[PMETAL] YoY Cumulative Quarter Result on 30-Jun-2018 [#2]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Cumulative Result
Revenue	4,741,540	3,560,567	4,304,855	4,564,276	4,100,605	2,875,743	2,003,118	15.42%
YoY %	33.17%	-17.29%	-5.68%	11.31%	42.59%	43.56%	-	-
Horiz. %	236.71%	177.75%	214.91%	227.86%	204.71%	143.56%	100.00%	-
PBT	665,043	268,532	279,038	431,662	408,701	336,414	113,071	34.31%
YoY %	147.66%	-3.77%	-35.36%	5.62%	21.49%	197.52%	-	-
Horiz. %	588.16%	237.49%	246.78%	381.76%	361.46%	297.52%	100.00%	-
Tax	-69,342	-21,999	-16,607	-40,033	-32,755	-33,156	-23,315	19.90%
YoY %	-215.21%	-32.47%	58.52%	-22.22%	1.21%	-42.21%	-	-
Horiz. %	297.41%	94.36%	71.23%	171.70%	140.49%	142.21%	100.00%	-
NP	595,701	246,533	262,431	391,629	375,946	303,258	89,756	37.04%
YoY %	141.63%	-6.06%	-32.99%	4.17%	23.97%	237.87%	-	-
Horiz. %	663.69%	274.67%	292.38%	436.33%	418.85%	337.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	461,299	192,630	217,994	311,080	298,217	240,633	67,863	37.59%
YoY %	139.47%	-11.64%	-29.92%	4.31%	23.93%	254.59%	-	-
Horiz. %	679.75%	283.85%	321.23%	458.39%	439.44%	354.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.43%	8.19%	5.95%	9.27%	8.01%	9.86%	20.62%	-
YoY %	27.35%	37.65%	-35.81%	15.73%	-18.76%	-52.18%	-	-
Horiz. %	50.58%	39.72%	28.86%	44.96%	38.85%	47.82%	100.00%	-
Total Cost	4,145,839	3,314,034	4,042,424	4,172,647	3,724,659	2,572,485	1,913,362	13.74%
YoY %	25.10%	-18.02%	-3.12%	12.03%	44.79%	34.45%	-	-
Horiz. %	216.68%	173.20%	211.27%	218.08%	194.67%	134.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,553,536	3,392,011	3,260,068	2,785,004	2,082,313	2,208,834	1,999,646	10.04%
YoY %	4.76%	4.05%	17.06%	33.75%	-5.73%	10.46%	-	-
Horiz. %	177.71%	169.63%	163.03%	139.27%	104.13%	110.46%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	141,333	80,762	100,619	116,041	111,552	77,958	56,240	16.58%
YoY %	75.00%	-19.73%	-13.29%	4.02%	43.09%	38.62%	-	-
Horiz. %	251.30%	143.60%	178.91%	206.33%	198.35%	138.62%	100.00%	-
Div Payout %	30.64%	41.93%	46.16%	37.30%	37.41%	32.40%	82.87%	-
YoY %	-26.93%	-9.16%	23.75%	-0.29%	15.46%	-60.90%	-	-
Horiz. %	36.97%	50.60%	55.70%	45.01%	45.14%	39.10%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	3,553,536	3,392,011	3,260,068	2,785,004	2,082,313	2,208,834	1,999,646	10.04%
YoY %	4.76%	4.05%	17.06%	33.75%	-5.73%	10.46%	-	-
Horiz. %	177.71%	169.63%	163.03%	139.27%	104.13%	110.46%	100.00%	-
NOSH	8,076,219	4,038,109	4,032,431	3,868,746	3,718,416	1,299,314	1,249,779	36.43%
YoY %	100.00%	0.14%	4.23%	4.04%	186.18%	3.96%	-	-
Horiz. %	646.21%	323.11%	322.65%	309.55%	297.53%	103.96%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	12.56%	6.92%	6.10%	8.58%	9.17%	10.55%	4.48%	-
YoY %	81.50%	13.44%	-28.90%	-6.43%	-13.08%	135.49%	-	-
Horiz. %	280.36%	154.46%	136.16%	191.52%	204.69%	235.49%	100.00%	-
ROE	12.98%	5.68%	6.69%	11.17%	14.32%	10.89%	3.39%	-
YoY %	128.52%	-15.10%	-40.11%	-22.00%	31.50%	221.24%	-	-
Horiz. %	382.89%	167.55%	197.35%	329.50%	422.42%	321.24%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	58.71	88.17	106.96	118.00	110.28	221.33	160.28	-15.39%
YoY %	-33.41%	-17.57%	-9.36%	7.00%	-50.17%	38.09%	-	-
Horiz. %	36.63%	55.01%	66.73%	73.62%	68.80%	138.09%	100.00%	-
