[PMETAL] QoQ Cumulative Quarter Result on 30-Sep-2023 [#3]

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Cumulative Result
Revenue	7,571,632	3,616,748	13,802,930	10,270,490	6,829,877	3,071,677	15,692,091	-38.50%
YoY %	109.35%	-73.80%	34.39%	50.38%	122.35%	-80.43%	-	-
Horiz. %	48.25%	23.05%	87.96%	65.45%	43.52%	19.57%	100.00%	-
PBT	1,234,756	540,943	1,632,137	1,208,412	805,066	392,801	1,970,928	-26.80%
YoY %	128.26%	-66.86%	35.06%	50.10%	104.96%	-80.07%	-	-
Horiz. %	62.65%	27.45%	82.81%	61.31%	40.85%	19.93%	100.00%	-
Tax	-90,523	-45,338	-114,639	-90,655	-68,220	-37,442	-190,186	-39.06%
YoY %	-99.66%	60.45%	-26.46%	-32.89%	-82.20%	80.31%	-	-
Horiz. %	47.60%	23.84%	60.28%	47.67%	35.87%	19.69%	100.00%	-
NP	1,144,233	495,605	1,517,498	1,117,757	736,846	355,359	1,780,742	-25.55%
YoY %	130.88%	-67.34%	35.76%	51.69%	107.35%	-80.04%	-	-
Horiz. %	64.26%	27.83%	85.22%	62.77%	41.38%	19.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	913,869	408,039	1,214,341	893,877	587,761	281,972	1,418,204	-25.41%
YoY %	123.97%	-66.40%	35.85%	52.08%	108.45%	-80.12%	-	-
Horiz. %	64.44%	28.77%	85.63%	63.03%	41.44%	19.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.33%	8.38%	7.02%	7.50%	8.47%	9.53%	9.65%	-
YoY %	-12.53%	19.37%	-6.40%	-11.45%	-11.12%	-1.24%	-	-
Horiz. %	75.96%	86.84%	72.75%	77.72%	87.77%	98.76%	100.00%	-
Total Cost	6,427,399	3,121,143	12,285,432	9,152,733	6,093,031	2,716,318	13,911,349	-40.26%
YoY %	105.93%	-74.59%	34.23%	50.22%	124.31%	-80.47%	-	-
Horiz. %	46.20%	22.44%	88.31%	65.79%	43.80%	19.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,168,467	6,921,278	6,921,278	6,674,090	6,557,312	6,803,211	6,674,090	4.88%
YoY %	3.57%	0.00%	3.70%	1.78%	-3.61%	1.93%	-	-
Horiz. %	107.41%	103.70%	103.70%	100.00%	98.25%	101.93%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	288,386	144,193	576,773	432,579	286,882	143,441	556,174	-35.48%
YoY %	100.00%	-75.00%	33.33%	50.79%	100.00%	-74.21%	-	-
Horiz. %	51.85%	25.93%	103.70%	77.78%	51.58%	25.79%	100.00%	-
Div Payout %	31.56%	35.34%	47.50%	48.39%	48.81%	50.87%	39.22%	-
YoY %	-10.70%	-25.60%	-1.84%	-0.86%	-4.05%	29.70%	-	-
Horiz. %	80.47%	90.11%	121.11%	123.38%	124.45%	129.70%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	7,168,467	6,921,278	6,921,278	6,674,090	6,557,312	6,803,211	6,674,090	4.88%
YoY %	3.57%	0.00%	3.70%	1.78%	-3.61%	1.93%	-	-
Horiz. %	107.41%	103.70%	103.70%	100.00%	98.25%	101.93%	100.00%	-
NOSH	8,239,617	8,239,617	8,239,617	8,239,617	8,239,617	8,239,617	8,239,617	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	15.11%	13.70%	10.99%	10.88%	10.79%	11.57%	11.35%	-
YoY %	10.29%	24.66%	1.01%	0.83%	-6.74%	1.94%	-	-
Horiz. %	133.13%	120.70%	96.83%	95.86%	95.07%	101.94%	100.00%	-
ROE	12.75%	5.90%	17.55%	13.39%	8.96%	4.14%	21.25%	-
YoY %	116.10%	-66.38%	31.07%	49.44%	116.43%	-80.52%	-	-
Horiz. %	60.00%	27.76%	82.59%	63.01%	42.16%	19.48%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	91.89	43.89	167.52	124.65	83.33	37.47	190.45	-38.51%
YoY %	109.36%	-73.80%	34.39%	49.59%	122.39%	-80.33%	-	-
Horiz. %	48.25%	23.05%	87.96%	65.45%	43.75%	19.67%	100.00%	-
EPS	11.09	4.95	14.74	10.85	7.17	3.44	17.30	-25.67%
