[PMETAL] YoY Quarter Result on 30-Jun-2021 [#2]

Stock

[PMETAL] PRESS METAL ALUMINIUM HOLDINGS BERHAD

Announcement Date

24-Aug-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

30-Jun-2021 [#2]

Profit Trend

QoQ- 24.24%

YoY- 183.77%

Quarter Report

PMETAL's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Quarter Result
Revenue	3,954,884	3,758,200	4,007,718	2,639,871	1,730,551	2,133,602	2,438,840	8.38%
YoY %	5.23%	-6.23%	51.81%	52.55%	-18.89%	-12.52%	-	-
Horiz. %	162.16%	154.10%	164.33%	108.24%	70.96%	87.48%	100.00%	-
PBT	693,813	412,265	566,199	376,811	124,916	123,468	221,423	20.94%
YoY %	68.29%	-27.19%	50.26%	201.65%	1.17%	-44.24%	-	-
Horiz. %	313.34%	186.19%	255.71%	170.18%	56.42%	55.76%	100.00%	-
Tax	-45,185	-30,778	-62,205	-39,704	-8,638	-4,378	-22,358	12.42%
YoY %	-46.81%	50.52%	-56.67%	-359.64%	-97.30%	80.42%	-	-
Horiz. %	202.10%	137.66%	278.22%	177.58%	38.63%	19.58%	100.00%	-
NP	648,628	381,487	503,994	337,107	116,278	119,090	199,065	21.73%
YoY %	70.03%	-24.31%	49.51%	189.91%	-2.36%	-40.18%	-	-
Horiz. %	325.84%	191.64%	253.18%	169.35%	58.41%	59.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	505,830	305,789	409,174	255,581	90,065	102,887	160,603	21.05%
YoY %	65.42%	-25.27%	60.10%	183.77%	-12.46%	-35.94%	-	-
Horiz. %	314.96%	190.40%	254.77%	159.14%	56.08%	64.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.51%	7.47%	10.99%	10.54%	6.92%	3.55%	10.10%	-
YoY %	-12.85%	-32.03%	4.27%	52.31%	94.93%	-64.85%	-	-
Horiz. %	64.46%	73.96%	108.81%	104.36%	68.51%	35.15%	100.00%	-
Total Cost	3,306,256	3,376,713	3,503,724	2,302,764	1,614,273	2,014,512	2,239,775	6.69%
YoY %	-2.09%	-3.63%	52.15%	42.65%	-19.87%	-10.06%	-	-
Horiz. %	147.62%	150.76%	156.43%	102.81%	72.07%	89.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,168,467	6,557,312	5,760,191	3,553,536	3,392,011	3,260,068	2,785,004	17.04%
YoY %	9.32%	13.84%	62.10%	4.76%	4.05%	17.06%	-	-
Horiz. %	257.40%	235.45%	206.83%	127.60%	121.80%	117.06%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	144,193	143,441	144,004	80,762	40,381	50,309	58,020	16.36%
YoY %	0.52%	-0.39%	78.31%	100.00%	-19.73%	-13.29%	-	-
Horiz. %	248.52%	247.23%	248.20%	139.20%	69.60%	86.71%	100.00%	-
Div Payout %	28.51%	46.91%	35.19%	31.60%	44.84%	48.90%	36.13%	-
YoY %	-39.22%	33.30%	11.36%	-29.53%	-8.30%	35.34%	-	-
Horiz. %	78.91%	129.84%	97.40%	87.46%	124.11%	135.34%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	7,168,467	6,557,312	5,760,191	3,553,536	3,392,011	3,260,068	2,785,004	17.04%
YoY %	9.32%	13.84%	62.10%	4.76%	4.05%	17.06%	-	-
Horiz. %	257.40%	235.45%	206.83%	127.60%	121.80%	117.06%	100.00%	-
NOSH	8,239,617	8,239,617	8,239,617	8,076,219	4,038,109	4,032,431	3,868,746	13.41%
YoY %	0.00%	0.00%	2.02%	100.00%	0.14%	4.23%	-	-
Horiz. %	212.98%	212.98%	212.98%	208.76%	104.38%	104.23%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	16.40%	10.15%	12.58%	12.77%	6.72%	5.58%	8.16%	-
YoY %	61.58%	-19.32%	-1.49%	90.03%	20.43%	-31.62%	-	-
Horiz. %	200.98%	124.39%	154.17%	156.50%	82.35%	68.38%	100.00%	-
ROE	7.06%	4.66%	7.10%	7.19%	2.66%	3.16%	5.77%	-
YoY %	51.50%	-34.37%	-1.25%	170.30%	-15.82%	-45.23%	-	-
Horiz. %	122.36%	80.76%	123.05%	124.61%	46.10%	54.77%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	48.00	45.85	48.70	32.69	42.86	53.01	63.05	-4.43%
YoY %	4.69%	-5.85%	48.98%	-23.73%	-19.15%	-15.92%	-	-
