[PMETAL] YoY Annualized Quarter Result on 31-Mar-2016 [#1]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Annualized Quarter Result
Revenue	8,685,012	8,501,744	7,736,896	5,159,940	4,223,440	3,588,420	2,896,972	20.07%
YoY %	2.16%	9.89%	49.94%	22.17%	17.70%	23.87%	-	-
Horiz. %	299.80%	293.47%	267.07%	178.11%	145.79%	123.87%	100.00%	-
PBT	622,280	840,956	797,320	548,948	280,628	145,556	141,280	28.01%
YoY %	-26.00%	5.47%	45.25%	95.61%	92.80%	3.03%	-	-
Horiz. %	440.46%	595.24%	564.35%	388.55%	198.63%	103.03%	100.00%	-
Tax	-48,916	-70,700	-56,672	-56,220	-51,784	-35,824	-32,968	6.79%
YoY %	30.81%	-24.75%	-0.80%	-8.57%	-44.55%	-8.66%	-	-
Horiz. %	148.37%	214.45%	171.90%	170.53%	157.07%	108.66%	100.00%	-
NP	573,364	770,256	740,648	492,728	228,844	109,732	108,312	31.99%
YoY %	-25.56%	4.00%	50.32%	115.31%	108.55%	1.31%	-	-
Horiz. %	529.36%	711.15%	683.81%	454.92%	211.28%	101.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	460,428	601,908	592,196	378,232	172,548	112,124	100,984	28.75%
YoY %	-23.51%	1.64%	56.57%	119.20%	53.89%	11.03%	-	-
Horiz. %	455.94%	596.04%	586.43%	374.55%	170.87%	111.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.86%	8.41%	7.11%	10.24%	18.45%	24.61%	23.34%	-
YoY %	-6.54%	18.28%	-30.57%	-44.50%	-25.03%	5.44%	-	-
Horiz. %	33.68%	36.03%	30.46%	43.87%	79.05%	105.44%	100.00%	-
Total Cost	8,111,648	7,731,488	6,996,248	4,667,212	3,994,596	3,478,688	2,788,660	19.46%
YoY %	4.92%	10.51%	49.90%	16.84%	14.83%	24.74%	-	-
Horiz. %	290.88%	277.25%	250.88%	167.36%	143.24%	124.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,382,629	3,049,504	2,040,775	2,156,130	1,927,910	1,278,786	1,280,078	17.57%
YoY %	10.92%	49.43%	-5.35%	11.84%	50.76%	-0.10%	-	-
Horiz. %	264.25%	238.23%	159.43%	168.44%	150.61%	99.90%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	198,978	231,607	222,630	155,864	144,593	102,302	-	-
YoY %	-14.09%	4.03%	42.84%	7.79%	41.34%	0.00%	-	-
Horiz. %	194.50%	226.40%	217.62%	152.36%	141.34%	100.00%	-	-
Div Payout %	43.22%	38.48%	37.59%	41.21%	83.80%	91.24%	-	-
YoY %	12.32%	2.37%	-8.78%	-50.82%	-8.15%	0.00%	-	-
Horiz. %	47.37%	42.17%	41.20%	45.17%	91.85%	100.00%	-	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	3,382,629	3,049,504	2,040,775	2,156,130	1,927,910	1,278,786	1,280,078	17.57%
YoY %	10.92%	49.43%	-5.35%	11.84%	50.76%	-0.10%	-	-
Horiz. %	264.25%	238.23%	159.43%	168.44%	150.61%	99.90%	100.00%	-
NOSH	4,020,568	3,867,037	3,710,501	1,298,873	1,204,944	511,514	507,967	41.14%
YoY %	3.97%	4.22%	185.67%	7.80%	135.56%	0.70%	-	-
Horiz. %	791.50%	761.28%	730.46%	255.70%	237.21%	100.70%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	6.60%	9.06%	9.57%	9.55%	5.42%	3.06%	3.74%	-
YoY %	-27.15%	-5.33%	0.21%	76.20%	77.12%	-18.18%	-	-
Horiz. %	176.47%	242.25%	255.88%	255.35%	144.92%	81.82%	100.00%	-
ROE	13.61%	19.74%	29.02%	17.54%	8.95%	8.77%	7.89%	-
YoY %	-31.05%	-31.98%	65.45%	95.98%	2.05%	11.15%	-	-
Horiz. %	172.50%	250.19%	367.81%	222.31%	113.43%	111.15%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	218.24	220.24	208.51	397.26	350.51	701.53	570.31	-14.78%
YoY %	-0.91%	5.63%	-47.51%	13.34%	-50.04%	23.01%	-	-
Horiz. %	38.27%	38.62%	36.56%	69.66%	61.46%	123.01%	100.00%	-
