[PMETAL] YoY Cumulative Quarter Result on 30-Jun-2019 [#2]

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Cumulative Result
Revenue	7,928,536	4,741,540	3,560,567	4,304,855	4,564,276	4,100,605	2,875,743	18.40%
YoY %	67.21%	33.17%	-17.29%	-5.68%	11.31%	42.59%	-	-
Horiz. %	275.70%	164.88%	123.81%	149.70%	158.72%	142.59%	100.00%	-
PBT	1,174,900	665,043	268,532	279,038	431,662	408,701	336,414	23.16%
YoY %	76.67%	147.66%	-3.77%	-35.36%	5.62%	21.49%	-	-
Horiz. %	349.24%	197.69%	79.82%	82.94%	128.31%	121.49%	100.00%	-
Tax	-128,753	-69,342	-21,999	-16,607	-40,033	-32,755	-33,156	25.35%
YoY %	-85.68%	-215.21%	-32.47%	58.52%	-22.22%	1.21%	-	-
Horiz. %	388.32%	209.14%	66.35%	50.09%	120.74%	98.79%	100.00%	-
NP	1,046,147	595,701	246,533	262,431	391,629	375,946	303,258	22.91%
YoY %	75.62%	141.63%	-6.06%	-32.99%	4.17%	23.97%	-	-
Horiz. %	344.97%	196.43%	81.29%	86.54%	129.14%	123.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	830,191	461,299	192,630	217,994	311,080	298,217	240,633	22.91%
YoY %	79.97%	139.47%	-11.64%	-29.92%	4.31%	23.93%	-	-
Horiz. %	345.00%	191.70%	80.05%	90.59%	129.28%	123.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.96%	10.43%	8.19%	5.95%	9.27%	8.01%	9.86%	-
YoY %	5.08%	27.35%	37.65%	-35.81%	15.73%	-18.76%	-	-
Horiz. %	111.16%	105.78%	83.06%	60.34%	94.02%	81.24%	100.00%	-
Total Cost	6,882,389	4,145,839	3,314,034	4,042,424	4,172,647	3,724,659	2,572,485	17.81%
YoY %	66.01%	25.10%	-18.02%	-3.12%	12.03%	44.79%	-	-
Horiz. %	267.54%	161.16%	128.83%	157.14%	162.20%	144.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,760,191	3,553,536	3,392,011	3,260,068	2,785,004	2,082,313	2,208,834	17.31%
YoY %	62.10%	4.76%	4.05%	17.06%	33.75%	-5.73%	-	-
Horiz. %	260.78%	160.88%	153.57%	147.59%	126.08%	94.27%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	267,437	141,333	80,762	100,619	116,041	111,552	77,958	22.79%
YoY %	89.22%	75.00%	-19.73%	-13.29%	4.02%	43.09%	-	-
Horiz. %	343.05%	181.29%	103.60%	129.07%	148.85%	143.09%	100.00%	-
Div Payout %	32.21%	30.64%	41.93%	46.16%	37.30%	37.41%	32.40%	-
YoY %	5.12%	-26.93%	-9.16%	23.75%	-0.29%	15.46%	-	-
Horiz. %	99.41%	94.57%	129.41%	142.47%	115.12%	115.46%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	5,760,191	3,553,536	3,392,011	3,260,068	2,785,004	2,082,313	2,208,834	17.31%
YoY %	62.10%	4.76%	4.05%	17.06%	33.75%	-5.73%	-	-
Horiz. %	260.78%	160.88%	153.57%	147.59%	126.08%	94.27%	100.00%	-
NOSH	8,239,617	8,076,219	4,038,109	4,032,431	3,868,746	3,718,416	1,299,314	36.03%
YoY %	2.02%	100.00%	0.14%	4.23%	4.04%	186.18%	-	-
Horiz. %	634.15%	621.58%	310.79%	310.35%	297.75%	286.18%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	13.19%	12.56%	6.92%	6.10%	8.58%	9.17%	10.55%	-
YoY %	5.02%	81.50%	13.44%	-28.90%	-6.43%	-13.08%	-	-
Horiz. %	125.02%	119.05%	65.59%	57.82%	81.33%	86.92%	100.00%	-
ROE	14.41%	12.98%	5.68%	6.69%	11.17%	14.32%	10.89%	-
YoY %	11.02%	128.52%	-15.10%	-40.11%	-22.00%	31.50%	-	-
Horiz. %	132.32%	119.19%	52.16%	61.43%	102.57%	131.50%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	96.35	58.71	88.17	106.96	118.00	110.28	221.33	-12.93%
YoY %	64.11%	-33.41%	-17.57%	-9.36%	7.00%	-50.17%	-	-
Horiz. %	43.53%	26.53%	39.84%	48.33%	53.31%	49.83%	100.00%	-
