[PMETAL] YoY TTM Result on 31-Mar-2015 [#1]

Stock

[PMETAL] PRESS METAL ALUMINIUM HOLDINGS BERHAD

Announcement Date

06-May-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Mar-2015 [#1]

Profit Trend

QoQ- 7.1%

YoY- 1184.03%

Quarter Report

PMETAL's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	8,477,251	7,258,925	4,640,799	4,219,350	3,294,519	2,583,602	2,336,490	23.94%
YoY %	16.78%	56.42%	9.99%	28.07%	27.52%	10.58%	-	-
Horiz. %	362.82%	310.68%	198.62%	180.58%	141.00%	110.58%	100.00%	-
PBT	830,440	751,516	300,342	330,755	106,673	102,698	127,515	36.63%
YoY %	10.50%	150.22%	-9.20%	210.06%	3.87%	-19.46%	-	-
Horiz. %	651.25%	589.35%	235.53%	259.39%	83.66%	80.54%	100.00%	-
Tax	-67,630	-71,439	-70,026	-34,397	-94,743	120,041	-23,691	19.09%
YoY %	5.33%	-2.02%	-103.58%	63.69%	-178.93%	606.69%	-	-
Horiz. %	285.47%	301.54%	295.58%	145.19%	399.91%	-506.69%	100.00%	-
NP	762,810	680,077	230,316	296,358	11,930	222,739	103,824	39.40%
YoY %	12.17%	195.28%	-22.28%	2,384.14%	-94.64%	114.54%	-	-
Horiz. %	734.71%	655.03%	221.83%	285.44%	11.49%	214.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	605,217	548,945	187,590	227,839	17,744	186,532	93,045	36.60%
YoY %	10.25%	192.63%	-17.67%	1,184.03%	-90.49%	100.48%	-	-
Horiz. %	650.46%	589.98%	201.61%	244.87%	19.07%	200.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.14%	9.51%	23.32%	10.40%	88.82%	-116.89%	18.58%	-
YoY %	-14.41%	-59.22%	124.23%	-88.29%	175.99%	-729.12%	-	-
Horiz. %	43.81%	51.18%	125.51%	55.97%	478.04%	-629.12%	100.00%	-
Total Cost	7,714,441	6,578,848	4,410,483	3,922,992	3,282,589	2,360,863	2,232,666	22.94%
YoY %	17.26%	49.16%	12.43%	19.51%	39.04%	5.74%	-	-
Horiz. %	345.53%	294.66%	197.54%	175.71%	147.03%	105.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,049,504	2,040,775	2,156,130	1,927,910	1,278,786	1,280,078	1,038,262	19.66%
YoY %	49.43%	-5.35%	11.84%	50.76%	-0.10%	23.29%	-	-
Horiz. %	293.71%	196.56%	207.67%	185.69%	123.17%	123.29%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	226,495	148,213	97,347	103,526	40,894	13,693	8,745	71.96%
YoY %	52.82%	52.25%	-5.97%	153.16%	198.65%	56.58%	-	-
Horiz. %	2,589.99%	1,694.83%	1,113.17%	1,183.83%	467.63%	156.58%	100.00%	-
Div Payout %	37.42%	27.00%	51.89%	45.44%	230.47%	7.34%	9.40%	-
YoY %	38.59%	-47.97%	14.19%	-80.28%	3,039.92%	-21.91%	-	-
Horiz. %	398.09%	287.23%	552.02%	483.40%	2,451.81%	78.09%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	3,049,504	2,040,775	2,156,130	1,927,910	1,278,786	1,280,078	1,038,262	19.66%
YoY %	49.43%	-5.35%	11.84%	50.76%	-0.10%	23.29%	-	-
Horiz. %	293.71%	196.56%	207.67%	185.69%	123.17%	123.29%	100.00%	-
NOSH	3,867,037	3,710,501	1,298,873	1,204,944	511,514	507,967	439,941	43.63%
YoY %	4.22%	185.67%	7.80%	135.56%	0.70%	15.46%	-	-
Horiz. %	878.99%	843.41%	295.24%	273.89%	116.27%	115.46%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	9.00%	9.37%	4.96%	7.02%	0.36%	8.62%	4.44%	-
YoY %	-3.95%	88.91%	-29.34%	1,850.00%	-95.82%	94.14%	-	-
Horiz. %	202.70%	211.04%	111.71%	158.11%	8.11%	194.14%	100.00%	-
ROE	19.85%	26.90%	8.70%	11.82%	1.39%	14.57%	8.96%	-
YoY %	-26.21%	209.20%	-26.40%	750.36%	-90.46%	62.61%	-	-
Horiz. %	221.54%	300.22%	97.10%	131.92%	15.51%	162.61%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	219.61	195.63	357.29	350.17	644.07	508.62	531.09	-13.68%
YoY %	12.26%	-45.25%	2.03%	-45.63%	26.63%	-4.23%	-	-
