[PMETAL] YoY Annualized Quarter Result on 30-Sep-2019 [#3]

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Annualized Quarter Result
Revenue	15,698,300	10,171,160	7,230,173	8,566,976	9,250,857	8,025,940	6,167,618	16.84%
YoY %	54.34%	40.68%	-15.60%	-7.39%	15.26%	30.13%	-	-
Horiz. %	254.53%	164.91%	117.23%	138.90%	149.99%	130.13%	100.00%	-
PBT	2,165,869	1,412,057	588,597	597,306	897,092	825,112	651,938	22.14%
YoY %	53.38%	139.90%	-1.46%	-33.42%	8.72%	26.56%	-	-
Horiz. %	332.22%	216.59%	90.28%	91.62%	137.60%	126.56%	100.00%	-
Tax	-248,113	-122,849	-55,022	-47,806	-97,268	-69,466	-59,805	26.74%
YoY %	-101.97%	-123.27%	-15.09%	50.85%	-40.02%	-16.15%	-	-
Horiz. %	414.87%	205.42%	92.00%	79.94%	162.64%	116.15%	100.00%	-
NP	1,917,756	1,289,208	533,574	549,500	799,824	755,645	592,133	21.62%
YoY %	48.75%	141.62%	-2.90%	-31.30%	5.85%	27.61%	-	-
Horiz. %	323.87%	217.72%	90.11%	92.80%	135.08%	127.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,527,993	992,842	419,473	452,666	631,430	603,466	484,900	21.07%
YoY %	53.90%	136.69%	-7.33%	-28.31%	4.63%	24.45%	-	-
Horiz. %	315.12%	204.75%	86.51%	93.35%	130.22%	124.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.46%	8.70%	9.35%	8.00%	10.84%	8.42%	9.17%	-
YoY %	31.72%	-6.95%	16.87%	-26.20%	28.74%	-8.18%	-	-
Horiz. %	124.97%	94.87%	101.96%	87.24%	118.21%	91.82%	100.00%	-
Total Cost	13,780,544	8,881,952	6,696,598	8,017,476	8,451,033	7,270,294	5,575,485	16.26%
YoY %	55.15%	32.63%	-16.47%	-5.13%	16.24%	30.40%	-	-
Horiz. %	247.16%	159.30%	120.11%	143.80%	151.57%	130.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,850,128	3,392,011	3,755,441	3,188,462	2,925,984	1,750,798	2,265,644	17.11%
YoY %	72.47%	-9.68%	17.78%	8.97%	67.12%	-22.72%	-	-
Horiz. %	258.21%	149.72%	165.76%	140.73%	129.15%	77.28%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	549,307	296,128	161,524	201,801	260,087	223,506	121,528	28.57%
YoY %	85.50%	83.33%	-19.96%	-22.41%	16.37%	83.91%	-	-
Horiz. %	452.00%	243.67%	132.91%	166.05%	214.01%	183.91%	100.00%	-
Div Payout %	35.95%	29.83%	38.51%	44.58%	41.19%	37.04%	25.06%	-
YoY %	20.52%	-22.54%	-13.62%	8.23%	11.20%	47.81%	-	-
Horiz. %	143.46%	119.03%	153.67%	177.89%	164.37%	147.81%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	5,850,128	3,392,011	3,755,441	3,188,462	2,925,984	1,750,798	2,265,644	17.11%
YoY %	72.47%	-9.68%	17.78%	8.97%	67.12%	-22.72%	-	-
Horiz. %	258.21%	149.72%	165.76%	140.73%	129.15%	77.28%	100.00%	-
NOSH	8,239,617	8,076,219	4,038,109	4,038,109	3,942,959	3,725,103	1,302,094	35.98%
YoY %	2.02%	100.00%	0.00%	2.41%	5.85%	186.09%	-	-
Horiz. %	632.80%	620.25%	310.12%	310.12%	302.82%	286.09%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	12.22%	12.68%	7.38%	6.41%	8.65%	9.42%	9.60%	-
YoY %	-3.63%	71.82%	15.13%	-25.90%	-8.17%	-1.87%	-	-
Horiz. %	127.29%	132.08%	76.88%	66.77%	90.10%	98.12%	100.00%	-
ROE	26.12%	29.27%	11.17%	14.20%	21.58%	34.47%	21.40%	-
YoY %	-10.76%	162.04%	-21.34%	-34.20%	-37.39%	61.07%	-	-
Horiz. %	122.06%	136.78%	52.20%	66.36%	100.84%	161.07%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	190.52	125.94	179.05	212.26	237.12	215.46	473.67	-14.07%
YoY %	51.28%	-29.66%	-15.65%	-10.48%	10.05%	-54.51%	-	-
Horiz. %	40.22%	26.59%	37.80%	44.81%	50.06%	45.49%	100.00%	-
