[PMETAL] YoY Quarter Result on 31-Mar-2018 [#1]

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Quarter Result
Revenue	2,101,669	1,830,016	2,171,253	2,125,436	1,934,224	1,289,985	1,055,860	12.14%
YoY %	14.84%	-15.72%	2.16%	9.89%	49.94%	22.17%	-	-
Horiz. %	199.05%	173.32%	205.64%	201.30%	183.19%	122.17%	100.00%	-
PBT	288,232	143,616	155,570	210,239	199,330	137,237	70,157	26.52%
YoY %	100.70%	-7.68%	-26.00%	5.47%	45.25%	95.61%	-	-
Horiz. %	410.84%	204.71%	221.75%	299.67%	284.12%	195.61%	100.00%	-
Tax	-29,638	-13,361	-12,229	-17,675	-14,168	-14,055	-12,946	14.78%
YoY %	-121.82%	-9.26%	30.81%	-24.75%	-0.80%	-8.57%	-	-
Horiz. %	228.94%	103.21%	94.46%	136.53%	109.44%	108.57%	100.00%	-
NP	258,594	130,255	143,341	192,564	185,162	123,182	57,211	28.55%
YoY %	98.53%	-9.13%	-25.56%	4.00%	50.32%	115.31%	-	-
Horiz. %	452.00%	227.67%	250.55%	336.59%	323.65%	215.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	205,718	102,565	115,107	150,477	148,049	94,558	43,137	29.70%
YoY %	100.57%	-10.90%	-23.51%	1.64%	56.57%	119.20%	-	-
Horiz. %	476.89%	237.77%	266.84%	348.84%	343.21%	219.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.28%	9.30%	7.86%	8.41%	7.11%	10.24%	18.45%	-
YoY %	10.54%	18.32%	-6.54%	18.28%	-30.57%	-44.50%	-	-
Horiz. %	55.72%	50.41%	42.60%	45.58%	38.54%	55.50%	100.00%	-
Total Cost	1,843,075	1,699,761	2,027,912	1,932,872	1,749,062	1,166,803	998,649	10.74%
YoY %	8.43%	-16.18%	4.92%	10.51%	49.90%	16.84%	-	-
Horiz. %	184.56%	170.21%	203.07%	193.55%	175.14%	116.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,634,298	3,270,868	3,382,629	3,049,504	2,040,775	2,156,130	1,927,910	11.13%
YoY %	11.11%	-3.30%	10.92%	49.43%	-5.35%	11.84%	-	-
Horiz. %	188.51%	169.66%	175.46%	158.18%	105.85%	111.84%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	60,571	40,381	49,744	57,901	55,657	38,966	36,148	8.97%
YoY %	50.00%	-18.82%	-14.09%	4.03%	42.83%	7.80%	-	-
Horiz. %	167.56%	111.71%	137.61%	160.18%	153.97%	107.80%	100.00%	-
Div Payout %	29.44%	39.37%	43.22%	38.48%	37.59%	41.21%	83.80%	-
YoY %	-25.22%	-8.91%	12.32%	2.37%	-8.78%	-50.82%	-	-
Horiz. %	35.13%	46.98%	51.58%	45.92%	44.86%	49.18%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	3,634,298	3,270,868	3,382,629	3,049,504	2,040,775	2,156,130	1,927,910	11.13%
YoY %	11.11%	-3.30%	10.92%	49.43%	-5.35%	11.84%	-	-
Horiz. %	188.51%	169.66%	175.46%	158.18%	105.85%	111.84%	100.00%	-
NOSH	4,038,109	4,038,109	4,020,568	3,867,037	3,710,501	1,298,873	1,204,944	22.30%
YoY %	0.00%	0.44%	3.97%	4.22%	185.67%	7.80%	-	-
Horiz. %	335.13%	335.13%	333.67%	320.93%	307.94%	107.80%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	12.30%	7.12%	6.60%	9.06%	9.57%	9.55%	5.42%	-
YoY %	72.75%	7.88%	-27.15%	-5.33%	0.21%	76.20%	-	-
Horiz. %	226.94%	131.37%	121.77%	167.16%	176.57%	176.20%	100.00%	-
ROE	5.66%	3.14%	3.40%	4.93%	7.25%	4.39%	2.24%	-
YoY %	80.25%	-7.65%	-31.03%	-32.00%	65.15%	95.98%	-	-
Horiz. %	252.68%	140.18%	151.79%	220.09%	323.66%	195.98%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	26.02	45.32	54.56	55.06	52.13	99.32	87.63	-18.30%
YoY %	-42.59%	-16.94%	-0.91%	5.62%	-47.51%	13.34%	-	-
Horiz. %	29.69%	51.72%	62.26%	62.83%	59.49%	113.34%	100.00%	-
