[PMETAL] YoY Cumulative 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
Cumulative Result
Revenue	11,773,725	7,628,370	5,422,630	6,425,232	6,938,143	6,019,455	4,625,714	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	1,624,402	1,059,043	441,448	447,980	672,819	618,834	488,954	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	-186,085	-92,137	-41,267	-35,855	-72,951	-52,100	-44,854	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	1,438,317	966,906	400,181	412,125	599,868	566,734	444,100	21.62%
YoY %	48.75%	141.62%	-2.90%	-31.30%	5.85%	27.61%	-	-
Horiz. %	323.87%	217.72%	90.11%	92.80%	135.07%	127.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,145,995	744,632	314,605	339,500	473,573	452,600	363,675	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	10,335,408	6,661,464	5,022,449	6,013,107	6,338,275	5,452,721	4,181,614	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	411,980	222,096	121,143	151,351	195,065	167,629	91,146	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	3,725,102	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	19.59%	21.95%	8.38%	10.65%	16.19%	25.85%	16.05%	-
YoY %	-10.75%	161.93%	-21.31%	-34.22%	-37.37%	61.06%	-	-
Horiz. %	122.06%	136.76%	52.21%	66.36%	100.87%	161.06%	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	142.89	94.45	134.29	159.20	177.84	161.59	355.25	-14.07%
YoY %	51.29%	-29.67%	-15.65%	-10.48%	10.06%	-54.51%	-	-
Horiz. %	40.22%	26.59%	37.80%	44.81%	50.06%	45.49%	100.00%	-
EPS	14.01	9.22	7.79	8.46	12.22	12.15	27.93	-10.85%
YoY %	51.95%	18.36%	-7.92%	-30.77%	0.58%	-56.50%	-	-
Horiz. %	50.16%	33.01%	27.89%	30.29%	43.75%	43.50%	100.00%	-
DPS	5.00	2.75	3.00	3.75	5.00	4.50	7.00	-5.45%
YoY %	81.82%	-8.33%	-20.00%	-25.00%	11.11%	-35.71%	-	-
Horiz. %	71.43%	39.29%	42.86%	53.57%	71.43%	64.29%	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	142.82	92.53	65.78	77.94	84.16	73.02	56.11	16.84%
YoY %	54.35%	40.67%	-15.60%	-7.39%	15.26%	30.14%	-	-
Horiz. %	254.54%	164.91%	117.23%	138.91%	149.99%	130.14%	100.00%	-
EPS	13.90	9.03	3.82	4.12	5.74	5.49	4.41	21.07%
YoY %	53.93%	136.39%	-7.28%	-28.22%	4.55%	24.49%	-	-
Horiz. %	315.19%	204.76%	86.62%	93.42%	130.16%	124.49%	100.00%	-
DPS	5.00	2.69	1.47	1.84	2.37	2.03	1.11	28.49%
YoY %	85.87%	82.99%	-20.11%	-22.36%	16.75%	82.88%	-	-
Horiz. %	450.45%	242.34%	132.43%	165.77%	213.51%	182.88%	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	2.83	6.08	3.83	2.99	2.73	2.33	1.21	15.20%
YoY %	-53.45%	58.75%	28.09%	9.52%	17.17%	92.56%	-	-
Horiz. %	233.88%	502.48%	316.53%	247.11%	225.62%	192.56%	100.00%	-
P/EPS	29.05	62.26	65.97	56.59	40.04	31.03	15.36	11.19%
YoY %	-53.34%	-5.62%	16.58%	41.33%	29.04%	102.02%	-	-
Horiz. %	189.13%	405.34%	429.49%	368.42%	260.68%	202.02%	100.00%	-
EY	3.44	1.61	1.52	1.77	2.50	3.22	6.51	-10.08%
YoY %	113.66%	5.92%	-14.12%	-29.20%	-22.36%	-50.54%	-	-
Horiz. %	52.84%	24.73%	23.35%	27.19%	38.40%	49.46%	100.00%	-
DY	1.24	0.48	0.58	0.79	1.03	1.19	1.63	-4.45%
YoY %	158.33%	-17.24%	-26.58%	-23.30%	-13.45%	-26.99%	-	-
Horiz. %	76.07%	29.45%	35.58%	48.47%	63.19%	73.01%	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	3.36	5.90	4.99	3.00	2.76	2.94	1.22	18.38%
YoY %	-43.05%	18.24%	66.33%	8.70%	-6.12%	140.98%	-	-
Horiz. %	275.41%	483.61%	409.02%	245.90%	226.23%	240.98%	100.00%	-
P/EPS	34.51	60.41	86.00	56.71	40.37	39.09	15.57	14.17%
YoY %	-42.87%	-29.76%	51.65%	40.48%	3.27%	151.06%	-	-
Horiz. %	221.64%	387.99%	552.34%	364.23%	259.28%	251.06%	100.00%	-
EY	2.90	1.66	1.16	1.76	2.48	2.56	6.42	-12.40%
YoY %	74.70%	43.10%	-34.09%	-29.03%	-3.12%	-60.12%	-	-
Horiz. %	45.17%	25.86%	18.07%	27.41%	38.63%	39.88%	100.00%	-
DY	1.04	0.49	0.45	0.79	1.02	0.95	1.61	-7.02%
YoY %	112.24%	8.89%	-43.04%	-22.55%	7.37%	-40.99%	-	-
Horiz. %	64.60%	30.43%	27.95%	49.07%	63.35%	59.01%	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