EPS	5.71	4.77	5.45	8.05	8.02	18.52	5.43	0.84%
YoY %	19.71%	-12.48%	-32.30%	0.37%	-56.70%	241.07%	-	-
Horiz. %	105.16%	87.85%	100.37%	148.25%	147.70%	341.07%	100.00%	-
DPS	1.75	2.00	2.50	3.00	3.00	6.00	4.50	-14.55%
YoY %	-12.50%	-20.00%	-16.67%	0.00%	-50.00%	33.33%	-	-
Horiz. %	38.89%	44.44%	55.56%	66.67%	66.67%	133.33%	100.00%	-
NAPS	0.44	0.84	0.81	0.72	0.56	1.70	1.60	-19.34%
YoY %	-47.62%	3.70%	12.50%	28.57%	-67.06%	6.25%	-	-
Horiz. %	27.50%	52.50%	50.62%	45.00%	35.00%	106.25%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 3,868,746
RPS	57.55	43.21	52.25	55.39	49.77	34.90	24.31	15.43%
YoY %	33.19%	-17.30%	-5.67%	11.29%	42.61%	43.56%	-	-
Horiz. %	236.73%	177.75%	214.93%	227.85%	204.73%	143.56%	100.00%	-
EPS	5.60	2.34	2.65	3.78	3.62	2.92	0.82	37.70%
YoY %	139.32%	-11.70%	-29.89%	4.42%	23.97%	256.10%	-	-
Horiz. %	682.93%	285.37%	323.17%	460.98%	441.46%	356.10%	100.00%	-
DPS	1.72	0.98	1.22	1.41	1.35	0.95	0.68	16.71%
YoY %	75.51%	-19.67%	-13.48%	4.44%	42.11%	39.71%	-	-
Horiz. %	252.94%	144.12%	179.41%	207.35%	198.53%	139.71%	100.00%	-
NAPS	0.4313	0.4117	0.3957	0.338	0.2527	0.2681	0.2427	10.04%
YoY %	4.76%	4.04%	17.07%	33.76%	-5.74%	10.47%	-	-
Horiz. %	177.71%	169.63%	163.04%	139.27%	104.12%	110.47%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	4.78	4.53	4.40	4.36	2.68	3.68	2.60	-
P/RPS	8.14	5.14	4.11	3.69	2.43	1.66	1.62	30.84%
YoY %	58.37%	25.06%	11.38%	51.85%	46.39%	2.47%	-	-
Horiz. %	502.47%	317.28%	253.70%	227.78%	150.00%	102.47%	100.00%	-
P/EPS	83.69	94.96	81.24	54.21	33.42	19.87	47.88	9.74%
YoY %	-11.87%	16.89%	49.86%	62.21%	68.19%	-58.50%	-	-
Horiz. %	174.79%	198.33%	169.67%	113.22%	69.80%	41.50%	100.00%	-
EY	1.19	1.05	1.23	1.84	2.99	5.03	2.09	-8.95%
YoY %	13.33%	-14.63%	-33.15%	-38.46%	-40.56%	140.67%	-	-
Horiz. %	56.94%	50.24%	58.85%	88.04%	143.06%	240.67%	100.00%	-
DY	0.37	0.44	0.57	0.69	1.12	1.63	1.73	-22.64%
YoY %	-15.91%	-22.81%	-17.39%	-38.39%	-31.29%	-5.78%	-	-
Horiz. %	21.39%	25.43%	32.95%	39.88%	64.74%	94.22%	100.00%	-
P/NAPS	10.86	5.39	5.43	6.06	4.79	2.16	1.62	37.27%
YoY %	101.48%	-0.74%	-10.40%	26.51%	121.76%	33.33%	-	-
Horiz. %	670.37%	332.72%	335.19%	374.07%	295.68%	133.33%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	24/08/21	18/08/20	20/08/19	15/08/18	16/08/17	16/08/16	12/08/15	-
Price	5.00	4.98	4.81	4.79	3.29	4.30	1.85	-
P/RPS	8.52	5.65	4.50	4.06	2.98	1.94	1.15	39.58%
YoY %	50.80%	25.56%	10.84%	36.24%	53.61%	68.70%	-	-
Horiz. %	740.87%	491.30%	391.30%	353.04%	259.13%	168.70%	100.00%	-
P/EPS	87.54	104.40	88.81	59.56	41.02	23.22	34.07	17.01%
YoY %	-16.15%	17.55%	49.11%	45.20%	76.66%	-31.85%	-	-
Horiz. %	256.94%	306.43%	260.67%	174.82%	120.40%	68.15%	100.00%	-
EY	1.14	0.96	1.13	1.68	2.44	4.31	2.94	-14.59%
YoY %	18.75%	-15.04%	-32.74%	-31.15%	-43.39%	46.60%	-	-
Horiz. %	38.78%	32.65%	38.44%	57.14%	82.99%	146.60%	100.00%	-
DY	0.35	0.40	0.52	0.63	0.91	1.40	2.43	-27.57%
YoY %	-12.50%	-23.08%	-17.46%	-30.77%	-35.00%	-42.39%	-	-
Horiz. %	14.40%	16.46%	21.40%	25.93%	37.45%	57.61%	100.00%	-
P/NAPS	11.36	5.93	5.94	6.65	5.88	2.53	1.16	46.21%
YoY %	91.57%	-0.17%	-10.68%	13.10%	132.41%	118.10%	-	-
Horiz. %	979.31%	511.21%	512.07%	573.28%	506.90%	218.10%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos