[PMETAL] QoQ TTM Result on 31-Mar-2016 [#1]

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
TTM Result
Revenue	6,614,686	6,002,166	5,279,299	4,640,799	4,406,674	4,154,016	4,166,395	35.90%
YoY %	10.20%	13.69%	13.76%	5.31%	6.08%	-0.30%	-	-
Horiz. %	158.76%	144.06%	126.71%	111.39%	105.77%	99.70%	100.00%	-
PBT	689,423	566,853	456,605	300,342	233,262	216,122	290,085	77.62%
YoY %	21.62%	24.15%	52.03%	28.76%	7.93%	-25.50%	-	-
Horiz. %	237.66%	195.41%	157.40%	103.54%	80.41%	74.50%	100.00%	-
Tax	-71,326	-78,211	-78,758	-70,026	-68,917	-36,706	-34,804	60.99%
YoY %	8.80%	0.69%	-12.47%	-1.61%	-87.75%	-5.46%	-	-
Horiz. %	204.94%	224.72%	226.29%	201.20%	198.01%	105.46%	100.00%	-
NP	618,097	488,642	377,847	230,316	164,345	179,416	255,281	79.82%
YoY %	26.49%	29.32%	64.06%	40.14%	-8.40%	-29.72%	-	-
Horiz. %	242.12%	191.41%	148.01%	90.22%	64.38%	70.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	495,454	402,473	308,939	187,590	136,169	139,394	192,539	87.24%
YoY %	23.10%	30.28%	64.69%	37.76%	-2.31%	-27.60%	-	-
Horiz. %	257.33%	209.03%	160.46%	97.43%	70.72%	72.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.35%	13.80%	17.25%	23.32%	29.54%	16.98%	12.00%	-
YoY %	-25.00%	-20.00%	-26.03%	-21.06%	73.97%	41.50%	-	-
Horiz. %	86.25%	115.00%	143.75%	194.33%	246.17%	141.50%	100.00%	-
Total Cost	5,996,589	5,513,524	4,901,452	4,410,483	4,242,329	3,974,600	3,911,114	32.79%
YoY %	8.76%	12.49%	11.13%	3.96%	6.74%	1.62%	-	-
Horiz. %	153.32%	140.97%	125.32%	112.77%	108.47%	101.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,620,233	2,272,750	2,209,319	2,156,130	1,946,387	1,858,873	2,071,288	-15.03%
YoY %	-28.71%	2.87%	2.47%	10.78%	4.71%	-10.26%	-	-
Horiz. %	78.22%	109.73%	106.66%	104.10%	93.97%	89.74%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	131,521	110,479	116,916	97,347	94,529	100,689	97,004	22.38%
YoY %	19.05%	-5.51%	20.10%	2.98%	-6.12%	3.80%	-	-
Horiz. %	135.58%	113.89%	120.53%	100.35%	97.45%	103.80%	100.00%	-
Div Payout %	26.55%	27.45%	37.84%	51.89%	69.42%	72.23%	50.38%	-
YoY %	-3.28%	-27.46%	-27.08%	-25.25%	-3.89%	43.37%	-	-
Horiz. %	52.70%	54.49%	75.11%	103.00%	137.79%	143.37%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	1,620,233	2,272,750	2,209,319	2,156,130	1,946,387	1,858,873	2,071,288	-15.03%
YoY %	-28.71%	2.87%	2.47%	10.78%	4.71%	-10.26%	-	-
Horiz. %	78.22%	109.73%	106.66%	104.10%	93.97%	89.74%	100.00%	-
NOSH	2,700,389	1,306,178	1,299,599	1,298,873	1,297,591	1,299,911	1,294,554	62.89%
YoY %	106.74%	0.51%	0.06%	0.10%	-0.18%	0.41%	-	-
Horiz. %	208.60%	100.90%	100.39%	100.33%	100.23%	100.41%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	9.34%	8.14%	7.16%	4.96%	3.73%	4.32%	6.13%	-
YoY %	14.74%	13.69%	44.35%	32.98%	-13.66%	-29.53%	-	-
Horiz. %	152.37%	132.79%	116.80%	80.91%	60.85%	70.47%	100.00%	-
ROE	30.58%	17.71%	13.98%	8.70%	7.00%	7.50%	9.30%	-
YoY %	72.67%	26.68%	60.69%	24.29%	-6.67%	-19.35%	-	-
Horiz. %	328.82%	190.43%	150.32%	93.55%	75.27%	80.65%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	244.95	459.52	406.23	357.29	339.60	319.56	321.84	-16.57%
YoY %	-46.69%	13.12%	13.70%	5.21%	6.27%	-0.71%	-	-
Horiz. %	76.11%	142.78%	126.22%	111.01%	105.52%	99.29%	100.00%	-