YoY %	124.04%	-66.42%	35.85%	51.32%	108.43%	-80.12%	-	-
Horiz. %	64.10%	28.61%	85.20%	62.72%	41.45%	19.88%	100.00%	-
DPS	3.50	1.75	7.00	5.25	3.50	1.75	6.75	-35.48%
YoY %	100.00%	-75.00%	33.33%	50.00%	100.00%	-74.07%	-	-
Horiz. %	51.85%	25.93%	103.70%	77.78%	51.85%	25.93%	100.00%	-
NAPS	0.87	0.84	0.84	0.81	0.80	0.83	0.81	4.88%
YoY %	3.57%	0.00%	3.70%	1.25%	-3.61%	2.47%	-	-
Horiz. %	107.41%	103.70%	103.70%	100.00%	98.77%	102.47%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 8,239,617
RPS	91.89	43.89	167.52	124.65	82.89	37.28	190.45	-38.51%
YoY %	109.36%	-73.80%	34.39%	50.38%	122.34%	-80.43%	-	-
Horiz. %	48.25%	23.05%	87.96%	65.45%	43.52%	19.57%	100.00%	-
EPS	11.09	4.95	14.74	10.85	7.13	3.42	17.30	-25.67%
YoY %	124.04%	-66.42%	35.85%	52.17%	108.48%	-80.23%	-	-
Horiz. %	64.10%	28.61%	85.20%	62.72%	41.21%	19.77%	100.00%	-
DPS	3.50	1.75	7.00	5.25	3.48	1.74	6.75	-35.48%
YoY %	100.00%	-75.00%	33.33%	50.86%	100.00%	-74.22%	-	-
Horiz. %	51.85%	25.93%	103.70%	77.78%	51.56%	25.78%	100.00%	-
NAPS	0.87	0.84	0.84	0.81	0.7958	0.8257	0.81	4.88%
YoY %	3.57%	0.00%	3.70%	1.78%	-3.62%	1.94%	-	-
Horiz. %	107.41%	103.70%	103.70%	100.00%	98.25%	101.94%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	5.76	4.65	4.81	4.71	4.70	4.87	4.88	-
P/RPS	6.27	10.59	2.87	3.78	5.64	13.00	2.56	81.79%
YoY %	-40.79%	268.99%	-24.07%	-32.98%	-56.62%	407.81%	-	-
Horiz. %	244.92%	413.67%	112.11%	147.66%	220.31%	507.81%	100.00%	-
P/EPS	51.93	93.90	32.64	43.42	65.54	141.57	28.35	49.76%
YoY %	-44.70%	187.68%	-24.83%	-33.75%	-53.70%	399.37%	-	-
Horiz. %	183.17%	331.22%	115.13%	153.16%	231.18%	499.37%	100.00%	-
EY	1.93	1.06	3.06	2.30	1.53	0.71	3.53	-33.16%
YoY %	82.08%	-65.36%	33.04%	50.33%	115.49%	-79.89%	-	-
Horiz. %	54.67%	30.03%	86.69%	65.16%	43.34%	20.11%	100.00%	-
DY	0.61	0.38	1.46	1.11	0.74	0.36	1.38	-42.00%
YoY %	60.53%	-73.97%	31.53%	50.00%	105.56%	-73.91%	-	-
Horiz. %	44.20%	27.54%	105.80%	80.43%	53.62%	26.09%	100.00%	-
P/NAPS	6.62	5.54	5.73	5.81	5.87	5.87	6.02	6.54%
YoY %	19.49%	-3.32%	-1.38%	-1.02%	0.00%	-2.49%	-	-
Horiz. %	109.97%	92.03%	95.18%	96.51%	97.51%	97.51%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	29/08/24	30/05/24	28/02/24	28/11/23	29/08/23	30/05/23	24/02/23	-
Price	5.15	5.59	4.65	4.85	4.90	4.73	5.20	-
P/RPS	5.60	12.74	2.78	3.89	5.88	12.62	2.73	61.51%
YoY %	-56.04%	358.27%	-28.53%	-33.84%	-53.41%	362.27%	-	-
Horiz. %	205.13%	466.67%	101.83%	142.49%	215.38%	462.27%	100.00%	-
P/EPS	46.43	112.88	31.55	44.71	68.33	137.50	30.21	33.21%
YoY %	-58.87%	257.78%	-29.43%	-34.57%	-50.31%	355.15%	-	-
Horiz. %	153.69%	373.65%	104.44%	148.00%	226.18%	455.15%	100.00%	-
EY	2.15	0.89	3.17	2.24	1.46	0.73	3.31	-25.01%
YoY %	141.57%	-71.92%	41.52%	53.42%	100.00%	-77.95%	-	-
Horiz. %	64.95%	26.89%	95.77%	67.67%	44.11%	22.05%	100.00%	-
DY	0.68	0.31	1.51	1.08	0.71	0.37	1.30	-35.10%
YoY %	119.35%	-79.47%	39.81%	52.11%	91.89%	-71.54%	-	-
Horiz. %	52.31%	23.85%	116.15%	83.08%	54.62%	28.46%	100.00%	-
P/NAPS	5.92	6.65	5.54	5.99	6.13	5.70	6.42	-5.26%
YoY %	-10.98%	20.04%	-7.51%	-2.28%	7.54%	-11.21%	-	-
Horiz. %	92.21%	103.58%	86.29%	93.30%	95.48%	88.79%	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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