[PMETAL] QoQ Quarter Result on 30-Sep-2024 [#3]

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Quarter Result
Revenue	3,777,887	3,954,884	3,616,748	3,532,440	3,440,613	3,758,200	3,071,677	14.74%
YoY %	-4.48%	9.35%	2.39%	2.67%	-8.45%	22.35%	-	-
Horiz. %	122.99%	128.75%	117.75%	115.00%	112.01%	122.35%	100.00%	-
PBT	523,945	693,813	540,943	423,725	403,346	412,265	392,801	21.11%
YoY %	-24.48%	28.26%	27.66%	5.05%	-2.16%	4.96%	-	-
Horiz. %	133.39%	176.63%	137.71%	107.87%	102.68%	104.96%	100.00%	-
Tax	-48,242	-45,185	-45,338	-23,984	-22,435	-30,778	-37,442	18.35%
YoY %	-6.77%	0.34%	-89.03%	-6.90%	27.11%	17.80%	-	-
Horiz. %	128.84%	120.68%	121.09%	64.06%	59.92%	82.20%	100.00%	-
NP	475,703	648,628	495,605	399,741	380,911	381,487	355,359	21.39%
YoY %	-26.66%	30.88%	23.98%	4.94%	-0.15%	7.35%	-	-
Horiz. %	133.87%	182.53%	139.47%	112.49%	107.19%	107.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	402,299	505,830	408,039	320,464	306,116	305,789	281,972	26.65%
YoY %	-20.47%	23.97%	27.33%	4.69%	0.11%	8.45%	-	-
Horiz. %	142.67%	179.39%	144.71%	113.65%	108.56%	108.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.21%	6.51%	8.38%	5.66%	5.56%	7.47%	9.53%	-
YoY %	41.47%	-22.32%	48.06%	1.80%	-25.57%	-21.62%	-	-
Horiz. %	96.64%	68.31%	87.93%	59.39%	58.34%	78.38%	100.00%	-
Total Cost	3,302,184	3,306,256	3,121,143	3,132,699	3,059,702	3,376,713	2,716,318	13.86%
YoY %	-0.12%	5.93%	-0.37%	2.39%	-9.39%	24.31%	-	-
Horiz. %	121.57%	121.72%	114.90%	115.33%	112.64%	124.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,738,461	7,168,467	6,921,278	6,921,278	6,674,090	6,557,312	6,803,211	18.10%
YoY %	21.90%	3.57%	0.00%	3.70%	1.78%	-3.61%	-	-
Horiz. %	128.45%	105.37%	101.74%	101.74%	98.10%	96.39%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	144,267	144,193	144,193	144,193	144,193	143,441	143,441	0.38%
YoY %	0.05%	0.00%	0.00%	0.00%	0.52%	0.00%	-	-
Horiz. %	100.58%	100.52%	100.52%	100.52%	100.52%	100.00%	100.00%	-
Div Payout %	35.86%	28.51%	35.34%	45.00%	47.10%	46.91%	50.87%	-
YoY %	25.78%	-19.33%	-21.47%	-4.46%	0.41%	-7.78%	-	-
Horiz. %	70.49%	56.04%	69.47%	88.46%	92.59%	92.22%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	8,738,461	7,168,467	6,921,278	6,921,278	6,674,090	6,557,312	6,803,211	18.10%
YoY %	21.90%	3.57%	0.00%	3.70%	1.78%	-3.61%	-	-
Horiz. %	128.45%	105.37%	101.74%	101.74%	98.10%	96.39%	100.00%	-
NOSH	8,243,831	8,239,617	8,239,617	8,239,617	8,239,617	8,239,617	8,239,617	0.03%
YoY %	0.05%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.05%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	12.59%	16.40%	13.70%	11.32%	11.07%	10.15%	11.57%	-
YoY %	-23.23%	19.71%	21.02%	2.26%	9.06%	-12.27%	-	-
Horiz. %	108.82%	141.75%	118.41%	97.84%	95.68%	87.73%	100.00%	-
ROE	4.60%	7.06%	5.90%	4.63%	4.59%	4.66%	4.14%	-
YoY %	-34.84%	19.66%	27.43%	0.87%	-1.50%	12.56%	-	-
Horiz. %	111.11%	170.53%	142.51%	111.84%	110.87%	112.56%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	45.83	48.00	43.89	42.87	41.76	45.85	37.47	14.32%
YoY %	-4.52%	9.36%	2.38%	2.66%	-8.92%	22.36%	-	-
Horiz. %	122.31%	128.10%	117.13%	114.41%	111.45%	122.36%	100.00%	-
