[PMETAL] YoY Cumulative 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
Cumulative Result
Revenue	2,171,253	2,125,436	1,934,224	1,289,985	1,055,860	897,105	724,243	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	155,570	210,239	199,330	137,237	70,157	36,389	35,320	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	-12,229	-17,675	-14,168	-14,055	-12,946	-8,956	-8,242	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	143,341	192,564	185,162	123,182	57,211	27,433	27,078	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	115,107	150,477	148,049	94,558	43,137	28,031	25,246	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	2,027,912	1,932,872	1,749,062	1,166,803	998,649	869,672	697,165	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	49,744	57,901	55,657	38,966	36,148	25,575	-	-
YoY %	-14.09%	4.03%	42.83%	7.80%	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	3.40%	4.93%	7.25%	4.39%	2.24%	2.19%	1.97%	-
YoY %	-31.03%	-32.00%	65.15%	95.98%	2.28%	11.17%	-	-
Horiz. %	172.59%	250.25%	368.02%	222.84%	113.71%	111.17%	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	54.56	55.06	52.13	99.32	87.63	175.38	142.58	-14.78%
YoY %	-0.91%	5.62%	-47.51%	13.34%	-50.03%	23.00%	-	-
Horiz. %	38.27%	38.62%	36.56%	69.66%	61.46%	123.00%	100.00%	-
EPS	2.89	3.90	3.99	7.28	3.58	5.48	4.97	-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	1.25	1.50	1.50	3.00	3.00	5.00	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	26.35	25.80	23.47	15.66	12.81	10.89	8.79	20.06%
YoY %	2.13%	9.93%	49.87%	22.25%	17.63%	23.89%	-	-
Horiz. %	299.77%	293.52%	267.01%	178.16%	145.73%	123.89%	100.00%	-
EPS	1.40	1.83	1.80	1.15	0.52	0.34	0.31	28.55%
YoY %	-23.50%	1.67%	56.52%	121.15%	52.94%	9.68%	-	-
Horiz. %	451.61%	590.32%	580.65%	370.97%	167.74%	109.68%	100.00%	-
DPS	0.60	0.70	0.68	0.47	0.44	0.31	0.00	-
YoY %	-14.29%	2.94%	44.68%	6.82%	41.94%	0.00%	-	-
Horiz. %	193.55%	225.81%	219.35%	151.61%	141.94%	100.00%	-	-
NAPS	0.4105	0.3701	0.2477	0.2617	0.234	0.1552	0.1554	17.56%
YoY %	10.92%	49.41%	-5.35%	11.84%	50.77%	-0.13%	-	-
Horiz. %	264.16%	238.16%	159.40%	168.40%	150.58%	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	8.27	7.85	5.08	2.67	3.78	1.29	1.23	37.36%
YoY %	5.35%	54.53%	90.26%	-29.37%	193.02%	4.88%	-	-
Horiz. %	672.36%	638.21%	413.01%	217.07%	307.32%	104.88%	100.00%	-
P/EPS	155.92	110.82	66.42	36.40	92.46	41.24	35.41	28.01%
YoY %	40.70%	66.85%	82.47%	-60.63%	124.20%	16.46%	-	-
Horiz. %	440.33%	312.96%	187.57%	102.80%	261.11%	116.46%	100.00%	-
EY	0.64	0.90	1.51	2.75	1.08	2.42	2.82	-21.89%
YoY %	-28.89%	-40.40%	-45.09%	154.63%	-55.37%	-14.18%	-	-
Horiz. %	22.70%	31.91%	53.55%	97.52%	38.30%	85.82%	100.00%	-
DY	0.28	0.35	0.57	1.13	0.91	2.21	0.00	-
YoY %	-20.00%	-38.60%	-49.56%	24.18%	-58.82%	0.00%	-	-
Horiz. %	12.67%	15.84%	25.79%	51.13%	41.18%	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	7.77	9.01	5.26	2.96	3.25	2.02	1.64	29.58%
YoY %	-13.76%	71.29%	77.70%	-8.92%	60.89%	23.17%	-	-
Horiz. %	473.78%	549.39%	320.73%	180.49%	198.17%	123.17%	100.00%	-
P/EPS	146.59	127.24	68.67	40.38	79.61	64.78	47.08	20.82%
YoY %	15.21%	85.29%	70.06%	-49.28%	22.89%	37.60%	-	-
Horiz. %	311.36%	270.26%	145.86%	85.77%	169.10%	137.60%	100.00%	-
EY	0.68	0.79	1.46	2.48	1.26	1.54	2.12	-17.25%
YoY %	-13.92%	-45.89%	-41.13%	96.83%	-18.18%	-27.36%	-	-
Horiz. %	32.08%	37.26%	68.87%	116.98%	59.43%	72.64%	100.00%	-
DY	0.29	0.30	0.55	1.02	1.05	1.41	0.00	-
YoY %	-3.33%	-45.45%	-46.08%	-2.86%	-25.53%	0.00%	-	-
Horiz. %	20.57%	21.28%	39.01%	72.34%	74.47%	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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