[PMETAL] QoQ Cumulative Quarter Result on 31-Mar-2016 [#1]

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Cumulative Result
Revenue	6,649,451	4,625,714	2,875,743	1,289,985	4,406,674	3,019,439	2,003,118	121.72%
YoY %	43.75%	60.85%	122.93%	-70.73%	45.94%	50.74%	-	-
Horiz. %	331.96%	230.93%	143.56%	64.40%	219.99%	150.74%	100.00%	-
PBT	674,832	488,954	336,414	137,237	233,262	155,363	113,071	227.24%
YoY %	38.02%	45.34%	145.13%	-41.17%	50.14%	37.40%	-	-
Horiz. %	596.82%	432.43%	297.52%	121.37%	206.30%	137.40%	100.00%	-
Tax	-69,062	-44,854	-33,156	-14,055	-68,917	-35,560	-23,315	105.57%
YoY %	-53.97%	-35.28%	-135.90%	79.61%	-93.80%	-52.52%	-	-
Horiz. %	296.21%	192.38%	142.21%	60.28%	295.59%	152.52%	100.00%	-
NP	605,770	444,100	303,258	123,182	164,345	119,803	89,756	255.07%
YoY %	36.40%	46.44%	146.19%	-25.05%	37.18%	33.48%	-	-
Horiz. %	674.91%	494.79%	337.87%	137.24%	183.10%	133.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	483,572	363,675	240,633	94,558	136,169	97,371	67,863	268.10%
YoY %	32.97%	51.13%	154.48%	-30.56%	39.85%	43.48%	-	-
Horiz. %	712.57%	535.90%	354.59%	139.34%	200.65%	143.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.23%	9.17%	9.86%	10.24%	29.54%	22.89%	20.62%	-
YoY %	11.56%	-7.00%	-3.71%	-65.34%	29.05%	11.01%	-	-
Horiz. %	49.61%	44.47%	47.82%	49.66%	143.26%	111.01%	100.00%	-
Total Cost	6,043,681	4,181,614	2,572,485	1,166,803	4,242,329	2,899,636	1,913,362	114.53%
YoY %	44.53%	62.55%	120.47%	-72.50%	46.31%	51.55%	-	-
Horiz. %	315.87%	218.55%	134.45%	60.98%	221.72%	151.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	994,554	2,265,644	2,208,834	2,156,130	1,912,485	1,810,670	1,999,646	-37.09%
YoY %	-56.10%	2.57%	2.44%	12.74%	5.62%	-9.45%	-	-
Horiz. %	49.74%	113.30%	110.46%	107.83%	95.64%	90.55%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	140,895	91,146	77,958	38,966	95,624	75,972	56,240	83.94%
YoY %	54.58%	16.92%	100.07%	-59.25%	25.87%	35.09%	-	-
Horiz. %	250.52%	162.07%	138.62%	69.29%	170.03%	135.09%	100.00%	-
Div Payout %	29.14%	25.06%	32.40%	41.21%	70.22%	78.02%	82.87%	-
YoY %	16.28%	-22.65%	-21.38%	-41.31%	-10.00%	-5.85%	-	-
Horiz. %	35.16%	30.24%	39.10%	49.73%	84.74%	94.15%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	994,554	2,265,644	2,208,834	2,156,130	1,912,485	1,810,670	1,999,646	-37.09%
YoY %	-56.10%	2.57%	2.44%	12.74%	5.62%	-9.45%	-	-
Horiz. %	49.74%	113.30%	110.46%	107.83%	95.64%	90.55%	100.00%	-
NOSH	1,657,591	1,302,094	1,299,314	1,298,873	1,274,990	1,266,202	1,249,779	20.61%
YoY %	27.30%	0.21%	0.03%	1.87%	0.69%	1.31%	-	-
Horiz. %	132.63%	104.19%	103.96%	103.93%	102.02%	101.31%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	9.11%	9.60%	10.55%	9.55%	3.73%	3.97%	4.48%	-
YoY %	-5.10%	-9.00%	10.47%	156.03%	-6.05%	-11.38%	-	-
Horiz. %	203.35%	214.29%	235.49%	213.17%	83.26%	88.62%	100.00%	-
ROE	48.62%	16.05%	10.89%	4.39%	7.12%	5.38%	3.39%	-
YoY %	202.93%	47.38%	148.06%	-38.34%	32.34%	58.70%	-	-
Horiz. %	1,434.22%	473.45%	321.24%	129.50%	210.03%	158.70%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	401.15	355.25	221.33	99.32	345.62	238.46	160.28	83.82%
YoY %	12.92%	60.51%	122.85%	-71.26%	44.94%	48.78%	-	-
Horiz. %	250.28%	221.64%	138.09%	61.97%	215.64%	148.78%	100.00%	-
