[PMETAL] YoY Cumulative Quarter Result on 30-Jun-2017 [#2]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Cumulative Result
Revenue	3,560,567	4,304,855	4,564,276	4,100,605	2,875,743	2,003,118	1,897,318	11.05%
YoY %	-17.29%	-5.68%	11.31%	42.59%	43.56%	5.58%	-	-
Horiz. %	187.66%	226.89%	240.56%	216.13%	151.57%	105.58%	100.00%	-
PBT	268,532	279,038	431,662	408,701	336,414	113,071	119,973	14.35%
YoY %	-3.77%	-35.36%	5.62%	21.49%	197.52%	-5.75%	-	-
Horiz. %	223.83%	232.58%	359.80%	340.66%	280.41%	94.25%	100.00%	-
Tax	-21,999	-16,607	-40,033	-32,755	-33,156	-23,315	-18,918	2.54%
YoY %	-32.47%	58.52%	-22.22%	1.21%	-42.21%	-23.24%	-	-
Horiz. %	116.29%	87.78%	211.61%	173.14%	175.26%	123.24%	100.00%	-
NP	246,533	262,431	391,629	375,946	303,258	89,756	101,055	16.00%
YoY %	-6.06%	-32.99%	4.17%	23.97%	237.87%	-11.18%	-	-
Horiz. %	243.96%	259.69%	387.54%	372.02%	300.09%	88.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	192,630	217,994	311,080	298,217	240,633	67,863	88,057	13.92%
YoY %	-11.64%	-29.92%	4.31%	23.93%	254.59%	-22.93%	-	-
Horiz. %	218.76%	247.56%	353.27%	338.66%	273.27%	77.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.19%	5.95%	9.27%	8.01%	9.86%	20.62%	15.77%	-
YoY %	37.65%	-35.81%	15.73%	-18.76%	-52.18%	30.75%	-	-
Horiz. %	51.93%	37.73%	58.78%	50.79%	62.52%	130.75%	100.00%	-
Total Cost	3,314,034	4,042,424	4,172,647	3,724,659	2,572,485	1,913,362	1,796,263	10.73%
YoY %	-18.02%	-3.12%	12.03%	44.79%	34.45%	6.52%	-	-
Horiz. %	184.50%	225.05%	232.30%	207.36%	143.21%	106.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,392,011	3,260,068	2,785,004	2,082,313	2,208,834	1,999,646	1,701,159	12.17%
YoY %	4.05%	17.06%	33.75%	-5.73%	10.46%	17.55%	-	-
Horiz. %	199.39%	191.64%	163.71%	122.41%	129.84%	117.55%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	80,762	100,619	116,041	111,552	77,958	56,240	51,706	7.70%
YoY %	-19.73%	-13.29%	4.02%	43.09%	38.62%	8.77%	-	-
Horiz. %	156.19%	194.60%	224.42%	215.74%	150.77%	108.77%	100.00%	-
Div Payout %	41.93%	46.16%	37.30%	37.41%	32.40%	82.87%	58.72%	-
YoY %	-9.16%	23.75%	-0.29%	15.46%	-60.90%	41.13%	-	-
Horiz. %	71.41%	78.61%	63.52%	63.71%	55.18%	141.13%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	3,392,011	3,260,068	2,785,004	2,082,313	2,208,834	1,999,646	1,701,159	12.17%
YoY %	4.05%	17.06%	33.75%	-5.73%	10.46%	17.55%	-	-
Horiz. %	199.39%	191.64%	163.71%	122.41%	129.84%	117.55%	100.00%	-
NOSH	4,038,109	4,032,431	3,868,746	3,718,416	1,299,314	1,249,779	517,069	40.81%
YoY %	0.14%	4.23%	4.04%	186.18%	3.96%	141.70%	-	-
Horiz. %	780.96%	779.86%	748.21%	719.13%	251.28%	241.70%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	6.92%	6.10%	8.58%	9.17%	10.55%	4.48%	5.33%	-
YoY %	13.44%	-28.90%	-6.43%	-13.08%	135.49%	-15.95%	-	-
Horiz. %	129.83%	114.45%	160.98%	172.05%	197.94%	84.05%	100.00%	-
ROE	5.68%	6.69%	11.17%	14.32%	10.89%	3.39%	5.18%	-
YoY %	-15.10%	-40.11%	-22.00%	31.50%	221.24%	-34.56%	-	-
Horiz. %	109.65%	129.15%	215.64%	276.45%	210.23%	65.44%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	88.17	106.96	118.00	110.28	221.33	160.28	366.94	-21.13%
YoY %	-17.57%	-9.36%	7.00%	-50.17%	38.09%	-56.32%	-	-
Horiz. %	24.03%	29.15%	32.16%	30.05%	60.32%	43.68%	100.00%	-
