[PMETAL] YoY Cumulative Quarter Result on 31-Mar-2017 [#1]

Stock

[PMETAL] PRESS METAL ALUMINIUM HOLDINGS BERHAD

Announcement Date

18-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- -69.38%

YoY- 56.57%

Quarter Report

PMETAL's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Cumulative Result
Revenue	1,830,016	2,171,253	2,125,436	1,934,224	1,289,985	1,055,860	897,105	12.60%
YoY %	-15.72%	2.16%	9.89%	49.94%	22.17%	17.70%	-	-
Horiz. %	203.99%	242.03%	236.92%	215.61%	143.79%	117.70%	100.00%	-
PBT	143,616	155,570	210,239	199,330	137,237	70,157	36,389	25.68%
YoY %	-7.68%	-26.00%	5.47%	45.25%	95.61%	92.80%	-	-
Horiz. %	394.67%	427.52%	577.75%	547.78%	377.14%	192.80%	100.00%	-
Tax	-13,361	-12,229	-17,675	-14,168	-14,055	-12,946	-8,956	6.88%
YoY %	-9.26%	30.81%	-24.75%	-0.80%	-8.57%	-44.55%	-	-
Horiz. %	149.18%	136.55%	197.35%	158.20%	156.93%	144.55%	100.00%	-
NP	130,255	143,341	192,564	185,162	123,182	57,211	27,433	29.61%
YoY %	-9.13%	-25.56%	4.00%	50.32%	115.31%	108.55%	-	-
Horiz. %	474.81%	522.51%	701.94%	674.96%	449.03%	208.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	102,565	115,107	150,477	148,049	94,558	43,137	28,031	24.11%
YoY %	-10.90%	-23.51%	1.64%	56.57%	119.20%	53.89%	-	-
Horiz. %	365.90%	410.64%	536.82%	528.16%	337.33%	153.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.30%	7.86%	8.41%	7.11%	10.24%	18.45%	24.61%	-
YoY %	18.32%	-6.54%	18.28%	-30.57%	-44.50%	-25.03%	-	-
Horiz. %	37.79%	31.94%	34.17%	28.89%	41.61%	74.97%	100.00%	-
Total Cost	1,699,761	2,027,912	1,932,872	1,749,062	1,166,803	998,649	869,672	11.80%
YoY %	-16.18%	4.92%	10.51%	49.90%	16.84%	14.83%	-	-
Horiz. %	195.45%	233.18%	222.25%	201.12%	134.17%	114.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,270,868	3,382,629	3,049,504	2,040,775	2,156,130	1,927,910	1,278,786	16.92%
YoY %	-3.30%	10.92%	49.43%	-5.35%	11.84%	50.76%	-	-
Horiz. %	255.78%	264.52%	238.47%	159.59%	168.61%	150.76%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	40,381	49,744	57,901	55,657	38,966	36,148	25,575	7.90%
YoY %	-18.82%	-14.09%	4.03%	42.83%	7.80%	41.34%	-	-
Horiz. %	157.89%	194.50%	226.40%	217.62%	152.36%	141.34%	100.00%	-
Div Payout %	39.37%	43.22%	38.48%	37.59%	41.21%	83.80%	91.24%	-
YoY %	-8.91%	12.32%	2.37%	-8.78%	-50.82%	-8.15%	-	-
Horiz. %	43.15%	47.37%	42.17%	41.20%	45.17%	91.85%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	3,270,868	3,382,629	3,049,504	2,040,775	2,156,130	1,927,910	1,278,786	16.92%
YoY %	-3.30%	10.92%	49.43%	-5.35%	11.84%	50.76%	-	-
Horiz. %	255.78%	264.52%	238.47%	159.59%	168.61%	150.76%	100.00%	-
NOSH	4,038,109	4,020,568	3,867,037	3,710,501	1,298,873	1,204,944	511,514	41.06%
YoY %	0.44%	3.97%	4.22%	185.67%	7.80%	135.56%	-	-
Horiz. %	789.44%	786.01%	756.00%	725.40%	253.93%	235.56%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	7.12%	6.60%	9.06%	9.57%	9.55%	5.42%	3.06%	-
YoY %	7.88%	-27.15%	-5.33%	0.21%	76.20%	77.12%	-	-
Horiz. %	232.68%	215.69%	296.08%	312.75%	312.09%	177.12%	100.00%	-
ROE	3.14%	3.40%	4.93%	7.25%	4.39%	2.24%	2.19%	-
YoY %	-7.65%	-31.03%	-32.00%	65.15%	95.98%	2.28%	-	-
Horiz. %	143.38%	155.25%	225.11%	331.05%	200.46%	102.28%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	45.32	54.56	55.06	52.13	99.32	87.63	175.38	-20.17%
YoY %	-16.94%	-0.91%	5.62%	-47.51%	13.34%	-50.03%	-	-