EPS	2.55	2.54	2.89	3.90	3.99	7.28	3.58	-5.49%
YoY %	0.39%	-12.11%	-25.90%	-2.26%	-45.19%	103.35%	-	-
Horiz. %	71.23%	70.95%	80.73%	108.94%	111.45%	203.35%	100.00%	-
DPS	0.75	1.00	1.25	1.50	1.50	3.00	3.00	-20.61%
YoY %	-25.00%	-20.00%	-16.67%	0.00%	-50.00%	0.00%	-	-
Horiz. %	25.00%	33.33%	41.67%	50.00%	50.00%	100.00%	100.00%	-
NAPS	0.45	0.81	0.85	0.79	0.55	1.66	1.60	-19.04%
YoY %	-44.44%	-4.71%	7.59%	43.64%	-66.87%	3.75%	-	-
Horiz. %	28.12%	50.62%	53.12%	49.38%	34.38%	103.75%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 3,867,037
RPS	25.49	22.20	26.34	25.78	23.46	15.65	12.81	12.13%
YoY %	14.82%	-15.72%	2.17%	9.89%	49.90%	22.17%	-	-
Horiz. %	198.99%	173.30%	205.62%	201.25%	183.14%	122.17%	100.00%	-
EPS	2.50	1.24	1.40	1.83	1.80	1.15	0.52	29.88%
YoY %	101.61%	-11.43%	-23.50%	1.67%	56.52%	121.15%	-	-
Horiz. %	480.77%	238.46%	269.23%	351.92%	346.15%	221.15%	100.00%	-
DPS	0.73	0.49	0.60	0.70	0.68	0.47	0.44	8.79%
YoY %	48.98%	-18.33%	-14.29%	2.94%	44.68%	6.82%	-	-
Horiz. %	165.91%	111.36%	136.36%	159.09%	154.55%	106.82%	100.00%	-
NAPS	0.4409	0.3968	0.4103	0.3699	0.2476	0.2615	0.2339	11.13%
YoY %	11.11%	-3.29%	10.92%	49.39%	-5.32%	11.80%	-	-
Horiz. %	188.50%	169.65%	175.42%	158.14%	105.86%	111.80%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	9.90	3.29	4.51	4.32	2.65	2.65	3.31	-
P/RPS	38.04	7.26	8.27	7.85	5.08	2.67	3.78	46.88%
YoY %	423.97%	-12.21%	5.35%	54.53%	90.26%	-29.37%	-	-
Horiz. %	1,006.35%	192.06%	218.78%	207.67%	134.39%	70.63%	100.00%	-
P/EPS	388.66	129.53	155.92	110.82	66.42	36.40	92.46	27.01%
YoY %	200.05%	-16.93%	40.70%	66.85%	82.47%	-60.63%	-	-
Horiz. %	420.35%	140.09%	168.64%	119.86%	71.84%	39.37%	100.00%	-
EY	0.26	0.77	0.64	0.90	1.51	2.75	1.08	-21.11%
YoY %	-66.23%	20.31%	-28.89%	-40.40%	-45.09%	154.63%	-	-
Horiz. %	24.07%	71.30%	59.26%	83.33%	139.81%	254.63%	100.00%	-
DY	0.08	0.30	0.28	0.35	0.57	1.13	0.91	-33.29%
YoY %	-73.33%	7.14%	-20.00%	-38.60%	-49.56%	24.18%	-	-
Horiz. %	8.79%	32.97%	30.77%	38.46%	62.64%	124.18%	100.00%	-
P/NAPS	22.00	4.06	5.31	5.47	4.82	1.60	2.07	48.22%
YoY %	441.87%	-23.54%	-2.93%	13.49%	201.25%	-22.71%	-	-
Horiz. %	1,062.80%	196.14%	256.52%	264.25%	232.85%	77.29%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	27/05/21	04/06/20	27/05/19	17/05/18	18/05/17	03/05/16	06/05/15	-
Price	5.20	4.30	4.24	4.96	2.74	2.94	2.85	-
P/RPS	19.98	9.49	7.77	9.01	5.26	2.96	3.25	35.31%
YoY %	110.54%	22.14%	-13.76%	71.29%	77.70%	-8.92%	-	-
Horiz. %	614.77%	292.00%	239.08%	277.23%	161.85%	91.08%	100.00%	-
P/EPS	204.15	169.30	146.59	127.24	68.67	40.38	79.61	16.97%
YoY %	20.58%	15.49%	15.21%	85.29%	70.06%	-49.28%	-	-
Horiz. %	256.44%	212.66%	184.14%	159.83%	86.26%	50.72%	100.00%	-
EY	0.49	0.59	0.68	0.79	1.46	2.48	1.26	-14.55%
YoY %	-16.95%	-13.24%	-13.92%	-45.89%	-41.13%	96.83%	-	-
Horiz. %	38.89%	46.83%	53.97%	62.70%	115.87%	196.83%	100.00%	-
DY	0.14	0.23	0.29	0.30	0.55	1.02	1.05	-28.50%
YoY %	-39.13%	-20.69%	-3.33%	-45.45%	-46.08%	-2.86%	-	-
Horiz. %	13.33%	21.90%	27.62%	28.57%	52.38%	97.14%	100.00%	-
P/NAPS	11.56	5.31	4.99	6.28	4.98	1.77	1.78	36.55%
YoY %	117.70%	6.41%	-20.54%	26.10%	181.36%	-0.56%	-	-
Horiz. %	649.44%	298.31%	280.34%	352.81%	279.78%	99.44%	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