EPS	4.77	5.45	8.05	8.02	18.52	5.43	17.03	-19.09%
YoY %	-12.48%	-32.30%	0.37%	-56.70%	241.07%	-68.12%	-	-
Horiz. %	28.01%	32.00%	47.27%	47.09%	108.75%	31.88%	100.00%	-
DPS	2.00	2.50	3.00	3.00	6.00	4.50	10.00	-23.50%
YoY %	-20.00%	-16.67%	0.00%	-50.00%	33.33%	-55.00%	-	-
Horiz. %	20.00%	25.00%	30.00%	30.00%	60.00%	45.00%	100.00%	-
NAPS	0.84	0.81	0.72	0.56	1.70	1.60	3.29	-20.33%
YoY %	3.70%	12.50%	28.57%	-67.06%	6.25%	-51.37%	-	-
Horiz. %	25.53%	24.62%	21.88%	17.02%	51.67%	48.63%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 3,735,522
RPS	43.21	52.25	55.39	49.77	34.90	24.31	23.03	11.04%
YoY %	-17.30%	-5.67%	11.29%	42.61%	43.56%	5.56%	-	-
Horiz. %	187.62%	226.88%	240.51%	216.11%	151.54%	105.56%	100.00%	-
EPS	2.34	2.65	3.78	3.62	2.92	0.82	1.07	13.91%
YoY %	-11.70%	-29.89%	4.42%	23.97%	256.10%	-23.36%	-	-
Horiz. %	218.69%	247.66%	353.27%	338.32%	272.90%	76.64%	100.00%	-
DPS	0.98	1.22	1.41	1.35	0.95	0.68	0.63	7.63%
YoY %	-19.67%	-13.48%	4.44%	42.11%	39.71%	7.94%	-	-
Horiz. %	155.56%	193.65%	223.81%	214.29%	150.79%	107.94%	100.00%	-
NAPS	0.4117	0.3957	0.338	0.2527	0.2681	0.2427	0.2065	12.17%
YoY %	4.04%	17.07%	33.76%	-5.74%	10.47%	17.53%	-	-
Horiz. %	199.37%	191.62%	163.68%	122.37%	129.83%	117.53%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	4.53	4.40	4.36	2.68	3.68	2.60	3.93	-
P/RPS	5.14	4.11	3.69	2.43	1.66	1.62	1.07	29.86%
YoY %	25.06%	11.38%	51.85%	46.39%	2.47%	51.40%	-	-
Horiz. %	480.37%	384.11%	344.86%	227.10%	155.14%	151.40%	100.00%	-
P/EPS	94.96	81.24	54.21	33.42	19.87	47.88	23.08	26.55%
YoY %	16.89%	49.86%	62.21%	68.19%	-58.50%	107.45%	-	-
Horiz. %	411.44%	351.99%	234.88%	144.80%	86.09%	207.45%	100.00%	-
EY	1.05	1.23	1.84	2.99	5.03	2.09	4.33	-21.01%
YoY %	-14.63%	-33.15%	-38.46%	-40.56%	140.67%	-51.73%	-	-
Horiz. %	24.25%	28.41%	42.49%	69.05%	116.17%	48.27%	100.00%	-
DY	0.44	0.57	0.69	1.12	1.63	1.73	2.54	-25.31%
YoY %	-22.81%	-17.39%	-38.39%	-31.29%	-5.78%	-31.89%	-	-
Horiz. %	17.32%	22.44%	27.17%	44.09%	64.17%	68.11%	100.00%	-
P/NAPS	5.39	5.43	6.06	4.79	2.16	1.62	1.19	28.59%
YoY %	-0.74%	-10.40%	26.51%	121.76%	33.33%	36.13%	-	-
Horiz. %	452.94%	456.30%	509.24%	402.52%	181.51%	136.13%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	18/08/20	20/08/19	15/08/18	16/08/17	16/08/16	12/08/15	12/08/14	-
Price	4.98	4.81	4.79	3.29	4.30	1.85	6.10	-
P/RPS	5.65	4.50	4.06	2.98	1.94	1.15	1.66	22.62%
YoY %	25.56%	10.84%	36.24%	53.61%	68.70%	-30.72%	-	-
Horiz. %	340.36%	271.08%	244.58%	179.52%	116.87%	69.28%	100.00%	-
P/EPS	104.40	88.81	59.56	41.02	23.22	34.07	35.82	19.49%
YoY %	17.55%	49.11%	45.20%	76.66%	-31.85%	-4.89%	-	-
Horiz. %	291.46%	247.93%	166.28%	114.52%	64.82%	95.11%	100.00%	-
EY	0.96	1.13	1.68	2.44	4.31	2.94	2.79	-16.27%
YoY %	-15.04%	-32.74%	-31.15%	-43.39%	46.60%	5.38%	-	-
Horiz. %	34.41%	40.50%	60.22%	87.46%	154.48%	105.38%	100.00%	-
DY	0.40	0.52	0.63	0.91	1.40	2.43	1.64	-20.93%
YoY %	-23.08%	-17.46%	-30.77%	-35.00%	-42.39%	48.17%	-	-
Horiz. %	24.39%	31.71%	38.41%	55.49%	85.37%	148.17%	100.00%	-
P/NAPS	5.93	5.94	6.65	5.88	2.53	1.16	1.85	21.40%
YoY %	-0.17%	-10.68%	13.10%	132.41%	118.10%	-37.30%	-	-
Horiz. %	320.54%	321.08%	359.46%	317.84%	136.76%	62.70%	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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