[PMETAL] YoY Quarter Result on 30-Jun-2018 [#2]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Quarter Result
Revenue	2,639,871	1,730,551	2,133,602	2,438,840	2,079,030	1,585,758	947,258	18.60%
YoY %	52.55%	-18.89%	-12.52%	17.31%	31.11%	67.41%	-	-
Horiz. %	278.69%	182.69%	225.24%	257.46%	219.48%	167.41%	100.00%	-
PBT	376,811	124,916	123,468	221,423	209,371	199,177	42,914	43.58%
YoY %	201.65%	1.17%	-44.24%	5.76%	5.12%	364.13%	-	-
Horiz. %	878.06%	291.08%	287.71%	515.97%	487.89%	464.13%	100.00%	-
Tax	-39,704	-8,638	-4,378	-22,358	-18,587	-19,101	-10,369	25.05%
YoY %	-359.64%	-97.30%	80.42%	-20.29%	2.69%	-84.21%	-	-
Horiz. %	382.91%	83.31%	42.22%	215.62%	179.26%	184.21%	100.00%	-
NP	337,107	116,278	119,090	199,065	190,784	180,076	32,545	47.59%
YoY %	189.91%	-2.36%	-40.18%	4.34%	5.95%	453.31%	-	-
Horiz. %	1,035.82%	357.28%	365.92%	611.66%	586.22%	553.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	255,581	90,065	102,887	160,603	150,168	146,075	24,726	47.53%
YoY %	183.77%	-12.46%	-35.94%	6.95%	2.80%	490.77%	-	-
Horiz. %	1,033.65%	364.25%	416.11%	649.53%	607.33%	590.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.54%	6.92%	3.55%	10.10%	8.88%	9.59%	24.16%	-
YoY %	52.31%	94.93%	-64.85%	13.74%	-7.40%	-60.31%	-	-
Horiz. %	43.63%	28.64%	14.69%	41.80%	36.75%	39.69%	100.00%	-
Total Cost	2,302,764	1,614,273	2,014,512	2,239,775	1,888,246	1,405,682	914,713	16.61%
YoY %	42.65%	-19.87%	-10.06%	18.62%	34.33%	53.67%	-	-
Horiz. %	251.75%	176.48%	220.23%	244.86%	206.43%	153.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,553,536	3,392,011	3,260,068	2,785,004	2,091,892	2,209,319	2,071,288	9.40%
YoY %	4.76%	4.05%	17.06%	33.13%	-5.32%	6.66%	-	-
Horiz. %	171.56%	163.76%	157.39%	134.46%	100.99%	106.66%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	80,762	40,381	50,309	58,020	56,032	38,987	19,418	26.78%
YoY %	100.00%	-19.73%	-13.29%	3.55%	43.72%	100.78%	-	-
Horiz. %	415.91%	207.96%	259.08%	298.79%	288.56%	200.78%	100.00%	-
Div Payout %	31.60%	44.84%	48.90%	36.13%	37.31%	26.69%	78.53%	-
YoY %	-29.53%	-8.30%	35.34%	-3.16%	39.79%	-66.01%	-	-
Horiz. %	40.24%	57.10%	62.27%	46.01%	47.51%	33.99%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	3,553,536	3,392,011	3,260,068	2,785,004	2,091,892	2,209,319	2,071,288	9.40%
YoY %	4.76%	4.05%	17.06%	33.13%	-5.32%	6.66%	-	-
Horiz. %	171.56%	163.76%	157.39%	134.46%	100.99%	106.66%	100.00%	-
NOSH	8,076,219	4,038,109	4,032,431	3,868,746	3,735,522	1,299,599	1,294,554	35.64%
YoY %	100.00%	0.14%	4.23%	3.57%	187.44%	0.39%	-	-
Horiz. %	623.86%	311.93%	311.49%	298.85%	288.56%	100.39%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	12.77%	6.72%	5.58%	8.16%	9.18%	11.36%	3.44%	-
YoY %	90.03%	20.43%	-31.62%	-11.11%	-19.19%	230.23%	-	-
Horiz. %	371.22%	195.35%	162.21%	237.21%	266.86%	330.23%	100.00%	-
ROE	7.19%	2.66%	3.16%	5.77%	7.18%	6.61%	1.19%	-
YoY %	170.30%	-15.82%	-45.23%	-19.64%	8.62%	455.46%	-	-
Horiz. %	604.20%	223.53%	265.55%	484.87%	603.36%	555.46%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	32.69	42.86	53.01	63.05	55.66	122.02	73.17	-12.55%
YoY %	-23.73%	-19.15%	-15.92%	13.28%	-54.38%	66.76%	-	-
Horiz. %	44.68%	58.58%	72.45%	86.17%	76.07%	166.76%	100.00%	-
