[PMETAL] YoY Cumulative Quarter Result on 31-Mar-2019 [#1]

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Cumulative Result
Revenue	3,920,818	2,101,669	1,830,016	2,171,253	2,125,436	1,934,224	1,289,985	20.34%
YoY %	86.56%	14.84%	-15.72%	2.16%	9.89%	49.94%	-	-
Horiz. %	303.94%	162.92%	141.86%	168.32%	164.76%	149.94%	100.00%	-
PBT	608,701	288,232	143,616	155,570	210,239	199,330	137,237	28.16%
YoY %	111.18%	100.70%	-7.68%	-26.00%	5.47%	45.25%	-	-
Horiz. %	443.54%	210.02%	104.65%	113.36%	153.19%	145.25%	100.00%	-
Tax	-66,548	-29,638	-13,361	-12,229	-17,675	-14,168	-14,055	29.56%
YoY %	-124.54%	-121.82%	-9.26%	30.81%	-24.75%	-0.80%	-	-
Horiz. %	473.48%	210.87%	95.06%	87.01%	125.76%	100.80%	100.00%	-
NP	542,153	258,594	130,255	143,341	192,564	185,162	123,182	28.00%
YoY %	109.65%	98.53%	-9.13%	-25.56%	4.00%	50.32%	-	-
Horiz. %	440.12%	209.93%	105.74%	116.37%	156.32%	150.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	421,017	205,718	102,565	115,107	150,477	148,049	94,558	28.24%
YoY %	104.66%	100.57%	-10.90%	-23.51%	1.64%	56.57%	-	-
Horiz. %	445.25%	217.56%	108.47%	121.73%	159.14%	156.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.93%	10.28%	9.30%	7.86%	8.41%	7.11%	10.24%	-
YoY %	6.32%	10.54%	18.32%	-6.54%	18.28%	-30.57%	-	-
Horiz. %	106.74%	100.39%	90.82%	76.76%	82.13%	69.43%	100.00%	-
Total Cost	3,378,665	1,843,075	1,699,761	2,027,912	1,932,872	1,749,062	1,166,803	19.37%
YoY %	83.32%	8.43%	-16.18%	4.92%	10.51%	49.90%	-	-
Horiz. %	289.57%	157.96%	145.68%	173.80%	165.66%	149.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,230,487	3,634,298	3,270,868	3,382,629	3,049,504	2,040,775	2,156,130	6.96%
YoY %	-11.11%	11.11%	-3.30%	10.92%	49.43%	-5.35%	-	-
Horiz. %	149.83%	168.56%	151.70%	156.88%	141.43%	94.65%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	121,143	60,571	40,381	49,744	57,901	55,657	38,966	20.79%
YoY %	100.00%	50.00%	-18.82%	-14.09%	4.03%	42.83%	-	-
Horiz. %	310.89%	155.45%	103.63%	127.66%	148.59%	142.83%	100.00%	-
Div Payout %	28.77%	29.44%	39.37%	43.22%	38.48%	37.59%	41.21%	-
YoY %	-2.28%	-25.22%	-8.91%	12.32%	2.37%	-8.78%	-	-
Horiz. %	69.81%	71.44%	95.54%	104.88%	93.38%	91.22%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	3,230,487	3,634,298	3,270,868	3,382,629	3,049,504	2,040,775	2,156,130	6.96%
YoY %	-11.11%	11.11%	-3.30%	10.92%	49.43%	-5.35%	-	-
Horiz. %	149.83%	168.56%	151.70%	156.88%	141.43%	94.65%	100.00%	-
NOSH	8,076,219	4,038,109	4,038,109	4,020,568	3,867,037	3,710,501	1,298,873	35.58%
YoY %	100.00%	0.00%	0.44%	3.97%	4.22%	185.67%	-	-
Horiz. %	621.79%	310.89%	310.89%	309.54%	297.72%	285.67%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	13.83%	12.30%	7.12%	6.60%	9.06%	9.57%	9.55%	-
YoY %	12.44%	72.75%	7.88%	-27.15%	-5.33%	0.21%	-	-
Horiz. %	144.82%	128.80%	74.55%	69.11%	94.87%	100.21%	100.00%	-
ROE	13.03%	5.66%	3.14%	3.40%	4.93%	7.25%	4.39%	-
YoY %	130.21%	80.25%	-7.65%	-31.03%	-32.00%	65.15%	-	-
Horiz. %	296.81%	128.93%	71.53%	77.45%	112.30%	165.15%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	48.55	26.02	45.32	54.56	55.06	52.13	99.32	-11.24%
YoY %	86.59%	-42.59%	-16.94%	-0.91%	5.62%	-47.51%	-	-
Horiz. %	48.88%	26.20%	45.63%	54.93%	55.44%	52.49%	100.00%	-
