[PMETAL] QoQ Cumulative Quarter Result on 31-Mar-2014 [#1]

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Cumulative Result
Revenue	4,091,017	2,926,018	1,897,318	897,105	3,121,657	2,314,046	1,519,586	93.17%
YoY %	39.82%	54.22%	111.49%	-71.26%	34.90%	52.28%	-	-
Horiz. %	269.22%	192.55%	124.86%	59.04%	205.43%	152.28%	100.00%	-
PBT	304,065	236,228	119,973	36,389	8,868	13,800	62,168	187.30%
YoY %	28.72%	96.90%	229.70%	310.34%	-35.74%	-77.80%	-	-
Horiz. %	489.10%	379.98%	192.98%	58.53%	14.26%	22.20%	100.00%	-
Tax	-38,098	-29,261	-18,918	-8,956	2,707	37,966	-12,269	112.40%
YoY %	-30.20%	-54.67%	-111.23%	-430.85%	-92.87%	409.45%	-	-
Horiz. %	310.52%	238.50%	154.19%	73.00%	-22.06%	-309.45%	100.00%	-
NP	265,967	206,967	101,055	27,433	11,575	51,766	49,899	204.20%
YoY %	28.51%	104.81%	268.37%	137.00%	-77.64%	3.74%	-	-
Horiz. %	533.01%	414.77%	202.52%	54.98%	23.20%	103.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	214,910	170,710	88,057	28,031	14,959	43,638	45,287	181.59%
YoY %	25.89%	93.86%	214.14%	87.39%	-65.72%	-3.64%	-	-
Horiz. %	474.55%	376.95%	194.44%	61.90%	33.03%	96.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.53%	12.39%	15.77%	24.61%	-30.53%	-275.12%	19.74%	-
YoY %	1.13%	-21.43%	-35.92%	180.61%	88.90%	-1,493.72%	-	-
Horiz. %	63.48%	62.77%	79.89%	124.67%	-154.66%	-1,393.72%	100.00%	-
Total Cost	3,825,050	2,719,051	1,796,263	869,672	3,110,082	2,262,280	1,469,687	88.87%
YoY %	40.68%	51.37%	106.54%	-72.04%	37.48%	53.93%	-	-
Horiz. %	260.26%	185.01%	122.22%	59.17%	211.62%	153.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,034,456	1,794,737	1,701,159	1,278,786	1,268,067	1,302,019	1,311,340	-14.58%
YoY %	-42.36%	5.50%	33.03%	0.85%	-2.61%	-0.71%	-	-
Horiz. %	78.89%	136.86%	129.73%	97.52%	96.70%	99.29%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	97,360	68,221	51,706	25,575	10,185	5,086	-	-
YoY %	42.71%	31.94%	102.17%	151.10%	100.26%	0.00%	-	-
Horiz. %	1,914.27%	1,341.35%	1,016.63%	502.85%	200.26%	100.00%	-	-
Div Payout %	45.30%	39.96%	58.72%	91.24%	68.09%	11.66%	-	-
YoY %	13.36%	-31.95%	-35.64%	34.00%	483.96%	0.00%	-	-
Horiz. %	388.51%	342.71%	503.60%	782.50%	583.96%	100.00%	-	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	1,034,456	1,794,737	1,701,159	1,278,786	1,268,067	1,302,019	1,311,340	-14.58%
YoY %	-42.36%	5.50%	33.03%	0.85%	-2.61%	-0.71%	-	-
Horiz. %	78.89%	136.86%	129.73%	97.52%	96.70%	99.29%	100.00%	-
NOSH	608,504	524,777	517,069	511,514	509,264	508,601	508,271	12.71%
YoY %	15.95%	1.49%	1.09%	0.44%	0.13%	0.06%	-	-
Horiz. %	119.72%	103.25%	101.73%	100.64%	100.20%	100.06%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	6.50%	7.07%	5.33%	3.06%	0.37%	2.24%	3.28%	-
YoY %	-8.06%	32.65%	74.18%	727.03%	-83.48%	-31.71%	-	-
Horiz. %	198.17%	215.55%	162.50%	93.29%	11.28%	68.29%	100.00%	-
ROE	20.78%	9.51%	5.18%	2.19%	1.18%	3.35%	3.45%	-
YoY %	118.51%	83.59%	136.53%	85.59%	-64.78%	-2.90%	-	-
Horiz. %	602.32%	275.65%	150.14%	63.48%	34.20%	97.10%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	672.31	557.57	366.94	175.38	612.97	454.98	298.97	71.39%
YoY %	20.58%	51.95%	109.23%	-71.39%	34.72%	52.18%	-	-
Horiz. %	224.88%	186.50%	122.73%	58.66%	205.03%	152.18%	100.00%	-
EPS	20.21	32.53	17.03	5.48	2.94	8.58	8.91	72.37%
