[PMETAL] QoQ TTM Result on 31-Mar-2014 [#1]

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
TTM Result
Revenue	4,060,595	3,733,629	3,499,389	3,294,519	3,121,657	3,041,885	2,856,560	26.34%
YoY %	8.76%	6.69%	6.22%	5.54%	2.62%	6.49%	-	-
Horiz. %	142.15%	130.70%	122.50%	115.33%	109.28%	106.49%	100.00%	-
PBT	296,987	231,296	163,409	106,673	105,604	133,447	105,568	98.90%
YoY %	28.40%	41.54%	53.19%	1.01%	-20.86%	26.41%	-	-
Horiz. %	281.32%	219.10%	154.79%	101.05%	100.03%	126.41%	100.00%	-
Tax	-30,407	-64,520	-100,678	-94,743	-94,029	-75,079	119,077	-
YoY %	52.87%	35.91%	-6.26%	-0.76%	-25.24%	-163.05%	-	-
Horiz. %	-25.54%	-54.18%	-84.55%	-79.56%	-78.96%	-63.05%	100.00%	-
NP	266,580	166,776	62,731	11,930	11,575	58,368	224,645	12.05%
YoY %	59.84%	165.86%	425.83%	3.07%	-80.17%	-74.02%	-	-
Horiz. %	118.67%	74.24%	27.92%	5.31%	5.15%	25.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	212,733	142,031	57,729	17,744	14,959	49,602	187,344	8.81%
YoY %	49.78%	146.03%	225.34%	18.62%	-69.84%	-73.52%	-	-
Horiz. %	113.55%	75.81%	30.81%	9.47%	7.98%	26.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.24%	27.89%	61.61%	88.82%	89.04%	56.26%	-112.80%	-
YoY %	-63.28%	-54.73%	-30.63%	-0.25%	58.27%	149.88%	-	-
Horiz. %	-9.08%	-24.73%	-54.62%	-78.74%	-78.94%	-49.88%	100.00%	-
Total Cost	3,794,015	3,566,853	3,436,658	3,282,589	3,110,082	2,983,517	2,631,915	27.52%
YoY %	6.37%	3.79%	4.69%	5.55%	4.24%	13.36%	-	-
Horiz. %	144.15%	135.52%	130.58%	124.72%	118.17%	113.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,460,555	1,802,763	1,706,875	1,278,786	1,262,711	1,319,199	1,309,007	7.55%
YoY %	-18.98%	5.62%	33.48%	1.27%	-4.28%	0.78%	-	-
Horiz. %	111.58%	137.72%	130.39%	97.69%	96.46%	100.78%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	92,953	72,421	61,760	40,894	15,318	15,060	14,366	246.05%
YoY %	28.35%	17.26%	51.02%	166.97%	1.71%	4.83%	-	-
Horiz. %	647.03%	504.11%	429.90%	284.66%	106.63%	104.83%	100.00%	-
Div Payout %	43.69%	50.99%	106.98%	230.47%	102.40%	30.36%	7.67%	-
YoY %	-14.32%	-52.34%	-53.58%	125.07%	237.29%	295.83%	-	-
Horiz. %	569.62%	664.80%	1,394.78%	3,004.82%	1,335.07%	395.83%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	1,460,555	1,802,763	1,706,875	1,278,786	1,262,711	1,319,199	1,309,007	7.55%
YoY %	-18.98%	5.62%	33.48%	1.27%	-4.28%	0.78%	-	-
Horiz. %	111.58%	137.72%	130.39%	97.69%	96.46%	100.78%	100.00%	-
NOSH	854,126	527,123	518,807	511,514	509,157	515,312	507,367	41.37%
YoY %	62.04%	1.60%	1.43%	0.46%	-1.19%	1.57%	-	-
Horiz. %	168.34%	103.89%	102.25%	100.82%	100.35%	101.57%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	6.57%	4.47%	1.79%	0.36%	0.37%	1.92%	7.86%	-
YoY %	46.98%	149.72%	397.22%	-2.70%	-80.73%	-75.57%	-	-
Horiz. %	83.59%	56.87%	22.77%	4.58%	4.71%	24.43%	100.00%	-
ROE	14.57%	7.88%	3.38%	1.39%	1.18%	3.76%	14.31%	-
YoY %	84.90%	133.14%	143.17%	17.80%	-68.62%	-73.72%	-	-
Horiz. %	101.82%	55.07%	23.62%	9.71%	8.25%	26.28%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	475.41	708.30	674.51	644.07	613.10	590.30	563.02	-10.63%
YoY %	-32.88%	5.01%	4.73%	5.05%	3.86%	4.85%	-	-
Horiz. %	84.44%	125.80%	119.80%	114.40%	108.89%	104.85%	100.00%	-
EPS	24.91	26.94	11.13	3.47	2.94	9.63	36.92	-23.01%
