[PMETAL] QoQ TTM Result on 31-Mar-2023 [#1]

Stock

[PMETAL] PRESS METAL ALUMINIUM HOLDINGS BERHAD

Announcement Date

30-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- -9.8%

YoY- 2.68%

Quarter Report

PMAH - Q1 2023 results.pdf

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PMETAL's Result

PMETAL's Financial Summary

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YoY %

Horiz. %

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
TTM Result
Revenue	13,802,930	14,188,856	14,593,432	14,842,950	15,692,091	15,139,583	14,181,224	-1.78%
YoY %	-2.72%	-2.77%	-1.68%	-5.41%	3.65%	6.76%	-	-
Horiz. %	97.33%	100.05%	102.91%	104.67%	110.65%	106.76%	100.00%	-
PBT	1,632,137	1,554,938	1,601,094	1,755,028	1,970,928	2,014,052	1,958,550	-11.41%
YoY %	4.96%	-2.88%	-8.77%	-10.95%	-2.14%	2.83%	-	-
Horiz. %	83.33%	79.39%	81.75%	89.61%	100.63%	102.83%	100.00%	-
Tax	-114,639	-94,756	-129,653	-161,080	-190,186	-210,182	-175,645	-24.69%
YoY %	-20.98%	26.92%	19.51%	15.30%	9.51%	-19.66%	-	-
Horiz. %	65.27%	53.95%	73.82%	91.71%	108.28%	119.66%	100.00%	-
NP	1,517,498	1,460,182	1,471,441	1,593,948	1,780,742	1,803,870	1,782,905	-10.16%
YoY %	3.93%	-0.77%	-7.69%	-10.49%	-1.28%	1.18%	-	-
Horiz. %	85.11%	81.90%	82.53%	89.40%	99.88%	101.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,214,341	1,166,086	1,175,774	1,279,159	1,418,204	1,431,810	1,399,339	-8.99%
YoY %	4.14%	-0.82%	-8.08%	-9.80%	-0.95%	2.32%	-	-
Horiz. %	86.78%	83.33%	84.02%	91.41%	101.35%	102.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.02%	6.09%	8.10%	9.18%	9.65%	10.44%	8.97%	-
YoY %	15.27%	-24.81%	-11.76%	-4.87%	-7.57%	16.39%	-	-
Horiz. %	78.26%	67.89%	90.30%	102.34%	107.58%	116.39%	100.00%	-
Total Cost	12,285,432	12,728,674	13,121,991	13,249,002	13,911,349	13,335,713	12,398,319	-0.60%
YoY %	-3.48%	-3.00%	-0.96%	-4.76%	4.32%	7.56%	-	-
Horiz. %	99.09%	102.66%	105.84%	106.86%	112.20%	107.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,921,278	6,674,090	6,557,312	6,803,211	6,674,090	5,850,128	5,760,191	12.98%
YoY %	3.70%	1.78%	-3.61%	1.93%	14.08%	1.56%	-	-
Horiz. %	120.16%	115.87%	113.84%	118.11%	115.87%	101.56%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	575,269	575,269	575,269	575,832	553,534	490,103	426,672	21.97%
YoY %	0.00%	0.00%	-0.10%	4.03%	12.94%	14.87%	-	-
Horiz. %	134.83%	134.83%	134.83%	134.96%	129.73%	114.87%	100.00%	-
Div Payout %	47.37%	49.33%	48.93%	45.02%	39.03%	34.23%	30.49%	-
YoY %	-3.97%	0.82%	8.69%	15.35%	14.02%	12.27%	-	-
Horiz. %	155.36%	161.79%	160.48%	147.65%	128.01%	112.27%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	6,921,278	6,674,090	6,557,312	6,803,211	6,674,090	5,850,128	5,760,191	12.98%
YoY %	3.70%	1.78%	-3.61%	1.93%	14.08%	1.56%	-	-
Horiz. %	120.16%	115.87%	113.84%	118.11%	115.87%	101.56%	100.00%	-
NOSH	8,239,617	8,239,617	8,239,617	8,239,617	8,239,617	8,239,617	8,239,617	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%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	10.99%	10.29%	10.08%	10.74%	11.35%	11.91%	12.57%	-
YoY %	6.80%	2.08%	-6.15%	-5.37%	-4.70%	-5.25%	-	-
Horiz. %	87.43%	81.86%	80.19%	85.44%	90.29%	94.75%	100.00%	-
ROE	17.55%	17.47%	17.93%	18.80%	21.25%	24.47%	24.29%	-
YoY %	0.46%	-2.57%	-4.63%	-11.53%	-13.16%	0.74%	-	-
Horiz. %	72.25%	71.92%	73.82%	77.40%	87.48%	100.74%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	167.52	172.20	178.04	181.09	190.45	183.74	172.34	-1.86%