EPS	5.21	2.55	2.54	2.89	3.90	3.99	7.28	-5.42%
YoY %	104.31%	0.39%	-12.11%	-25.90%	-2.26%	-45.19%	-	-
Horiz. %	71.57%	35.03%	34.89%	39.70%	53.57%	54.81%	100.00%	-
DPS	1.50	0.75	1.00	1.25	1.50	1.50	3.00	-10.90%
YoY %	100.00%	-25.00%	-20.00%	-16.67%	0.00%	-50.00%	-	-
Horiz. %	50.00%	25.00%	33.33%	41.67%	50.00%	50.00%	100.00%	-
NAPS	0.40	0.45	0.81	0.85	0.79	0.55	1.66	-21.10%
YoY %	-11.11%	-44.44%	-4.71%	7.59%	43.64%	-66.87%	-	-
Horiz. %	24.10%	27.11%	48.80%	51.20%	47.59%	33.13%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 4,020,568
RPS	47.56	25.49	22.20	26.34	25.78	23.46	15.65	20.34%
YoY %	86.58%	14.82%	-15.72%	2.17%	9.89%	49.90%	-	-
Horiz. %	303.90%	162.88%	141.85%	168.31%	164.73%	149.90%	100.00%	-
EPS	5.11	2.50	1.24	1.40	1.83	1.80	1.15	28.20%
YoY %	104.40%	101.61%	-11.43%	-23.50%	1.67%	56.52%	-	-
Horiz. %	444.35%	217.39%	107.83%	121.74%	159.13%	156.52%	100.00%	-
DPS	1.47	0.73	0.49	0.60	0.70	0.68	0.47	20.92%
YoY %	101.37%	48.98%	-18.33%	-14.29%	2.94%	44.68%	-	-
Horiz. %	312.77%	155.32%	104.26%	127.66%	148.94%	144.68%	100.00%	-
NAPS	0.3919	0.4409	0.3968	0.4103	0.3699	0.2476	0.2615	6.97%
YoY %	-11.11%	11.11%	-3.29%	10.92%	49.39%	-5.32%	-	-
Horiz. %	149.87%	168.60%	151.74%	156.90%	141.45%	94.68%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	6.20	9.90	3.29	4.51	4.32	2.65	2.65	-
P/RPS	12.77	38.04	7.26	8.27	7.85	5.08	2.67	29.78%
YoY %	-66.43%	423.97%	-12.21%	5.35%	54.53%	90.26%	-	-
Horiz. %	478.28%	1,424.72%	271.91%	309.74%	294.01%	190.26%	100.00%	-
P/EPS	118.93	388.66	129.53	155.92	110.82	66.42	36.40	21.80%
YoY %	-69.40%	200.05%	-16.93%	40.70%	66.85%	82.47%	-	-
Horiz. %	326.73%	1,067.75%	355.85%	428.35%	304.45%	182.47%	100.00%	-
EY	0.84	0.26	0.77	0.64	0.90	1.51	2.75	-17.92%
YoY %	223.08%	-66.23%	20.31%	-28.89%	-40.40%	-45.09%	-	-
Horiz. %	30.55%	9.45%	28.00%	23.27%	32.73%	54.91%	100.00%	-
DY	0.24	0.08	0.30	0.28	0.35	0.57	1.13	-22.74%
YoY %	200.00%	-73.33%	7.14%	-20.00%	-38.60%	-49.56%	-	-
Horiz. %	21.24%	7.08%	26.55%	24.78%	30.97%	50.44%	100.00%	-
P/NAPS	15.50	22.00	4.06	5.31	5.47	4.82	1.60	45.98%
YoY %	-29.55%	441.87%	-23.54%	-2.93%	13.49%	201.25%	-	-
Horiz. %	968.75%	1,375.00%	253.75%	331.87%	341.88%	301.25%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	30/05/22	27/05/21	04/06/20	27/05/19	17/05/18	18/05/17	03/05/16	-
Price	5.50	5.20	4.30	4.24	4.96	2.74	2.94	-
P/RPS	11.33	19.98	9.49	7.77	9.01	5.26	2.96	25.05%
YoY %	-43.29%	110.54%	22.14%	-13.76%	71.29%	77.70%	-	-
Horiz. %	382.77%	675.00%	320.61%	262.50%	304.39%	177.70%	100.00%	-
P/EPS	105.50	204.15	169.30	146.59	127.24	68.67	40.38	17.34%
YoY %	-48.32%	20.58%	15.49%	15.21%	85.29%	70.06%	-	-
Horiz. %	261.27%	505.57%	419.27%	363.03%	315.11%	170.06%	100.00%	-
EY	0.95	0.49	0.59	0.68	0.79	1.46	2.48	-14.77%
YoY %	93.88%	-16.95%	-13.24%	-13.92%	-45.89%	-41.13%	-	-
Horiz. %	38.31%	19.76%	23.79%	27.42%	31.85%	58.87%	100.00%	-
DY	0.27	0.14	0.23	0.29	0.30	0.55	1.02	-19.86%
YoY %	92.86%	-39.13%	-20.69%	-3.33%	-45.45%	-46.08%	-	-
Horiz. %	26.47%	13.73%	22.55%	28.43%	29.41%	53.92%	100.00%	-
P/NAPS	13.75	11.56	5.31	4.99	6.28	4.98	1.77	40.70%
YoY %	18.94%	117.70%	6.41%	-20.54%	26.10%	181.36%	-	-
Horiz. %	776.84%	653.11%	300.00%	281.92%	354.80%	281.36%	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