[PMETAL] YoY TTM Result on 30-Sep-2016 [#3]

Stock

[PMETAL] PRESS METAL ALUMINIUM HOLDINGS BERHAD

Announcement Date

28-Oct-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- 30.28%

YoY- 188.73%

Quarter Report

PMETAL's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	8,670,961	9,082,316	8,228,972	6,002,166	4,154,016	3,733,629	3,041,885	19.06%
YoY %	-4.53%	10.37%	37.10%	44.49%	11.26%	22.74%	-	-
Horiz. %	285.05%	298.58%	270.52%	197.32%	136.56%	122.74%	100.00%	-
PBT	649,910	873,516	819,303	566,853	216,122	231,296	133,447	30.17%
YoY %	-25.60%	6.62%	44.54%	162.28%	-6.56%	73.32%	-	-
Horiz. %	487.02%	654.58%	613.95%	424.78%	161.95%	173.32%	100.00%	-
Tax	-52,539	-84,974	-78,572	-78,211	-36,706	-64,520	-75,079	-5.77%
YoY %	38.17%	-8.15%	-0.46%	-113.07%	43.11%	14.06%	-	-
Horiz. %	69.98%	113.18%	104.65%	104.17%	48.89%	85.94%	100.00%	-
NP	597,371	788,542	740,731	488,642	179,416	166,776	58,368	47.32%
YoY %	-24.24%	6.45%	51.59%	172.35%	7.58%	185.73%	-	-
Horiz. %	1,023.46%	1,350.98%	1,269.07%	837.17%	307.39%	285.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	495,907	623,762	584,379	402,473	139,394	142,031	49,602	46.74%
YoY %	-20.50%	6.74%	45.20%	188.73%	-1.86%	186.34%	-	-
Horiz. %	999.77%	1,257.53%	1,178.14%	811.40%	281.02%	286.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.08%	9.73%	9.59%	13.80%	16.98%	27.89%	56.26%	-
YoY %	-16.96%	1.46%	-30.51%	-18.73%	-39.12%	-50.43%	-	-
Horiz. %	14.36%	17.29%	17.05%	24.53%	30.18%	49.57%	100.00%	-
Total Cost	8,073,590	8,293,774	7,488,241	5,513,524	3,974,600	3,566,853	2,983,517	18.03%
YoY %	-2.65%	10.76%	35.82%	38.72%	11.43%	19.55%	-	-
Horiz. %	270.61%	277.99%	250.99%	184.80%	133.22%	119.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,188,462	2,925,984	1,752,657	2,272,750	1,858,873	1,802,763	1,319,199	15.83%
YoY %	8.97%	66.95%	-22.88%	22.26%	3.11%	36.66%	-	-
Horiz. %	241.70%	221.80%	132.86%	172.28%	140.91%	136.66%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	209,721	250,573	208,132	110,479	100,689	72,421	15,060	55.07%
YoY %	-16.30%	20.39%	88.39%	9.72%	39.03%	380.88%	-	-
Horiz. %	1,392.57%	1,663.83%	1,382.02%	733.59%	668.59%	480.88%	100.00%	-
Div Payout %	42.29%	40.17%	35.62%	27.45%	72.23%	50.99%	30.36%	-
YoY %	5.28%	12.77%	29.76%	-62.00%	41.66%	67.95%	-	-
Horiz. %	139.30%	132.31%	117.33%	90.42%	237.91%	167.95%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	3,188,462	2,925,984	1,752,657	2,272,750	1,858,873	1,802,763	1,319,199	15.83%
YoY %	8.97%	66.95%	-22.88%	22.26%	3.11%	36.66%	-	-
Horiz. %	241.70%	221.80%	132.86%	172.28%	140.91%	136.66%	100.00%	-
NOSH	4,038,109	3,942,959	3,729,058	1,306,178	1,299,911	527,123	515,312	40.91%
YoY %	2.41%	5.74%	185.49%	0.48%	146.60%	2.29%	-	-
Horiz. %	783.62%	765.16%	723.65%	253.47%	252.26%	102.29%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	6.89%	8.68%	9.00%	8.14%	4.32%	4.47%	1.92%	-
YoY %	-20.62%	-3.56%	10.57%	88.43%	-3.36%	132.81%	-	-
Horiz. %	358.85%	452.08%	468.75%	423.96%	225.00%	232.81%	100.00%	-
ROE	15.55%	21.32%	33.34%	17.71%	7.50%	7.88%	3.76%	-
YoY %	-27.06%	-36.05%	88.26%	136.13%	-4.82%	109.57%	-	-
Horiz. %	413.56%	567.02%	886.70%	471.01%	199.47%	209.57%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	214.84	232.80	220.67	459.52	319.56	708.30	590.30	-15.49%
YoY %	-7.71%	5.50%	-51.98%	43.80%	-54.88%	19.99%	-	-
