[PMETAL] QoQ Quarter Result on 31-Dec-2016 [#4]

Stock

[PMETAL] PRESS METAL ALUMINIUM HOLDINGS BERHAD

Announcement Date

27-Feb-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Dec-2016 [#4]

Profit Trend

QoQ- 7.1%

YoY- 239.65%

Quarter Report

PMETAL's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Quarter Result
Revenue	2,128,612	2,079,030	1,934,224	1,999,755	1,739,188	1,585,758	1,289,985	39.59%
YoY %	2.38%	7.49%	-3.28%	14.98%	9.68%	22.93%	-	-
Horiz. %	165.01%	161.17%	149.94%	155.02%	134.82%	122.93%	100.00%	-
PBT	210,133	209,371	199,330	200,469	152,540	199,177	137,237	32.81%
YoY %	0.36%	5.04%	-0.57%	31.42%	-23.41%	45.13%	-	-
Horiz. %	153.12%	152.56%	145.25%	146.08%	111.15%	145.13%	100.00%	-
Tax	-19,345	-18,587	-14,168	-26,472	-11,698	-19,101	-14,055	23.71%
YoY %	-4.08%	-31.19%	46.48%	-126.30%	38.76%	-35.90%	-	-
Horiz. %	137.64%	132.24%	100.80%	188.35%	83.23%	135.90%	100.00%	-
NP	190,788	190,784	185,162	173,997	140,842	180,076	123,182	33.83%
YoY %	0.00%	3.04%	6.42%	23.54%	-21.79%	46.19%	-	-
Horiz. %	154.88%	154.88%	150.32%	141.25%	114.34%	146.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	154,383	150,168	148,049	131,779	123,042	146,075	94,558	38.61%
YoY %	2.81%	1.43%	12.35%	7.10%	-15.77%	54.48%	-	-
Horiz. %	163.27%	158.81%	156.57%	139.36%	130.12%	154.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.21%	8.88%	7.11%	13.21%	7.67%	9.59%	10.24%	-
YoY %	3.72%	24.89%	-46.18%	72.23%	-20.02%	-6.35%	-	-
Horiz. %	89.94%	86.72%	69.43%	129.00%	74.90%	93.65%	100.00%	-
Total Cost	1,937,824	1,888,246	1,749,062	1,825,758	1,598,346	1,405,682	1,166,803	40.19%
YoY %	2.63%	7.96%	-4.20%	14.23%	13.71%	20.47%	-	-
Horiz. %	166.08%	161.83%	149.90%	156.48%	136.99%	120.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,752,657	2,091,892	2,040,775	1,647,237	2,272,750	2,209,319	2,156,130	-12.88%
YoY %	-16.22%	2.50%	23.89%	-27.52%	2.87%	2.47%	-	-
Horiz. %	81.29%	97.02%	94.65%	76.40%	105.41%	102.47%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	55,935	56,032	55,657	40,505	13,061	38,987	38,966	27.22%
YoY %	-0.17%	0.67%	37.41%	210.12%	-66.50%	0.05%	-	-
Horiz. %	143.55%	143.80%	142.83%	103.95%	33.52%	100.05%	100.00%	-
Div Payout %	36.23%	37.31%	37.59%	30.74%	10.62%	26.69%	41.21%	-
YoY %	-2.89%	-0.74%	22.28%	189.45%	-60.21%	-35.23%	-	-
Horiz. %	87.92%	90.54%	91.22%	74.59%	25.77%	64.77%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	1,752,657	2,091,892	2,040,775	1,647,237	2,272,750	2,209,319	2,156,130	-12.88%
YoY %	-16.22%	2.50%	23.89%	-27.52%	2.87%	2.47%	-	-
Horiz. %	81.29%	97.02%	94.65%	76.40%	105.41%	102.47%	100.00%	-
NOSH	3,729,058	3,735,522	3,710,501	2,700,389	1,306,178	1,299,599	1,298,873	101.87%
YoY %	-0.17%	0.67%	37.41%	106.74%	0.51%	0.06%	-	-
Horiz. %	287.10%	287.60%	285.67%	207.90%	100.56%	100.06%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	8.96%	9.18%	9.57%	8.70%	8.10%	11.36%	9.55%	-
YoY %	-2.40%	-4.08%	10.00%	7.41%	-28.70%	18.95%	-	-
Horiz. %	93.82%	96.13%	100.21%	91.10%	84.82%	118.95%	100.00%	-
ROE	8.81%	7.18%	7.25%	8.00%	5.41%	6.61%	4.39%	-
YoY %	22.70%	-0.97%	-9.38%	47.87%	-18.15%	50.57%	-	-
Horiz. %	200.68%	163.55%	165.15%	182.23%	123.23%	150.57%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	57.08	55.66	52.13	74.05	133.15	122.02	99.32	-30.85%
YoY %	2.55%	6.77%	-29.60%	-44.39%	9.12%	22.86%	-	-
