.21%	167.44%	212.79%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/11/19	22/11/18	21/11/17	28/10/16	26/11/15	30/10/14	18/11/13	-
Price	4.77	4.90	4.75	4.35	2.11	6.85	2.36	-
P/RPS	2.25	2.07	2.20	0.92	0.66	0.92	0.39	33.90%
YoY %	8.70%	-5.91%	139.13%	39.39%	-28.26%	135.90%	-	-
Horiz. %	576.92%	530.77%	564.10%	235.90%	169.23%	235.90%	100.00%	-
P/EPS	42.53	30.27	29.32	11.68	20.58	15.79	20.63	12.80%
YoY %	40.50%	3.24%	151.03%	-43.25%	30.34%	-23.46%	-	-
Horiz. %	206.16%	146.73%	142.12%	56.62%	99.76%	76.54%	100.00%	-
EY	2.35	3.30	3.41	8.56	4.86	6.33	4.85	-11.37%
YoY %	-28.79%	-3.23%	-60.16%	76.13%	-23.22%	30.52%	-	-
Horiz. %	48.45%	68.04%	70.31%	176.49%	100.21%	130.52%	100.00%	-
DY	1.05	1.36	1.26	2.15	3.79	2.53	0.56	11.03%
YoY %	-22.79%	7.94%	-41.40%	-43.27%	49.80%	351.79%	-	-
Horiz. %	187.50%	242.86%	225.00%	383.93%	676.79%	451.79%	100.00%	-
P/NAPS	6.04	6.53	10.11	2.50	1.48	2.00	0.92	36.81%
YoY %	-7.50%	-35.41%	304.40%	68.92%	-26.00%	117.39%	-	-
Horiz. %	656.52%	709.78%	1,098.91%	271.74%	160.87%	217.39%	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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