Horiz. %	25.84%	31.11%	31.39%	29.72%	56.63%	49.97%	100.00%	-
EPS	2.54	2.89	3.90	3.99	7.28	3.58	5.48	-12.01%
YoY %	-12.11%	-25.90%	-2.26%	-45.19%	103.35%	-34.67%	-	-
Horiz. %	46.35%	52.74%	71.17%	72.81%	132.85%	65.33%	100.00%	-
DPS	1.00	1.25	1.50	1.50	3.00	3.00	5.00	-23.50%
YoY %	-20.00%	-16.67%	0.00%	-50.00%	0.00%	-40.00%	-	-
Horiz. %	20.00%	25.00%	30.00%	30.00%	60.00%	60.00%	100.00%	-
NAPS	0.81	0.85	0.79	0.55	1.66	1.60	2.50	-17.11%
YoY %	-4.71%	7.59%	43.64%	-66.87%	3.75%	-36.00%	-	-
Horiz. %	32.40%	34.00%	31.60%	22.00%	66.40%	64.00%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 3,710,501
RPS	22.21	26.35	25.80	23.47	15.66	12.81	10.89	12.60%
YoY %	-15.71%	2.13%	9.93%	49.87%	22.25%	17.63%	-	-
Horiz. %	203.95%	241.97%	236.91%	215.52%	143.80%	117.63%	100.00%	-
EPS	1.24	1.40	1.83	1.80	1.15	0.52	0.34	24.04%
YoY %	-11.43%	-23.50%	1.67%	56.52%	121.15%	52.94%	-	-
Horiz. %	364.71%	411.76%	538.24%	529.41%	338.24%	152.94%	100.00%	-
DPS	0.49	0.60	0.70	0.68	0.47	0.44	0.31	7.92%
YoY %	-18.33%	-14.29%	2.94%	44.68%	6.82%	41.94%	-	-
Horiz. %	158.06%	193.55%	225.81%	219.35%	151.61%	141.94%	100.00%	-
NAPS	0.397	0.4105	0.3701	0.2477	0.2617	0.234	0.1552	16.92%
YoY %	-3.29%	10.92%	49.41%	-5.35%	11.84%	50.77%	-	-
Horiz. %	255.80%	264.50%	238.47%	159.60%	168.62%	150.77%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	3.29	4.51	4.32	2.65	2.65	3.31	2.26	-
P/RPS	7.26	8.27	7.85	5.08	2.67	3.78	1.29	33.33%
YoY %	-12.21%	5.35%	54.53%	90.26%	-29.37%	193.02%	-	-
Horiz. %	562.79%	641.09%	608.53%	393.80%	206.98%	293.02%	100.00%	-
P/EPS	129.53	155.92	110.82	66.42	36.40	92.46	41.24	20.99%
YoY %	-16.93%	40.70%	66.85%	82.47%	-60.63%	124.20%	-	-
Horiz. %	314.09%	378.08%	268.72%	161.06%	88.26%	224.20%	100.00%	-
EY	0.77	0.64	0.90	1.51	2.75	1.08	2.42	-17.36%
YoY %	20.31%	-28.89%	-40.40%	-45.09%	154.63%	-55.37%	-	-
Horiz. %	31.82%	26.45%	37.19%	62.40%	113.64%	44.63%	100.00%	-
DY	0.30	0.28	0.35	0.57	1.13	0.91	2.21	-28.28%
YoY %	7.14%	-20.00%	-38.60%	-49.56%	24.18%	-58.82%	-	-
Horiz. %	13.57%	12.67%	15.84%	25.79%	51.13%	41.18%	100.00%	-
P/NAPS	4.06	5.31	5.47	4.82	1.60	2.07	0.90	28.51%
YoY %	-23.54%	-2.93%	13.49%	201.25%	-22.71%	130.00%	-	-
Horiz. %	451.11%	590.00%	607.78%	535.56%	177.78%	230.00%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	04/06/20	27/05/19	17/05/18	18/05/17	03/05/16	06/05/15	30/05/14	-
Price	4.30	4.24	4.96	2.74	2.94	2.85	3.55	-
P/RPS	9.49	7.77	9.01	5.26	2.96	3.25	2.02	29.38%
YoY %	22.14%	-13.76%	71.29%	77.70%	-8.92%	60.89%	-	-
Horiz. %	469.80%	384.65%	446.04%	260.40%	146.53%	160.89%	100.00%	-
P/EPS	169.30	146.59	127.24	68.67	40.38	79.61	64.78	17.34%
YoY %	15.49%	15.21%	85.29%	70.06%	-49.28%	22.89%	-	-
Horiz. %	261.35%	226.29%	196.42%	106.00%	62.33%	122.89%	100.00%	-
EY	0.59	0.68	0.79	1.46	2.48	1.26	1.54	-14.76%
YoY %	-13.24%	-13.92%	-45.89%	-41.13%	96.83%	-18.18%	-	-
Horiz. %	38.31%	44.16%	51.30%	94.81%	161.04%	81.82%	100.00%	-
DY	0.23	0.29	0.30	0.55	1.02	1.05	1.41	-26.06%
YoY %	-20.69%	-3.33%	-45.45%	-46.08%	-2.86%	-25.53%	-	-
Horiz. %	16.31%	20.57%	21.28%	39.01%	72.34%	74.47%	100.00%	-
P/NAPS	5.31	4.99	6.28	4.98	1.77	1.78	1.42	24.56%
YoY %	6.41%	-20.54%	26.10%	181.36%	-0.56%	25.35%	-	-
Horiz. %	373.94%	351.41%	442.25%	350.70%	124.65%	125.35%	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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