[PMETAL] QoQ Quarter Result on 30-Sep-2017 [#3]

Stock

[PMETAL] PRESS METAL ALUMINIUM HOLDINGS BERHAD

Announcement Date

21-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- 2.81%

YoY- 25.47%

Quarter Report

PMETAL's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Quarter Result
Revenue	2,438,840	2,125,436	2,144,173	2,128,612	2,079,030	1,934,224	1,999,755	14.19%
YoY %	14.75%	-0.87%	0.73%	2.38%	7.49%	-3.28%	-	-
Horiz. %	121.96%	106.28%	107.22%	106.44%	103.96%	96.72%	100.00%	-
PBT	221,423	210,239	200,697	210,133	209,371	199,330	200,469	6.87%
YoY %	5.32%	4.75%	-4.49%	0.36%	5.04%	-0.57%	-	-
Horiz. %	110.45%	104.87%	100.11%	104.82%	104.44%	99.43%	100.00%	-
Tax	-22,358	-17,675	-12,023	-19,345	-18,587	-14,168	-26,472	-10.67%
YoY %	-26.50%	-47.01%	37.85%	-4.08%	-31.19%	46.48%	-	-
Horiz. %	84.46%	66.77%	45.42%	73.08%	70.21%	53.52%	100.00%	-
NP	199,065	192,564	188,674	190,788	190,784	185,162	173,997	9.41%
YoY %	3.38%	2.06%	-1.11%	0.00%	3.04%	6.42%	-	-
Horiz. %	114.41%	110.67%	108.44%	109.65%	109.65%	106.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	160,603	150,477	150,189	154,383	150,168	148,049	131,779	14.13%
YoY %	6.73%	0.19%	-2.72%	2.81%	1.43%	12.35%	-	-
Horiz. %	121.87%	114.19%	113.97%	117.15%	113.95%	112.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.10%	8.41%	5.99%	9.21%	8.88%	7.11%	13.21%	-
YoY %	20.10%	40.40%	-34.96%	3.72%	24.89%	-46.18%	-	-
Horiz. %	76.46%	63.66%	45.34%	69.72%	67.22%	53.82%	100.00%	-
Total Cost	2,239,775	1,932,872	1,955,499	1,937,824	1,888,246	1,749,062	1,825,758	14.64%
YoY %	15.88%	-1.16%	0.91%	2.63%	7.96%	-4.20%	-	-
Horiz. %	122.68%	105.87%	107.11%	106.14%	103.42%	95.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,785,004	3,049,504	2,227,223	1,752,657	2,091,892	2,040,775	1,647,237	42.05%
YoY %	-8.67%	36.92%	27.08%	-16.22%	2.50%	23.89%	-	-
Horiz. %	169.07%	185.13%	135.21%	106.40%	126.99%	123.89%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	58,020	57,901	56,624	55,935	56,032	55,657	40,505	27.15%
YoY %	0.21%	2.26%	1.23%	-0.17%	0.67%	37.41%	-	-
Horiz. %	143.24%	142.95%	139.80%	138.09%	138.33%	137.41%	100.00%	-
Div Payout %	36.13%	38.48%	37.70%	36.23%	37.31%	37.59%	30.74%	-
YoY %	-6.11%	2.07%	4.06%	-2.89%	-0.74%	22.28%	-	-
Horiz. %	117.53%	125.18%	122.64%	117.86%	121.37%	122.28%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	2,785,004	3,049,504	2,227,223	1,752,657	2,091,892	2,040,775	1,647,237	42.05%
YoY %	-8.67%	36.92%	27.08%	-16.22%	2.50%	23.89%	-	-
Horiz. %	169.07%	185.13%	135.21%	106.40%	126.99%	123.89%	100.00%	-
NOSH	3,868,746	3,867,037	3,832,781	3,729,058	3,735,522	3,710,501	2,700,389	27.16%
YoY %	0.04%	0.89%	2.78%	-0.17%	0.67%	37.41%	-	-
Horiz. %	143.27%	143.20%	141.93%	138.09%	138.33%	137.41%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	8.16%	9.06%	8.80%	8.96%	9.18%	9.57%	8.70%	-
YoY %	-9.93%	2.95%	-1.79%	-2.40%	-4.08%	10.00%	-	-
Horiz. %	93.79%	104.14%	101.15%	102.99%	105.52%	110.00%	100.00%	-
ROE	5.77%	4.93%	6.74%	8.81%	7.18%	7.25%	8.00%	-
YoY %	17.04%	-26.85%	-23.50%	22.70%	-0.97%	-9.38%	-	-
Horiz. %	72.12%	61.62%	84.25%	110.12%	89.75%	90.62%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	63.05	55.06	56.80	57.08	55.66	52.13	74.05	-10.19%
YoY %	14.51%	-3.06%	-0.49%	2.55%	6.77%	-29.60%	-	-
