[PMETAL] QoQ Cumulative Quarter 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- -79.93%

YoY- 53.89%

Quarter Report

PMETAL's Financial Summary

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YoY %

Horiz. %

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Cumulative Result
Revenue	4,406,674	3,019,439	2,003,118	1,055,860	4,091,017	2,926,018	1,897,318	75.11%
YoY %	45.94%	50.74%	89.71%	-74.19%	39.82%	54.22%	-	-
Horiz. %	232.26%	159.14%	105.58%	55.65%	215.62%	154.22%	100.00%	-
PBT	233,262	155,363	113,071	70,157	304,065	236,228	119,973	55.58%
YoY %	50.14%	37.40%	61.17%	-76.93%	28.72%	96.90%	-	-
Horiz. %	194.43%	129.50%	94.25%	58.48%	253.44%	196.90%	100.00%	-
Tax	-68,917	-35,560	-23,315	-12,946	-38,098	-29,261	-18,918	136.19%
YoY %	-93.80%	-52.52%	-80.09%	66.02%	-30.20%	-54.67%	-	-
Horiz. %	364.29%	187.97%	123.24%	68.43%	201.38%	154.67%	100.00%	-
NP	164,345	119,803	89,756	57,211	265,967	206,967	101,055	38.17%
YoY %	37.18%	33.48%	56.89%	-78.49%	28.51%	104.81%	-	-
Horiz. %	162.63%	118.55%	88.82%	56.61%	263.19%	204.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	136,169	97,371	67,863	43,137	214,910	170,710	88,057	33.61%
YoY %	39.85%	43.48%	57.32%	-79.93%	25.89%	93.86%	-	-
Horiz. %	154.64%	110.58%	77.07%	48.99%	244.06%	193.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.54%	22.89%	20.62%	18.45%	12.53%	12.39%	15.77%	-
YoY %	29.05%	11.01%	11.76%	47.25%	1.13%	-21.43%	-	-
Horiz. %	187.32%	145.15%	130.75%	116.99%	79.45%	78.57%	100.00%	-
Total Cost	4,242,329	2,899,636	1,913,362	998,649	3,825,050	2,719,051	1,796,263	77.06%
YoY %	46.31%	51.55%	91.60%	-73.89%	40.68%	51.37%	-	-
Horiz. %	236.18%	161.43%	106.52%	55.60%	212.94%	151.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,912,485	1,810,670	1,999,646	1,927,910	1,034,456	1,794,737	1,701,159	8.09%
YoY %	5.62%	-9.45%	3.72%	86.37%	-42.36%	5.50%	-	-
Horiz. %	112.42%	106.44%	117.55%	113.33%	60.81%	105.50%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	95,624	75,972	56,240	36,148	97,360	68,221	51,706	50.49%
YoY %	25.87%	35.09%	55.58%	-62.87%	42.71%	31.94%	-	-
Horiz. %	184.94%	146.93%	108.77%	69.91%	188.30%	131.94%	100.00%	-
Div Payout %	70.22%	78.02%	82.87%	83.80%	45.30%	39.96%	58.72%	-
YoY %	-10.00%	-5.85%	-1.11%	84.99%	13.36%	-31.95%	-	-
Horiz. %	119.58%	132.87%	141.13%	142.71%	77.15%	68.05%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	1,912,485	1,810,670	1,999,646	1,927,910	1,034,456	1,794,737	1,701,159	8.09%
YoY %	5.62%	-9.45%	3.72%	86.37%	-42.36%	5.50%	-	-
Horiz. %	112.42%	106.44%	117.55%	113.33%	60.81%	105.50%	100.00%	-
NOSH	1,274,990	1,266,202	1,249,779	1,204,944	608,504	524,777	517,069	82.21%
YoY %	0.69%	1.31%	3.72%	98.02%	15.95%	1.49%	-	-
Horiz. %	246.58%	244.88%	241.70%	233.03%	117.68%	101.49%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	3.73%	3.97%	4.48%	5.42%	6.50%	7.07%	5.33%	-
YoY %	-6.05%	-11.38%	-17.34%	-16.62%	-8.06%	32.65%	-	-
Horiz. %	69.98%	74.48%	84.05%	101.69%	121.95%	132.65%	100.00%	-
ROE	7.12%	5.38%	3.39%	2.24%	20.78%	9.51%	5.18%	-
YoY %	32.34%	58.70%	51.34%	-89.22%	118.51%	83.59%	-	-
Horiz. %	137.45%	103.86%	65.44%	43.24%	401.16%	183.59%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	345.62	238.46	160.28	87.63	672.31	557.57	366.94	-3.90%
YoY %	44.94%	48.78%	82.91%	-86.97%	20.58%	51.95%	-	-