YoY %	-7.54%	142.05%	220.75%	18.03%	-69.47%	-73.92%	-	-
Horiz. %	67.47%	72.97%	30.15%	9.40%	7.96%	26.08%	100.00%	-
DPS	10.88	13.74	12.00	8.00	3.00	2.92	2.83	144.81%
YoY %	-20.82%	14.50%	50.00%	166.67%	2.74%	3.18%	-	-
Horiz. %	384.45%	485.51%	424.03%	282.69%	106.01%	103.18%	100.00%	-
NAPS	1.71	3.42	3.29	2.50	2.48	2.56	2.58	-23.92%
YoY %	-50.00%	3.95%	31.60%	0.81%	-3.12%	-0.78%	-	-
Horiz. %	66.28%	132.56%	127.52%	96.90%	96.12%	99.22%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 511,514
RPS	49.28	45.31	42.47	39.98	37.89	36.92	34.67	26.33%
YoY %	8.76%	6.69%	6.23%	5.52%	2.63%	6.49%	-	-
Horiz. %	142.14%	130.69%	122.50%	115.32%	109.29%	106.49%	100.00%	-
EPS	2.58	1.72	0.70	0.22	0.18	0.60	2.27	8.88%
YoY %	50.00%	145.71%	218.18%	22.22%	-70.00%	-73.57%	-	-
Horiz. %	113.66%	75.77%	30.84%	9.69%	7.93%	26.43%	100.00%	-
DPS	1.13	0.88	0.75	0.50	0.19	0.18	0.17	252.30%
YoY %	28.41%	17.33%	50.00%	163.16%	5.56%	5.88%	-	-
Horiz. %	664.71%	517.65%	441.18%	294.12%	111.76%	105.88%	100.00%	-
NAPS	0.1773	0.2188	0.2072	0.1552	0.1532	0.1601	0.1589	7.55%
YoY %	-18.97%	5.60%	33.51%	1.31%	-4.31%	0.76%	-	-
Horiz. %	111.58%	137.70%	130.40%	97.67%	96.41%	100.76%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	2.59	6.25	3.93	2.26	2.32	2.21	2.33	-
P/RPS	0.54	0.88	0.58	0.35	0.38	0.37	0.41	20.09%
YoY %	-38.64%	51.72%	65.71%	-7.89%	2.70%	-9.76%	-	-
Horiz. %	131.71%	214.63%	141.46%	85.37%	92.68%	90.24%	100.00%	-
P/EPS	10.40	23.20	35.32	65.15	78.97	22.96	6.31	39.40%
YoY %	-55.17%	-34.31%	-45.79%	-17.50%	243.95%	263.87%	-	-
Horiz. %	164.82%	367.67%	559.75%	1,032.49%	1,251.51%	363.87%	100.00%	-
EY	9.62	4.31	2.83	1.53	1.27	4.36	15.85	-28.24%
YoY %	123.20%	52.30%	84.97%	20.47%	-70.87%	-72.49%	-	-
Horiz. %	60.69%	27.19%	17.85%	9.65%	8.01%	27.51%	100.00%	-
DY	4.20	2.20	3.05	3.54	1.29	1.32	1.22	127.48%
YoY %	90.91%	-27.87%	-13.84%	174.42%	-2.27%	8.20%	-	-
Horiz. %	344.26%	180.33%	250.00%	290.16%	105.74%	108.20%	100.00%	-
P/NAPS	1.51	1.83	1.19	0.90	0.94	0.86	0.90	41.06%
YoY %	-17.49%	53.78%	32.22%	-4.26%	9.30%	-4.44%	-	-
Horiz. %	167.78%	203.33%	132.22%	100.00%	104.44%	95.56%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	12/02/15	30/10/14	12/08/14	30/05/14	26/02/14	18/11/13	28/08/13	-
Price	2.93	6.85	6.10	3.55	2.30	2.36	2.02	-
P/RPS	0.62	0.97	0.90	0.55	0.38	0.40	0.36	43.53%
YoY %	-36.08%	7.78%	63.64%	44.74%	-5.00%	11.11%	-	-
Horiz. %	172.22%	269.44%	250.00%	152.78%	105.56%	111.11%	100.00%	-
P/EPS	11.76	25.42	54.82	102.34	78.28	24.52	5.47	66.34%
YoY %	-53.74%	-53.63%	-46.43%	30.74%	219.25%	348.26%	-	-
Horiz. %	214.99%	464.72%	1,002.19%	1,870.93%	1,431.08%	448.26%	100.00%	-
EY	8.50	3.93	1.82	0.98	1.28	4.08	18.28	-39.89%
YoY %	116.28%	115.93%	85.71%	-23.44%	-68.63%	-77.68%	-	-
Horiz. %	46.50%	21.50%	9.96%	5.36%	7.00%	22.32%	100.00%	-
DY	3.71	2.01	1.97	2.25	1.30	1.24	1.40	91.15%
YoY %	84.58%	2.03%	-12.44%	73.08%	4.84%	-11.43%	-	-
Horiz. %	265.00%	143.57%	140.71%	160.71%	92.86%	88.57%	100.00%	-
P/NAPS	1.71	2.00	1.85	1.42	0.93	0.92	0.78	68.51%
YoY %	-14.50%	8.11%	30.28%	52.69%	1.09%	17.95%	-	-
Horiz. %	219.23%	256.41%	237.18%	182.05%	119.23%	117.95%	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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