[PMETAL] YoY TTM Result on 31-Mar-2017 [#1]

Stock

[PMETAL] PRESS METAL ALUMINIUM HOLDINGS BERHAD

Announcement Date

18-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- 10.8%

YoY- 192.63%

Quarter Report

PMETAL's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	8,217,497	9,229,689	8,477,251	7,258,925	4,640,799	4,219,350	3,294,519	16.43%
YoY %	-10.97%	8.88%	16.78%	56.42%	9.99%	28.07%	-	-
Horiz. %	249.43%	280.15%	257.31%	220.33%	140.86%	128.07%	100.00%	-
PBT	620,742	820,080	830,440	751,516	300,342	330,755	106,673	34.07%
YoY %	-24.31%	-1.25%	10.50%	150.22%	-9.20%	210.06%	-	-
Horiz. %	581.91%	768.78%	778.49%	704.50%	281.55%	310.06%	100.00%	-
Tax	-55,058	-84,189	-67,630	-71,439	-70,026	-34,397	-94,743	-8.64%
YoY %	34.60%	-24.48%	5.33%	-2.02%	-103.58%	63.69%	-	-
Horiz. %	58.11%	88.86%	71.38%	75.40%	73.91%	36.31%	100.00%	-
NP	565,684	735,891	762,810	680,077	230,316	296,358	11,930	90.13%
YoY %	-23.13%	-3.53%	12.17%	195.28%	-22.28%	2,384.14%	-	-
Horiz. %	4,741.69%	6,168.41%	6,394.05%	5,700.56%	1,930.56%	2,484.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	458,484	594,610	605,217	548,945	187,590	227,839	17,744	71.85%
YoY %	-22.89%	-1.75%	10.25%	192.63%	-17.67%	1,184.03%	-	-
Horiz. %	2,583.88%	3,351.05%	3,410.83%	3,093.69%	1,057.20%	1,284.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.87%	10.27%	8.14%	9.51%	23.32%	10.40%	88.82%	-
YoY %	-13.63%	26.17%	-14.41%	-59.22%	124.23%	-88.29%	-	-
Horiz. %	9.99%	11.56%	9.16%	10.71%	26.26%	11.71%	100.00%	-
Total Cost	7,651,813	8,493,798	7,714,441	6,578,848	4,410,483	3,922,992	3,282,589	15.13%
YoY %	-9.91%	10.10%	17.26%	49.16%	12.43%	19.51%	-	-
Horiz. %	233.10%	258.75%	235.01%	200.42%	134.36%	119.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,270,868	3,382,629	3,049,504	2,040,775	2,156,130	1,927,910	1,278,786	16.92%
YoY %	-3.30%	10.92%	49.43%	-5.35%	11.84%	50.76%	-	-
Horiz. %	255.78%	264.52%	238.47%	159.59%	168.61%	150.76%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	191,617	245,008	226,495	148,213	97,347	103,526	40,894	29.32%
YoY %	-21.79%	8.17%	52.82%	52.25%	-5.97%	153.16%	-	-
Horiz. %	468.57%	599.13%	553.86%	362.43%	238.05%	253.16%	100.00%	-
Div Payout %	41.79%	41.20%	37.42%	27.00%	51.89%	45.44%	230.47%	-
YoY %	1.43%	10.10%	38.59%	-47.97%	14.19%	-80.28%	-	-
Horiz. %	18.13%	17.88%	16.24%	11.72%	22.51%	19.72%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	3,270,868	3,382,629	3,049,504	2,040,775	2,156,130	1,927,910	1,278,786	16.92%
YoY %	-3.30%	10.92%	49.43%	-5.35%	11.84%	50.76%	-	-
Horiz. %	255.78%	264.52%	238.47%	159.59%	168.61%	150.76%	100.00%	-
NOSH	4,038,109	4,020,568	3,867,037	3,710,501	1,298,873	1,204,944	511,514	41.06%
YoY %	0.44%	3.97%	4.22%	185.67%	7.80%	135.56%	-	-
Horiz. %	789.44%	786.01%	756.00%	725.40%	253.93%	235.56%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	6.88%	7.97%	9.00%	9.37%	4.96%	7.02%	0.36%	-
YoY %	-13.68%	-11.44%	-3.95%	88.91%	-29.34%	1,850.00%	-	-
Horiz. %	1,911.11%	2,213.89%	2,500.00%	2,602.78%	1,377.78%	1,950.00%	100.00%	-
ROE	14.02%	17.58%	19.85%	26.90%	8.70%	11.82%	1.39%	-
YoY %	-20.25%	-11.44%	-26.21%	209.20%	-26.40%	750.36%	-	-
Horiz. %	1,008.63%	1,264.75%	1,428.06%	1,935.25%	625.90%	850.36%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	203.50	231.93	219.61	195.63	357.29	350.17	644.07	-17.45%
YoY %	-12.26%	5.61%	12.26%	-45.25%	2.03%	-45.63%	-	-
