[PMETAL] QoQ TTM Result on 31-Dec-2010 [#4]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
TTM Result
Revenue	2,033,435	1,919,161	1,775,413	1,698,839	1,646,693	1,485,451	1,317,618	33.50%
YoY %	5.95%	8.10%	4.51%	3.17%	10.85%	12.74%	-	-
Horiz. %	154.33%	145.65%	134.74%	128.93%	124.97%	112.74%	100.00%	-
PBT	121,845	111,744	95,952	103,315	103,815	95,110	88,722	23.52%
YoY %	9.04%	16.46%	-7.13%	-0.48%	9.15%	7.20%	-	-
Horiz. %	137.33%	125.95%	108.15%	116.45%	117.01%	107.20%	100.00%	-
Tax	-23,375	-22,324	-17,063	-13,705	-19,534	-15,943	-12,367	52.81%
YoY %	-4.71%	-30.83%	-24.50%	29.84%	-22.52%	-28.92%	-	-
Horiz. %	189.01%	180.51%	137.97%	110.82%	157.95%	128.92%	100.00%	-
NP	98,470	89,420	78,889	89,610	84,281	79,167	76,355	18.46%
YoY %	10.12%	13.35%	-11.96%	6.32%	6.46%	3.68%	-	-
Horiz. %	128.96%	117.11%	103.32%	117.36%	110.38%	103.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	86,526	80,624	72,592	83,493	74,447	69,376	67,875	17.55%
YoY %	7.32%	11.06%	-13.06%	12.15%	7.31%	2.21%	-	-
Horiz. %	127.48%	118.78%	106.95%	123.01%	109.68%	102.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.18%	19.98%	17.78%	13.27%	18.82%	16.76%	13.94%	-
YoY %	-4.00%	12.37%	33.99%	-29.49%	12.29%	20.23%	-	-
Horiz. %	137.59%	143.33%	127.55%	95.19%	135.01%	120.23%	100.00%	-
Total Cost	1,934,965	1,829,741	1,696,524	1,609,229	1,562,412	1,406,284	1,241,263	34.40%
YoY %	5.75%	7.85%	5.42%	3.00%	11.10%	13.29%	-	-
Horiz. %	155.89%	147.41%	136.68%	129.64%	125.87%	113.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,010,995	836,170	819,861	429,956	784,364	742,813	745,774	22.46%
YoY %	20.91%	1.99%	90.68%	-45.18%	5.59%	-0.40%	-	-
Horiz. %	135.56%	112.12%	109.93%	57.65%	105.17%	99.60%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	8,654	8,654	7,976	7,976	7,330	7,330	6,390	22.38%
YoY %	0.00%	8.50%	0.00%	8.81%	0.00%	14.71%	-	-
Horiz. %	135.43%	135.43%	124.82%	124.82%	114.71%	114.71%	100.00%	-
Div Payout %	10.00%	10.73%	10.99%	9.55%	9.85%	10.57%	9.41%	-
YoY %	-6.80%	-2.37%	15.08%	-3.05%	-6.81%	12.33%	-	-
Horiz. %	106.27%	114.03%	116.79%	101.49%	104.68%	112.33%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	1,010,995	836,170	819,861	429,956	784,364	742,813	745,774	22.46%
YoY %	20.91%	1.99%	90.68%	-45.18%	5.59%	-0.40%	-	-
Horiz. %	135.56%	112.12%	109.93%	57.65%	105.17%	99.60%	100.00%	-
NOSH	439,563	435,505	431,506	429,956	428,614	367,729	365,575	13.06%
YoY %	0.93%	0.93%	0.36%	0.31%	16.56%	0.59%	-	-
Horiz. %	120.24%	119.13%	118.03%	117.61%	117.24%	100.59%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	4.84%	4.66%	4.44%	5.27%	5.12%	5.33%	5.79%	-
YoY %	3.86%	4.95%	-15.75%	2.93%	-3.94%	-7.94%	-	-
Horiz. %	83.59%	80.48%	76.68%	91.02%	88.43%	92.06%	100.00%	-
ROE	8.56%	9.64%	8.85%	19.42%	9.49%	9.34%	9.10%	-
YoY %	-11.20%	8.93%	-54.43%	104.64%	1.61%	2.64%	-	-
Horiz. %	94.07%	105.93%	97.25%	213.41%	104.29%	102.64%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	462.60	440.67	411.45	395.12	384.19	403.95	360.42	18.08%
YoY %	4.98%	7.10%	4.13%	2.84%	-4.89%	12.08%	-	-
Horiz. %	128.35%	122.27%	114.16%	109.63%	106.60%	112.08%	100.00%	-
EPS	19.68	18.51	16.82	19.42	17.37	18.87	18.57	3.94%
