[PMETAL] YoY Annualized 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- 1.18%

YoY- 24.45%

Quarter Report

PMETAL's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Annualized Quarter Result
Revenue	7,230,173	8,566,976	9,250,857	8,025,940	6,167,618	4,025,918	3,901,357	10.81%
YoY %	-15.60%	-7.39%	15.26%	30.13%	53.20%	3.19%	-	-
Horiz. %	185.32%	219.59%	237.12%	205.72%	158.09%	103.19%	100.00%	-
PBT	588,597	597,306	897,092	825,112	651,938	207,150	314,970	10.97%
YoY %	-1.46%	-33.42%	8.72%	26.56%	214.72%	-34.23%	-	-
Horiz. %	186.87%	189.64%	284.82%	261.97%	206.98%	65.77%	100.00%	-
Tax	-55,022	-47,806	-97,268	-69,466	-59,805	-47,413	-39,014	5.89%
YoY %	-15.09%	50.85%	-40.02%	-16.15%	-26.14%	-21.53%	-	-
Horiz. %	141.03%	122.54%	249.32%	178.05%	153.29%	121.53%	100.00%	-
NP	533,574	549,500	799,824	755,645	592,133	159,737	275,956	11.60%
YoY %	-2.90%	-31.30%	5.85%	27.61%	270.69%	-42.12%	-	-
Horiz. %	193.35%	199.13%	289.84%	273.83%	214.58%	57.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	419,473	452,666	631,430	603,466	484,900	129,828	227,613	10.71%
YoY %	-7.33%	-28.31%	4.63%	24.45%	273.49%	-42.96%	-	-
Horiz. %	184.29%	198.88%	277.41%	265.13%	213.04%	57.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.35%	8.00%	10.84%	8.42%	9.17%	22.89%	12.39%	-
YoY %	16.87%	-26.20%	28.74%	-8.18%	-59.94%	84.75%	-	-
Horiz. %	75.46%	64.57%	87.49%	67.96%	74.01%	184.75%	100.00%	-
Total Cost	6,696,598	8,017,476	8,451,033	7,270,294	5,575,485	3,866,181	3,625,401	10.75%
YoY %	-16.47%	-5.13%	16.24%	30.40%	44.21%	6.64%	-	-
Horiz. %	184.71%	221.15%	233.11%	200.54%	153.79%	106.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,755,441	3,188,462	2,925,984	1,750,798	2,265,644	1,810,670	1,794,737	13.08%
YoY %	17.78%	8.97%	67.12%	-22.72%	25.13%	0.89%	-	-
Horiz. %	209.25%	177.66%	163.03%	97.55%	126.24%	100.89%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	161,524	201,801	260,087	223,506	121,528	101,296	90,961	10.03%
YoY %	-19.96%	-22.41%	16.37%	83.91%	19.97%	11.36%	-	-
Horiz. %	177.58%	221.85%	285.93%	245.72%	133.60%	111.36%	100.00%	-
Div Payout %	38.51%	44.58%	41.19%	37.04%	25.06%	78.02%	39.96%	-
YoY %	-13.62%	8.23%	11.20%	47.81%	-67.88%	95.25%	-	-
Horiz. %	96.37%	111.56%	103.08%	92.69%	62.71%	195.25%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	3,755,441	3,188,462	2,925,984	1,750,798	2,265,644	1,810,670	1,794,737	13.08%
YoY %	17.78%	8.97%	67.12%	-22.72%	25.13%	0.89%	-	-
Horiz. %	209.25%	177.66%	163.03%	97.55%	126.24%	100.89%	100.00%	-
NOSH	4,038,109	4,038,109	3,942,959	3,725,103	1,302,094	1,266,202	524,777	40.46%
YoY %	0.00%	2.41%	5.85%	186.09%	2.83%	141.28%	-	-
Horiz. %	769.49%	769.49%	751.36%	709.84%	248.12%	241.28%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	7.38%	6.41%	8.65%	9.42%	9.60%	3.97%	7.07%	-
YoY %	15.13%	-25.90%	-8.17%	-1.87%	141.81%	-43.85%	-	-
Horiz. %	104.38%	90.66%	122.35%	133.24%	135.79%	56.15%	100.00%	-
ROE	11.17%	14.20%	21.58%	34.47%	21.40%	7.17%	12.68%	-
YoY %	-21.34%	-34.20%	-37.39%	61.07%	198.47%	-43.45%	-	-
Horiz. %	88.09%	111.99%	170.19%	271.85%	168.77%	56.55%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	179.05	212.26	237.12	215.46	473.67	317.95	743.43	-21.10%
YoY %	-15.65%	-10.48%	10.05%	-54.51%	48.98%	-57.23%	-	-
Horiz. %	24.08%	28.55%	31.90%	28.98%	63.71%	42.77%	100.00%	-
