[PMETAL] YoY Annualized Quarter Result on 30-Jun-2018 [#2]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Annualized Quarter Result
Revenue	9,483,080	7,121,134	8,609,710	9,128,552	8,201,210	5,751,486	4,006,236	15.42%
YoY %	33.17%	-17.29%	-5.68%	11.31%	42.59%	43.56%	-	-
Horiz. %	236.71%	177.75%	214.91%	227.86%	204.71%	143.56%	100.00%	-
PBT	1,330,086	537,064	558,076	863,324	817,402	672,828	226,142	34.31%
YoY %	147.66%	-3.77%	-35.36%	5.62%	21.49%	197.52%	-	-
Horiz. %	588.16%	237.49%	246.78%	381.76%	361.46%	297.52%	100.00%	-
Tax	-138,684	-43,998	-33,214	-80,066	-65,510	-66,312	-46,630	19.90%
YoY %	-215.21%	-32.47%	58.52%	-22.22%	1.21%	-42.21%	-	-
Horiz. %	297.41%	94.36%	71.23%	171.70%	140.49%	142.21%	100.00%	-
NP	1,191,402	493,066	524,862	783,258	751,892	606,516	179,512	37.04%
YoY %	141.63%	-6.06%	-32.99%	4.17%	23.97%	237.87%	-	-
Horiz. %	663.69%	274.67%	292.38%	436.33%	418.85%	337.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	922,598	385,260	435,988	622,160	596,434	481,266	135,726	37.59%
YoY %	139.47%	-11.64%	-29.92%	4.31%	23.93%	254.59%	-	-
Horiz. %	679.75%	283.85%	321.23%	458.39%	439.44%	354.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.43%	8.19%	5.95%	9.27%	8.01%	9.86%	20.62%	-
YoY %	27.35%	37.65%	-35.81%	15.73%	-18.76%	-52.18%	-	-
Horiz. %	50.58%	39.72%	28.86%	44.96%	38.85%	47.82%	100.00%	-
Total Cost	8,291,678	6,628,068	8,084,848	8,345,294	7,449,318	5,144,970	3,826,724	13.74%
YoY %	25.10%	-18.02%	-3.12%	12.03%	44.79%	34.45%	-	-
Horiz. %	216.68%	173.20%	211.27%	218.08%	194.67%	134.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,553,536	3,392,011	3,260,068	2,785,004	2,082,313	2,208,834	1,999,646	10.04%
YoY %	4.76%	4.05%	17.06%	33.75%	-5.73%	10.46%	-	-
Horiz. %	177.71%	169.63%	163.03%	139.27%	104.13%	110.46%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	282,667	161,524	201,238	232,083	223,104	155,917	112,480	16.58%
YoY %	75.00%	-19.73%	-13.29%	4.02%	43.09%	38.62%	-	-
Horiz. %	251.30%	143.60%	178.91%	206.33%	198.35%	138.62%	100.00%	-
Div Payout %	30.64%	41.93%	46.16%	37.30%	37.41%	32.40%	82.87%	-
YoY %	-26.93%	-9.16%	23.75%	-0.29%	15.46%	-60.90%	-	-
Horiz. %	36.97%	50.60%	55.70%	45.01%	45.14%	39.10%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	3,553,536	3,392,011	3,260,068	2,785,004	2,082,313	2,208,834	1,999,646	10.04%
YoY %	4.76%	4.05%	17.06%	33.75%	-5.73%	10.46%	-	-
Horiz. %	177.71%	169.63%	163.03%	139.27%	104.13%	110.46%	100.00%	-
NOSH	8,076,219	4,038,109	4,032,431	3,868,746	3,718,416	1,299,314	1,249,779	36.43%
YoY %	100.00%	0.14%	4.23%	4.04%	186.18%	3.96%	-	-
Horiz. %	646.21%	323.11%	322.65%	309.55%	297.53%	103.96%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	12.56%	6.92%	6.10%	8.58%	9.17%	10.55%	4.48%	-
YoY %	81.50%	13.44%	-28.90%	-6.43%	-13.08%	135.49%	-	-
Horiz. %	280.36%	154.46%	136.16%	191.52%	204.69%	235.49%	100.00%	-
ROE	25.96%	11.36%	13.37%	22.34%	28.64%	21.79%	6.79%	-
YoY %	128.52%	-15.03%	-40.15%	-22.00%	31.44%	220.91%	-	-
Horiz. %	382.33%	167.30%	196.91%	329.01%	421.80%	320.91%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	117.42	176.35	213.92	236.00	220.56	442.66	320.56	-15.39%
YoY %	-33.42%	-17.56%	-9.36%	7.00%	-50.17%	38.09%	-	-
Horiz. %	36.63%	55.01%	66.73%	73.62%	68.80%	138.09%	100.00%	-
