[PMETAL] QoQ Cumulative Quarter Result on 31-Mar-2018 [#1]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Cumulative Result
Revenue	9,158,525	6,938,143	4,564,276	2,125,436	8,170,364	6,019,455	4,100,605	70.61%
YoY %	32.00%	52.01%	114.75%	-73.99%	35.73%	46.79%	-	-
Horiz. %	223.35%	169.20%	111.31%	51.83%	199.25%	146.79%	100.00%	-
PBT	874,749	672,819	431,662	210,239	819,531	618,834	408,701	65.85%
YoY %	30.01%	55.87%	105.32%	-74.35%	32.43%	51.41%	-	-
Horiz. %	214.03%	164.62%	105.62%	51.44%	200.52%	151.41%	100.00%	-
Tax	-89,635	-72,951	-40,033	-17,675	-64,123	-52,100	-32,755	95.28%
YoY %	-22.87%	-82.23%	-126.50%	72.44%	-23.08%	-59.06%	-	-
Horiz. %	273.65%	222.72%	122.22%	53.96%	195.77%	159.06%	100.00%	-
NP	785,114	599,868	391,629	192,564	755,408	566,734	375,946	63.16%
YoY %	30.88%	53.17%	103.38%	-74.51%	33.29%	50.75%	-	-
Horiz. %	208.84%	159.56%	104.17%	51.22%	200.94%	150.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	629,980	473,573	311,080	150,477	602,789	452,600	298,217	64.41%
YoY %	33.03%	52.24%	106.73%	-75.04%	33.18%	51.77%	-	-
Horiz. %	211.25%	158.80%	104.31%	50.46%	202.13%	151.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.25%	10.84%	9.27%	8.41%	7.82%	8.42%	8.01%	-
YoY %	-5.44%	16.94%	10.23%	7.54%	-7.13%	5.12%	-	-
Horiz. %	127.97%	135.33%	115.73%	104.99%	97.63%	105.12%	100.00%	-
Total Cost	8,373,411	6,338,275	4,172,647	1,932,872	7,414,956	5,452,721	3,724,659	71.35%
YoY %	32.11%	51.90%	115.88%	-73.93%	35.99%	46.40%	-	-
Horiz. %	224.81%	170.17%	112.03%	51.89%	199.08%	146.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,237,204	2,925,984	2,785,004	3,049,504	2,227,223	1,750,798	2,082,313	34.09%
YoY %	10.64%	5.06%	-8.67%	36.92%	27.21%	-15.92%	-	-
Horiz. %	155.46%	140.52%	133.75%	146.45%	106.96%	84.08%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	256,607	195,065	116,041	57,901	226,497	167,629	111,552	73.99%
YoY %	31.55%	68.10%	100.41%	-74.44%	35.12%	50.27%	-	-
Horiz. %	230.03%	174.86%	104.02%	51.90%	203.04%	150.27%	100.00%	-
Div Payout %	40.73%	41.19%	37.30%	38.48%	37.57%	37.04%	37.41%	-
YoY %	-1.12%	10.43%	-3.07%	2.42%	1.43%	-0.99%	-	-
Horiz. %	108.87%	110.10%	99.71%	102.86%	100.43%	99.01%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	3,237,204	2,925,984	2,785,004	3,049,504	2,227,223	1,750,798	2,082,313	34.09%
YoY %	10.64%	5.06%	-8.67%	36.92%	27.21%	-15.92%	-	-
Horiz. %	155.46%	140.52%	133.75%	146.45%	106.96%	84.08%	100.00%	-
NOSH	3,950,700	3,942,959	3,868,746	3,867,037	3,832,781	3,725,102	3,718,416	4.11%
YoY %	0.20%	1.92%	0.04%	0.89%	2.89%	0.18%	-	-
Horiz. %	106.25%	106.04%	104.04%	104.00%	103.08%	100.18%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	8.57%	8.65%	8.58%	9.06%	9.25%	9.42%	9.17%	-
YoY %	-0.92%	0.82%	-5.30%	-2.05%	-1.80%	2.73%	-	-
Horiz. %	93.46%	94.33%	93.57%	98.80%	100.87%	102.73%	100.00%	-
ROE	19.46%	16.19%	11.17%	4.93%	27.06%	25.85%	14.32%	-
YoY %	20.20%	44.94%	126.57%	-81.78%	4.68%	80.52%	-	-
Horiz. %	135.89%	113.06%	78.00%	34.43%	188.97%	180.52%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	231.99	177.84	118.00	55.06	216.44	161.59	110.28	63.95%
YoY %	30.45%	50.71%	114.31%	-74.56%	33.94%	46.53%	-	-
Horiz. %	210.36%	161.26%	107.00%	49.93%	196.26%	146.53%	100.00%	-