EPS	3.16	2.23	2.56	4.15	4.02	11.24	1.91	8.74%
YoY %	41.70%	-12.89%	-38.31%	3.23%	-64.23%	488.48%	-	-
Horiz. %	165.45%	116.75%	134.03%	217.28%	210.47%	588.48%	100.00%	-
DPS	1.00	1.00	1.25	1.50	1.50	3.00	1.50	-6.52%
YoY %	0.00%	-20.00%	-16.67%	0.00%	-50.00%	100.00%	-	-
Horiz. %	66.67%	66.67%	83.33%	100.00%	100.00%	200.00%	100.00%	-
NAPS	0.44	0.84	0.81	0.72	0.56	1.70	1.60	-19.34%
YoY %	-47.62%	3.70%	12.50%	28.57%	-67.06%	6.25%	-	-
Horiz. %	27.50%	52.50%	50.62%	45.00%	35.00%	106.25%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 3,868,746
RPS	32.02	20.99	25.88	29.58	25.22	19.24	11.49	18.60%
YoY %	52.55%	-18.89%	-12.51%	17.29%	31.08%	67.45%	-	-
Horiz. %	278.68%	182.68%	225.24%	257.44%	219.50%	167.45%	100.00%	-
EPS	3.10	1.09	1.25	1.95	1.82	1.77	0.30	47.53%
YoY %	184.40%	-12.80%	-35.90%	7.14%	2.82%	490.00%	-	-
Horiz. %	1,033.33%	363.33%	416.67%	650.00%	606.67%	590.00%	100.00%	-
DPS	0.98	0.49	0.61	0.70	0.68	0.47	0.24	26.39%
YoY %	100.00%	-19.67%	-12.86%	2.94%	44.68%	95.83%	-	-
Horiz. %	408.33%	204.17%	254.17%	291.67%	283.33%	195.83%	100.00%	-
NAPS	0.4311	0.4115	0.3955	0.3378	0.2538	0.268	0.2513	9.40%
YoY %	4.76%	4.05%	17.08%	33.10%	-5.30%	6.65%	-	-
Horiz. %	171.55%	163.75%	157.38%	134.42%	100.99%	106.65%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	4.78	4.53	4.40	4.36	2.68	3.68	2.60	-
P/RPS	14.62	10.57	8.30	6.92	4.82	3.02	3.55	26.57%
YoY %	38.32%	27.35%	19.94%	43.57%	59.60%	-14.93%	-	-
Horiz. %	411.83%	297.75%	233.80%	194.93%	135.77%	85.07%	100.00%	-
P/EPS	151.05	203.10	172.12	105.01	66.67	32.74	136.13	1.74%
YoY %	-25.63%	18.00%	63.91%	57.51%	103.63%	-75.95%	-	-
Horiz. %	110.96%	149.20%	126.44%	77.14%	48.98%	24.05%	100.00%	-
EY	0.66	0.49	0.58	0.95	1.50	3.05	0.73	-1.66%
YoY %	34.69%	-15.52%	-38.95%	-36.67%	-50.82%	317.81%	-	-
Horiz. %	90.41%	67.12%	79.45%	130.14%	205.48%	417.81%	100.00%	-
DY	0.21	0.22	0.28	0.34	0.56	0.82	0.58	-15.56%
YoY %	-4.55%	-21.43%	-17.65%	-39.29%	-31.71%	41.38%	-	-
Horiz. %	36.21%	37.93%	48.28%	58.62%	96.55%	141.38%	100.00%	-
P/NAPS	10.86	5.39	5.43	6.06	4.79	2.16	1.62	37.27%
YoY %	101.48%	-0.74%	-10.40%	26.51%	121.76%	33.33%	-	-
Horiz. %	670.37%	332.72%	335.19%	374.07%	295.68%	133.33%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	24/08/21	18/08/20	20/08/19	15/08/18	16/08/17	16/08/16	12/08/15	-
Price	5.00	4.98	4.81	4.79	3.29	4.30	1.85	-
P/RPS	15.30	11.62	9.07	7.60	5.91	3.52	2.53	34.94%
YoY %	31.67%	28.11%	19.34%	28.60%	67.90%	39.13%	-	-
Horiz. %	604.74%	459.29%	358.50%	300.40%	233.60%	139.13%	100.00%	-
P/EPS	158.00	223.28	188.16	115.37	81.84	38.26	96.86	8.48%
YoY %	-29.24%	18.66%	63.09%	40.97%	113.90%	-60.50%	-	-
Horiz. %	163.12%	230.52%	194.26%	119.11%	84.49%	39.50%	100.00%	-
EY	0.63	0.45	0.53	0.87	1.22	2.61	1.03	-7.85%
YoY %	40.00%	-15.09%	-39.08%	-28.69%	-53.26%	153.40%	-	-
Horiz. %	61.17%	43.69%	51.46%	84.47%	118.45%	253.40%	100.00%	-
DY	0.20	0.20	0.26	0.31	0.46	0.70	0.81	-20.77%
YoY %	0.00%	-23.08%	-16.13%	-32.61%	-34.29%	-13.58%	-	-
Horiz. %	24.69%	24.69%	32.10%	38.27%	56.79%	86.42%	100.00%	-
P/NAPS	11.36	5.93	5.94	6.65	5.88	2.53	1.16	46.21%
YoY %	91.57%	-0.17%	-10.68%	13.10%	132.41%	118.10%	-	-
Horiz. %	979.31%	511.21%	512.07%	573.28%	506.90%	218.10%	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