EPS	11.56	15.60	15.96	29.12	14.32	21.92	19.88	-8.63%
YoY %	-25.90%	-2.26%	-45.19%	103.35%	-34.67%	10.26%	-	-
Horiz. %	58.15%	78.47%	80.28%	146.48%	72.03%	110.26%	100.00%	-
DPS	5.00	6.00	6.00	12.00	12.00	20.00	0.00	-
YoY %	-16.67%	0.00%	-50.00%	0.00%	-40.00%	0.00%	-	-
Horiz. %	25.00%	30.00%	30.00%	60.00%	60.00%	100.00%	-	-
NAPS	0.85	0.79	0.55	1.66	1.60	2.50	2.52	-16.56%
YoY %	7.59%	43.64%	-66.87%	3.75%	-36.00%	-0.79%	-	-
Horiz. %	33.73%	31.35%	21.83%	65.87%	63.49%	99.21%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,298,873
RPS	105.35	103.13	93.85	62.59	51.23	43.53	35.14	20.07%
YoY %	2.15%	9.89%	49.94%	22.17%	17.69%	23.88%	-	-
Horiz. %	299.80%	293.48%	267.07%	178.12%	145.79%	123.88%	100.00%	-
EPS	5.59	7.30	7.18	4.59	2.09	1.36	1.22	28.86%
YoY %	-23.42%	1.67%	56.43%	119.62%	53.68%	11.48%	-	-
Horiz. %	458.20%	598.36%	588.52%	376.23%	171.31%	111.48%	100.00%	-
DPS	2.41	2.81	2.70	1.89	1.75	1.24	0.00	-
YoY %	-14.23%	4.07%	42.86%	8.00%	41.13%	0.00%	-	-
Horiz. %	194.35%	226.61%	217.74%	152.42%	141.13%	100.00%	-	-
NAPS	0.4103	0.3699	0.2476	0.2615	0.2339	0.1551	0.1553	17.56%
YoY %	10.92%	49.39%	-5.32%	11.80%	50.81%	-0.13%	-	-
Horiz. %	264.20%	238.18%	159.43%	168.38%	150.61%	99.87%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	4.51	4.32	2.65	2.65	3.31	2.26	1.76	-
P/RPS	2.07	1.96	1.27	0.67	0.94	0.32	0.31	37.20%
YoY %	5.61%	54.33%	89.55%	-28.72%	193.75%	3.23%	-	-
Horiz. %	667.74%	632.26%	409.68%	216.13%	303.23%	103.23%	100.00%	-
P/EPS	38.98	27.70	16.60	9.10	23.11	10.31	8.85	28.01%
YoY %	40.72%	66.87%	82.42%	-60.62%	124.15%	16.50%	-	-
Horiz. %	440.45%	312.99%	187.57%	102.82%	261.13%	116.50%	100.00%	-
EY	2.57	3.61	6.02	10.99	4.33	9.70	11.30	-21.86%
YoY %	-28.81%	-40.03%	-45.22%	153.81%	-55.36%	-14.16%	-	-
Horiz. %	22.74%	31.95%	53.27%	97.26%	38.32%	85.84%	100.00%	-
DY	1.11	1.39	2.26	4.53	3.63	8.85	0.00	-
YoY %	-20.14%	-38.50%	-50.11%	24.79%	-58.98%	0.00%	-	-
Horiz. %	12.54%	15.71%	25.54%	51.19%	41.02%	100.00%	-	-
P/NAPS	5.31	5.47	4.82	1.60	2.07	0.90	0.70	40.15%
YoY %	-2.93%	13.49%	201.25%	-22.71%	130.00%	28.57%	-	-
Horiz. %	758.57%	781.43%	688.57%	228.57%	295.71%	128.57%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	27/05/19	17/05/18	18/05/17	03/05/16	06/05/15	30/05/14	29/05/13	-
Price	4.24	4.96	2.74	2.94	2.85	3.55	2.34	-
P/RPS	1.94	2.25	1.31	0.74	0.81	0.51	0.41	29.55%
YoY %	-13.78%	71.76%	77.03%	-8.64%	58.82%	24.39%	-	-
Horiz. %	473.17%	548.78%	319.51%	180.49%	197.56%	124.39%	100.00%	-
P/EPS	36.65	31.81	17.17	10.10	19.90	16.20	11.77	20.83%
YoY %	15.22%	85.26%	70.00%	-49.25%	22.84%	37.64%	-	-
Horiz. %	311.38%	270.26%	145.88%	85.81%	169.07%	137.64%	100.00%	-
EY	2.73	3.14	5.82	9.90	5.02	6.17	8.50	-17.23%
YoY %	-13.06%	-46.05%	-41.21%	97.21%	-18.64%	-27.41%	-	-
Horiz. %	32.12%	36.94%	68.47%	116.47%	59.06%	72.59%	100.00%	-
DY	1.18	1.21	2.19	4.08	4.21	5.63	0.00	-
YoY %	-2.48%	-44.75%	-46.32%	-3.09%	-25.22%	0.00%	-	-
Horiz. %	20.96%	21.49%	38.90%	72.47%	74.78%	100.00%	-	-
P/NAPS	4.99	6.28	4.98	1.77	1.78	1.42	0.93	32.29%
YoY %	-20.54%	26.10%	181.36%	-0.56%	25.35%	52.69%	-	-
Horiz. %	536.56%	675.27%	535.48%	190.32%	191.40%	152.69%	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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