Horiz. %	36.40%	39.44%	37.38%	77.85%	54.14%	119.99%	100.00%	-
EPS	12.29	15.99	15.67	30.81	10.72	26.94	9.63	4.14%
YoY %	-23.14%	2.04%	-49.14%	187.41%	-60.21%	179.75%	-	-
Horiz. %	127.62%	166.04%	162.72%	319.94%	111.32%	279.75%	100.00%	-
DPS	5.20	6.42	5.58	8.50	7.75	13.74	2.92	10.09%
YoY %	-19.00%	15.05%	-34.35%	9.68%	-43.60%	370.55%	-	-
Horiz. %	178.08%	219.86%	191.10%	291.10%	265.41%	470.55%	100.00%	-
NAPS	0.79	0.75	0.47	1.74	1.43	3.42	2.56	-17.78%
YoY %	5.33%	59.57%	-72.99%	21.68%	-58.19%	33.59%	-	-
Horiz. %	30.86%	29.30%	18.36%	67.97%	55.86%	133.59%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,306,178
RPS	105.18	110.17	99.82	72.81	50.39	45.29	36.90	19.06%
YoY %	-4.53%	10.37%	37.10%	44.49%	11.26%	22.74%	-	-
Horiz. %	285.04%	298.56%	270.51%	197.32%	136.56%	122.74%	100.00%	-
EPS	6.02	7.57	7.09	4.88	1.69	1.72	0.60	46.83%
YoY %	-20.48%	6.77%	45.29%	188.76%	-1.74%	186.67%	-	-
Horiz. %	1,003.33%	1,261.67%	1,181.67%	813.33%	281.67%	286.67%	100.00%	-
DPS	2.54	3.04	2.52	1.34	1.22	0.88	0.18	55.41%
YoY %	-16.45%	20.63%	88.06%	9.84%	38.64%	388.89%	-	-
Horiz. %	1,411.11%	1,688.89%	1,400.00%	744.44%	677.78%	488.89%	100.00%	-
NAPS	0.3868	0.3549	0.2126	0.2757	0.2255	0.2187	0.16	15.84%
YoY %	8.99%	66.93%	-22.89%	22.26%	3.11%	36.69%	-	-
Horiz. %	241.75%	221.81%	132.88%	172.31%	140.94%	136.69%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	4.76	4.86	3.77	4.29	2.06	6.25	2.21	-
P/RPS	2.22	2.09	1.71	0.93	0.64	0.88	0.37	34.78%
YoY %	6.22%	22.22%	83.87%	45.31%	-27.27%	137.84%	-	-
Horiz. %	600.00%	564.86%	462.16%	251.35%	172.97%	237.84%	100.00%	-
P/EPS	38.74	30.40	24.06	13.92	19.21	23.20	22.96	9.10%
YoY %	27.43%	26.35%	72.84%	-27.54%	-17.20%	1.05%	-	-
Horiz. %	168.73%	132.40%	104.79%	60.63%	83.67%	101.05%	100.00%	-
EY	2.58	3.29	4.16	7.18	5.21	4.31	4.36	-8.36%
YoY %	-21.58%	-20.91%	-42.06%	37.81%	20.88%	-1.15%	-	-
Horiz. %	59.17%	75.46%	95.41%	164.68%	119.50%	98.85%	100.00%	-
DY	1.09	1.32	1.48	1.98	3.76	2.20	1.32	-3.13%
YoY %	-17.42%	-10.81%	-25.25%	-47.34%	70.91%	66.67%	-	-
Horiz. %	82.58%	100.00%	112.12%	150.00%	284.85%	166.67%	100.00%	-
P/NAPS	6.03	6.48	8.02	2.47	1.44	1.83	0.86	38.32%
YoY %	-6.94%	-19.20%	224.70%	71.53%	-21.31%	112.79%	-	-
Horiz. %	701.16%	753.49%	932.56%	287.21%	167.44%	212.79%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/11/19	22/11/18	21/11/17	28/10/16	26/11/15	30/10/14	18/11/13	-
Price	4.77	4.90	4.75	4.35	2.11	6.85	2.36	-
P/RPS	2.22	2.10	2.15	0.95	0.66	0.97	0.40	33.04%
YoY %	5.71%	-2.33%	126.32%	43.94%	-31.96%	142.50%	-	-
Horiz. %	555.00%	525.00%	537.50%	237.50%	165.00%	242.50%	100.00%	-
P/EPS	38.82	30.65	30.31	14.12	19.68	25.42	24.52	7.95%
YoY %	26.66%	1.12%	114.66%	-28.25%	-22.58%	3.67%	-	-
Horiz. %	158.32%	125.00%	123.61%	57.59%	80.26%	103.67%	100.00%	-
EY	2.58	3.26	3.30	7.08	5.08	3.93	4.08	-7.35%
YoY %	-20.86%	-1.21%	-53.39%	39.37%	29.26%	-3.68%	-	-
Horiz. %	63.24%	79.90%	80.88%	173.53%	124.51%	96.32%	100.00%	-
DY	1.09	1.31	1.18	1.95	3.67	2.01	1.24	-2.12%
YoY %	-16.79%	11.02%	-39.49%	-46.87%	82.59%	62.10%	-	-
Horiz. %	87.90%	105.65%	95.16%	157.26%	295.97%	162.10%	100.00%	-
P/NAPS	6.04	6.53	10.11	2.50	1.48	2.00	0.92	36.81%
YoY %	-7.50%	-35.41%	304.40%	68.92%	-26.00%	117.39%	-	-
Horiz. %	656.52%	709.78%	1,098.91%	271.74%	160.87%	217.39%	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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