Horiz. %	94.19%	64.99%	43.68%	23.88%	183.22%	151.95%	100.00%	-
EPS	10.68	7.69	5.43	3.58	20.21	32.53	17.03	-26.67%
YoY %	38.88%	41.62%	51.68%	-82.29%	-37.87%	91.02%	-	-
Horiz. %	62.71%	45.16%	31.88%	21.02%	118.67%	191.02%	100.00%	-
DPS	7.50	6.00	4.50	3.00	16.00	13.00	10.00	-17.40%
YoY %	25.00%	33.33%	50.00%	-81.25%	23.08%	30.00%	-	-
Horiz. %	75.00%	60.00%	45.00%	30.00%	160.00%	130.00%	100.00%	-
NAPS	1.50	1.43	1.60	1.60	1.70	3.42	3.29	-40.67%
YoY %	4.90%	-10.63%	0.00%	-5.88%	-50.29%	3.95%	-	-
Horiz. %	45.59%	43.47%	48.63%	48.63%	51.67%	103.95%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,204,944
RPS	53.48	36.65	24.31	12.81	49.65	35.51	23.03	75.09%
YoY %	45.92%	50.76%	89.77%	-74.20%	39.82%	54.19%	-	-
Horiz. %	232.22%	159.14%	105.56%	55.62%	215.59%	154.19%	100.00%	-
EPS	1.65	1.18	0.82	0.52	2.61	2.07	1.07	33.36%
YoY %	39.83%	43.90%	57.69%	-80.08%	26.09%	93.46%	-	-
Horiz. %	154.21%	110.28%	76.64%	48.60%	243.93%	193.46%	100.00%	-
DPS	1.16	0.92	0.68	0.44	1.18	0.83	0.63	50.05%
YoY %	26.09%	35.29%	54.55%	-62.71%	42.17%	31.75%	-	-
Horiz. %	184.13%	146.03%	107.94%	69.84%	187.30%	131.75%	100.00%	-
NAPS	0.2321	0.2198	0.2427	0.234	0.1255	0.2178	0.2065	8.07%
YoY %	5.60%	-9.44%	3.72%	86.45%	-42.38%	5.47%	-	-
Horiz. %	112.40%	106.44%	117.53%	113.32%	60.77%	105.47%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	2.09	2.06	2.60	3.31	2.59	6.25	3.93	-
P/RPS	0.60	0.86	1.62	3.78	0.39	1.12	1.07	-31.92%
YoY %	-30.23%	-46.91%	-57.14%	869.23%	-65.18%	4.67%	-	-
Horiz. %	56.07%	80.37%	151.40%	353.27%	36.45%	104.67%	100.00%	-
P/EPS	19.57	26.79	47.88	92.46	7.33	19.21	23.08	-10.38%
YoY %	-26.95%	-44.05%	-48.22%	1,161.39%	-61.84%	-16.77%	-	-
Horiz. %	84.79%	116.07%	207.45%	400.61%	31.76%	83.23%	100.00%	-
EY	5.11	3.73	2.09	1.08	13.64	5.20	4.33	11.64%
YoY %	37.00%	78.47%	93.52%	-92.08%	162.31%	20.09%	-	-
Horiz. %	118.01%	86.14%	48.27%	24.94%	315.01%	120.09%	100.00%	-
DY	3.59	2.91	1.73	0.91	6.18	2.08	2.54	25.86%
YoY %	23.37%	68.21%	90.11%	-85.28%	197.12%	-18.11%	-	-
Horiz. %	141.34%	114.57%	68.11%	35.83%	243.31%	81.89%	100.00%	-
P/NAPS	1.39	1.44	1.62	2.07	1.52	1.83	1.19	10.88%
YoY %	-3.47%	-11.11%	-21.74%	36.18%	-16.94%	53.78%	-	-
Horiz. %	116.81%	121.01%	136.13%	173.95%	127.73%	153.78%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	25/02/16	26/11/15	12/08/15	06/05/15	12/02/15	30/10/14	12/08/14	-
Price	2.15	2.11	1.85	2.85	2.93	6.85	6.10	-
P/RPS	0.62	0.88	1.15	3.25	0.44	1.23	1.66	-48.04%
YoY %	-29.55%	-23.48%	-64.62%	638.64%	-64.23%	-25.90%	-	-
Horiz. %	37.35%	53.01%	69.28%	195.78%	26.51%	74.10%	100.00%	-
P/EPS	20.13	27.44	34.07	79.61	8.30	21.06	35.82	-31.82%
YoY %	-26.64%	-19.46%	-57.20%	859.16%	-60.59%	-41.21%	-	-
Horiz. %	56.20%	76.61%	95.11%	222.25%	23.17%	58.79%	100.00%	-
EY	4.97	3.64	2.94	1.26	12.05	4.75	2.79	46.79%
YoY %	36.54%	23.81%	133.33%	-89.54%	153.68%	70.25%	-	-
Horiz. %	178.14%	130.47%	105.38%	45.16%	431.90%	170.25%	100.00%	-
DY	3.49	2.84	2.43	1.05	5.46	1.90	1.64	65.21%
YoY %	22.89%	16.87%	131.43%	-80.77%	187.37%	15.85%	-	-
Horiz. %	212.80%	173.17%	148.17%	64.02%	332.93%	115.85%	100.00%	-
P/NAPS	1.43	1.48	1.16	1.78	1.72	2.00	1.85	-15.73%
YoY %	-3.38%	27.59%	-34.83%	3.49%	-14.00%	8.11%	-	-
Horiz. %	77.30%	80.00%	62.70%	96.22%	92.97%	108.11%	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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