Horiz. %	41.35%	36.84%	67.27%	65.93%	121.27%	95.77%	100.00%	-
EPS	15.68	14.79	14.44	18.91	3.47	36.72	21.15	-4.86%
YoY %	6.02%	2.42%	-23.64%	444.96%	-90.55%	73.62%	-	-
Horiz. %	74.14%	69.93%	68.27%	89.41%	16.41%	173.62%	100.00%	-
DPS	5.87	3.99	7.50	8.59	8.00	2.70	2.00	19.64%
YoY %	47.12%	-46.80%	-12.69%	7.37%	196.30%	35.00%	-	-
Horiz. %	293.50%	199.50%	375.00%	429.50%	400.00%	135.00%	100.00%	-
NAPS	0.79	0.55	1.66	1.60	2.50	2.52	2.36	-16.66%
YoY %	43.64%	-66.87%	3.75%	-36.00%	-0.79%	6.78%	-	-
Horiz. %	33.47%	23.31%	70.34%	67.80%	105.93%	106.78%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,204,944
RPS	102.83	88.05	56.29	51.18	39.96	31.34	28.34	23.94%
YoY %	16.79%	56.42%	9.98%	28.08%	27.50%	10.59%	-	-
Horiz. %	362.84%	310.69%	198.62%	180.59%	141.00%	110.59%	100.00%	-
EPS	7.34	6.66	2.28	2.76	0.22	2.26	1.13	36.57%
YoY %	10.21%	192.11%	-17.39%	1,154.55%	-90.27%	100.00%	-	-
Horiz. %	649.56%	589.38%	201.77%	244.25%	19.47%	200.00%	100.00%	-
DPS	2.75	1.80	1.18	1.26	0.50	0.17	0.11	70.95%
YoY %	52.78%	52.54%	-6.35%	152.00%	194.12%	54.55%	-	-
Horiz. %	2,500.00%	1,636.36%	1,072.73%	1,145.45%	454.55%	154.55%	100.00%	-
NAPS	0.3699	0.2476	0.2615	0.2339	0.1551	0.1553	0.1259	19.66%
YoY %	49.39%	-5.32%	11.80%	50.81%	-0.13%	23.35%	-	-
Horiz. %	293.80%	196.66%	207.70%	185.78%	123.19%	123.35%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	4.32	2.65	2.65	3.31	2.26	1.76	2.06	-
P/RPS	1.97	1.35	0.74	0.95	0.35	0.35	0.39	30.97%
YoY %	45.93%	82.43%	-22.11%	171.43%	0.00%	-10.26%	-	-
Horiz. %	505.13%	346.15%	189.74%	243.59%	89.74%	89.74%	100.00%	-
P/EPS	27.55	17.91	18.35	17.51	65.15	4.79	9.74	18.91%
YoY %	53.82%	-2.40%	4.80%	-73.12%	1,260.13%	-50.82%	-	-
Horiz. %	282.85%	183.88%	188.40%	179.77%	668.89%	49.18%	100.00%	-
EY	3.63	5.58	5.45	5.71	1.53	20.86	10.27	-15.90%
YoY %	-34.95%	2.39%	-4.55%	273.20%	-92.67%	103.12%	-	-
Horiz. %	35.35%	54.33%	53.07%	55.60%	14.90%	203.12%	100.00%	-
DY	1.36	1.51	2.83	2.60	3.54	1.53	0.97	5.79%
YoY %	-9.93%	-46.64%	8.85%	-26.55%	131.37%	57.73%	-	-
Horiz. %	140.21%	155.67%	291.75%	268.04%	364.95%	157.73%	100.00%	-
P/NAPS	5.47	4.82	1.60	2.07	0.90	0.70	0.87	35.83%
YoY %	13.49%	201.25%	-22.71%	130.00%	28.57%	-19.54%	-	-
Horiz. %	628.74%	554.02%	183.91%	237.93%	103.45%	80.46%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	17/05/18	18/05/17	03/05/16	06/05/15	30/05/14	29/05/13	29/05/12	-
Price	4.96	2.74	2.94	2.85	3.55	2.34	1.87	-
P/RPS	2.26	1.40	0.82	0.81	0.55	0.46	0.35	36.44%
YoY %	61.43%	70.73%	1.23%	47.27%	19.57%	31.43%	-	-
Horiz. %	645.71%	400.00%	234.29%	231.43%	157.14%	131.43%	100.00%	-
P/EPS	31.64	18.52	20.36	15.07	102.34	6.37	8.84	23.66%
YoY %	70.84%	-9.04%	35.10%	-85.27%	1,506.59%	-27.94%	-	-
Horiz. %	357.92%	209.50%	230.32%	170.48%	1,157.69%	72.06%	100.00%	-
EY	3.16	5.40	4.91	6.63	0.98	15.69	11.31	-19.13%
YoY %	-41.48%	9.98%	-25.94%	576.53%	-93.75%	38.73%	-	-
Horiz. %	27.94%	47.75%	43.41%	58.62%	8.66%	138.73%	100.00%	-
DY	1.18	1.46	2.55	3.01	2.25	1.15	1.07	1.64%
YoY %	-19.18%	-42.75%	-15.28%	33.78%	95.65%	7.48%	-	-
Horiz. %	110.28%	136.45%	238.32%	281.31%	210.28%	107.48%	100.00%	-
P/NAPS	6.28	4.98	1.77	1.78	1.42	0.93	0.79	41.24%
YoY %	26.10%	181.36%	-0.56%	25.35%	52.69%	17.72%	-	-
Horiz. %	794.94%	630.38%	224.05%	225.32%	179.75%	117.72%	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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