[PMETAL] YoY Cumulative Quarter Result on 30-Sep-2017 [#3]

Stock

[PMETAL] PRESS METAL ALUMINIUM HOLDINGS BERHAD

Announcement Date

21-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- 51.77%

YoY- 24.45%

Quarter Report

PMETAL's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Cumulative Result
Revenue	5,422,630	6,425,232	6,938,143	6,019,455	4,625,714	3,019,439	2,926,018	10.81%
YoY %	-15.60%	-7.39%	15.26%	30.13%	53.20%	3.19%	-	-
Horiz. %	185.32%	219.59%	237.12%	205.72%	158.09%	103.19%	100.00%	-
PBT	441,448	447,980	672,819	618,834	488,954	155,363	236,228	10.97%
YoY %	-1.46%	-33.42%	8.72%	26.56%	214.72%	-34.23%	-	-
Horiz. %	186.87%	189.64%	284.82%	261.96%	206.98%	65.77%	100.00%	-
Tax	-41,267	-35,855	-72,951	-52,100	-44,854	-35,560	-29,261	5.89%
YoY %	-15.09%	50.85%	-40.02%	-16.15%	-26.14%	-21.53%	-	-
Horiz. %	141.03%	122.54%	249.31%	178.05%	153.29%	121.53%	100.00%	-
NP	400,181	412,125	599,868	566,734	444,100	119,803	206,967	11.60%
YoY %	-2.90%	-31.30%	5.85%	27.61%	270.69%	-42.11%	-	-
Horiz. %	193.35%	199.13%	289.84%	273.83%	214.58%	57.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	314,605	339,500	473,573	452,600	363,675	97,371	170,710	10.71%
YoY %	-7.33%	-28.31%	4.63%	24.45%	273.49%	-42.96%	-	-
Horiz. %	184.29%	198.88%	277.41%	265.13%	213.04%	57.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.35%	8.00%	10.84%	8.42%	9.17%	22.89%	12.39%	-
YoY %	16.87%	-26.20%	28.74%	-8.18%	-59.94%	84.75%	-	-
Horiz. %	75.46%	64.57%	87.49%	67.96%	74.01%	184.75%	100.00%	-
Total Cost	5,022,449	6,013,107	6,338,275	5,452,721	4,181,614	2,899,636	2,719,051	10.75%
YoY %	-16.47%	-5.13%	16.24%	30.40%	44.21%	6.64%	-	-
Horiz. %	184.71%	221.15%	233.11%	200.54%	153.79%	106.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,755,441	3,188,462	2,925,984	1,750,798	2,265,644	1,810,670	1,794,737	13.08%
YoY %	17.78%	8.97%	67.12%	-22.72%	25.13%	0.89%	-	-
Horiz. %	209.25%	177.66%	163.03%	97.55%	126.24%	100.89%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	121,143	151,351	195,065	167,629	91,146	75,972	68,221	10.03%
YoY %	-19.96%	-22.41%	16.37%	83.91%	19.97%	11.36%	-	-
Horiz. %	177.57%	221.85%	285.93%	245.71%	133.60%	111.36%	100.00%	-
Div Payout %	38.51%	44.58%	41.19%	37.04%	25.06%	78.02%	39.96%	-
YoY %	-13.62%	8.23%	11.20%	47.81%	-67.88%	95.25%	-	-
Horiz. %	96.37%	111.56%	103.08%	92.69%	62.71%	195.25%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	3,755,441	3,188,462	2,925,984	1,750,798	2,265,644	1,810,670	1,794,737	13.08%
YoY %	17.78%	8.97%	67.12%	-22.72%	25.13%	0.89%	-	-
Horiz. %	209.25%	177.66%	163.03%	97.55%	126.24%	100.89%	100.00%	-
NOSH	4,038,109	4,038,109	3,942,959	3,725,102	1,302,094	1,266,202	524,777	40.46%
YoY %	0.00%	2.41%	5.85%	186.09%	2.83%	141.28%	-	-
Horiz. %	769.49%	769.49%	751.36%	709.84%	248.12%	241.28%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	7.38%	6.41%	8.65%	9.42%	9.60%	3.97%	7.07%	-
YoY %	15.13%	-25.90%	-8.17%	-1.87%	141.81%	-43.85%	-	-
Horiz. %	104.38%	90.66%	122.35%	133.24%	135.79%	56.15%	100.00%	-
ROE	8.38%	10.65%	16.19%	25.85%	16.05%	5.38%	9.51%	-
YoY %	-21.31%	-34.22%	-37.37%	61.06%	198.33%	-43.43%	-	-
Horiz. %	88.12%	111.99%	170.24%	271.82%	168.77%	56.57%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	134.29	159.20	177.84	161.59	355.25	238.46	557.57	-21.10%
YoY %	-15.65%	-10.48%	10.06%	-54.51%	48.98%	-57.23%	-	-