EPS	4.88	6.14	4.95	3.89	3.72	3.73	3.44	26.17%
YoY %	-20.52%	24.04%	27.25%	4.57%	-0.27%	8.43%	-	-
Horiz. %	141.86%	178.49%	143.90%	113.08%	108.14%	108.43%	100.00%	-
DPS	1.75	1.75	1.75	1.75	1.75	1.75	1.75	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%	-
NAPS	1.06	0.87	0.84	0.84	0.81	0.80	0.83	17.65%
YoY %	21.84%	3.57%	0.00%	3.70%	1.25%	-3.61%	-	-
Horiz. %	127.71%	104.82%	101.20%	101.20%	97.59%	96.39%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 8,243,831
RPS	45.83	47.97	43.87	42.85	41.74	45.59	37.26	14.75%
YoY %	-4.46%	9.35%	2.38%	2.66%	-8.44%	22.36%	-	-
Horiz. %	123.00%	128.74%	117.74%	115.00%	112.02%	122.36%	100.00%	-
EPS	4.88	6.14	4.95	3.89	3.71	3.71	3.42	26.66%
YoY %	-20.52%	24.04%	27.25%	4.85%	0.00%	8.48%	-	-
Horiz. %	142.69%	179.53%	144.74%	113.74%	108.48%	108.48%	100.00%	-
DPS	1.75	1.75	1.75	1.75	1.75	1.74	1.74	0.38%
YoY %	0.00%	0.00%	0.00%	0.00%	0.57%	0.00%	-	-
Horiz. %	100.57%	100.57%	100.57%	100.57%	100.57%	100.00%	100.00%	-
NAPS	1.06	0.8696	0.8396	0.8396	0.8096	0.7954	0.8252	18.11%
YoY %	21.90%	3.57%	0.00%	3.71%	1.79%	-3.61%	-	-
Horiz. %	128.45%	105.38%	101.75%	101.75%	98.11%	96.39%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	5.06	5.76	4.65	4.81	4.71	4.70	4.87	-
P/RPS	11.04	12.00	10.59	11.22	11.28	10.25	13.00	-10.29%
YoY %	-8.00%	13.31%	-5.61%	-0.53%	10.05%	-21.15%	-	-
Horiz. %	84.92%	92.31%	81.46%	86.31%	86.77%	78.85%	100.00%	-
P/EPS	103.69	93.83	93.90	123.67	126.78	125.98	141.57	-18.70%
YoY %	10.51%	-0.07%	-24.07%	-2.45%	0.64%	-11.01%	-	-
Horiz. %	73.24%	66.28%	66.33%	87.36%	89.55%	88.99%	100.00%	-
EY	0.96	1.07	1.06	0.81	0.79	0.79	0.71	22.20%
YoY %	-10.28%	0.94%	30.86%	2.53%	0.00%	11.27%	-	-
Horiz. %	135.21%	150.70%	149.30%	114.08%	111.27%	111.27%	100.00%	-
DY	0.35	0.30	0.38	0.36	0.37	0.37	0.36	-1.85%
YoY %	16.67%	-21.05%	5.56%	-2.70%	0.00%	2.78%	-	-
Horiz. %	97.22%	83.33%	105.56%	100.00%	102.78%	102.78%	100.00%	-
P/NAPS	4.77	6.62	5.54	5.73	5.81	5.87	5.87	-12.88%
YoY %	-27.95%	19.49%	-3.32%	-1.38%	-1.02%	0.00%	-	-
Horiz. %	81.26%	112.78%	94.38%	97.61%	98.98%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	29/11/24	29/08/24	30/05/24	28/02/24	28/11/23	29/08/23	30/05/23	-
Price	4.64	5.15	5.59	4.65	4.85	4.90	4.73	-
P/RPS	10.13	10.73	12.74	10.85	11.61	10.69	12.62	-13.59%
YoY %	-5.59%	-15.78%	17.42%	-6.55%	8.61%	-15.29%	-	-
Horiz. %	80.27%	85.02%	100.95%	85.97%	92.00%	84.71%	100.00%	-
P/EPS	95.08	83.89	112.88	119.56	130.55	131.34	137.50	-21.75%
YoY %	13.34%	-25.68%	-5.59%	-8.42%	-0.60%	-4.48%	-	-
Horiz. %	69.15%	61.01%	82.09%	86.95%	94.95%	95.52%	100.00%	-
EY	1.05	1.19	0.89	0.84	0.77	0.76	0.73	27.33%
YoY %	-11.76%	33.71%	5.95%	9.09%	1.32%	4.11%	-	-
Horiz. %	143.84%	163.01%	121.92%	115.07%	105.48%	104.11%	100.00%	-
DY	0.38	0.34	0.31	0.38	0.36	0.36	0.37	1.78%
YoY %	11.76%	9.68%	-18.42%	5.56%	0.00%	-2.70%	-	-
Horiz. %	102.70%	91.89%	83.78%	102.70%	97.30%	97.30%	100.00%	-
P/NAPS	4.38	5.92	6.65	5.54	5.99	6.13	5.70	-16.06%
YoY %	-26.01%	-10.98%	20.04%	-7.51%	-2.28%	7.54%	-	-
Horiz. %	76.84%	103.86%	116.67%	97.19%	105.09%	107.54%	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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