EPS	10.18	5.71	4.77	5.45	8.05	8.02	18.52	-9.48%
YoY %	78.28%	19.71%	-12.48%	-32.30%	0.37%	-56.70%	-	-
Horiz. %	54.97%	30.83%	25.76%	29.43%	43.47%	43.30%	100.00%	-
DPS	3.25	1.75	2.00	2.50	3.00	3.00	6.00	-9.70%
YoY %	85.71%	-12.50%	-20.00%	-16.67%	0.00%	-50.00%	-	-
Horiz. %	54.17%	29.17%	33.33%	41.67%	50.00%	50.00%	100.00%	-
NAPS	0.70	0.44	0.84	0.81	0.72	0.56	1.70	-13.74%
YoY %	59.09%	-47.62%	3.70%	12.50%	28.57%	-67.06%	-	-
Horiz. %	41.18%	25.88%	49.41%	47.65%	42.35%	32.94%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 4,032,431
RPS	96.18	57.52	43.19	52.22	55.37	49.74	34.88	18.40%
YoY %	67.21%	33.18%	-17.29%	-5.69%	11.32%	42.60%	-	-
Horiz. %	275.75%	164.91%	123.82%	149.71%	158.74%	142.60%	100.00%	-
EPS	10.07	5.60	2.34	2.64	3.77	3.62	2.92	22.90%
YoY %	79.82%	139.32%	-11.36%	-29.97%	4.14%	23.97%	-	-
Horiz. %	344.86%	191.78%	80.14%	90.41%	129.11%	123.97%	100.00%	-
DPS	3.24	1.71	0.98	1.22	1.41	1.35	0.95	22.67%
YoY %	89.47%	74.49%	-19.67%	-13.48%	4.44%	42.11%	-	-
Horiz. %	341.05%	180.00%	103.16%	128.42%	148.42%	142.11%	100.00%	-
NAPS	0.6987	0.4311	0.4115	0.3955	0.3378	0.2526	0.2679	17.31%
YoY %	62.07%	4.76%	4.05%	17.08%	33.73%	-5.71%	-	-
Horiz. %	260.81%	160.92%	153.60%	147.63%	126.09%	94.29%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	4.76	4.78	4.53	4.40	4.36	2.68	3.68	-
P/RPS	4.94	8.14	5.14	4.11	3.69	2.43	1.66	19.92%
YoY %	-39.31%	58.37%	25.06%	11.38%	51.85%	46.39%	-	-
Horiz. %	297.59%	490.36%	309.64%	247.59%	222.29%	146.39%	100.00%	-
P/EPS	47.18	83.69	94.96	81.24	54.21	33.42	19.87	15.49%
YoY %	-43.63%	-11.87%	16.89%	49.86%	62.21%	68.19%	-	-
Horiz. %	237.44%	421.19%	477.91%	408.86%	272.82%	168.19%	100.00%	-
EY	2.12	1.19	1.05	1.23	1.84	2.99	5.03	-13.40%
YoY %	78.15%	13.33%	-14.63%	-33.15%	-38.46%	-40.56%	-	-
Horiz. %	42.15%	23.66%	20.87%	24.45%	36.58%	59.44%	100.00%	-
DY	0.68	0.37	0.44	0.57	0.69	1.12	1.63	-13.55%
YoY %	83.78%	-15.91%	-22.81%	-17.39%	-38.39%	-31.29%	-	-
Horiz. %	41.72%	22.70%	26.99%	34.97%	42.33%	68.71%	100.00%	-
P/NAPS	6.80	10.86	5.39	5.43	6.06	4.79	2.16	21.05%
YoY %	-37.38%	101.48%	-0.74%	-10.40%	26.51%	121.76%	-	-
Horiz. %	314.81%	502.78%	249.54%	251.39%	280.56%	221.76%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	25/08/22	24/08/21	18/08/20	20/08/19	15/08/18	16/08/17	16/08/16	-
Price	4.89	5.00	4.98	4.81	4.79	3.29	4.30	-
P/RPS	5.08	8.52	5.65	4.50	4.06	2.98	1.94	17.39%
YoY %	-40.38%	50.80%	25.56%	10.84%	36.24%	53.61%	-	-
Horiz. %	261.86%	439.18%	291.24%	231.96%	209.28%	153.61%	100.00%	-
P/EPS	48.47	87.54	104.40	88.81	59.56	41.02	23.22	13.04%
YoY %	-44.63%	-16.15%	17.55%	49.11%	45.20%	76.66%	-	-
Horiz. %	208.74%	377.00%	449.61%	382.47%	256.50%	176.66%	100.00%	-
EY	2.06	1.14	0.96	1.13	1.68	2.44	4.31	-11.57%
YoY %	80.70%	18.75%	-15.04%	-32.74%	-31.15%	-43.39%	-	-
Horiz. %	47.80%	26.45%	22.27%	26.22%	38.98%	56.61%	100.00%	-
DY	0.66	0.35	0.40	0.52	0.63	0.91	1.40	-11.77%
YoY %	88.57%	-12.50%	-23.08%	-17.46%	-30.77%	-35.00%	-	-
Horiz. %	47.14%	25.00%	28.57%	37.14%	45.00%	65.00%	100.00%	-
P/NAPS	6.99	11.36	5.93	5.94	6.65	5.88	2.53	18.44%
YoY %	-38.47%	91.57%	-0.17%	-10.68%	13.10%	132.41%	-	-
Horiz. %	276.28%	449.01%	234.39%	234.78%	262.85%	232.41%	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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