[PMETAL] QoQ Annualized Quarter Result on 31-Dec-2014 [#4]

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Annualized Quarter Result
Revenue	4,025,918	4,006,236	4,223,440	4,091,017	3,901,357	3,794,636	3,588,420	7.96%
YoY %	0.49%	-5.14%	3.24%	4.86%	2.81%	5.75%	-	-
Horiz. %	112.19%	111.64%	117.70%	114.01%	108.72%	105.75%	100.00%	-
PBT	207,150	226,142	280,628	304,065	314,970	239,946	145,556	26.49%
YoY %	-8.40%	-19.42%	-7.71%	-3.46%	31.27%	64.85%	-	-
Horiz. %	142.32%	155.36%	192.80%	208.90%	216.39%	164.85%	100.00%	-
Tax	-47,413	-46,630	-51,784	-38,098	-39,014	-37,836	-35,824	20.52%
YoY %	-1.68%	9.95%	-35.92%	2.35%	-3.11%	-5.62%	-	-
Horiz. %	132.35%	130.16%	144.55%	106.35%	108.90%	105.62%	100.00%	-
NP	159,737	179,512	228,844	265,967	275,956	202,110	109,732	28.41%
YoY %	-11.02%	-21.56%	-13.96%	-3.62%	36.54%	84.19%	-	-
Horiz. %	145.57%	163.59%	208.55%	242.38%	251.48%	184.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	129,828	135,726	172,548	214,910	227,613	176,114	112,124	10.25%
YoY %	-4.35%	-21.34%	-19.71%	-5.58%	29.24%	57.07%	-	-
Horiz. %	115.79%	121.05%	153.89%	191.67%	203.00%	157.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.89%	20.62%	18.45%	12.53%	12.39%	15.77%	24.61%	-
YoY %	11.01%	11.76%	47.25%	1.13%	-21.43%	-35.92%	-	-
Horiz. %	93.01%	83.79%	74.97%	50.91%	50.35%	64.08%	100.00%	-
Total Cost	3,866,181	3,826,724	3,994,596	3,825,050	3,625,401	3,592,526	3,478,688	7.28%
YoY %	1.03%	-4.20%	4.43%	5.51%	0.92%	3.27%	-	-
Horiz. %	111.14%	110.00%	114.83%	109.96%	104.22%	103.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,810,670	1,999,646	1,927,910	1,034,456	1,794,737	1,701,159	1,278,786	26.06%
YoY %	-9.45%	3.72%	86.37%	-42.36%	5.50%	33.03%	-	-
Horiz. %	141.59%	156.37%	150.76%	80.89%	140.35%	133.03%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Dividend
Div	101,296	112,480	144,593	97,360	90,961	103,413	102,302	-0.65%
YoY %	-9.94%	-22.21%	48.51%	7.03%	-12.04%	1.09%	-	-
Horiz. %	99.02%	109.95%	141.34%	95.17%	88.91%	101.09%	100.00%	-
Div Payout %	78.02%	82.87%	83.80%	45.30%	39.96%	58.72%	91.24%	-
YoY %	-5.85%	-1.11%	84.99%	13.36%	-31.95%	-35.64%	-	-
Horiz. %	85.51%	90.83%	91.85%	49.65%	43.80%	64.36%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Equity
Net Worth	1,810,670	1,999,646	1,927,910	1,034,456	1,794,737	1,701,159	1,278,786	26.06%
YoY %	-9.45%	3.72%	86.37%	-42.36%	5.50%	33.03%	-	-
Horiz. %	141.59%	156.37%	150.76%	80.89%	140.35%	133.03%	100.00%	-
NOSH	1,266,202	1,249,779	1,204,944	608,504	524,777	517,069	511,514	82.89%
YoY %	1.31%	3.72%	98.02%	15.95%	1.49%	1.09%	-	-
Horiz. %	247.54%	244.33%	235.56%	118.96%	102.59%	101.09%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Ratio Analysis
NP Margin	3.97%	4.48%	5.42%	6.50%	7.07%	5.33%	3.06%	-
YoY %	-11.38%	-17.34%	-16.62%	-8.06%	32.65%	74.18%	-	-
Horiz. %	129.74%	146.41%	177.12%	212.42%	231.05%	174.18%	100.00%	-
ROE	7.17%	6.79%	8.95%	20.78%	12.68%	10.35%	8.77%	-
YoY %	5.60%	-24.13%	-56.93%	63.88%	22.51%	18.02%	-	-
Horiz. %	81.76%	77.42%	102.05%	236.94%	144.58%	118.02%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Per Share
RPS	317.95	320.56	350.51	672.31	743.43	733.87	701.53	-40.96%
YoY %	-0.81%	-8.54%	-47.86%	-9.57%	1.30%	4.61%	-	-
Horiz. %	45.32%	45.69%	49.96%	95.83%	105.97%	104.61%	100.00%	-
