[PMETAL] QoQ Cumulative Quarter Result on 30-Sep-2019 [#3]

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Cumulative Result
Revenue	3,560,567	1,830,016	8,558,734	6,425,232	4,304,855	2,171,253	9,158,525	-46.76%
YoY %	94.56%	-78.62%	33.21%	49.26%	98.27%	-76.29%	-	-
Horiz. %	38.88%	19.98%	93.45%	70.16%	47.00%	23.71%	100.00%	-
PBT	268,532	143,616	632,696	447,980	279,038	155,570	874,749	-54.52%
YoY %	86.98%	-77.30%	41.23%	60.54%	79.36%	-82.22%	-	-
Horiz. %	30.70%	16.42%	72.33%	51.21%	31.90%	17.78%	100.00%	-
Tax	-21,999	-13,361	-53,926	-35,855	-16,607	-12,229	-89,635	-60.83%
YoY %	-64.65%	75.22%	-50.40%	-115.90%	-35.80%	86.36%	-	-
Horiz. %	24.54%	14.91%	60.16%	40.00%	18.53%	13.64%	100.00%	-
NP	246,533	130,255	578,770	412,125	262,431	143,341	785,114	-53.83%
YoY %	89.27%	-77.49%	40.44%	57.04%	83.08%	-81.74%	-	-
Horiz. %	31.40%	16.59%	73.72%	52.49%	33.43%	18.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	192,630	102,565	471,026	339,500	217,994	115,107	629,980	-54.64%
YoY %	87.81%	-78.23%	38.74%	55.74%	89.38%	-81.73%	-	-
Horiz. %	30.58%	16.28%	74.77%	53.89%	34.60%	18.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.19%	9.30%	8.52%	8.00%	5.95%	7.86%	10.25%	-
YoY %	-11.94%	9.15%	6.50%	34.45%	-24.30%	-23.32%	-	-
Horiz. %	79.90%	90.73%	83.12%	78.05%	58.05%	76.68%	100.00%	-
Total Cost	3,314,034	1,699,761	7,979,964	6,013,107	4,042,424	2,027,912	8,373,411	-46.12%
YoY %	94.97%	-78.70%	32.71%	48.75%	99.34%	-75.78%	-	-
Horiz. %	39.58%	20.30%	95.30%	71.81%	48.28%	24.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,392,011	3,270,868	3,553,536	3,188,462	3,260,068	3,382,629	3,237,204	3.16%
YoY %	3.70%	-7.95%	11.45%	-2.20%	-3.62%	4.49%	-	-
Horiz. %	104.78%	101.04%	109.77%	98.49%	100.71%	104.49%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Dividend
Div	80,762	40,381	201,905	151,351	100,619	49,744	256,607	-53.76%
YoY %	100.00%	-80.00%	33.40%	50.42%	102.27%	-80.61%	-	-
Horiz. %	31.47%	15.74%	78.68%	58.98%	39.21%	19.39%	100.00%	-
Div Payout %	41.93%	39.37%	42.87%	44.58%	46.16%	43.22%	40.73%	-
YoY %	6.50%	-8.16%	-3.84%	-3.42%	6.80%	6.11%	-	-
Horiz. %	102.95%	96.66%	105.25%	109.45%	113.33%	106.11%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Equity
Net Worth	3,392,011	3,270,868	3,553,536	3,188,462	3,260,068	3,382,629	3,237,204	3.16%
YoY %	3.70%	-7.95%	11.45%	-2.20%	-3.62%	4.49%	-	-
Horiz. %	104.78%	101.04%	109.77%	98.49%	100.71%	104.49%	100.00%	-
NOSH	4,038,109	4,038,109	4,038,109	4,038,109	4,032,431	4,020,568	3,950,700	1.47%
YoY %	0.00%	0.00%	0.00%	0.14%	0.30%	1.77%	-	-
Horiz. %	102.21%	102.21%	102.21%	102.21%	102.07%	101.77%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Ratio Analysis
NP Margin	6.92%	7.12%	6.76%	6.41%	6.10%	6.60%	8.57%	-
YoY %	-2.81%	5.33%	5.46%	5.08%	-7.58%	-22.99%	-	-
Horiz. %	80.75%	83.08%	78.88%	74.80%	71.18%	77.01%	100.00%	-
ROE	5.68%	3.14%	13.26%	10.65%	6.69%	3.40%	19.46%	-
YoY %	80.89%	-76.32%	24.51%	59.19%	96.76%	-82.53%	-	-
Horiz. %	29.19%	16.14%	68.14%	54.73%	34.38%	17.47%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Per Share
RPS	88.17	45.32	211.95	159.20	106.96	54.56	231.99	-47.56%
YoY %	94.55%	-78.62%	33.13%	48.84%	96.04%	-76.48%	-	-
Horiz. %	38.01%	19.54%	91.36%	68.62%	46.11%	23.52%	100.00%	-
EPS	4.77	2.54	11.72	8.46	5.45	2.89	16.18	-55.73%