EPS	10.39	11.28	16.29	16.20	37.24	10.25	43.37	-21.17%
YoY %	-7.89%	-30.76%	0.56%	-56.50%	263.32%	-76.37%	-	-
Horiz. %	23.96%	26.01%	37.56%	37.35%	85.87%	23.63%	100.00%	-
DPS	4.00	5.00	6.67	6.00	9.33	8.00	17.33	-21.66%
YoY %	-20.00%	-25.04%	11.17%	-35.69%	16.62%	-53.84%	-	-
Horiz. %	23.08%	28.85%	38.49%	34.62%	53.84%	46.16%	100.00%	-
NAPS	0.93	0.79	0.75	0.47	1.74	1.43	3.42	-19.49%
YoY %	17.72%	5.33%	59.57%	-72.99%	21.68%	-58.19%	-	-
Horiz. %	27.19%	23.10%	21.93%	13.74%	50.88%	41.81%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 3,729,058
RPS	87.75	103.97	112.27	97.41	74.85	48.86	47.35	10.81%
YoY %	-15.60%	-7.39%	15.26%	30.14%	53.19%	3.19%	-	-
Horiz. %	185.32%	219.58%	237.11%	205.72%	158.08%	103.19%	100.00%	-
EPS	5.09	5.49	7.66	7.32	5.88	1.58	2.76	10.72%
YoY %	-7.29%	-28.33%	4.64%	24.49%	272.15%	-42.75%	-	-
Horiz. %	184.42%	198.91%	277.54%	265.22%	213.04%	57.25%	100.00%	-
DPS	1.96	2.45	3.16	2.71	1.47	1.23	1.10	10.09%
YoY %	-20.00%	-22.47%	16.61%	84.35%	19.51%	11.82%	-	-
Horiz. %	178.18%	222.73%	287.27%	246.36%	133.64%	111.82%	100.00%	-
NAPS	0.4558	0.387	0.3551	0.2125	0.275	0.2198	0.2178	13.08%
YoY %	17.78%	8.98%	67.11%	-22.73%	25.11%	0.92%	-	-
Horiz. %	209.27%	177.69%	163.04%	97.57%	126.26%	100.92%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	5.14	4.76	4.86	3.77	4.29	2.06	6.25	-
P/RPS	2.87	2.24	2.05	1.75	0.91	0.65	0.84	22.70%
YoY %	28.12%	9.27%	17.14%	92.31%	40.00%	-22.62%	-	-
Horiz. %	341.67%	266.67%	244.05%	208.33%	108.33%	77.38%	100.00%	-
P/EPS	49.48	42.44	30.03	23.27	11.52	20.09	14.41	22.80%
YoY %	16.59%	41.33%	29.05%	102.00%	-42.66%	39.42%	-	-
Horiz. %	343.37%	294.52%	208.40%	161.49%	79.94%	139.42%	100.00%	-
EY	2.02	2.36	3.33	4.30	8.68	4.98	6.94	-18.57%
YoY %	-14.41%	-29.13%	-22.56%	-50.46%	74.30%	-28.24%	-	-
Horiz. %	29.11%	34.01%	47.98%	61.96%	125.07%	71.76%	100.00%	-
DY	0.78	1.05	1.37	1.59	2.18	3.88	2.77	-19.02%
YoY %	-25.71%	-23.36%	-13.84%	-27.06%	-43.81%	40.07%	-	-
Horiz. %	28.16%	37.91%	49.46%	57.40%	78.70%	140.07%	100.00%	-
P/NAPS	5.53	6.03	6.48	8.02	2.47	1.44	1.83	20.21%
YoY %	-8.29%	-6.94%	-19.20%	224.70%	71.53%	-21.31%	-	-
Horiz. %	302.19%	329.51%	354.10%	438.25%	134.97%	78.69%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	26/11/20	28/11/19	22/11/18	21/11/17	28/10/16	26/11/15	30/10/14	-
Price	6.70	4.77	4.90	4.75	4.35	2.11	6.85	-
P/RPS	3.74	2.25	2.07	2.20	0.92	0.66	0.92	26.30%
YoY %	66.22%	8.70%	-5.91%	139.13%	39.39%	-28.26%	-	-
Horiz. %	406.52%	244.57%	225.00%	239.13%	100.00%	71.74%	100.00%	-
P/EPS	64.50	42.53	30.27	29.32	11.68	20.58	15.79	26.40%
YoY %	51.66%	40.50%	3.24%	151.03%	-43.25%	30.34%	-	-
Horiz. %	408.49%	269.35%	191.70%	185.69%	73.97%	130.34%	100.00%	-
EY	1.55	2.35	3.30	3.41	8.56	4.86	6.33	-20.88%
YoY %	-34.04%	-28.79%	-3.23%	-60.16%	76.13%	-23.22%	-	-
Horiz. %	24.49%	37.12%	52.13%	53.87%	135.23%	76.78%	100.00%	-
DY	0.60	1.05	1.36	1.26	2.15	3.79	2.53	-21.30%
YoY %	-42.86%	-22.79%	7.94%	-41.40%	-43.27%	49.80%	-	-
Horiz. %	23.72%	41.50%	53.75%	49.80%	84.98%	149.80%	100.00%	-
P/NAPS	7.20	6.04	6.53	10.11	2.50	1.48	2.00	23.77%
YoY %	19.21%	-7.50%	-35.41%	304.40%	68.92%	-26.00%	-	-
Horiz. %	360.00%	302.00%	326.50%	505.50%	125.00%	74.00%	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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