EPS	18.68	12.29	10.39	11.28	16.29	16.20	37.24	-10.85%
YoY %	51.99%	18.29%	-7.89%	-30.76%	0.56%	-56.50%	-	-
Horiz. %	50.16%	33.00%	27.90%	30.29%	43.74%	43.50%	100.00%	-
DPS	6.67	3.67	4.00	5.00	6.67	6.00	9.33	-5.43%
YoY %	81.74%	-8.25%	-20.00%	-25.04%	11.17%	-35.69%	-	-
Horiz. %	71.49%	39.34%	42.87%	53.59%	71.49%	64.31%	100.00%	-
NAPS	0.71	0.42	0.93	0.79	0.75	0.47	1.74	-13.87%
YoY %	69.05%	-54.84%	17.72%	5.33%	59.57%	-72.99%	-	-
Horiz. %	40.80%	24.14%	53.45%	45.40%	43.10%	27.01%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 4,038,109
RPS	190.42	123.38	87.70	103.92	112.22	97.36	74.81	16.84%
YoY %	54.34%	40.68%	-15.61%	-7.40%	15.26%	30.14%	-	-
Horiz. %	254.54%	164.92%	117.23%	138.91%	150.01%	130.14%	100.00%	-
EPS	18.53	12.04	5.09	5.49	7.66	7.32	5.88	21.07%
YoY %	53.90%	136.54%	-7.29%	-28.33%	4.64%	24.49%	-	-
Horiz. %	315.14%	204.76%	86.56%	93.37%	130.27%	124.49%	100.00%	-
DPS	6.66	3.59	1.96	2.45	3.15	2.71	1.47	28.62%
YoY %	85.52%	83.16%	-20.00%	-22.22%	16.24%	84.35%	-	-
Horiz. %	453.06%	244.22%	133.33%	166.67%	214.29%	184.35%	100.00%	-
NAPS	0.7096	0.4115	0.4555	0.3868	0.3549	0.2124	0.2748	17.12%
YoY %	72.44%	-9.66%	17.76%	8.99%	67.09%	-22.71%	-	-
Horiz. %	258.22%	149.75%	165.76%	140.76%	129.15%	77.29%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	4.04	5.74	5.14	4.76	4.86	3.77	4.29	-
P/RPS	2.12	4.56	2.87	2.24	2.05	1.75	0.91	15.12%
YoY %	-53.51%	58.89%	28.12%	9.27%	17.14%	92.31%	-	-
Horiz. %	232.97%	501.10%	315.38%	246.15%	225.27%	192.31%	100.00%	-
P/EPS	21.79	46.69	49.48	42.44	30.03	23.27	11.52	11.20%
YoY %	-53.33%	-5.64%	16.59%	41.33%	29.05%	102.00%	-	-
Horiz. %	189.15%	405.30%	429.51%	368.40%	260.68%	202.00%	100.00%	-
EY	4.59	2.14	2.02	2.36	3.33	4.30	8.68	-10.07%
YoY %	114.49%	5.94%	-14.41%	-29.13%	-22.56%	-50.46%	-	-
Horiz. %	52.88%	24.65%	23.27%	27.19%	38.36%	49.54%	100.00%	-
DY	1.65	0.64	0.78	1.05	1.37	1.59	2.18	-4.53%
YoY %	157.81%	-17.95%	-25.71%	-23.36%	-13.84%	-27.06%	-	-
Horiz. %	75.69%	29.36%	35.78%	48.17%	62.84%	72.94%	100.00%	-
P/NAPS	5.69	13.67	5.53	6.03	6.48	8.02	2.47	14.91%
YoY %	-58.38%	147.20%	-8.29%	-6.94%	-19.20%	224.70%	-	-
Horiz. %	230.36%	553.44%	223.89%	244.13%	262.35%	324.70%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	29/11/22	26/11/21	26/11/20	28/11/19	22/11/18	21/11/17	28/10/16	-
Price	4.80	5.57	6.70	4.77	4.90	4.75	4.35	-
P/RPS	2.52	4.42	3.74	2.25	2.07	2.20	0.92	18.27%
YoY %	-42.99%	18.18%	66.22%	8.70%	-5.91%	139.13%	-	-
Horiz. %	273.91%	480.43%	406.52%	244.57%	225.00%	239.13%	100.00%	-
P/EPS	25.88	45.31	64.50	42.53	30.27	29.32	11.68	14.17%
YoY %	-42.88%	-29.75%	51.66%	40.50%	3.24%	151.03%	-	-
Horiz. %	221.58%	387.93%	552.23%	364.13%	259.16%	251.03%	100.00%	-
EY	3.86	2.21	1.55	2.35	3.30	3.41	8.56	-12.42%
YoY %	74.66%	42.58%	-34.04%	-28.79%	-3.23%	-60.16%	-	-
Horiz. %	45.09%	25.82%	18.11%	27.45%	38.55%	39.84%	100.00%	-
DY	1.39	0.66	0.60	1.05	1.36	1.26	2.15	-7.00%
YoY %	110.61%	10.00%	-42.86%	-22.79%	7.94%	-41.40%	-	-
Horiz. %	64.65%	30.70%	27.91%	48.84%	63.26%	58.60%	100.00%	-
P/NAPS	6.76	13.26	7.20	6.04	6.53	10.11	2.50	18.02%
YoY %	-49.02%	84.17%	19.21%	-7.50%	-35.41%	304.40%	-	-
Horiz. %	270.40%	530.40%	288.00%	241.60%	261.20%	404.40%	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