YoY %	87.80%	-78.33%	38.53%	55.23%	88.58%	-82.14%	-	-
Horiz. %	29.48%	15.70%	72.44%	52.29%	33.68%	17.86%	100.00%	-
DPS	2.00	1.00	5.00	3.75	2.50	1.25	6.50	-54.45%
YoY %	100.00%	-80.00%	33.33%	50.00%	100.00%	-80.77%	-	-
Horiz. %	30.77%	15.38%	76.92%	57.69%	38.46%	19.23%	100.00%	-
NAPS	0.84	0.81	0.88	0.79	0.81	0.85	0.82	1.62%
YoY %	3.70%	-7.95%	11.39%	-2.47%	-4.71%	3.66%	-	-
Horiz. %	102.44%	98.78%	107.32%	96.34%	98.78%	103.66%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Adjusted Per Share Value based on latest NOSH - 4,038,109
RPS	43.21	22.21	103.87	77.98	52.25	26.35	111.15	-46.76%
YoY %	94.55%	-78.62%	33.20%	49.24%	98.29%	-76.29%	-	-
Horiz. %	38.88%	19.98%	93.45%	70.16%	47.01%	23.71%	100.00%	-
EPS	2.34	1.24	5.72	4.12	2.65	1.40	7.65	-54.63%
YoY %	88.71%	-78.32%	38.83%	55.47%	89.29%	-81.70%	-	-
Horiz. %	30.59%	16.21%	74.77%	53.86%	34.64%	18.30%	100.00%	-
DPS	0.98	0.49	2.45	1.84	1.22	0.60	3.11	-53.72%
YoY %	100.00%	-80.00%	33.15%	50.82%	103.33%	-80.71%	-	-
Horiz. %	31.51%	15.76%	78.78%	59.16%	39.23%	19.29%	100.00%	-
NAPS	0.4117	0.397	0.4313	0.387	0.3957	0.4105	0.3929	3.16%
YoY %	3.70%	-7.95%	11.45%	-2.20%	-3.61%	4.48%	-	-
Horiz. %	104.78%	101.04%	109.77%	98.50%	100.71%	104.48%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	-
Price	4.53	3.29	4.65	4.76	4.40	4.51	4.83	-
P/RPS	5.14	7.26	2.19	2.99	4.11	8.27	2.08	82.88%
YoY %	-29.20%	231.51%	-26.76%	-27.25%	-50.30%	297.60%	-	-
Horiz. %	247.12%	349.04%	105.29%	143.75%	197.60%	397.60%	100.00%	-
P/EPS	94.96	129.53	39.86	56.59	81.24	155.92	30.27	114.44%
YoY %	-26.69%	224.96%	-29.56%	-30.34%	-47.90%	415.10%	-	-
Horiz. %	313.71%	427.92%	131.68%	186.95%	268.38%	515.10%	100.00%	-
EY	1.05	0.77	2.51	1.77	1.23	0.64	3.30	-53.42%
YoY %	36.36%	-69.32%	41.81%	43.90%	92.19%	-80.61%	-	-
Horiz. %	31.82%	23.33%	76.06%	53.64%	37.27%	19.39%	100.00%	-
DY	0.44	0.30	1.08	0.79	0.57	0.28	1.35	-52.67%
YoY %	46.67%	-72.22%	36.71%	38.60%	103.57%	-79.26%	-	-
Horiz. %	32.59%	22.22%	80.00%	58.52%	42.22%	20.74%	100.00%	-
P/NAPS	5.39	4.06	5.28	6.03	5.43	5.31	5.89	-5.74%
YoY %	32.76%	-23.11%	-12.44%	11.05%	2.26%	-9.85%	-	-
Horiz. %	91.51%	68.93%	89.64%	102.38%	92.19%	90.15%	100.00%	-

	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	CAGR
Price Multiplier on Announcement Date
Date	18/08/20	04/06/20	24/02/20	28/11/19	20/08/19	27/05/19	26/02/19	-
Price	4.98	4.30	4.88	4.77	4.81	4.24	4.15	-
P/RPS	5.65	9.49	2.30	3.00	4.50	7.77	1.79	115.32%
YoY %	-40.46%	312.61%	-23.33%	-33.33%	-42.08%	334.08%	-	-
Horiz. %	315.64%	530.17%	128.49%	167.60%	251.40%	434.08%	100.00%	-
P/EPS	104.40	169.30	41.84	56.71	88.81	146.59	26.01	152.77%
YoY %	-38.33%	304.64%	-26.22%	-36.14%	-39.42%	463.59%	-	-
Horiz. %	401.38%	650.90%	160.86%	218.03%	341.45%	563.59%	100.00%	-
EY	0.96	0.59	2.39	1.76	1.13	0.68	3.85	-60.41%
YoY %	62.71%	-75.31%	35.80%	55.75%	66.18%	-82.34%	-	-
Horiz. %	24.94%	15.32%	62.08%	45.71%	29.35%	17.66%	100.00%	-
DY	0.40	0.23	1.02	0.79	0.52	0.29	1.57	-59.84%
YoY %	73.91%	-77.45%	29.11%	51.92%	79.31%	-81.53%	-	-
Horiz. %	25.48%	14.65%	64.97%	50.32%	33.12%	18.47%	100.00%	-
P/NAPS	5.93	5.31	5.55	6.04	5.94	4.99	5.06	11.16%
YoY %	11.68%	-4.32%	-8.11%	1.68%	19.04%	-1.38%	-	-
Horiz. %	117.19%	104.94%	109.68%	119.37%	117.39%	98.62%	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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