YoY %	6.32%	10.05%	-13.39%	11.80%	-7.95%	1.62%	-	-
Horiz. %	105.98%	99.68%	90.58%	104.58%	93.54%	101.62%	100.00%	-
DPS	1.97	2.00	1.85	1.86	1.71	2.00	1.75	8.20%
YoY %	-1.50%	8.11%	-0.54%	8.77%	-14.50%	14.29%	-	-
Horiz. %	112.57%	114.29%	105.71%	106.29%	97.71%	114.29%	100.00%	-
NAPS	2.30	1.92	1.90	1.00	1.83	2.02	2.04	8.31%
YoY %	19.79%	1.05%	90.00%	-45.36%	-9.41%	-0.98%	-	-
Horiz. %	112.75%	94.12%	93.14%	49.02%	89.71%	99.02%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 429,956
RPS	24.68	23.29	21.55	20.62	19.99	18.03	15.99	33.52%
YoY %	5.97%	8.07%	4.51%	3.15%	10.87%	12.76%	-	-
Horiz. %	154.35%	145.65%	134.77%	128.96%	125.02%	112.76%	100.00%	-
EPS	1.05	0.98	0.88	1.01	0.90	0.84	0.82	17.90%
YoY %	7.14%	11.36%	-12.87%	12.22%	7.14%	2.44%	-	-
Horiz. %	128.05%	119.51%	107.32%	123.17%	109.76%	102.44%	100.00%	-
DPS	0.11	0.11	0.10	0.10	0.09	0.09	0.08	23.62%
YoY %	0.00%	10.00%	0.00%	11.11%	0.00%	12.50%	-	-
Horiz. %	137.50%	137.50%	125.00%	125.00%	112.50%	112.50%	100.00%	-
NAPS	0.1227	0.1015	0.0995	0.0522	0.0952	0.0902	0.0905	22.47%
YoY %	20.89%	2.01%	90.61%	-45.17%	5.54%	-0.33%	-	-
Horiz. %	135.58%	112.15%	109.94%	57.68%	105.19%	99.67%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	1.55	2.21	2.33	2.62	1.50	1.33	1.27	-
P/RPS	0.34	0.50	0.57	0.66	0.39	0.33	0.35	-1.91%
YoY %	-32.00%	-12.28%	-13.64%	69.23%	18.18%	-5.71%	-	-
Horiz. %	97.14%	142.86%	162.86%	188.57%	111.43%	94.29%	100.00%	-
P/EPS	7.87	11.94	13.85	13.49	8.64	7.05	6.84	9.79%
YoY %	-34.09%	-13.79%	2.67%	56.13%	22.55%	3.07%	-	-
Horiz. %	115.06%	174.56%	202.49%	197.22%	126.32%	103.07%	100.00%	-
EY	12.70	8.38	7.22	7.41	11.58	14.18	14.62	-8.95%
YoY %	51.55%	16.07%	-2.56%	-36.01%	-18.34%	-3.01%	-	-
Horiz. %	86.87%	57.32%	49.38%	50.68%	79.21%	96.99%	100.00%	-
DY	1.27	0.90	0.79	0.71	1.14	1.50	1.38	-5.38%
YoY %	41.11%	13.92%	11.27%	-37.72%	-24.00%	8.70%	-	-
Horiz. %	92.03%	65.22%	57.25%	51.45%	82.61%	108.70%	100.00%	-
P/NAPS	0.67	1.15	1.23	2.62	0.82	0.66	0.62	5.30%
YoY %	-41.74%	-6.50%	-53.05%	219.51%	24.24%	6.45%	-	-
Horiz. %	108.06%	185.48%	198.39%	422.58%	132.26%	106.45%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	23/11/11	25/08/11	30/05/11	28/02/11	29/11/10	12/08/10	22/06/10	-
Price	1.73	1.89	2.36	2.15	2.13	1.39	1.38	-
P/RPS	0.37	0.43	0.57	0.54	0.55	0.34	0.38	-1.76%
YoY %	-13.95%	-24.56%	5.56%	-1.82%	61.76%	-10.53%	-	-
Horiz. %	97.37%	113.16%	150.00%	142.11%	144.74%	89.47%	100.00%	-
P/EPS	8.79	10.21	14.03	11.07	12.26	7.37	7.43	11.84%
YoY %	-13.91%	-27.23%	26.74%	-9.71%	66.35%	-0.81%	-	-
Horiz. %	118.30%	137.42%	188.83%	148.99%	165.01%	99.19%	100.00%	-
EY	11.38	9.80	7.13	9.03	8.15	13.57	13.45	-10.53%
YoY %	16.12%	37.45%	-21.04%	10.80%	-39.94%	0.89%	-	-
Horiz. %	84.61%	72.86%	53.01%	67.14%	60.59%	100.89%	100.00%	-
DY	1.14	1.06	0.78	0.86	0.80	1.44	1.27	-6.94%
YoY %	7.55%	35.90%	-9.30%	7.50%	-44.44%	13.39%	-	-
Horiz. %	89.76%	83.46%	61.42%	67.72%	62.99%	113.39%	100.00%	-
P/NAPS	0.75	0.98	1.24	2.15	1.16	0.69	0.68	6.74%
YoY %	-23.47%	-20.97%	-42.33%	85.34%	68.12%	1.47%	-	-
Horiz. %	110.29%	144.12%	182.35%	316.18%	170.59%	101.47%	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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