[PMETAL] QoQ Cumulative 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
Cumulative Result
Revenue	8,558,734	6,425,232	4,304,855	2,171,253	9,158,525	6,938,143	4,564,276	51.88%
YoY %	33.21%	49.26%	98.27%	-76.29%	32.00%	52.01%	-	-
Horiz. %	187.52%	140.77%	94.32%	47.57%	200.66%	152.01%	100.00%	-
PBT	632,696	447,980	279,038	155,570	874,749	672,819	431,662	28.94%
YoY %	41.23%	60.54%	79.36%	-82.22%	30.01%	55.87%	-	-
Horiz. %	146.57%	103.78%	64.64%	36.04%	202.65%	155.87%	100.00%	-
Tax	-53,926	-35,855	-16,607	-12,229	-89,635	-72,951	-40,033	21.90%
YoY %	-50.40%	-115.90%	-35.80%	86.36%	-22.87%	-82.23%	-	-
Horiz. %	134.70%	89.56%	41.48%	30.55%	223.90%	182.23%	100.00%	-
NP	578,770	412,125	262,431	143,341	785,114	599,868	391,629	29.65%
YoY %	40.44%	57.04%	83.08%	-81.74%	30.88%	53.17%	-	-
Horiz. %	147.79%	105.23%	67.01%	36.60%	200.47%	153.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	471,026	339,500	217,994	115,107	629,980	473,573	311,080	31.76%
YoY %	38.74%	55.74%	89.38%	-81.73%	33.03%	52.24%	-	-
Horiz. %	151.42%	109.14%	70.08%	37.00%	202.51%	152.24%	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	6,013,107	4,042,424	2,027,912	8,373,411	6,338,275	4,172,647	53.89%
YoY %	32.71%	48.75%	99.34%	-75.78%	32.11%	51.90%	-	-
Horiz. %	191.24%	144.11%	96.88%	48.60%	200.67%	151.90%	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	151,351	100,619	49,744	256,607	195,065	116,041	44.51%
YoY %	33.40%	50.42%	102.27%	-80.61%	31.55%	68.10%	-	-
Horiz. %	173.99%	130.43%	86.71%	42.87%	221.13%	168.10%	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%	10.65%	6.69%	3.40%	19.46%	16.19%	11.17%	-
YoY %	24.51%	59.19%	96.76%	-82.53%	20.20%	44.94%	-	-
Horiz. %	118.71%	95.34%	59.89%	30.44%	174.22%	144.94%	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	159.20	106.96	54.56	231.99	177.84	118.00	47.60%
YoY %	33.13%	48.84%	96.04%	-76.48%	30.45%	50.71%	-	-
Horiz. %	179.62%	134.92%	90.64%	46.24%	196.60%	150.71%	100.00%	-
EPS	11.72	8.46	5.45	2.89	16.18	12.22	8.05	28.36%
YoY %	38.53%	55.23%	88.58%	-82.14%	32.41%	51.80%	-	-
Horiz. %	145.59%	105.09%	67.70%	35.90%	200.99%	151.80%	100.00%	-
DPS	5.00	3.75	2.50	1.25	6.50	5.00	3.00	40.44%
YoY %	33.33%	50.00%	100.00%	-80.77%	30.00%	66.67%	-	-
Horiz. %	166.67%	125.00%	83.33%	41.67%	216.67%	166.67%	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	77.94	52.22	26.34	111.10	84.16	55.37	51.88%
YoY %	33.21%	49.25%	98.25%	-76.29%	32.01%	52.00%	-	-
Horiz. %	187.50%	140.76%	94.31%	47.57%	200.65%	152.00%	100.00%	-
EPS	5.71	4.12	2.64	1.40	7.64	5.74	3.77	31.78%
YoY %	38.59%	56.06%	88.57%	-81.68%	33.10%	52.25%	-	-
Horiz. %	151.46%	109.28%	70.03%	37.14%	202.65%	152.25%	100.00%	-
DPS	2.45	1.84	1.22	0.60	3.11	2.37	1.41	44.38%
YoY %	33.15%	50.82%	103.33%	-80.71%	31.22%	68.09%	-	-
Horiz. %	173.76%	130.50%	86.52%	42.55%	220.57%	168.09%	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	2.99	4.11	8.27	2.08	2.73	3.69	-29.31%
YoY %	-26.76%	-27.25%	-50.30%	297.60%	-23.81%	-26.02%	-	-
Horiz. %	59.35%	81.03%	111.38%	224.12%	56.37%	73.98%	100.00%	-
P/EPS	39.86	56.59	81.24	155.92	30.27	40.04	54.21	-18.48%
YoY %	-29.56%	-30.34%	-47.90%	415.10%	-24.40%	-26.14%	-	-
Horiz. %	73.53%	104.39%	149.86%	287.62%	55.84%	73.86%	100.00%	-
EY	2.51	1.77	1.23	0.64	3.30	2.50	1.84	22.93%
YoY %	41.81%	43.90%	92.19%	-80.61%	32.00%	35.87%	-	-
Horiz. %	136.41%	96.20%	66.85%	34.78%	179.35%	135.87%	100.00%	-
DY	1.08	0.79	0.57	0.28	1.35	1.03	0.69	34.69%
YoY %	36.71%	38.60%	103.57%	-79.26%	31.07%	49.28%	-	-
Horiz. %	156.52%	114.49%	82.61%	40.58%	195.65%	149.28%	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	3.00	4.50	7.77	1.79	2.76	4.06	-31.46%
YoY %	-23.33%	-33.33%	-42.08%	334.08%	-35.14%	-32.02%	-	-
Horiz. %	56.65%	73.89%	110.84%	191.38%	44.09%	67.98%	100.00%	-
P/EPS	41.84	56.71	88.81	146.59	26.01	40.37	59.56	-20.92%
YoY %	-26.22%	-36.14%	-39.42%	463.59%	-35.57%	-32.22%	-	-
Horiz. %	70.25%	95.21%	149.11%	246.12%	43.67%	67.78%	100.00%	-
EY	2.39	1.76	1.13	0.68	3.85	2.48	1.68	26.40%
YoY %	35.80%	55.75%	66.18%	-82.34%	55.24%	47.62%	-	-
Horiz. %	142.26%	104.76%	67.26%	40.48%	229.17%	147.62%	100.00%	-
DY	1.02	0.79	0.52	0.29	1.57	1.02	0.63	37.76%
YoY %	29.11%	51.92%	79.31%	-81.53%	53.92%	61.90%	-	-
Horiz. %	161.90%	125.40%	82.54%	46.03%	249.21%	161.90%	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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