Horiz. %	57.47%	56.04%	52.49%	74.56%	134.06%	122.86%	100.00%	-
EPS	4.14	4.02	3.99	4.88	9.42	11.24	7.28	-31.33%
YoY %	2.99%	0.75%	-18.24%	-48.20%	-16.19%	54.40%	-	-
Horiz. %	56.87%	55.22%	54.81%	67.03%	129.40%	154.40%	100.00%	-
DPS	1.50	1.50	1.50	1.50	1.00	3.00	3.00	-36.97%
YoY %	0.00%	0.00%	0.00%	50.00%	-66.67%	0.00%	-	-
Horiz. %	50.00%	50.00%	50.00%	50.00%	33.33%	100.00%	100.00%	-
NAPS	0.47	0.56	0.55	0.61	1.74	1.70	1.66	-56.84%
YoY %	-16.07%	1.82%	-9.84%	-64.94%	2.35%	2.41%	-	-
Horiz. %	28.31%	33.73%	33.13%	36.75%	104.82%	102.41%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,700,389
RPS	25.83	25.23	23.47	24.27	21.11	19.25	15.66	39.55%
YoY %	2.38%	7.50%	-3.30%	14.97%	9.66%	22.92%	-	-
Horiz. %	164.94%	161.11%	149.87%	154.98%	134.80%	122.92%	100.00%	-
EPS	1.87	1.82	1.80	1.60	1.49	1.77	1.15	38.24%
YoY %	2.75%	1.11%	12.50%	7.38%	-15.82%	53.91%	-	-
Horiz. %	162.61%	158.26%	156.52%	139.13%	129.57%	153.91%	100.00%	-
DPS	0.68	0.68	0.68	0.49	0.16	0.47	0.47	27.89%
YoY %	0.00%	0.00%	38.78%	206.25%	-65.96%	0.00%	-	-
Horiz. %	144.68%	144.68%	144.68%	104.26%	34.04%	100.00%	100.00%	-
NAPS	0.2127	0.2539	0.2477	0.1999	0.2758	0.2681	0.2617	-12.89%
YoY %	-16.23%	2.50%	23.91%	-27.52%	2.87%	2.45%	-	-
Horiz. %	81.28%	97.02%	94.65%	76.39%	105.39%	102.45%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	3.77	2.68	2.65	1.59	4.29	3.68	2.65	-
P/RPS	6.60	4.82	5.08	2.15	3.22	3.02	2.67	82.71%
YoY %	36.93%	-5.12%	136.28%	-33.23%	6.62%	13.11%	-	-
Horiz. %	247.19%	180.52%	190.26%	80.52%	120.60%	113.11%	100.00%	-
P/EPS	91.06	66.67	66.42	32.58	45.54	32.74	36.40	84.17%
YoY %	36.58%	0.38%	103.87%	-28.46%	39.10%	-10.05%	-	-
Horiz. %	250.16%	183.16%	182.47%	89.51%	125.11%	89.95%	100.00%	-
EY	1.10	1.50	1.51	3.07	2.20	3.05	2.75	-45.68%
YoY %	-26.67%	-0.66%	-50.81%	39.55%	-27.87%	10.91%	-	-
Horiz. %	40.00%	54.55%	54.91%	111.64%	80.00%	110.91%	100.00%	-
DY	0.40	0.56	0.57	0.94	0.23	0.82	1.13	-49.92%
YoY %	-28.57%	-1.75%	-39.36%	308.70%	-71.95%	-27.43%	-	-
Horiz. %	35.40%	49.56%	50.44%	83.19%	20.35%	72.57%	100.00%	-
P/NAPS	8.02	4.79	4.82	2.61	2.47	2.16	1.60	192.60%
YoY %	67.43%	-0.62%	84.67%	5.67%	14.35%	35.00%	-	-
Horiz. %	501.25%	299.38%	301.25%	163.12%	154.38%	135.00%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	21/11/17	16/08/17	18/05/17	27/02/17	28/10/16	16/08/16	03/05/16	-
Price	4.75	3.29	2.74	2.35	4.35	4.30	2.94	-
P/RPS	8.32	5.91	5.26	3.17	3.27	3.52	2.96	99.04%
YoY %	40.78%	12.36%	65.93%	-3.06%	-7.10%	18.92%	-	-
Horiz. %	281.08%	199.66%	177.70%	107.09%	110.47%	118.92%	100.00%	-
P/EPS	114.73	81.84	68.67	48.16	46.18	38.26	40.38	100.47%
YoY %	40.19%	19.18%	42.59%	4.29%	20.70%	-5.25%	-	-
Horiz. %	284.13%	202.67%	170.06%	119.27%	114.36%	94.75%	100.00%	-
EY	0.87	1.22	1.46	2.08	2.17	2.61	2.48	-50.22%
YoY %	-28.69%	-16.44%	-29.81%	-4.15%	-16.86%	5.24%	-	-
Horiz. %	35.08%	49.19%	58.87%	83.87%	87.50%	105.24%	100.00%	-
DY	0.32	0.46	0.55	0.64	0.23	0.70	1.02	-53.79%
YoY %	-30.43%	-16.36%	-14.06%	178.26%	-67.14%	-31.37%	-	-
Horiz. %	31.37%	45.10%	53.92%	62.75%	22.55%	68.63%	100.00%	-
P/NAPS	10.11	5.88	4.98	3.85	2.50	2.53	1.77	219.19%
YoY %	71.94%	18.07%	29.35%	54.00%	-1.19%	42.94%	-	-
Horiz. %	571.19%	332.20%	281.36%	217.51%	141.24%	142.94%	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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