[PMETAL] QoQ TTM Result on 30-Jun-2017 [#2]

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
TTM Result
Revenue	8,477,251	8,373,390	8,228,972	7,836,911	7,258,925	6,614,686	6,002,166	25.90%
YoY %	1.24%	1.75%	5.00%	7.96%	9.74%	10.20%	-	-
Horiz. %	141.24%	139.51%	137.10%	130.57%	120.94%	110.20%	100.00%	-
PBT	830,440	819,531	819,303	761,710	751,516	689,423	566,853	29.02%
YoY %	1.33%	0.03%	7.56%	1.36%	9.01%	21.62%	-	-
Horiz. %	146.50%	144.58%	144.54%	134.38%	132.58%	121.62%	100.00%	-
Tax	-67,630	-64,123	-78,572	-70,925	-71,439	-71,326	-78,211	-9.24%
YoY %	-5.47%	18.39%	-10.78%	0.72%	-0.16%	8.80%	-	-
Horiz. %	86.47%	81.99%	100.46%	90.68%	91.34%	91.20%	100.00%	-
NP	762,810	755,408	740,731	690,785	680,077	618,097	488,642	34.60%
YoY %	0.98%	1.98%	7.23%	1.57%	10.03%	26.49%	-	-
Horiz. %	156.11%	154.59%	151.59%	141.37%	139.18%	126.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	605,217	602,789	584,379	553,038	548,945	495,454	402,473	31.28%
YoY %	0.40%	3.15%	5.67%	0.75%	10.80%	23.10%	-	-
Horiz. %	150.37%	149.77%	145.20%	137.41%	136.39%	123.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.14%	7.82%	9.59%	9.31%	9.51%	10.35%	13.80%	-
YoY %	4.09%	-18.46%	3.01%	-2.10%	-8.12%	-25.00%	-	-
Horiz. %	58.99%	56.67%	69.49%	67.46%	68.91%	75.00%	100.00%	-
Total Cost	7,714,441	7,617,982	7,488,241	7,146,126	6,578,848	5,996,589	5,513,524	25.12%
YoY %	1.27%	1.73%	4.79%	8.62%	9.71%	8.76%	-	-
Horiz. %	139.92%	138.17%	135.82%	129.61%	119.32%	108.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,049,504	2,227,223	1,752,657	2,091,892	2,040,775	1,620,233	2,272,750	21.67%
YoY %	36.92%	27.08%	-16.22%	2.50%	25.96%	-28.71%	-	-
Horiz. %	134.18%	98.00%	77.12%	92.04%	89.79%	71.29%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	226,495	224,250	208,132	165,257	148,213	131,521	110,479	61.45%
YoY %	1.00%	7.74%	25.94%	11.50%	12.69%	19.05%	-	-
Horiz. %	205.01%	202.98%	188.39%	149.58%	134.15%	119.05%	100.00%	-
Div Payout %	37.42%	37.20%	35.62%	29.88%	27.00%	26.55%	27.45%	-
YoY %	0.59%	4.44%	19.21%	10.67%	1.69%	-3.28%	-	-
Horiz. %	136.32%	135.52%	129.76%	108.85%	98.36%	96.72%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	3,049,504	2,227,223	1,752,657	2,091,892	2,040,775	1,620,233	2,272,750	21.67%
YoY %	36.92%	27.08%	-16.22%	2.50%	25.96%	-28.71%	-	-
Horiz. %	134.18%	98.00%	77.12%	92.04%	89.79%	71.29%	100.00%	-
NOSH	3,867,037	3,832,781	3,729,058	3,735,522	3,710,501	2,700,389	1,306,178	106.31%
YoY %	0.89%	2.78%	-0.17%	0.67%	37.41%	106.74%	-	-
Horiz. %	296.06%	293.43%	285.49%	285.99%	284.07%	206.74%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	9.00%	9.02%	9.00%	8.81%	9.37%	9.34%	8.14%	-
YoY %	-0.22%	0.22%	2.16%	-5.98%	0.32%	14.74%	-	-
Horiz. %	110.57%	110.81%	110.57%	108.23%	115.11%	114.74%	100.00%	-
ROE	19.85%	27.06%	33.34%	26.44%	26.90%	30.58%	17.71%	-
YoY %	-26.64%	-18.84%	26.10%	-1.71%	-12.03%	72.67%	-	-
Horiz. %	112.08%	152.80%	188.26%	149.29%	151.89%	172.67%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	219.61	221.81	220.67	209.79	195.63	244.95	459.52	-38.90%
YoY %	-0.99%	0.52%	5.19%	7.24%	-20.13%	-46.69%	-	-
Horiz. %	47.79%	48.27%	48.02%	45.65%	42.57%	53.31%	100.00%	-
EPS	15.68	15.97	15.67	14.80	14.79	18.35	30.81	-36.28%
