[PMETAL] QoQ TTM Result on 31-Mar-2020 [#1]

Stock

[PMETAL] PRESS METAL ALUMINIUM HOLDINGS BERHAD

Announcement Date

04-Jun-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- -2.66%

YoY- -22.89%

Quarter Report

Press Metal Aluminium Holdings Berhad - Quarterly report Q1 2020.pdf

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PMETAL's Result

PMETAL's Financial Summary

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YoY %

Horiz. %

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
TTM Result
Revenue	7,539,481	7,556,132	7,814,446	8,217,497	8,558,734	8,670,961	8,924,451	-10.58%
YoY %	-0.22%	-3.31%	-4.90%	-3.99%	-1.29%	-2.84%	-	-
Horiz. %	84.48%	84.67%	87.56%	92.08%	95.90%	97.16%	100.00%	-
PBT	650,167	626,164	622,190	620,742	632,696	649,910	722,125	-6.72%
YoY %	3.83%	0.64%	0.23%	-1.89%	-2.65%	-10.00%	-	-
Horiz. %	90.04%	86.71%	86.16%	85.96%	87.62%	90.00%	100.00%	-
Tax	-69,145	-59,338	-59,318	-55,058	-53,926	-52,539	-66,209	2.92%
YoY %	-16.53%	-0.03%	-7.74%	-2.10%	-2.64%	20.65%	-	-
Horiz. %	104.43%	89.62%	89.59%	83.16%	81.45%	79.35%	100.00%	-
NP	581,022	566,826	562,872	565,684	578,770	597,371	655,916	-7.73%
YoY %	2.50%	0.70%	-0.50%	-2.26%	-3.11%	-8.93%	-	-
Horiz. %	88.58%	86.42%	85.81%	86.24%	88.24%	91.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	457,202	446,131	445,662	458,484	471,026	495,907	536,894	-10.11%
YoY %	2.48%	0.11%	-2.80%	-2.66%	-5.02%	-7.63%	-	-
Horiz. %	85.16%	83.09%	83.01%	85.40%	87.73%	92.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.63%	9.48%	9.53%	8.87%	8.52%	8.08%	9.17%	-
YoY %	12.13%	-0.52%	7.44%	4.11%	5.45%	-11.89%	-	-
Horiz. %	115.92%	103.38%	103.93%	96.73%	92.91%	88.11%	100.00%	-
Total Cost	6,958,459	6,989,306	7,251,574	7,651,813	7,979,964	8,073,590	8,268,535	-10.81%
YoY %	-0.44%	-3.62%	-5.23%	-4.11%	-1.16%	-2.36%	-	-
Horiz. %	84.16%	84.53%	87.70%	92.54%	96.51%	97.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,078,490	3,755,441	3,392,011	3,270,868	3,553,536	3,188,462	3,260,068	16.02%
YoY %	8.60%	10.71%	3.70%	-7.95%	11.45%	-2.20%	-	-
Horiz. %	125.10%	115.20%	104.05%	100.33%	109.00%	97.80%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	171,619	171,619	181,688	191,617	200,980	209,721	237,297	-19.34%
YoY %	0.00%	-5.54%	-5.18%	-4.66%	-4.17%	-11.62%	-	-
Horiz. %	72.32%	72.32%	76.57%	80.75%	84.70%	88.38%	100.00%	-
Div Payout %	37.54%	38.47%	40.77%	41.79%	42.67%	42.29%	44.20%	-
YoY %	-2.42%	-5.64%	-2.44%	-2.06%	0.90%	-4.32%	-	-
Horiz. %	84.93%	87.04%	92.24%	94.55%	96.54%	95.68%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	4,078,490	3,755,441	3,392,011	3,270,868	3,553,536	3,188,462	3,260,068	16.02%
YoY %	8.60%	10.71%	3.70%	-7.95%	11.45%	-2.20%	-	-
Horiz. %	125.10%	115.20%	104.05%	100.33%	109.00%	97.80%	100.00%	-
NOSH	4,038,109	4,038,109	4,038,109	4,038,109	4,038,109	4,038,109	4,032,431	0.09%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.14%	-	-
Horiz. %	100.14%	100.14%	100.14%	100.14%	100.14%	100.14%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	7.71%	7.50%	7.20%	6.88%	6.76%	6.89%	7.35%	-
YoY %	2.80%	4.17%	4.65%	1.78%	-1.89%	-6.26%	-	-
Horiz. %	104.90%	102.04%	97.96%	93.61%	91.97%	93.74%	100.00%	-
ROE	11.21%	11.88%	13.14%	14.02%	13.26%	15.55%	16.47%	-
YoY %	-5.64%	-9.59%	-6.28%	5.73%	-14.73%	-5.59%	-	-
Horiz. %	68.06%	72.13%	79.78%	85.12%	80.51%	94.41%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	186.71	187.12	193.52	203.50	211.95	214.84	221.74	-10.78%