EPS	11.42	9.54	10.90	16.10	16.04	37.04	10.86	0.84%
YoY %	19.71%	-12.48%	-32.30%	0.37%	-56.70%	241.07%	-	-
Horiz. %	105.16%	87.85%	100.37%	148.25%	147.70%	341.07%	100.00%	-
DPS	3.50	4.00	5.00	6.00	6.00	12.00	9.00	-14.55%
YoY %	-12.50%	-20.00%	-16.67%	0.00%	-50.00%	33.33%	-	-
Horiz. %	38.89%	44.44%	55.56%	66.67%	66.67%	133.33%	100.00%	-
NAPS	0.44	0.84	0.81	0.72	0.56	1.70	1.60	-19.34%
YoY %	-47.62%	3.70%	12.50%	28.57%	-67.06%	6.25%	-	-
Horiz. %	27.50%	52.50%	50.62%	45.00%	35.00%	106.25%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 3,868,746
RPS	115.03	86.38	104.44	110.73	99.48	69.77	48.60	15.42%
YoY %	33.17%	-17.29%	-5.68%	11.31%	42.58%	43.56%	-	-
Horiz. %	236.69%	177.74%	214.90%	227.84%	204.69%	143.56%	100.00%	-
EPS	11.19	4.67	5.29	7.55	7.23	5.84	1.65	37.54%
YoY %	139.61%	-11.72%	-29.93%	4.43%	23.80%	253.94%	-	-
Horiz. %	678.18%	283.03%	320.61%	457.58%	438.18%	353.94%	100.00%	-
DPS	3.43	1.96	2.44	2.82	2.71	1.89	1.36	16.65%
YoY %	75.00%	-19.67%	-13.48%	4.06%	43.39%	38.97%	-	-
Horiz. %	252.21%	144.12%	179.41%	207.35%	199.26%	138.97%	100.00%	-
NAPS	0.4311	0.4115	0.3955	0.3378	0.2526	0.2679	0.2426	10.04%
YoY %	4.76%	4.05%	17.08%	33.73%	-5.71%	10.43%	-	-
Horiz. %	177.70%	169.62%	163.03%	139.24%	104.12%	110.43%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	4.78	4.53	4.40	4.36	2.68	3.68	2.60	-
P/RPS	4.07	2.57	2.06	1.85	1.22	0.83	0.81	30.84%
YoY %	58.37%	24.76%	11.35%	51.64%	46.99%	2.47%	-	-
Horiz. %	502.47%	317.28%	254.32%	228.40%	150.62%	102.47%	100.00%	-
P/EPS	41.84	47.48	40.62	27.11	16.71	9.94	23.94	9.74%
YoY %	-11.88%	16.89%	49.83%	62.24%	68.11%	-58.48%	-	-
Horiz. %	174.77%	198.33%	169.67%	113.24%	69.80%	41.52%	100.00%	-
EY	2.39	2.11	2.46	3.69	5.99	10.07	4.18	-8.88%
YoY %	13.27%	-14.23%	-33.33%	-38.40%	-40.52%	140.91%	-	-
Horiz. %	57.18%	50.48%	58.85%	88.28%	143.30%	240.91%	100.00%	-
DY	0.73	0.88	1.14	1.38	2.24	3.26	3.46	-22.82%
YoY %	-17.05%	-22.81%	-17.39%	-38.39%	-31.29%	-5.78%	-	-
Horiz. %	21.10%	25.43%	32.95%	39.88%	64.74%	94.22%	100.00%	-
P/NAPS	10.86	5.39	5.43	6.06	4.79	2.16	1.62	37.27%
YoY %	101.48%	-0.74%	-10.40%	26.51%	121.76%	33.33%	-	-
Horiz. %	670.37%	332.72%	335.19%	374.07%	295.68%	133.33%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	24/08/21	18/08/20	20/08/19	15/08/18	16/08/17	16/08/16	12/08/15	-
Price	5.00	4.98	4.81	4.79	3.29	4.30	1.85	-
P/RPS	4.26	2.82	2.25	2.03	1.49	0.97	0.58	39.37%
YoY %	51.06%	25.33%	10.84%	36.24%	53.61%	67.24%	-	-
Horiz. %	734.48%	486.21%	387.93%	350.00%	256.90%	167.24%	100.00%	-
P/EPS	43.77	52.20	44.40	29.78	20.51	11.61	17.03	17.02%
YoY %	-16.15%	17.57%	49.09%	45.20%	76.66%	-31.83%	-	-
Horiz. %	257.02%	306.52%	260.72%	174.87%	120.43%	68.17%	100.00%	-
EY	2.28	1.92	2.25	3.36	4.88	8.61	5.87	-14.56%
YoY %	18.75%	-14.67%	-33.04%	-31.15%	-43.32%	46.68%	-	-
Horiz. %	38.84%	32.71%	38.33%	57.24%	83.13%	146.68%	100.00%	-
DY	0.70	0.80	1.04	1.25	1.82	2.79	4.86	-27.57%
YoY %	-12.50%	-23.08%	-16.80%	-31.32%	-34.77%	-42.59%	-	-
Horiz. %	14.40%	16.46%	21.40%	25.72%	37.45%	57.41%	100.00%	-
P/NAPS	11.36	5.93	5.94	6.65	5.88	2.53	1.16	46.21%
YoY %	91.57%	-0.17%	-10.68%	13.10%	132.41%	118.10%	-	-
Horiz. %	979.31%	511.21%	512.07%	573.28%	506.90%	218.10%	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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