YoY %	-1.82%	1.91%	5.88%	0.07%	-19.40%	-40.44%	-	-
Horiz. %	50.89%	51.83%	50.86%	48.04%	48.00%	59.56%	100.00%	-
DPS	5.87	6.00	5.58	4.42	3.99	4.87	8.50	-21.88%
YoY %	-2.17%	7.53%	26.24%	10.78%	-18.07%	-42.71%	-	-
Horiz. %	69.06%	70.59%	65.65%	52.00%	46.94%	57.29%	100.00%	-
NAPS	0.79	0.59	0.47	0.56	0.55	0.60	1.74	-40.95%
YoY %	33.90%	25.53%	-16.07%	1.82%	-8.33%	-65.52%	-	-
Horiz. %	45.40%	33.91%	27.01%	32.18%	31.61%	34.48%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 3,735,522
RPS	102.88	101.62	99.87	95.11	88.10	80.28	72.85	25.89%
YoY %	1.24%	1.75%	5.00%	7.96%	9.74%	10.20%	-	-
Horiz. %	141.22%	139.49%	137.09%	130.56%	120.93%	110.20%	100.00%	-
EPS	7.35	7.32	7.09	6.71	6.66	6.01	4.88	31.42%
YoY %	0.41%	3.24%	5.66%	0.75%	10.82%	23.16%	-	-
Horiz. %	150.61%	150.00%	145.29%	137.50%	136.48%	123.16%	100.00%	-
DPS	2.75	2.72	2.53	2.01	1.80	1.60	1.34	61.56%
YoY %	1.10%	7.51%	25.87%	11.67%	12.50%	19.40%	-	-
Horiz. %	205.22%	202.99%	188.81%	150.00%	134.33%	119.40%	100.00%	-
NAPS	0.3701	0.2703	0.2127	0.2539	0.2477	0.1966	0.2758	21.68%
YoY %	36.92%	27.08%	-16.23%	2.50%	25.99%	-28.72%	-	-
Horiz. %	134.19%	98.01%	77.12%	92.06%	89.81%	71.28%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	4.32	5.39	3.77	2.68	2.65	1.59	4.29	-
P/RPS	1.97	2.43	1.71	1.28	1.35	0.65	0.93	65.01%
YoY %	-18.93%	42.11%	33.59%	-5.19%	107.69%	-30.11%	-	-
Horiz. %	211.83%	261.29%	183.87%	137.63%	145.16%	69.89%	100.00%	-
P/EPS	27.55	33.75	24.06	18.10	17.91	8.67	13.92	57.70%
YoY %	-18.37%	40.27%	32.93%	1.06%	106.57%	-37.72%	-	-
Horiz. %	197.92%	242.46%	172.84%	130.03%	128.66%	62.28%	100.00%	-
EY	3.63	2.96	4.16	5.52	5.58	11.54	7.18	-36.56%
YoY %	22.64%	-28.85%	-24.64%	-1.08%	-51.65%	60.72%	-	-
Horiz. %	50.56%	41.23%	57.94%	76.88%	77.72%	160.72%	100.00%	-
DY	1.36	1.11	1.48	1.65	1.51	3.06	1.98	-22.16%
YoY %	22.52%	-25.00%	-10.30%	9.27%	-50.65%	54.55%	-	-
Horiz. %	68.69%	56.06%	74.75%	83.33%	76.26%	154.55%	100.00%	-
P/NAPS	5.47	9.14	8.02	4.79	4.82	2.65	2.47	69.98%
YoY %	-40.15%	13.97%	67.43%	-0.62%	81.89%	7.29%	-	-
Horiz. %	221.46%	370.04%	324.70%	193.93%	195.14%	107.29%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	17/05/18	27/02/18	21/11/17	16/08/17	18/05/17	27/02/17	28/10/16	-
Price	4.96	5.78	4.75	3.29	2.74	2.35	4.35	-
P/RPS	2.26	2.61	2.15	1.57	1.40	0.96	0.95	78.30%
YoY %	-13.41%	21.40%	36.94%	12.14%	45.83%	1.05%	-	-
Horiz. %	237.89%	274.74%	226.32%	165.26%	147.37%	101.05%	100.00%	-
P/EPS	31.64	36.20	30.31	22.22	18.52	12.81	14.12	71.32%
YoY %	-12.60%	19.43%	36.41%	19.98%	44.57%	-9.28%	-	-
Horiz. %	224.08%	256.37%	214.66%	157.37%	131.16%	90.72%	100.00%	-
EY	3.16	2.76	3.30	4.50	5.40	7.81	7.08	-41.62%
YoY %	14.49%	-16.36%	-26.67%	-16.67%	-30.86%	10.31%	-	-
Horiz. %	44.63%	38.98%	46.61%	63.56%	76.27%	110.31%	100.00%	-
DY	1.18	1.04	1.18	1.34	1.46	2.07	1.95	-28.47%
YoY %	13.46%	-11.86%	-11.94%	-8.22%	-29.47%	6.15%	-	-
Horiz. %	60.51%	53.33%	60.51%	68.72%	74.87%	106.15%	100.00%	-
P/NAPS	6.28	9.80	10.11	5.88	4.98	3.92	2.50	84.89%
YoY %	-35.92%	-3.07%	71.94%	18.07%	27.04%	56.80%	-	-
Horiz. %	251.20%	392.00%	404.40%	235.20%	199.20%	156.80%	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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