YoY %	-0.22%	-3.31%	-4.90%	-3.99%	-1.35%	-3.11%	-	-
Horiz. %	84.20%	84.39%	87.27%	91.77%	95.58%	96.89%	100.00%	-
EPS	11.32	11.05	11.04	11.35	11.66	12.29	13.34	-10.32%
YoY %	2.44%	0.09%	-2.73%	-2.66%	-5.13%	-7.87%	-	-
Horiz. %	84.86%	82.83%	82.76%	85.08%	87.41%	92.13%	100.00%	-
DPS	4.25	4.25	4.50	4.75	5.00	5.20	5.90	-19.56%
YoY %	0.00%	-5.56%	-5.26%	-5.00%	-3.85%	-11.86%	-	-
Horiz. %	72.03%	72.03%	76.27%	80.51%	84.75%	88.14%	100.00%	-
NAPS	1.01	0.93	0.84	0.81	0.88	0.79	0.81	15.77%
YoY %	8.60%	10.71%	3.70%	-7.95%	11.39%	-2.47%	-	-
Horiz. %	124.69%	114.81%	103.70%	100.00%	108.64%	97.53%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 4,038,109
RPS	91.50	91.70	94.84	99.73	103.87	105.23	108.31	-10.58%
YoY %	-0.22%	-3.31%	-4.90%	-3.99%	-1.29%	-2.84%	-	-
Horiz. %	84.48%	84.66%	87.56%	92.08%	95.90%	97.16%	100.00%	-
EPS	5.55	5.41	5.41	5.56	5.72	6.02	6.52	-10.13%
YoY %	2.59%	0.00%	-2.70%	-2.80%	-4.98%	-7.67%	-	-
Horiz. %	85.12%	82.98%	82.98%	85.28%	87.73%	92.33%	100.00%	-
DPS	2.08	2.08	2.21	2.33	2.44	2.55	2.88	-19.42%
YoY %	0.00%	-5.88%	-5.15%	-4.51%	-4.31%	-11.46%	-	-
Horiz. %	72.22%	72.22%	76.74%	80.90%	84.72%	88.54%	100.00%	-
NAPS	0.495	0.4558	0.4117	0.397	0.4313	0.387	0.3957	16.01%
YoY %	8.60%	10.71%	3.70%	-7.95%	11.45%	-2.20%	-	-
Horiz. %	125.09%	115.19%	104.04%	100.33%	109.00%	97.80%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	8.39	5.14	4.53	3.29	4.65	4.76	4.40	-
P/RPS	4.49	2.75	2.34	1.62	2.19	2.22	1.98	72.17%
YoY %	63.27%	17.52%	44.44%	-26.03%	-1.35%	12.12%	-	-
Horiz. %	226.77%	138.89%	118.18%	81.82%	110.61%	112.12%	100.00%	-
P/EPS	74.10	46.52	41.05	28.98	39.86	38.74	32.98	71.12%
YoY %	59.29%	13.33%	41.65%	-27.30%	2.89%	17.47%	-	-
Horiz. %	224.68%	141.06%	124.47%	87.87%	120.86%	117.47%	100.00%	-
EY	1.35	2.15	2.44	3.45	2.51	2.58	3.03	-41.52%
YoY %	-37.21%	-11.89%	-29.28%	37.45%	-2.71%	-14.85%	-	-
Horiz. %	44.55%	70.96%	80.53%	113.86%	82.84%	85.15%	100.00%	-
DY	0.51	0.83	0.99	1.44	1.08	1.09	1.34	-47.32%
YoY %	-38.55%	-16.16%	-31.25%	33.33%	-0.92%	-18.66%	-	-
Horiz. %	38.06%	61.94%	73.88%	107.46%	80.60%	81.34%	100.00%	-
P/NAPS	8.31	5.53	5.39	4.06	5.28	6.03	5.43	32.62%
YoY %	50.27%	2.60%	32.76%	-23.11%	-12.44%	11.05%	-	-
Horiz. %	153.04%	101.84%	99.26%	74.77%	97.24%	111.05%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	24/02/21	26/11/20	18/08/20	04/06/20	24/02/20	28/11/19	20/08/19	-
Price	8.95	6.70	4.98	4.30	4.88	4.77	4.81	-
P/RPS	4.79	3.58	2.57	2.11	2.30	2.22	2.17	69.12%
YoY %	33.80%	39.30%	21.80%	-8.26%	3.60%	2.30%	-	-
Horiz. %	220.74%	164.98%	118.43%	97.24%	105.99%	102.30%	100.00%	-
P/EPS	79.05	60.64	45.12	37.87	41.84	38.82	36.06	68.35%
YoY %	30.36%	34.40%	19.14%	-9.49%	7.78%	7.65%	-	-
Horiz. %	219.22%	168.16%	125.12%	105.02%	116.03%	107.65%	100.00%	-
EY	1.27	1.65	2.22	2.64	2.39	2.58	2.77	-40.40%
YoY %	-23.03%	-25.68%	-15.91%	10.46%	-7.36%	-6.86%	-	-
Horiz. %	45.85%	59.57%	80.14%	95.31%	86.28%	93.14%	100.00%	-
DY	0.47	0.63	0.90	1.10	1.02	1.09	1.23	-47.18%
YoY %	-25.40%	-30.00%	-18.18%	7.84%	-6.42%	-11.38%	-	-
Horiz. %	38.21%	51.22%	73.17%	89.43%	82.93%	88.62%	100.00%	-
P/NAPS	8.86	7.20	5.93	5.31	5.55	6.04	5.94	30.38%
YoY %	23.06%	21.42%	11.68%	-4.32%	-8.11%	1.68%	-	-
Horiz. %	149.16%	121.21%	99.83%	89.39%	93.43%	101.68%	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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