[PMETAL] YoY TTM Result on 30-Sep-2019 [#3]

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
TTM Result
Revenue	15,139,583	9,745,221	7,556,132	8,670,961	9,082,316	8,228,972	6,002,166	16.66%
YoY %	55.35%	28.97%	-12.86%	-4.53%	10.37%	37.10%	-	-
Horiz. %	252.24%	162.36%	125.89%	144.46%	151.32%	137.10%	100.00%	-
PBT	2,014,052	1,267,762	626,164	649,910	873,516	819,303	566,853	23.51%
YoY %	58.87%	102.46%	-3.65%	-25.60%	6.62%	44.54%	-	-
Horiz. %	355.30%	223.65%	110.46%	114.65%	154.10%	144.54%	100.00%	-
Tax	-210,182	-120,015	-59,338	-52,539	-84,974	-78,572	-78,211	17.90%
YoY %	-75.13%	-102.26%	-12.94%	38.17%	-8.15%	-0.46%	-	-
Horiz. %	268.74%	153.45%	75.87%	67.18%	108.65%	100.46%	100.00%	-
NP	1,803,870	1,147,747	566,826	597,371	788,542	740,731	488,642	24.30%
YoY %	57.17%	102.49%	-5.11%	-24.24%	6.45%	51.59%	-	-
Horiz. %	369.16%	234.89%	116.00%	122.25%	161.37%	151.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,431,810	887,229	446,131	495,907	623,762	584,379	402,473	23.54%
YoY %	61.38%	98.87%	-10.04%	-20.50%	6.74%	45.20%	-	-
Horiz. %	355.75%	220.44%	110.85%	123.21%	154.98%	145.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.44%	9.47%	9.48%	8.08%	9.73%	9.59%	13.80%	-
YoY %	10.24%	-0.11%	17.33%	-16.96%	1.46%	-30.51%	-	-
Horiz. %	75.65%	68.62%	68.70%	58.55%	70.51%	69.49%	100.00%	-
Total Cost	13,335,713	8,597,474	6,989,306	8,073,590	8,293,774	7,488,241	5,513,524	15.85%
YoY %	55.11%	23.01%	-13.43%	-2.65%	10.76%	35.82%	-	-
Horiz. %	241.87%	155.93%	126.77%	146.43%	150.43%	135.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,850,128	3,392,011	3,755,441	3,188,462	2,925,984	1,752,657	2,272,750	17.05%
YoY %	72.47%	-9.68%	17.78%	8.97%	66.95%	-22.88%	-	-
Horiz. %	257.40%	149.25%	165.24%	140.29%	128.74%	77.12%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	490,103	272,572	171,619	209,721	250,573	208,132	110,479	28.16%
YoY %	79.81%	58.82%	-18.17%	-16.30%	20.39%	88.39%	-	-
Horiz. %	443.62%	246.72%	155.34%	189.83%	226.81%	188.39%	100.00%	-
Div Payout %	34.23%	30.72%	38.47%	42.29%	40.17%	35.62%	27.45%	-
YoY %	11.43%	-20.15%	-9.03%	5.28%	12.77%	29.76%	-	-
Horiz. %	124.70%	111.91%	140.15%	154.06%	146.34%	129.76%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	5,850,128	3,392,011	3,755,441	3,188,462	2,925,984	1,752,657	2,272,750	17.05%
YoY %	72.47%	-9.68%	17.78%	8.97%	66.95%	-22.88%	-	-
Horiz. %	257.40%	149.25%	165.24%	140.29%	128.74%	77.12%	100.00%	-
NOSH	8,239,617	8,076,219	4,038,109	4,038,109	3,942,959	3,729,058	1,306,178	35.91%
YoY %	2.02%	100.00%	0.00%	2.41%	5.74%	185.49%	-	-
Horiz. %	630.82%	618.31%	309.15%	309.15%	301.87%	285.49%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	11.91%	11.78%	7.50%	6.89%	8.68%	9.00%	8.14%	-
YoY %	1.10%	57.07%	8.85%	-20.62%	-3.56%	10.57%	-	-
Horiz. %	146.31%	144.72%	92.14%	84.64%	106.63%	110.57%	100.00%	-
ROE	24.47%	26.16%	11.88%	15.55%	21.32%	33.34%	17.71%	-
YoY %	-6.46%	120.20%	-23.60%	-27.06%	-36.05%	88.26%	-	-
Horiz. %	138.17%	147.71%	67.08%	87.80%	120.38%	188.26%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	183.74	120.67	187.12	214.84	232.80	220.67	459.52	-14.16%
YoY %	52.27%	-35.51%	-12.90%	-7.71%	5.50%	-51.98%	-	-
Horiz. %	39.99%	26.26%	40.72%	46.75%	50.66%	48.02%	100.00%	-