Horiz. %	31.60%	36.01%	34.10%	30.37%	55.47%	54.37%	100.00%	-
EPS	11.35	14.94	15.68	14.79	14.44	18.91	3.47	21.81%
YoY %	-24.03%	-4.72%	6.02%	2.42%	-23.64%	444.96%	-	-
Horiz. %	327.09%	430.55%	451.87%	426.22%	416.14%	544.96%	100.00%	-
DPS	4.75	6.16	5.87	3.99	7.50	8.59	8.00	-8.31%
YoY %	-22.89%	4.94%	47.12%	-46.80%	-12.69%	7.37%	-	-
Horiz. %	59.38%	77.00%	73.38%	49.88%	93.75%	107.38%	100.00%	-
NAPS	0.81	0.85	0.79	0.55	1.66	1.60	2.50	-17.11%
YoY %	-4.71%	7.59%	43.64%	-66.87%	3.75%	-36.00%	-	-
Horiz. %	32.40%	34.00%	31.60%	22.00%	66.40%	64.00%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 3,710,501
RPS	99.68	111.96	102.83	88.05	56.29	51.18	39.96	16.44%
YoY %	-10.97%	8.88%	16.79%	56.42%	9.98%	28.08%	-	-
Horiz. %	249.45%	280.18%	257.33%	220.35%	140.87%	128.08%	100.00%	-
EPS	5.56	7.21	7.34	6.66	2.28	2.76	0.22	71.22%
YoY %	-22.88%	-1.77%	10.21%	192.11%	-17.39%	1,154.55%	-	-
Horiz. %	2,527.27%	3,277.27%	3,336.36%	3,027.27%	1,036.36%	1,254.55%	100.00%	-
DPS	2.32	2.97	2.75	1.80	1.18	1.26	0.50	29.11%
YoY %	-21.89%	8.00%	52.78%	52.54%	-6.35%	152.00%	-	-
Horiz. %	464.00%	594.00%	550.00%	360.00%	236.00%	252.00%	100.00%	-
NAPS	0.3968	0.4103	0.3699	0.2476	0.2615	0.2339	0.1551	16.93%
YoY %	-3.29%	10.92%	49.39%	-5.32%	11.80%	50.81%	-	-
Horiz. %	255.83%	264.54%	238.49%	159.64%	168.60%	150.81%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	3.29	4.51	4.32	2.65	2.65	3.31	2.26	-
P/RPS	1.62	1.94	1.97	1.35	0.74	0.95	0.35	29.06%
YoY %	-16.49%	-1.52%	45.93%	82.43%	-22.11%	171.43%	-	-
Horiz. %	462.86%	554.29%	562.86%	385.71%	211.43%	271.43%	100.00%	-
P/EPS	28.98	30.18	27.55	17.91	18.35	17.51	65.15	-12.61%
YoY %	-3.98%	9.55%	53.82%	-2.40%	4.80%	-73.12%	-	-
Horiz. %	44.48%	46.32%	42.29%	27.49%	28.17%	26.88%	100.00%	-
EY	3.45	3.31	3.63	5.58	5.45	5.71	1.53	14.49%
YoY %	4.23%	-8.82%	-34.95%	2.39%	-4.55%	273.20%	-	-
Horiz. %	225.49%	216.34%	237.25%	364.71%	356.21%	373.20%	100.00%	-
DY	1.44	1.37	1.36	1.51	2.83	2.60	3.54	-13.91%
YoY %	5.11%	0.74%	-9.93%	-46.64%	8.85%	-26.55%	-	-
Horiz. %	40.68%	38.70%	38.42%	42.66%	79.94%	73.45%	100.00%	-
P/NAPS	4.06	5.31	5.47	4.82	1.60	2.07	0.90	28.51%
YoY %	-23.54%	-2.93%	13.49%	201.25%	-22.71%	130.00%	-	-
Horiz. %	451.11%	590.00%	607.78%	535.56%	177.78%	230.00%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	04/06/20	27/05/19	17/05/18	18/05/17	03/05/16	06/05/15	30/05/14	-
Price	4.30	4.24	4.96	2.74	2.94	2.85	3.55	-
P/RPS	2.11	1.83	2.26	1.40	0.82	0.81	0.55	25.09%
YoY %	15.30%	-19.03%	61.43%	70.73%	1.23%	47.27%	-	-
Horiz. %	383.64%	332.73%	410.91%	254.55%	149.09%	147.27%	100.00%	-
P/EPS	37.87	28.38	31.64	18.52	20.36	15.07	102.34	-15.25%
YoY %	33.44%	-10.30%	70.84%	-9.04%	35.10%	-85.27%	-	-
Horiz. %	37.00%	27.73%	30.92%	18.10%	19.89%	14.73%	100.00%	-
EY	2.64	3.52	3.16	5.40	4.91	6.63	0.98	17.94%
YoY %	-25.00%	11.39%	-41.48%	9.98%	-25.94%	576.53%	-	-
Horiz. %	269.39%	359.18%	322.45%	551.02%	501.02%	676.53%	100.00%	-
DY	1.10	1.45	1.18	1.46	2.55	3.01	2.25	-11.23%
YoY %	-24.14%	22.88%	-19.18%	-42.75%	-15.28%	33.78%	-	-
Horiz. %	48.89%	64.44%	52.44%	64.89%	113.33%	133.78%	100.00%	-
P/NAPS	5.31	4.99	6.28	4.98	1.77	1.78	1.42	24.56%
YoY %	6.41%	-20.54%	26.10%	181.36%	-0.56%	25.35%	-	-
Horiz. %	373.94%	351.41%	442.25%	350.70%	124.65%	125.35%	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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