EPS	13.22	27.93	18.52	7.28	10.68	7.69	5.43	80.48%
YoY %	-52.67%	50.81%	154.40%	-31.84%	38.88%	41.62%	-	-
Horiz. %	243.46%	514.36%	341.07%	134.07%	196.69%	141.62%	100.00%	-
DPS	8.50	7.00	6.00	3.00	7.50	6.00	4.50	52.51%
YoY %	21.43%	16.67%	100.00%	-60.00%	25.00%	33.33%	-	-
Horiz. %	188.89%	155.56%	133.33%	66.67%	166.67%	133.33%	100.00%	-
NAPS	0.60	1.74	1.70	1.66	1.50	1.43	1.60	-47.84%
YoY %	-65.52%	2.35%	2.41%	10.67%	4.90%	-10.63%	-	-
Horiz. %	37.50%	108.75%	106.25%	103.75%	93.75%	89.38%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,298,873
RPS	80.70	56.14	34.90	15.66	53.48	36.65	24.31	121.72%
YoY %	43.75%	60.86%	122.86%	-70.72%	45.92%	50.76%	-	-
Horiz. %	331.96%	230.93%	143.56%	64.42%	219.99%	150.76%	100.00%	-
EPS	5.87	4.41	2.92	1.15	1.65	1.18	0.82	269.22%
YoY %	33.11%	51.03%	153.91%	-30.30%	39.83%	43.90%	-	-
Horiz. %	715.85%	537.80%	356.10%	140.24%	201.22%	143.90%	100.00%	-
DPS	1.71	1.11	0.95	0.47	1.16	0.92	0.68	84.40%
YoY %	54.05%	16.84%	102.13%	-59.48%	26.09%	35.29%	-	-
Horiz. %	251.47%	163.24%	139.71%	69.12%	170.59%	135.29%	100.00%	-
NAPS	0.1207	0.275	0.2681	0.2617	0.2321	0.2198	0.2427	-37.09%
YoY %	-56.11%	2.57%	2.45%	12.75%	5.60%	-9.44%	-	-
Horiz. %	49.73%	113.31%	110.47%	107.83%	95.63%	90.56%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	1.59	4.29	3.68	2.65	2.09	2.06	2.60	-
P/RPS	0.40	1.21	1.66	2.67	0.60	0.86	1.62	-60.47%
YoY %	-66.94%	-27.11%	-37.83%	345.00%	-30.23%	-46.91%	-	-
Horiz. %	24.69%	74.69%	102.47%	164.81%	37.04%	53.09%	100.00%	-
P/EPS	5.45	15.36	19.87	36.40	19.57	26.79	47.88	-76.35%
YoY %	-64.52%	-22.70%	-45.41%	86.00%	-26.95%	-44.05%	-	-
Horiz. %	11.38%	32.08%	41.50%	76.02%	40.87%	55.95%	100.00%	-
EY	18.35	6.51	5.03	2.75	5.11	3.73	2.09	322.79%
YoY %	181.87%	29.42%	82.91%	-46.18%	37.00%	78.47%	-	-
Horiz. %	877.99%	311.48%	240.67%	131.58%	244.50%	178.47%	100.00%	-
DY	5.35	1.63	1.63	1.13	3.59	2.91	1.73	111.53%
YoY %	228.22%	0.00%	44.25%	-68.52%	23.37%	68.21%	-	-
Horiz. %	309.25%	94.22%	94.22%	65.32%	207.51%	168.21%	100.00%	-
P/NAPS	2.65	2.47	2.16	1.60	1.39	1.44	1.62	38.62%
YoY %	7.29%	14.35%	35.00%	15.11%	-3.47%	-11.11%	-	-
Horiz. %	163.58%	152.47%	133.33%	98.77%	85.80%	88.89%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	27/02/17	28/10/16	16/08/16	03/05/16	25/02/16	26/11/15	12/08/15	-
Price	2.35	4.35	4.30	2.94	2.15	2.11	1.85	-
P/RPS	0.59	1.22	1.94	2.96	0.62	0.88	1.15	-35.78%
YoY %	-51.64%	-37.11%	-34.46%	377.42%	-29.55%	-23.48%	-	-
Horiz. %	51.30%	106.09%	168.70%	257.39%	53.91%	76.52%	100.00%	-
P/EPS	8.06	15.57	23.22	40.38	20.13	27.44	34.07	-61.58%
YoY %	-48.23%	-32.95%	-42.50%	100.60%	-26.64%	-19.46%	-	-
Horiz. %	23.66%	45.70%	68.15%	118.52%	59.08%	80.54%	100.00%	-
EY	12.41	6.42	4.31	2.48	4.97	3.64	2.94	160.04%
YoY %	93.30%	48.96%	73.79%	-50.10%	36.54%	23.81%	-	-
Horiz. %	422.11%	218.37%	146.60%	84.35%	169.05%	123.81%	100.00%	-
DY	3.62	1.61	1.40	1.02	3.49	2.84	2.43	30.27%
YoY %	124.84%	15.00%	37.25%	-70.77%	22.89%	16.87%	-	-
Horiz. %	148.97%	66.26%	57.61%	41.98%	143.62%	116.87%	100.00%	-
P/NAPS	3.92	2.50	2.53	1.77	1.43	1.48	1.16	124.36%
YoY %	56.80%	-1.19%	42.94%	23.78%	-3.38%	27.59%	-	-
Horiz. %	337.93%	215.52%	218.10%	152.59%	123.28%	127.59%	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