Horiz. %	24.08%	28.55%	31.90%	28.98%	63.71%	42.77%	100.00%	-
EPS	7.79	8.46	12.22	12.15	27.93	7.69	32.53	-21.17%
YoY %	-7.92%	-30.77%	0.58%	-56.50%	263.20%	-76.36%	-	-
Horiz. %	23.95%	26.01%	37.57%	37.35%	85.86%	23.64%	100.00%	-
DPS	3.00	3.75	5.00	4.50	7.00	6.00	13.00	-21.66%
YoY %	-20.00%	-25.00%	11.11%	-35.71%	16.67%	-53.85%	-	-
Horiz. %	23.08%	28.85%	38.46%	34.62%	53.85%	46.15%	100.00%	-
NAPS	0.93	0.79	0.75	0.47	1.74	1.43	3.42	-19.49%
YoY %	17.72%	5.33%	59.57%	-72.99%	21.68%	-58.19%	-	-
Horiz. %	27.19%	23.10%	21.93%	13.74%	50.88%	41.81%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 3,729,058
RPS	65.78	77.94	84.16	73.02	56.11	36.63	35.49	10.82%
YoY %	-15.60%	-7.39%	15.26%	30.14%	53.18%	3.21%	-	-
Horiz. %	185.35%	219.61%	237.14%	205.75%	158.10%	103.21%	100.00%	-
EPS	3.82	4.12	5.74	5.49	4.41	1.18	2.07	10.74%
YoY %	-7.28%	-28.22%	4.55%	24.49%	273.73%	-43.00%	-	-
Horiz. %	184.54%	199.03%	277.29%	265.22%	213.04%	57.00%	100.00%	-
DPS	1.47	1.84	2.37	2.03	1.11	0.92	0.83	9.98%
YoY %	-20.11%	-22.36%	16.75%	82.88%	20.65%	10.84%	-	-
Horiz. %	177.11%	221.69%	285.54%	244.58%	133.73%	110.84%	100.00%	-
NAPS	0.4555	0.3868	0.3549	0.2124	0.2748	0.2196	0.2177	13.08%
YoY %	17.76%	8.99%	67.09%	-22.71%	25.14%	0.87%	-	-
Horiz. %	209.23%	177.68%	163.02%	97.57%	126.23%	100.87%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	5.14	4.76	4.86	3.77	4.29	2.06	6.25	-
P/RPS	3.83	2.99	2.73	2.33	1.21	0.86	1.12	22.72%
YoY %	28.09%	9.52%	17.17%	92.56%	40.70%	-23.21%	-	-
Horiz. %	341.96%	266.96%	243.75%	208.04%	108.04%	76.79%	100.00%	-
P/EPS	65.97	56.59	40.04	31.03	15.36	26.79	19.21	22.80%
YoY %	16.58%	41.33%	29.04%	102.02%	-42.67%	39.46%	-	-
Horiz. %	343.41%	294.59%	208.43%	161.53%	79.96%	139.46%	100.00%	-
EY	1.52	1.77	2.50	3.22	6.51	3.73	5.20	-18.51%
YoY %	-14.12%	-29.20%	-22.36%	-50.54%	74.53%	-28.27%	-	-
Horiz. %	29.23%	34.04%	48.08%	61.92%	125.19%	71.73%	100.00%	-
DY	0.58	0.79	1.03	1.19	1.63	2.91	2.08	-19.15%
YoY %	-26.58%	-23.30%	-13.45%	-26.99%	-43.99%	39.90%	-	-
Horiz. %	27.88%	37.98%	49.52%	57.21%	78.37%	139.90%	100.00%	-
P/NAPS	5.53	6.03	6.48	8.02	2.47	1.44	1.83	20.21%
YoY %	-8.29%	-6.94%	-19.20%	224.70%	71.53%	-21.31%	-	-
Horiz. %	302.19%	329.51%	354.10%	438.25%	134.97%	78.69%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	26/11/20	28/11/19	22/11/18	21/11/17	28/10/16	26/11/15	30/10/14	-
Price	6.70	4.77	4.90	4.75	4.35	2.11	6.85	-
P/RPS	4.99	3.00	2.76	2.94	1.22	0.88	1.23	26.26%
YoY %	66.33%	8.70%	-6.12%	140.98%	38.64%	-28.46%	-	-
Horiz. %	405.69%	243.90%	224.39%	239.02%	99.19%	71.54%	100.00%	-
P/EPS	86.00	56.71	40.37	39.09	15.57	27.44	21.06	26.40%
YoY %	51.65%	40.48%	3.27%	151.06%	-43.26%	30.29%	-	-
Horiz. %	408.36%	269.28%	191.69%	185.61%	73.93%	130.29%	100.00%	-
EY	1.16	1.76	2.48	2.56	6.42	3.64	4.75	-20.92%
YoY %	-34.09%	-29.03%	-3.12%	-60.12%	76.37%	-23.37%	-	-
Horiz. %	24.42%	37.05%	52.21%	53.89%	135.16%	76.63%	100.00%	-
DY	0.45	0.79	1.02	0.95	1.61	2.84	1.90	-21.32%
YoY %	-43.04%	-22.55%	7.37%	-40.99%	-43.31%	49.47%	-	-
Horiz. %	23.68%	41.58%	53.68%	50.00%	84.74%	149.47%	100.00%	-
P/NAPS	7.20	6.04	6.53	10.11	2.50	1.48	2.00	23.77%
YoY %	19.21%	-7.50%	-35.41%	304.40%	68.92%	-26.00%	-	-
Horiz. %	360.00%	302.00%	326.50%	505.50%	125.00%	74.00%	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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