EPS	18.35	30.81	23.77	14.44	10.49	10.72	14.87	14.97%
YoY %	-40.44%	29.62%	64.61%	37.65%	-2.15%	-27.91%	-	-
Horiz. %	123.40%	207.20%	159.85%	97.11%	70.54%	72.09%	100.00%	-
DPS	4.87	8.50	9.00	7.50	7.28	7.75	7.49	-24.84%
YoY %	-42.71%	-5.56%	20.00%	3.02%	-6.06%	3.47%	-	-
Horiz. %	65.02%	113.48%	120.16%	100.13%	97.20%	103.47%	100.00%	-
NAPS	0.60	1.74	1.70	1.66	1.50	1.43	1.60	-47.84%
YoY %	-65.52%	2.35%	2.41%	10.67%	4.90%	-10.63%	-	-
Horiz. %	37.50%	108.75%	106.25%	103.75%	93.75%	89.38%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,298,873
RPS	80.28	72.85	64.07	56.32	53.48	50.42	50.57	35.89%
YoY %	10.20%	13.70%	13.76%	5.31%	6.07%	-0.30%	-	-
Horiz. %	158.75%	144.06%	126.70%	111.37%	105.75%	99.70%	100.00%	-
EPS	6.01	4.88	3.75	2.28	1.65	1.69	2.34	87.00%
YoY %	23.16%	30.13%	64.47%	38.18%	-2.37%	-27.78%	-	-
Horiz. %	256.84%	208.55%	160.26%	97.44%	70.51%	72.22%	100.00%	-
DPS	1.60	1.34	1.42	1.18	1.15	1.22	1.18	22.39%
YoY %	19.40%	-5.63%	20.34%	2.61%	-5.74%	3.39%	-	-
Horiz. %	135.59%	113.56%	120.34%	100.00%	97.46%	103.39%	100.00%	-
NAPS	0.1966	0.2758	0.2681	0.2617	0.2362	0.2256	0.2514	-15.05%
YoY %	-28.72%	2.87%	2.45%	10.80%	4.70%	-10.26%	-	-
Horiz. %	78.20%	109.71%	106.64%	104.10%	93.95%	89.74%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	1.59	4.29	3.68	2.65	2.09	2.06	2.60	-
P/RPS	0.65	0.93	0.91	0.74	0.62	0.64	0.81	-13.58%
YoY %	-30.11%	2.20%	22.97%	19.35%	-3.12%	-20.99%	-	-
Horiz. %	80.25%	114.81%	112.35%	91.36%	76.54%	79.01%	100.00%	-
P/EPS	8.67	13.92	15.48	18.35	19.92	19.21	17.48	-37.20%
YoY %	-37.72%	-10.08%	-15.64%	-7.88%	3.70%	9.90%	-	-
Horiz. %	49.60%	79.63%	88.56%	104.98%	113.96%	109.90%	100.00%	-
EY	11.54	7.18	6.46	5.45	5.02	5.21	5.72	59.32%
YoY %	60.72%	11.15%	18.53%	8.57%	-3.65%	-8.92%	-	-
Horiz. %	201.75%	125.52%	112.94%	95.28%	87.76%	91.08%	100.00%	-
DY	3.06	1.98	2.45	2.83	3.49	3.76	2.88	4.10%
YoY %	54.55%	-19.18%	-13.43%	-18.91%	-7.18%	30.56%	-	-
Horiz. %	106.25%	68.75%	85.07%	98.26%	121.18%	130.56%	100.00%	-
P/NAPS	2.65	2.47	2.16	1.60	1.39	1.44	1.62	38.62%
YoY %	7.29%	14.35%	35.00%	15.11%	-3.47%	-11.11%	-	-
Horiz. %	163.58%	152.47%	133.33%	98.77%	85.80%	88.89%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	27/02/17	28/10/16	16/08/16	03/05/16	25/02/16	26/11/15	12/08/15	-
Price	2.35	4.35	4.30	2.94	2.15	2.11	1.85	-
P/RPS	0.96	0.95	1.06	0.82	0.63	0.66	0.57	41.33%
YoY %	1.05%	-10.38%	29.27%	30.16%	-4.55%	15.79%	-	-
Horiz. %	168.42%	166.67%	185.96%	143.86%	110.53%	115.79%	100.00%	-
P/EPS	12.81	14.12	18.09	20.36	20.49	19.68	12.44	1.96%
YoY %	-9.28%	-21.95%	-11.15%	-0.63%	4.12%	58.20%	-	-
Horiz. %	102.97%	113.50%	145.42%	163.67%	164.71%	158.20%	100.00%	-
EY	7.81	7.08	5.53	4.91	4.88	5.08	8.04	-1.90%
YoY %	10.31%	28.03%	12.63%	0.61%	-3.94%	-36.82%	-	-
Horiz. %	97.14%	88.06%	68.78%	61.07%	60.70%	63.18%	100.00%	-
DY	2.07	1.95	2.09	2.55	3.39	3.67	4.05	-35.94%
YoY %	6.15%	-6.70%	-18.04%	-24.78%	-7.63%	-9.38%	-	-
Horiz. %	51.11%	48.15%	51.60%	62.96%	83.70%	90.62%	100.00%	-
P/NAPS	3.92	2.50	2.53	1.77	1.43	1.48	1.16	124.36%
YoY %	56.80%	-1.19%	42.94%	23.78%	-3.38%	27.59%	-	-
Horiz. %	337.93%	215.52%	218.10%	152.59%	123.28%	127.59%	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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