[PMETAL] QoQ Annualized Quarter Result on 31-Mar-2019 [#1]

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Annualized Quarter Result
Revenue	8,558,734	8,566,976	8,609,710	8,685,012	9,158,525	9,250,857	9,128,552	-4.19%
YoY %	-0.10%	-0.50%	-0.87%	-5.17%	-1.00%	1.34%	-	-
Horiz. %	93.76%	93.85%	94.32%	95.14%	100.33%	101.34%	100.00%	-
PBT	632,696	597,306	558,076	622,280	874,749	897,092	863,324	-18.66%
YoY %	5.92%	7.03%	-10.32%	-28.86%	-2.49%	3.91%	-	-
Horiz. %	73.29%	69.19%	64.64%	72.08%	101.32%	103.91%	100.00%	-
Tax	-53,926	-47,806	-33,214	-48,916	-89,635	-97,268	-80,066	-23.10%
YoY %	-12.80%	-43.93%	32.10%	45.43%	7.85%	-21.48%	-	-
Horiz. %	67.35%	59.71%	41.48%	61.09%	111.95%	121.48%	100.00%	-
NP	578,770	549,500	524,862	573,364	785,114	799,824	783,258	-18.22%
YoY %	5.33%	4.69%	-8.46%	-26.97%	-1.84%	2.12%	-	-
Horiz. %	73.89%	70.16%	67.01%	73.20%	100.24%	102.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	471,026	452,666	435,988	460,428	629,980	631,430	622,160	-16.89%
YoY %	4.06%	3.83%	-5.31%	-26.91%	-0.23%	1.49%	-	-
Horiz. %	75.71%	72.76%	70.08%	74.00%	101.26%	101.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.52%	8.00%	5.95%	7.86%	10.25%	10.84%	9.27%	-
YoY %	6.50%	34.45%	-24.30%	-23.32%	-5.44%	16.94%	-	-
Horiz. %	91.91%	86.30%	64.19%	84.79%	110.57%	116.94%	100.00%	-
Total Cost	7,979,964	8,017,476	8,084,848	8,111,648	8,373,411	8,451,033	8,345,294	-2.93%
YoY %	-0.47%	-0.83%	-0.33%	-3.13%	-0.92%	1.27%	-	-
Horiz. %	95.62%	96.07%	96.88%	97.20%	100.34%	101.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,553,536	3,188,462	3,260,068	3,382,629	3,237,204	2,925,984	2,785,004	17.58%
YoY %	11.45%	-2.20%	-3.62%	4.49%	10.64%	5.06%	-	-
Horiz. %	127.60%	114.49%	117.06%	121.46%	116.24%	105.06%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	201,905	201,801	201,238	198,978	256,607	260,087	232,083	-8.84%
YoY %	0.05%	0.28%	1.14%	-22.46%	-1.34%	12.07%	-	-
Horiz. %	87.00%	86.95%	86.71%	85.74%	110.57%	112.07%	100.00%	-
Div Payout %	42.87%	44.58%	46.16%	43.22%	40.73%	41.19%	37.30%	-
YoY %	-3.84%	-3.42%	6.80%	6.11%	-1.12%	10.43%	-	-
Horiz. %	114.93%	119.52%	123.75%	115.87%	109.20%	110.43%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	3,553,536	3,188,462	3,260,068	3,382,629	3,237,204	2,925,984	2,785,004	17.58%
YoY %	11.45%	-2.20%	-3.62%	4.49%	10.64%	5.06%	-	-
Horiz. %	127.60%	114.49%	117.06%	121.46%	116.24%	105.06%	100.00%	-
NOSH	4,038,109	4,038,109	4,032,431	4,020,568	3,950,700	3,942,959	3,868,746	2.88%
YoY %	0.00%	0.14%	0.30%	1.77%	0.20%	1.92%	-	-
Horiz. %	104.38%	104.38%	104.23%	103.92%	102.12%	101.92%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	6.76%	6.41%	6.10%	6.60%	8.57%	8.65%	8.58%	-
YoY %	5.46%	5.08%	-7.58%	-22.99%	-0.92%	0.82%	-	-
Horiz. %	78.79%	74.71%	71.10%	76.92%	99.88%	100.82%	100.00%	-
ROE	13.26%	14.20%	13.37%	13.61%	19.46%	21.58%	22.34%	-
YoY %	-6.62%	6.21%	-1.76%	-30.06%	-9.82%	-3.40%	-	-
Horiz. %	59.36%	63.56%	59.85%	60.92%	87.11%	96.60%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	211.95	212.26	213.92	218.24	231.99	237.12	236.00	-6.89%
YoY %	-0.15%	-0.78%	-1.98%	-5.93%	-2.16%	0.47%	-	-
Horiz. %	89.81%	89.94%	90.64%	92.47%	98.30%	100.47%	100.00%	-