EPS	16.18	12.22	8.05	3.90	16.13	12.15	8.02	59.45%
YoY %	32.41%	51.80%	106.41%	-75.82%	32.76%	51.50%	-	-
Horiz. %	201.75%	152.37%	100.37%	48.63%	201.12%	151.50%	100.00%	-
DPS	6.50	5.00	3.00	1.50	6.00	4.50	3.00	67.20%
YoY %	30.00%	66.67%	100.00%	-75.00%	33.33%	50.00%	-	-
Horiz. %	216.67%	166.67%	100.00%	50.00%	200.00%	150.00%	100.00%	-
NAPS	0.82	0.75	0.72	0.79	0.59	0.47	0.56	28.85%
YoY %	9.33%	4.17%	-8.86%	33.90%	25.53%	-16.07%	-	-
Horiz. %	146.43%	133.93%	128.57%	141.07%	105.36%	83.93%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,867,037
RPS	111.10	84.16	55.37	25.78	99.11	73.02	49.74	70.62%
YoY %	32.01%	52.00%	114.78%	-73.99%	35.73%	46.80%	-	-
Horiz. %	223.36%	169.20%	111.32%	51.83%	199.26%	146.80%	100.00%	-
EPS	7.64	5.74	3.77	1.83	7.31	5.49	3.62	64.31%
YoY %	33.10%	52.25%	106.01%	-74.97%	33.15%	51.66%	-	-
Horiz. %	211.05%	158.56%	104.14%	50.55%	201.93%	151.66%	100.00%	-
DPS	3.11	2.37	1.41	0.70	2.75	2.03	1.35	74.16%
YoY %	31.22%	68.09%	101.43%	-74.55%	35.47%	50.37%	-	-
Horiz. %	230.37%	175.56%	104.44%	51.85%	203.70%	150.37%	100.00%	-
NAPS	0.3927	0.3549	0.3378	0.3699	0.2702	0.2124	0.2526	34.09%
YoY %	10.65%	5.06%	-8.68%	36.90%	27.21%	-15.91%	-	-
Horiz. %	155.46%	140.50%	133.73%	146.44%	106.97%	84.09%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	4.83	4.86	4.36	4.32	5.39	3.77	2.68	-
P/RPS	2.08	2.73	3.69	7.85	2.49	2.33	2.43	-9.82%
YoY %	-23.81%	-26.02%	-52.99%	215.26%	6.87%	-4.12%	-	-
Horiz. %	85.60%	112.35%	151.85%	323.05%	102.47%	95.88%	100.00%	-
P/EPS	30.27	40.04	54.21	110.82	33.75	31.03	33.42	-6.36%
YoY %	-24.40%	-26.14%	-51.08%	228.36%	8.77%	-7.15%	-	-
Horiz. %	90.57%	119.81%	162.21%	331.60%	100.99%	92.85%	100.00%	-
EY	3.30	2.50	1.84	0.90	2.96	3.22	2.99	6.77%
YoY %	32.00%	35.87%	104.44%	-69.59%	-8.07%	7.69%	-	-
Horiz. %	110.37%	83.61%	61.54%	30.10%	99.00%	107.69%	100.00%	-
DY	1.35	1.03	0.69	0.35	1.11	1.19	1.12	13.22%
YoY %	31.07%	49.28%	97.14%	-68.47%	-6.72%	6.25%	-	-
Horiz. %	120.54%	91.96%	61.61%	31.25%	99.11%	106.25%	100.00%	-
P/NAPS	5.89	6.48	6.06	5.47	9.14	8.02	4.79	14.73%
YoY %	-9.10%	6.93%	10.79%	-40.15%	13.97%	67.43%	-	-
Horiz. %	122.96%	135.28%	126.51%	114.20%	190.81%	167.43%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	22/11/18	15/08/18	17/05/18	27/02/18	21/11/17	16/08/17	-
Price	4.15	4.90	4.79	4.96	5.78	4.75	3.29	-
P/RPS	1.79	2.76	4.06	9.01	2.67	2.94	2.98	-28.74%
YoY %	-35.14%	-32.02%	-54.94%	237.45%	-9.18%	-1.34%	-	-
Horiz. %	60.07%	92.62%	136.24%	302.35%	89.60%	98.66%	100.00%	-
P/EPS	26.01	40.37	59.56	127.24	36.20	39.09	41.02	-26.13%
YoY %	-35.57%	-32.22%	-53.19%	251.49%	-7.39%	-4.71%	-	-
Horiz. %	63.41%	98.42%	145.20%	310.19%	88.25%	95.29%	100.00%	-
EY	3.85	2.48	1.68	0.79	2.76	2.56	2.44	35.42%
YoY %	55.24%	47.62%	112.66%	-71.38%	7.81%	4.92%	-	-
Horiz. %	157.79%	101.64%	68.85%	32.38%	113.11%	104.92%	100.00%	-
DY	1.57	1.02	0.63	0.30	1.04	0.95	0.91	43.70%
YoY %	53.92%	61.90%	110.00%	-71.15%	9.47%	4.40%	-	-
Horiz. %	172.53%	112.09%	69.23%	32.97%	114.29%	104.40%	100.00%	-
P/NAPS	5.06	6.53	6.65	6.28	9.80	10.11	5.88	-9.50%
YoY %	-22.51%	-1.80%	5.89%	-35.92%	-3.07%	71.94%	-	-
Horiz. %	86.05%	111.05%	113.10%	106.80%	166.67%	171.94%	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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