Horiz. %	85.15%	74.36%	76.70%	77.08%	75.17%	70.40%	100.00%	-
EPS	4.15	3.90	3.98	4.14	4.02	3.99	4.88	-10.26%
YoY %	6.41%	-2.01%	-3.86%	2.99%	0.75%	-18.24%	-	-
Horiz. %	85.04%	79.92%	81.56%	84.84%	82.38%	81.76%	100.00%	-
DPS	1.50	1.50	1.50	1.50	1.50	1.50	1.50	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.72	0.79	0.59	0.47	0.56	0.55	0.61	11.72%
YoY %	-8.86%	33.90%	25.53%	-16.07%	1.82%	-9.84%	-	-
Horiz. %	118.03%	129.51%	96.72%	77.05%	91.80%	90.16%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 3,729,058
RPS	29.60	25.80	26.02	25.83	25.23	23.47	24.27	14.19%
YoY %	14.73%	-0.85%	0.74%	2.38%	7.50%	-3.30%	-	-
Horiz. %	121.96%	106.30%	107.21%	106.43%	103.96%	96.70%	100.00%	-
EPS	1.95	1.83	1.82	1.87	1.82	1.80	1.60	14.13%
YoY %	6.56%	0.55%	-2.67%	2.75%	1.11%	12.50%	-	-
Horiz. %	121.88%	114.38%	113.75%	116.88%	113.75%	112.50%	100.00%	-
DPS	0.70	0.70	0.69	0.68	0.68	0.68	0.49	26.92%
YoY %	0.00%	1.45%	1.47%	0.00%	0.00%	38.78%	-	-
Horiz. %	142.86%	142.86%	140.82%	138.78%	138.78%	138.78%	100.00%	-
NAPS	0.338	0.3701	0.2703	0.2127	0.2539	0.2477	0.1999	42.06%
YoY %	-8.67%	36.92%	27.08%	-16.23%	2.50%	23.91%	-	-
Horiz. %	169.08%	185.14%	135.22%	106.40%	127.01%	123.91%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	4.36	4.32	5.39	3.77	2.68	2.65	1.59	-
P/RPS	6.92	7.85	9.49	6.60	4.82	5.08	2.15	118.46%
YoY %	-11.85%	-17.28%	43.79%	36.93%	-5.12%	136.28%	-	-
Horiz. %	321.86%	365.12%	441.40%	306.98%	224.19%	236.28%	100.00%	-
P/EPS	105.01	110.82	135.48	91.06	66.67	66.42	32.58	118.66%
YoY %	-5.24%	-18.20%	48.78%	36.58%	0.38%	103.87%	-	-
Horiz. %	322.31%	340.15%	415.84%	279.50%	204.63%	203.87%	100.00%	-
EY	0.95	0.90	0.74	1.10	1.50	1.51	3.07	-54.34%
YoY %	5.56%	21.62%	-32.73%	-26.67%	-0.66%	-50.81%	-	-
Horiz. %	30.94%	29.32%	24.10%	35.83%	48.86%	49.19%	100.00%	-
DY	0.34	0.35	0.28	0.40	0.56	0.57	0.94	-49.32%
YoY %	-2.86%	25.00%	-30.00%	-28.57%	-1.75%	-39.36%	-	-
Horiz. %	36.17%	37.23%	29.79%	42.55%	59.57%	60.64%	100.00%	-
P/NAPS	6.06	5.47	9.14	8.02	4.79	4.82	2.61	75.61%
YoY %	10.79%	-40.15%	13.97%	67.43%	-0.62%	84.67%	-	-
Horiz. %	232.18%	209.58%	350.19%	307.28%	183.52%	184.67%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	15/08/18	17/05/18	27/02/18	21/11/17	16/08/17	18/05/17	27/02/17	-
Price	4.79	4.96	5.78	4.75	3.29	2.74	2.35	-
P/RPS	7.60	9.01	10.18	8.32	5.91	5.26	3.17	79.41%
YoY %	-15.65%	-11.49%	22.36%	40.78%	12.36%	65.93%	-	-
Horiz. %	239.75%	284.23%	321.14%	262.46%	186.44%	165.93%	100.00%	-
P/EPS	115.37	127.24	145.28	114.73	81.84	68.67	48.16	79.32%
YoY %	-9.33%	-12.42%	26.63%	40.19%	19.18%	42.59%	-	-
Horiz. %	239.56%	264.20%	301.66%	238.23%	169.93%	142.59%	100.00%	-
EY	0.87	0.79	0.69	0.87	1.22	1.46	2.08	-44.16%
YoY %	10.13%	14.49%	-20.69%	-28.69%	-16.44%	-29.81%	-	-
Horiz. %	41.83%	37.98%	33.17%	41.83%	58.65%	70.19%	100.00%	-
DY	0.31	0.30	0.26	0.32	0.46	0.55	0.64	-38.40%
YoY %	3.33%	15.38%	-18.75%	-30.43%	-16.36%	-14.06%	-	-
Horiz. %	48.44%	46.88%	40.62%	50.00%	71.88%	85.94%	100.00%	-
P/NAPS	6.65	6.28	9.80	10.11	5.88	4.98	3.85	44.10%
YoY %	5.89%	-35.92%	-3.07%	71.94%	18.07%	29.35%	-	-
Horiz. %	172.73%	163.12%	254.55%	262.60%	152.73%	129.35%	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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