[PMETAL] QoQ TTM Result on 31-Mar-2024 [#1]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 10.38%
YoY- 4.79%
View:
Show?
TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 14,881,959 14,544,685 14,348,001 13,802,930 14,188,856 14,593,432 14,842,950 0.17%
PBT 2,182,426 2,061,827 1,780,279 1,632,137 1,554,938 1,601,094 1,755,028 15.59%
Tax -162,749 -136,942 -122,535 -114,639 -94,756 -129,653 -161,080 0.68%
NP 2,019,677 1,924,885 1,657,744 1,517,498 1,460,182 1,471,441 1,593,948 17.04%
-
NP to SH 1,636,632 1,540,449 1,340,408 1,214,341 1,166,086 1,175,774 1,279,159 17.80%
-
Tax Rate 7.46% 6.64% 6.88% 7.02% 6.09% 8.10% 9.18% -
Total Cost 12,862,282 12,619,800 12,690,257 12,285,432 12,728,674 13,121,991 13,249,002 -1.95%
-
Net Worth 8,738,461 7,168,467 6,921,278 6,921,278 6,674,090 6,557,312 6,803,211 18.10%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 576,846 576,773 576,021 575,269 575,269 575,269 575,832 0.11%
Div Payout % 35.25% 37.44% 42.97% 47.37% 49.33% 48.93% 45.02% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 8,738,461 7,168,467 6,921,278 6,921,278 6,674,090 6,557,312 6,803,211 18.10%
NOSH 8,243,831 8,239,617 8,239,617 8,239,617 8,239,617 8,239,617 8,239,617 0.03%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 13.57% 13.23% 11.55% 10.99% 10.29% 10.08% 10.74% -
ROE 18.73% 21.49% 19.37% 17.55% 17.47% 17.93% 18.80% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 180.52 176.52 174.13 167.52 172.20 178.04 181.09 -0.20%
EPS 19.85 18.70 16.27 14.74 14.15 14.34 15.61 17.32%
DPS 7.00 7.00 7.00 7.00 7.00 7.00 7.00 0.00%
NAPS 1.06 0.87 0.84 0.84 0.81 0.80 0.83 17.65%
Adjusted Per Share Value based on latest NOSH - 8,239,617
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 180.52 176.43 174.05 167.43 172.11 177.02 180.05 0.17%
EPS 19.85 18.69 16.26 14.73 14.14 14.26 15.52 17.77%
DPS 7.00 7.00 6.99 6.98 6.98 6.98 6.99 0.09%
NAPS 1.06 0.8696 0.8396 0.8396 0.8096 0.7954 0.8252 18.11%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 5.06 5.76 4.65 4.81 4.71 4.70 4.87 -
P/RPS 2.80 3.26 2.67 2.87 2.74 2.64 2.69 2.70%
P/EPS 25.49 30.81 28.58 32.64 33.28 32.76 31.21 -12.59%
EY 3.92 3.25 3.50 3.06 3.00 3.05 3.20 14.44%
DY 1.38 1.22 1.51 1.46 1.49 1.49 1.44 -2.78%
P/NAPS 4.77 6.62 5.54 5.73 5.81 5.87 5.87 -12.88%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 29/11/24 29/08/24 30/05/24 28/02/24 28/11/23 29/08/23 30/05/23 -
Price 4.64 5.15 5.59 4.65 4.85 4.90 4.73 -
P/RPS 2.57 2.92 3.21 2.78 2.82 2.75 2.61 -1.02%
P/EPS 23.37 27.55 34.36 31.55 34.27 34.16 30.31 -15.87%
EY 4.28 3.63 2.91 3.17 2.92 2.93 3.30 18.87%
DY 1.51 1.36 1.25 1.51 1.44 1.43 1.48 1.34%
P/NAPS 4.38 5.92 6.65 5.54 5.99 6.13 5.70 -16.06%

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

Post a Comment