EPS	11.72	11.28	10.90	11.56	16.18	16.29	16.10	-19.03%
YoY %	3.90%	3.49%	-5.71%	-28.55%	-0.68%	1.18%	-	-
Horiz. %	72.80%	70.06%	67.70%	71.80%	100.50%	101.18%	100.00%	-
DPS	5.00	5.00	5.00	5.00	6.50	6.67	6.00	-11.41%
YoY %	0.00%	0.00%	0.00%	-23.08%	-2.55%	11.17%	-	-
Horiz. %	83.33%	83.33%	83.33%	83.33%	108.33%	111.17%	100.00%	-
NAPS	0.88	0.79	0.81	0.85	0.82	0.75	0.72	14.27%
YoY %	11.39%	-2.47%	-4.71%	3.66%	9.33%	4.17%	-	-
Horiz. %	122.22%	109.72%	112.50%	118.06%	113.89%	104.17%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 4,020,568
RPS	103.82	103.92	104.44	105.35	111.10	112.22	110.73	-4.19%
YoY %	-0.10%	-0.50%	-0.86%	-5.18%	-1.00%	1.35%	-	-
Horiz. %	93.76%	93.85%	94.32%	95.14%	100.33%	101.35%	100.00%	-
EPS	5.71	5.49	5.29	5.59	7.64	7.66	7.55	-16.94%
YoY %	4.01%	3.78%	-5.37%	-26.83%	-0.26%	1.46%	-	-
Horiz. %	75.63%	72.72%	70.07%	74.04%	101.19%	101.46%	100.00%	-
DPS	2.45	2.45	2.44	2.41	3.11	3.15	2.82	-8.92%
YoY %	0.00%	0.41%	1.24%	-22.51%	-1.27%	11.70%	-	-
Horiz. %	86.88%	86.88%	86.52%	85.46%	110.28%	111.70%	100.00%	-
NAPS	0.4311	0.3868	0.3955	0.4103	0.3927	0.3549	0.3378	17.60%
YoY %	11.45%	-2.20%	-3.61%	4.48%	10.65%	5.06%	-	-
Horiz. %	127.62%	114.51%	117.08%	121.46%	116.25%	105.06%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	4.65	4.76	4.40	4.51	4.83	4.86	4.36	-
P/RPS	2.19	2.24	2.06	2.07	2.08	2.05	1.85	11.87%
YoY %	-2.23%	8.74%	-0.48%	-0.48%	1.46%	10.81%	-	-
Horiz. %	118.38%	121.08%	111.35%	111.89%	112.43%	110.81%	100.00%	-
P/EPS	39.86	42.44	40.62	38.98	30.27	30.03	27.11	29.21%
YoY %	-6.08%	4.48%	4.21%	28.77%	0.80%	10.77%	-	-
Horiz. %	147.03%	156.55%	149.83%	143.78%	111.66%	110.77%	100.00%	-
EY	2.51	2.36	2.46	2.57	3.30	3.33	3.69	-22.60%
YoY %	6.36%	-4.07%	-4.28%	-22.12%	-0.90%	-9.76%	-	-
Horiz. %	68.02%	63.96%	66.67%	69.65%	89.43%	90.24%	100.00%	-
DY	1.08	1.05	1.14	1.11	1.35	1.37	1.38	-15.03%
YoY %	2.86%	-7.89%	2.70%	-17.78%	-1.46%	-0.72%	-	-
Horiz. %	78.26%	76.09%	82.61%	80.43%	97.83%	99.28%	100.00%	-
P/NAPS	5.28	6.03	5.43	5.31	5.89	6.48	6.06	-8.75%
YoY %	-12.44%	11.05%	2.26%	-9.85%	-9.10%	6.93%	-	-
Horiz. %	87.13%	99.50%	89.60%	87.62%	97.19%	106.93%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	24/02/20	28/11/19	20/08/19	27/05/19	26/02/19	22/11/18	15/08/18	-
Price	4.88	4.77	4.81	4.24	4.15	4.90	4.79	-
P/RPS	2.30	2.25	2.25	1.94	1.79	2.07	2.03	8.65%
YoY %	2.22%	0.00%	15.98%	8.38%	-13.53%	1.97%	-	-
Horiz. %	113.30%	110.84%	110.84%	95.57%	88.18%	101.97%	100.00%	-
P/EPS	41.84	42.53	44.40	36.65	26.01	30.27	29.78	25.36%
YoY %	-1.62%	-4.21%	21.15%	40.91%	-14.07%	1.65%	-	-
Horiz. %	140.50%	142.81%	149.09%	123.07%	87.34%	101.65%	100.00%	-
EY	2.39	2.35	2.25	2.73	3.85	3.30	3.36	-20.26%
YoY %	1.70%	4.44%	-17.58%	-29.09%	16.67%	-1.79%	-	-
Horiz. %	71.13%	69.94%	66.96%	81.25%	114.58%	98.21%	100.00%	-
DY	1.02	1.05	1.04	1.18	1.57	1.36	1.25	-12.64%
YoY %	-2.86%	0.96%	-11.86%	-24.84%	15.44%	8.80%	-	-
Horiz. %	81.60%	84.00%	83.20%	94.40%	125.60%	108.80%	100.00%	-
P/NAPS	5.55	6.04	5.94	4.99	5.06	6.53	6.65	-11.32%
YoY %	-8.11%	1.68%	19.04%	-1.38%	-22.51%	-1.80%	-	-
Horiz. %	83.46%	90.83%	89.32%	75.04%	76.09%	98.20%	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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