EPS	10.25	10.86	14.32	20.21	43.37	34.06	21.92	-39.72%
YoY %	-5.62%	-24.16%	-29.14%	-53.40%	27.33%	55.38%	-	-
Horiz. %	46.76%	49.54%	65.33%	92.20%	197.86%	155.38%	100.00%	-
DPS	8.00	9.00	12.00	16.00	17.33	20.00	20.00	-45.68%
YoY %	-11.11%	-25.00%	-25.00%	-7.67%	-13.35%	0.00%	-	-
Horiz. %	40.00%	45.00%	60.00%	80.00%	86.65%	100.00%	100.00%	-
NAPS	1.43	1.60	1.60	1.70	3.42	3.29	2.50	-31.06%
YoY %	-10.63%	0.00%	-5.88%	-50.29%	3.95%	31.60%	-	-
Horiz. %	57.20%	64.00%	64.00%	68.00%	136.80%	131.60%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 854,126
RPS	48.86	48.62	51.26	49.65	47.35	46.05	43.55	7.96%
YoY %	0.49%	-5.15%	3.24%	4.86%	2.82%	5.74%	-	-
Horiz. %	112.19%	111.64%	117.70%	114.01%	108.73%	105.74%	100.00%	-
EPS	1.58	1.65	2.09	2.61	2.76	2.14	1.36	10.50%
YoY %	-4.24%	-21.05%	-19.92%	-5.43%	28.97%	57.35%	-	-
Horiz. %	116.18%	121.32%	153.68%	191.91%	202.94%	157.35%	100.00%	-
DPS	1.23	1.37	1.75	1.18	1.10	1.26	1.24	-0.53%
YoY %	-10.22%	-21.71%	48.31%	7.27%	-12.70%	1.61%	-	-
Horiz. %	99.19%	110.48%	141.13%	95.16%	88.71%	101.61%	100.00%	-
NAPS	0.2198	0.2427	0.234	0.1255	0.2178	0.2065	0.1552	26.08%
YoY %	-9.44%	3.72%	86.45%	-42.38%	5.47%	33.05%	-	-
Horiz. %	141.62%	156.38%	150.77%	80.86%	140.34%	133.05%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	-
Price	2.06	2.60	3.31	2.59	6.25	3.93	2.26	-
P/RPS	0.65	0.81	0.94	0.39	0.84	0.54	0.32	60.32%
YoY %	-19.75%	-13.83%	141.03%	-53.57%	55.56%	68.75%	-	-
Horiz. %	203.12%	253.12%	293.75%	121.88%	262.50%	168.75%	100.00%	-
P/EPS	20.09	23.94	23.11	7.33	14.41	11.54	10.31	55.94%
YoY %	-16.08%	3.59%	215.28%	-49.13%	24.87%	11.93%	-	-
Horiz. %	194.86%	232.20%	224.15%	71.10%	139.77%	111.93%	100.00%	-
EY	4.98	4.18	4.33	13.64	6.94	8.67	9.70	-35.85%
YoY %	19.14%	-3.46%	-68.26%	96.54%	-19.95%	-10.62%	-	-
Horiz. %	51.34%	43.09%	44.64%	140.62%	71.55%	89.38%	100.00%	-
DY	3.88	3.46	3.63	6.18	2.77	5.09	8.85	-42.25%
YoY %	12.14%	-4.68%	-41.26%	123.10%	-45.58%	-42.49%	-	-
Horiz. %	43.84%	39.10%	41.02%	69.83%	31.30%	57.51%	100.00%	-
P/NAPS	1.44	1.62	2.07	1.52	1.83	1.19	0.90	36.75%
YoY %	-11.11%	-21.74%	36.18%	-16.94%	53.78%	32.22%	-	-
Horiz. %	160.00%	180.00%	230.00%	168.89%	203.33%	132.22%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	26/11/15	12/08/15	06/05/15	12/02/15	30/10/14	12/08/14	30/05/14	-
Price	2.11	1.85	2.85	2.93	6.85	6.10	3.55	-
P/RPS	0.66	0.58	0.81	0.44	0.92	0.83	0.51	18.73%
YoY %	13.79%	-28.40%	84.09%	-52.17%	10.84%	62.75%	-	-
Horiz. %	129.41%	113.73%	158.82%	86.27%	180.39%	162.75%	100.00%	-
P/EPS	20.58	17.03	19.90	8.30	15.79	17.91	16.20	17.27%
YoY %	20.85%	-14.42%	139.76%	-47.44%	-11.84%	10.56%	-	-
Horiz. %	127.04%	105.12%	122.84%	51.23%	97.47%	110.56%	100.00%	-
EY	4.86	5.87	5.02	12.05	6.33	5.58	6.17	-14.69%
YoY %	-17.21%	16.93%	-58.34%	90.36%	13.44%	-9.56%	-	-
Horiz. %	78.77%	95.14%	81.36%	195.30%	102.59%	90.44%	100.00%	-
DY	3.79	4.86	4.21	5.46	2.53	3.28	5.63	-23.17%
YoY %	-22.02%	15.44%	-22.89%	115.81%	-22.87%	-41.74%	-	-
Horiz. %	67.32%	86.32%	74.78%	96.98%	44.94%	58.26%	100.00%	-
P/NAPS	1.48	1.16	1.78	1.72	2.00	1.85	1.42	2.79%
YoY %	27.59%	-34.83%	3.49%	-14.00%	8.11%	30.28%	-	-
Horiz. %	104.23%	81.69%	125.35%	121.13%	140.85%	130.28%	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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