YoY %	-2.72%	-3.28%	-1.68%	-4.91%	3.65%	6.61%	-	-
Horiz. %	97.20%	99.92%	103.31%	105.08%	110.51%	106.61%	100.00%	-
EPS	14.74	14.15	14.34	15.61	17.21	17.38	17.01	-9.08%
YoY %	4.17%	-1.32%	-8.14%	-9.30%	-0.98%	2.18%	-	-
Horiz. %	86.65%	83.19%	84.30%	91.77%	101.18%	102.18%	100.00%	-
DPS	7.00	7.00	7.00	7.00	6.75	6.00	5.25	21.07%
YoY %	0.00%	0.00%	0.00%	3.70%	12.50%	14.29%	-	-
Horiz. %	133.33%	133.33%	133.33%	133.33%	128.57%	114.29%	100.00%	-
NAPS	0.84	0.81	0.80	0.83	0.81	0.71	0.70	12.88%
YoY %	3.70%	1.25%	-3.61%	2.47%	14.08%	1.43%	-	-
Horiz. %	120.00%	115.71%	114.29%	118.57%	115.71%	101.43%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 8,239,617
RPS	167.52	172.20	177.11	180.14	190.45	183.74	172.11	-1.78%
YoY %	-2.72%	-2.77%	-1.68%	-5.41%	3.65%	6.76%	-	-
Horiz. %	97.33%	100.05%	102.91%	104.67%	110.66%	106.76%	100.00%	-
EPS	14.74	14.15	14.27	15.52	17.21	17.38	16.98	-8.97%
YoY %	4.17%	-0.84%	-8.05%	-9.82%	-0.98%	2.36%	-	-
Horiz. %	86.81%	83.33%	84.04%	91.40%	101.35%	102.36%	100.00%	-
DPS	7.00	7.00	6.98	6.99	6.75	6.00	5.18	22.16%
YoY %	0.00%	0.29%	-0.14%	3.56%	12.50%	15.83%	-	-
Horiz. %	135.14%	135.14%	134.75%	134.94%	130.31%	115.83%	100.00%	-
NAPS	0.84	0.81	0.7958	0.8257	0.81	0.71	0.6991	12.98%
YoY %	3.70%	1.78%	-3.62%	1.94%	14.08%	1.56%	-	-
Horiz. %	120.15%	115.86%	113.83%	118.11%	115.86%	101.56%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	4.81	4.71	4.70	4.87	4.88	4.04	4.76	-
P/RPS	2.87	2.74	2.64	2.69	2.56	2.20	2.76	2.63%
YoY %	4.74%	3.79%	-1.86%	5.08%	16.36%	-20.29%	-	-
Horiz. %	103.99%	99.28%	95.65%	97.46%	92.75%	79.71%	100.00%	-
P/EPS	32.64	33.28	32.76	31.21	28.35	23.25	27.99	10.75%
YoY %	-1.92%	1.59%	4.97%	10.09%	21.94%	-16.93%	-	-
Horiz. %	116.61%	118.90%	117.04%	111.50%	101.29%	83.07%	100.00%	-
EY	3.06	3.00	3.05	3.20	3.53	4.30	3.57	-9.74%
YoY %	2.00%	-1.64%	-4.69%	-9.35%	-17.91%	20.45%	-	-
Horiz. %	85.71%	84.03%	85.43%	89.64%	98.88%	120.45%	100.00%	-
DY	1.46	1.49	1.49	1.44	1.38	1.49	1.10	20.71%
YoY %	-2.01%	0.00%	3.47%	4.35%	-7.38%	35.45%	-	-
Horiz. %	132.73%	135.45%	135.45%	130.91%	125.45%	135.45%	100.00%	-
P/NAPS	5.73	5.81	5.87	5.87	6.02	5.69	6.80	-10.75%
YoY %	-1.38%	-1.02%	0.00%	-2.49%	5.80%	-16.32%	-	-
Horiz. %	84.26%	85.44%	86.32%	86.32%	88.53%	83.68%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	28/02/24	28/11/23	29/08/23	30/05/23	24/02/23	29/11/22	25/08/22	-
Price	4.65	4.85	4.90	4.73	5.20	4.80	4.89	-
P/RPS	2.78	2.82	2.75	2.61	2.73	2.61	2.84	-1.40%
YoY %	-1.42%	2.55%	5.36%	-4.40%	4.60%	-8.10%	-	-
Horiz. %	97.89%	99.30%	96.83%	91.90%	96.13%	91.90%	100.00%	-
P/EPS	31.55	34.27	34.16	30.31	30.21	27.62	28.76	6.34%
YoY %	-7.94%	0.32%	12.70%	0.33%	9.38%	-3.96%	-	-
Horiz. %	109.70%	119.16%	118.78%	105.39%	105.04%	96.04%	100.00%	-
EY	3.17	2.92	2.93	3.30	3.31	3.62	3.48	-6.01%
YoY %	8.56%	-0.34%	-11.21%	-0.30%	-8.56%	4.02%	-	-
Horiz. %	91.09%	83.91%	84.20%	94.83%	95.11%	104.02%	100.00%	-
DY	1.51	1.44	1.43	1.48	1.30	1.25	1.07	25.73%
YoY %	4.86%	0.70%	-3.38%	13.85%	4.00%	16.82%	-	-
Horiz. %	141.12%	134.58%	133.64%	138.32%	121.50%	116.82%	100.00%	-
P/NAPS	5.54	5.99	6.13	5.70	6.42	6.76	6.99	-14.32%
YoY %	-7.51%	-2.28%	7.54%	-11.21%	-5.03%	-3.29%	-	-
Horiz. %	79.26%	85.69%	87.70%	81.55%	91.85%	96.71%	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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