[PMETAL] YoY Quarter Result on 30-Sep-2018 [#3]

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Quarter Result
Revenue	2,886,830	1,862,063	2,120,377	2,373,867	2,128,612	1,739,188	1,016,321	18.98%
YoY %	55.03%	-12.18%	-10.68%	11.52%	22.39%	71.13%	-	-
Horiz. %	284.05%	183.22%	208.63%	233.57%	209.44%	171.13%	100.00%	-
PBT	394,000	172,916	168,942	241,157	210,133	152,540	42,292	45.00%
YoY %	127.86%	2.35%	-29.95%	14.76%	37.76%	260.68%	-	-
Horiz. %	931.62%	408.86%	399.47%	570.22%	496.86%	360.68%	100.00%	-
Tax	-22,795	-19,268	-19,248	-32,918	-19,345	-11,698	-12,245	10.90%
YoY %	-18.30%	-0.10%	41.53%	-70.16%	-65.37%	4.47%	-	-
Horiz. %	186.16%	157.35%	157.19%	268.83%	157.98%	95.53%	100.00%	-
NP	371,205	153,648	149,694	208,239	190,788	140,842	30,047	51.98%
YoY %	141.59%	2.64%	-28.11%	9.15%	35.46%	368.74%	-	-
Horiz. %	1,235.41%	511.36%	498.20%	693.04%	634.97%	468.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	283,333	121,975	121,506	162,493	154,383	123,042	29,508	45.73%
YoY %	132.29%	0.39%	-25.22%	5.25%	25.47%	316.98%	-	-
Horiz. %	960.19%	413.36%	411.77%	550.67%	523.19%	416.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.79%	11.14%	11.39%	13.65%	9.21%	7.67%	28.95%	-
YoY %	-48.03%	-2.19%	-16.56%	48.21%	20.08%	-73.51%	-	-
Horiz. %	20.00%	38.48%	39.34%	47.15%	31.81%	26.49%	100.00%	-
Total Cost	2,515,625	1,708,415	1,970,683	2,165,628	1,937,824	1,598,346	986,274	16.87%
YoY %	47.25%	-13.31%	-9.00%	11.76%	21.24%	62.06%	-	-
Horiz. %	255.06%	173.22%	199.81%	219.58%	196.48%	162.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,392,011	3,755,441	3,188,462	2,925,984	1,752,657	2,272,750	1,858,873	10.53%
YoY %	-9.68%	17.78%	8.97%	66.95%	-22.88%	22.26%	-	-
Horiz. %	182.48%	202.03%	171.53%	157.41%	94.29%	122.26%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	80,762	40,381	50,450	78,026	55,935	13,061	19,498	26.69%
YoY %	100.00%	-19.96%	-35.34%	39.49%	328.26%	-33.01%	-	-
Horiz. %	414.21%	207.10%	258.74%	400.17%	286.88%	66.99%	100.00%	-
Div Payout %	28.50%	33.11%	41.52%	48.02%	36.23%	10.62%	66.08%	-
YoY %	-13.92%	-20.26%	-13.54%	32.54%	241.15%	-83.93%	-	-
Horiz. %	43.13%	50.11%	62.83%	72.67%	54.83%	16.07%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	3,392,011	3,755,441	3,188,462	2,925,984	1,752,657	2,272,750	1,858,873	10.53%
YoY %	-9.68%	17.78%	8.97%	66.95%	-22.88%	22.26%	-	-
Horiz. %	182.48%	202.03%	171.53%	157.41%	94.29%	122.26%	100.00%	-
NOSH	8,076,219	4,038,109	4,038,109	3,942,959	3,729,058	1,306,178	1,299,911	35.54%
YoY %	100.00%	0.00%	2.41%	5.74%	185.49%	0.48%	-	-
Horiz. %	621.29%	310.65%	310.65%	303.33%	286.87%	100.48%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	12.86%	8.25%	7.06%	8.77%	8.96%	8.10%	2.96%	-
YoY %	55.88%	16.86%	-19.50%	-2.12%	10.62%	173.65%	-	-
Horiz. %	434.46%	278.72%	238.51%	296.28%	302.70%	273.65%	100.00%	-
ROE	8.35%	3.25%	3.81%	5.55%	8.81%	5.41%	1.59%	-
YoY %	156.92%	-14.70%	-31.35%	-37.00%	62.85%	240.25%	-	-
Horiz. %	525.16%	204.40%	239.62%	349.06%	554.09%	340.25%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	35.74	46.11	52.54	60.85	57.08	133.15	78.18	-12.22%
YoY %	-22.49%	-12.24%	-13.66%	6.60%	-57.13%	70.31%	-	-
Horiz. %	45.72%	58.98%	67.20%	77.83%	73.01%	170.31%	100.00%	-