EPS	17.38	10.99	11.05	12.29	15.99	15.67	30.81	-9.09%
YoY %	58.14%	-0.54%	-10.09%	-23.14%	2.04%	-49.14%	-	-
Horiz. %	56.41%	35.67%	35.86%	39.89%	51.90%	50.86%	100.00%	-
DPS	6.00	3.38	4.25	5.20	6.42	5.58	8.50	-5.63%
YoY %	77.51%	-20.47%	-18.27%	-19.00%	15.05%	-34.35%	-	-
Horiz. %	70.59%	39.76%	50.00%	61.18%	75.53%	65.65%	100.00%	-
NAPS	0.71	0.42	0.93	0.79	0.75	0.47	1.74	-13.87%
YoY %	69.05%	-54.84%	17.72%	5.33%	59.57%	-72.99%	-	-
Horiz. %	40.80%	24.14%	53.45%	45.40%	43.10%	27.01%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 4,038,109
RPS	183.65	118.21	91.66	105.18	110.17	99.82	72.81	16.66%
YoY %	55.36%	28.97%	-12.85%	-4.53%	10.37%	37.10%	-	-
Horiz. %	252.23%	162.35%	125.89%	144.46%	151.31%	137.10%	100.00%	-
EPS	17.37	10.76	5.41	6.02	7.57	7.09	4.88	23.55%
YoY %	61.43%	98.89%	-10.13%	-20.48%	6.77%	45.29%	-	-
Horiz. %	355.94%	220.49%	110.86%	123.36%	155.12%	145.29%	100.00%	-
DPS	5.95	3.31	2.08	2.54	3.04	2.52	1.34	28.18%
YoY %	79.76%	59.13%	-18.11%	-16.45%	20.63%	88.06%	-	-
Horiz. %	444.03%	247.01%	155.22%	189.55%	226.87%	188.06%	100.00%	-
NAPS	0.7096	0.4115	0.4555	0.3868	0.3549	0.2126	0.2757	17.05%
YoY %	72.44%	-9.66%	17.76%	8.99%	66.93%	-22.89%	-	-
Horiz. %	257.38%	149.26%	165.22%	140.30%	128.73%	77.11%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	4.04	5.74	5.14	4.76	4.86	3.77	4.29	-
P/RPS	2.20	4.76	2.75	2.22	2.09	1.71	0.93	15.42%
YoY %	-53.78%	73.09%	23.87%	6.22%	22.22%	83.87%	-	-
Horiz. %	236.56%	511.83%	295.70%	238.71%	224.73%	183.87%	100.00%	-
P/EPS	23.25	52.25	46.52	38.74	30.40	24.06	13.92	8.92%
YoY %	-55.50%	12.32%	20.08%	27.43%	26.35%	72.84%	-	-
Horiz. %	167.03%	375.36%	334.20%	278.30%	218.39%	172.84%	100.00%	-
EY	4.30	1.91	2.15	2.58	3.29	4.16	7.18	-8.18%
YoY %	125.13%	-11.16%	-16.67%	-21.58%	-20.91%	-42.06%	-	-
Horiz. %	59.89%	26.60%	29.94%	35.93%	45.82%	57.94%	100.00%	-
DY	1.49	0.59	0.83	1.09	1.32	1.48	1.98	-4.62%
YoY %	152.54%	-28.92%	-23.85%	-17.42%	-10.81%	-25.25%	-	-
Horiz. %	75.25%	29.80%	41.92%	55.05%	66.67%	74.75%	100.00%	-
P/NAPS	5.69	13.67	5.53	6.03	6.48	8.02	2.47	14.91%
YoY %	-58.38%	147.20%	-8.29%	-6.94%	-19.20%	224.70%	-	-
Horiz. %	230.36%	553.44%	223.89%	244.13%	262.35%	324.70%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	29/11/22	26/11/21	26/11/20	28/11/19	22/11/18	21/11/17	28/10/16	-
Price	4.80	5.57	6.70	4.77	4.90	4.75	4.35	-
P/RPS	2.61	4.62	3.58	2.22	2.10	2.15	0.95	18.33%
YoY %	-43.51%	29.05%	61.26%	5.71%	-2.33%	126.32%	-	-
Horiz. %	274.74%	486.32%	376.84%	233.68%	221.05%	226.32%	100.00%	-
P/EPS	27.62	50.70	60.64	38.82	30.65	30.31	14.12	11.82%
YoY %	-45.52%	-16.39%	56.21%	26.66%	1.12%	114.66%	-	-
Horiz. %	195.61%	359.07%	429.46%	274.93%	217.07%	214.66%	100.00%	-
EY	3.62	1.97	1.65	2.58	3.26	3.30	7.08	-10.57%
YoY %	83.76%	19.39%	-36.05%	-20.86%	-1.21%	-53.39%	-	-
Horiz. %	51.13%	27.82%	23.31%	36.44%	46.05%	46.61%	100.00%	-
DY	1.25	0.61	0.63	1.09	1.31	1.18	1.95	-7.14%
YoY %	104.92%	-3.17%	-42.20%	-16.79%	11.02%	-39.49%	-	-
Horiz. %	64.10%	31.28%	32.31%	55.90%	67.18%	60.51%	100.00%	-
P/NAPS	6.76	13.26	7.20	6.04	6.53	10.11	2.50	18.02%
YoY %	-49.02%	84.17%	19.21%	-7.50%	-35.41%	304.40%	-	-
Horiz. %	270.40%	530.40%	288.00%	241.60%	261.20%	404.40%	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