YoY %	-37.87%	91.02%	210.77%	86.39%	-65.73%	-3.70%	-	-
Horiz. %	226.82%	365.10%	191.13%	61.50%	33.00%	96.30%	100.00%	-
DPS	16.00	13.00	10.00	5.00	2.00	1.00	0.00	-
YoY %	23.08%	30.00%	100.00%	150.00%	100.00%	0.00%	-	-
Horiz. %	1,600.00%	1,300.00%	1,000.00%	500.00%	200.00%	100.00%	-	-
NAPS	1.70	3.42	3.29	2.50	2.49	2.56	2.58	-24.22%
YoY %	-50.29%	3.95%	31.60%	0.40%	-2.73%	-0.78%	-	-
Horiz. %	65.89%	132.56%	127.52%	96.90%	96.51%	99.22%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 511,514
RPS	49.65	35.51	23.03	10.89	37.89	28.08	18.44	93.19%
YoY %	39.82%	54.19%	111.48%	-71.26%	34.94%	52.28%	-	-
Horiz. %	269.25%	192.57%	124.89%	59.06%	205.48%	152.28%	100.00%	-
EPS	2.61	2.07	1.07	0.34	0.18	0.53	0.55	181.59%
YoY %	26.09%	93.46%	214.71%	88.89%	-66.04%	-3.64%	-	-
Horiz. %	474.55%	376.36%	194.55%	61.82%	32.73%	96.36%	100.00%	-
DPS	1.18	0.83	0.63	0.31	0.12	0.06	0.00	-
YoY %	42.17%	31.75%	103.23%	158.33%	100.00%	0.00%	-	-
Horiz. %	1,966.67%	1,383.33%	1,050.00%	516.67%	200.00%	100.00%	-	-
NAPS	0.1255	0.2178	0.2065	0.1552	0.1539	0.158	0.1592	-14.62%
YoY %	-42.38%	5.47%	33.05%	0.84%	-2.59%	-0.75%	-	-
Horiz. %	78.83%	136.81%	129.71%	97.49%	96.67%	99.25%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	2.59	6.25	3.93	2.26	2.32	2.21	2.33	-
P/RPS	0.39	1.12	1.07	1.29	0.38	0.49	0.78	-36.92%
YoY %	-65.18%	4.67%	-17.05%	239.47%	-22.45%	-37.18%	-	-
Horiz. %	50.00%	143.59%	137.18%	165.38%	48.72%	62.82%	100.00%	-
P/EPS	7.33	19.21	23.08	41.24	78.98	25.76	26.15	-57.06%
YoY %	-61.84%	-16.77%	-44.03%	-47.78%	206.60%	-1.49%	-	-
Horiz. %	28.03%	73.46%	88.26%	157.71%	302.03%	98.51%	100.00%	-
EY	13.64	5.20	4.33	2.42	1.27	3.88	3.82	133.07%
YoY %	162.31%	20.09%	78.93%	90.55%	-67.27%	1.57%	-	-
Horiz. %	357.07%	136.13%	113.35%	63.35%	33.25%	101.57%	100.00%	-
DY	6.18	2.08	2.54	2.21	0.86	0.45	0.00	-
YoY %	197.12%	-18.11%	14.93%	156.98%	91.11%	0.00%	-	-
Horiz. %	1,373.33%	462.22%	564.44%	491.11%	191.11%	100.00%	-	-
P/NAPS	1.52	1.83	1.19	0.90	0.93	0.86	0.90	41.68%
YoY %	-16.94%	53.78%	32.22%	-3.23%	8.14%	-4.44%	-	-
Horiz. %	168.89%	203.33%	132.22%	100.00%	103.33%	95.56%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	12/02/15	30/10/14	12/08/14	30/05/14	26/02/14	18/11/13	28/08/13	-
Price	2.93	6.85	6.10	3.55	2.30	2.36	2.02	-
P/RPS	0.44	1.23	1.66	2.02	0.38	0.52	0.68	-25.13%
YoY %	-64.23%	-25.90%	-17.82%	431.58%	-26.92%	-23.53%	-	-
Horiz. %	64.71%	180.88%	244.12%	297.06%	55.88%	76.47%	100.00%	-
P/EPS	8.30	21.06	35.82	64.78	78.30	27.51	22.67	-48.72%
YoY %	-60.59%	-41.21%	-44.71%	-17.27%	184.62%	21.35%	-	-
Horiz. %	36.61%	92.90%	158.01%	285.75%	345.39%	121.35%	100.00%	-
EY	12.05	4.75	2.79	1.54	1.28	3.64	4.41	95.09%
YoY %	153.68%	70.25%	81.17%	20.31%	-64.84%	-17.46%	-	-
Horiz. %	273.24%	107.71%	63.27%	34.92%	29.02%	82.54%	100.00%	-
DY	5.46	1.90	1.64	1.41	0.87	0.42	0.00	-
YoY %	187.37%	15.85%	16.31%	62.07%	107.14%	0.00%	-	-
Horiz. %	1,300.00%	452.38%	390.48%	335.71%	207.14%	100.00%	-	-
P/NAPS	1.72	2.00	1.85	1.42	0.92	0.92	0.78	69.17%
YoY %	-14.00%	8.11%	30.28%	54.35%	0.00%	17.95%	-	-
Horiz. %	220.51%	256.41%	237.18%	182.05%	117.95%	117.95%	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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