EPS	3.51	3.02	3.01	4.17	4.14	9.42	2.27	7.52%
YoY %	16.23%	0.33%	-27.82%	0.72%	-56.05%	314.98%	-	-
Horiz. %	154.63%	133.04%	132.60%	183.70%	182.38%	414.98%	100.00%	-
DPS	1.00	1.00	1.25	2.00	1.50	1.00	1.50	-6.52%
YoY %	0.00%	-20.00%	-37.50%	33.33%	50.00%	-33.33%	-	-
Horiz. %	66.67%	66.67%	83.33%	133.33%	100.00%	66.67%	100.00%	-
NAPS	0.42	0.93	0.79	0.75	0.47	1.74	1.43	-18.45%
YoY %	-54.84%	17.72%	5.33%	59.57%	-72.99%	21.68%	-	-
Horiz. %	29.37%	65.03%	55.24%	52.45%	32.87%	121.68%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 3,942,959
RPS	35.04	22.60	25.73	28.81	25.83	21.11	12.33	18.99%
YoY %	55.04%	-12.16%	-10.69%	11.54%	22.36%	71.21%	-	-
Horiz. %	284.18%	183.29%	208.68%	233.66%	209.49%	171.21%	100.00%	-
EPS	3.44	1.48	1.47	1.97	1.87	1.49	0.36	45.62%
YoY %	132.43%	0.68%	-25.38%	5.35%	25.50%	313.89%	-	-
Horiz. %	955.56%	411.11%	408.33%	547.22%	519.44%	413.89%	100.00%	-
DPS	0.98	0.49	0.61	0.95	0.68	0.16	0.24	26.39%
YoY %	100.00%	-19.67%	-35.79%	39.71%	325.00%	-33.33%	-	-
Horiz. %	408.33%	204.17%	254.17%	395.83%	283.33%	66.67%	100.00%	-
NAPS	0.4117	0.4558	0.387	0.3551	0.2127	0.2758	0.2256	10.53%
YoY %	-9.68%	17.78%	8.98%	66.95%	-22.88%	22.25%	-	-
Horiz. %	182.49%	202.04%	171.54%	157.40%	94.28%	122.25%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	5.74	5.14	4.76	4.86	3.77	4.29	2.06	-
P/RPS	16.06	11.15	9.06	7.99	6.60	3.22	2.63	35.15%
YoY %	44.04%	23.07%	13.39%	21.06%	104.97%	22.43%	-	-
Horiz. %	610.65%	423.95%	344.49%	303.80%	250.95%	122.43%	100.00%	-
P/EPS	163.61	170.17	158.11	116.68	91.06	45.54	90.75	10.31%
YoY %	-3.85%	7.63%	35.51%	28.14%	99.96%	-49.82%	-	-
Horiz. %	180.29%	187.52%	174.23%	128.57%	100.34%	50.18%	100.00%	-
EY	0.61	0.59	0.63	0.86	1.10	2.20	1.10	-9.35%
YoY %	3.39%	-6.35%	-26.74%	-21.82%	-50.00%	100.00%	-	-
Horiz. %	55.45%	53.64%	57.27%	78.18%	100.00%	200.00%	100.00%	-
DY	0.17	0.19	0.26	0.41	0.40	0.23	0.73	-21.54%
YoY %	-10.53%	-26.92%	-36.59%	2.50%	73.91%	-68.49%	-	-
Horiz. %	23.29%	26.03%	35.62%	56.16%	54.79%	31.51%	100.00%	-
P/NAPS	13.67	5.53	6.03	6.48	8.02	2.47	1.44	45.46%
YoY %	147.20%	-8.29%	-6.94%	-19.20%	224.70%	71.53%	-	-
Horiz. %	949.31%	384.03%	418.75%	450.00%	556.94%	171.53%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	26/11/21	26/11/20	28/11/19	22/11/18	21/11/17	28/10/16	26/11/15	-
Price	5.57	6.70	4.77	4.90	4.75	4.35	2.11	-
P/RPS	15.58	14.53	9.08	8.05	8.32	3.27	2.70	33.89%
YoY %	7.23%	60.02%	12.80%	-3.25%	154.43%	21.11%	-	-
Horiz. %	577.04%	538.15%	336.30%	298.15%	308.15%	121.11%	100.00%	-
P/EPS	158.77	221.81	158.44	117.64	114.73	46.18	92.95	9.32%
YoY %	-28.42%	40.00%	34.68%	2.54%	148.44%	-50.32%	-	-
Horiz. %	170.81%	238.63%	170.46%	126.56%	123.43%	49.68%	100.00%	-
EY	0.63	0.45	0.63	0.85	0.87	2.17	1.08	-8.58%
YoY %	40.00%	-28.57%	-25.88%	-2.30%	-59.91%	100.93%	-	-
Horiz. %	58.33%	41.67%	58.33%	78.70%	80.56%	200.93%	100.00%	-
DY	0.18	0.15	0.26	0.41	0.32	0.23	0.71	-20.42%
YoY %	20.00%	-42.31%	-36.59%	28.12%	39.13%	-67.61%	-	-
Horiz. %	25.35%	21.13%	36.62%	57.75%	45.07%	32.39%	100.00%	-
P/NAPS	13.26	7.20	6.04	6.53	10.11	2.50	1.48	44.06%
YoY %	84.17%	19.21%	-7.50%	-35.41%	304.40%	68.92%	-	-
Horiz. %	895.95%	486.49%	408.11%	441.22%	683.11%	168.92%	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