Horiz. %	76.13%	72.72%	77.24%	51.85%	67.98%	84.08%	100.00%	-
EPS	6.14	3.73	4.97	3.16	2.23	2.56	4.15	6.74%
YoY %	64.61%	-24.95%	57.28%	41.70%	-12.89%	-38.31%	-	-
Horiz. %	147.95%	89.88%	119.76%	76.14%	53.73%	61.69%	100.00%	-
DPS	1.75	1.75	1.75	1.00	1.00	1.25	1.50	2.60%
YoY %	0.00%	0.00%	75.00%	0.00%	-20.00%	-16.67%	-	-
Horiz. %	116.67%	116.67%	116.67%	66.67%	66.67%	83.33%	100.00%	-
NAPS	0.87	0.80	0.70	0.44	0.84	0.81	0.72	3.20%
YoY %	8.75%	14.29%	59.09%	-47.62%	3.70%	12.50%	-	-
Horiz. %	120.83%	111.11%	97.22%	61.11%	116.67%	112.50%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 8,076,219
RPS	48.00	45.61	48.64	32.04	21.00	25.89	29.60	8.38%
YoY %	5.24%	-6.23%	51.81%	52.57%	-18.89%	-12.53%	-	-
Horiz. %	162.16%	154.09%	164.32%	108.24%	70.95%	87.47%	100.00%	-
EPS	6.14	3.71	4.97	3.10	1.09	1.25	1.95	21.04%
YoY %	65.50%	-25.35%	60.32%	184.40%	-12.80%	-35.90%	-	-
Horiz. %	314.87%	190.26%	254.87%	158.97%	55.90%	64.10%	100.00%	-
DPS	1.75	1.74	1.75	0.98	0.49	0.61	0.70	16.48%
YoY %	0.57%	-0.57%	78.57%	100.00%	-19.67%	-12.86%	-	-
Horiz. %	250.00%	248.57%	250.00%	140.00%	70.00%	87.14%	100.00%	-
NAPS	0.87	0.7958	0.6991	0.4313	0.4117	0.3957	0.338	17.04%
YoY %	9.32%	13.83%	62.09%	4.76%	4.04%	17.07%	-	-
Horiz. %	257.40%	235.44%	206.83%	127.60%	121.80%	117.07%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	5.76	4.70	4.76	4.78	4.53	4.40	4.36	-
P/RPS	12.00	10.25	9.77	14.62	10.57	8.30	6.92	9.59%
YoY %	17.07%	4.91%	-33.17%	38.32%	27.35%	19.94%	-	-
Horiz. %	173.41%	148.12%	141.18%	211.27%	152.75%	119.94%	100.00%	-
P/EPS	93.83	125.98	95.73	151.05	203.10	172.12	105.01	-1.85%
YoY %	-25.52%	31.60%	-36.62%	-25.63%	18.00%	63.91%	-	-
Horiz. %	89.35%	119.97%	91.16%	143.84%	193.41%	163.91%	100.00%	-
EY	1.07	0.79	1.04	0.66	0.49	0.58	0.95	2.00%
YoY %	35.44%	-24.04%	57.58%	34.69%	-15.52%	-38.95%	-	-
Horiz. %	112.63%	83.16%	109.47%	69.47%	51.58%	61.05%	100.00%	-
DY	0.30	0.37	0.37	0.21	0.22	0.28	0.34	-2.06%
YoY %	-18.92%	0.00%	76.19%	-4.55%	-21.43%	-17.65%	-	-
Horiz. %	88.24%	108.82%	108.82%	61.76%	64.71%	82.35%	100.00%	-
P/NAPS	6.62	5.87	6.80	10.86	5.39	5.43	6.06	1.48%
YoY %	12.78%	-13.68%	-37.38%	101.48%	-0.74%	-10.40%	-	-
Horiz. %	109.24%	96.86%	112.21%	179.21%	88.94%	89.60%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	29/08/24	29/08/23	25/08/22	24/08/21	18/08/20	20/08/19	15/08/18	-
Price	5.15	4.90	4.89	5.00	4.98	4.81	4.79	-
P/RPS	10.73	10.69	10.04	15.30	11.62	9.07	7.60	5.91%
YoY %	0.37%	6.47%	-34.38%	31.67%	28.11%	19.34%	-	-
Horiz. %	141.18%	140.66%	132.11%	201.32%	152.89%	119.34%	100.00%	-
P/EPS	83.89	131.34	98.34	158.00	223.28	188.16	115.37	-5.16%
YoY %	-36.13%	33.56%	-37.76%	-29.24%	18.66%	63.09%	-	-
Horiz. %	72.71%	113.84%	85.24%	136.95%	193.53%	163.09%	100.00%	-
EY	1.19	0.76	1.02	0.63	0.45	0.53	0.87	5.35%
YoY %	56.58%	-25.49%	61.90%	40.00%	-15.09%	-39.08%	-	-
Horiz. %	136.78%	87.36%	117.24%	72.41%	51.72%	60.92%	100.00%	-
DY	0.34	0.36	0.36	0.20	0.20	0.26	0.31	1.55%
YoY %	-5.56%	0.00%	80.00%	0.00%	-23.08%	-16.13%	-	-
Horiz. %	109.68%	116.13%	116.13%	64.52%	64.52%	83.87%	100.00%	-
P/NAPS	5.92	6.13	6.99	11.36	5.93	5.94	6.65	-1.91%
YoY %	-3.43%	-12.30%	-38.47%	91.57%	-0.17%	-10.68%	-	-
Horiz. %	89.02%	92.18%	105.11%	170.83%	89.17%	89.32%	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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