[PMETAL] YoY 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
Quarter Result
Revenue	1,730,551	2,133,602	2,438,840	2,079,030	1,585,758	947,258	1,000,213	9.55%
YoY %	-18.89%	-12.52%	17.31%	31.11%	67.41%	-5.29%	-	-
Horiz. %	173.02%	213.31%	243.83%	207.86%	158.54%	94.71%	100.00%	-
PBT	124,916	123,468	221,423	209,371	199,177	42,914	83,584	6.91%
YoY %	1.17%	-44.24%	5.76%	5.12%	364.13%	-48.66%	-	-
Horiz. %	149.45%	147.72%	264.91%	250.49%	238.30%	51.34%	100.00%	-
Tax	-8,638	-4,378	-22,358	-18,587	-19,101	-10,369	-9,962	-2.34%
YoY %	-97.30%	80.42%	-20.29%	2.69%	-84.21%	-4.09%	-	-
Horiz. %	86.71%	43.95%	224.43%	186.58%	191.74%	104.09%	100.00%	-
NP	116,278	119,090	199,065	190,784	180,076	32,545	73,622	7.90%
YoY %	-2.36%	-40.18%	4.34%	5.95%	453.31%	-55.79%	-	-
Horiz. %	157.94%	161.76%	270.39%	259.14%	244.60%	44.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,065	102,887	160,603	150,168	146,075	24,726	60,026	6.98%
YoY %	-12.46%	-35.94%	6.95%	2.80%	490.77%	-58.81%	-	-
Horiz. %	150.04%	171.40%	267.56%	250.17%	243.35%	41.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.92%	3.55%	10.10%	8.88%	9.59%	24.16%	11.92%	-
YoY %	94.93%	-64.85%	13.74%	-7.40%	-60.31%	102.68%	-	-
Horiz. %	58.05%	29.78%	84.73%	74.50%	80.45%	202.68%	100.00%	-
Total Cost	1,614,273	2,014,512	2,239,775	1,888,246	1,405,682	914,713	926,591	9.68%
YoY %	-19.87%	-10.06%	18.62%	34.33%	53.67%	-1.28%	-	-
Horiz. %	174.22%	217.41%	241.72%	203.78%	151.70%	98.72%	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	2,091,892	2,209,319	2,071,288	1,706,875	12.11%
YoY %	4.05%	17.06%	33.13%	-5.32%	6.66%	21.35%	-	-
Horiz. %	198.73%	191.00%	163.16%	122.56%	129.44%	121.35%	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	40,381	50,309	58,020	56,032	38,987	19,418	25,940	7.64%
YoY %	-19.73%	-13.29%	3.55%	43.72%	100.78%	-25.14%	-	-
Horiz. %	155.67%	193.94%	223.67%	216.01%	150.30%	74.86%	100.00%	-
Div Payout %	44.84%	48.90%	36.13%	37.31%	26.69%	78.53%	43.22%	-
YoY %	-8.30%	35.34%	-3.16%	39.79%	-66.01%	81.70%	-	-
Horiz. %	103.75%	113.14%	83.60%	86.33%	61.75%	181.70%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	3,392,011	3,260,068	2,785,004	2,091,892	2,209,319	2,071,288	1,706,875	12.11%
YoY %	4.05%	17.06%	33.13%	-5.32%	6.66%	21.35%	-	-
Horiz. %	198.73%	191.00%	163.16%	122.56%	129.44%	121.35%	100.00%	-
NOSH	4,038,109	4,032,431	3,868,746	3,735,522	1,299,599	1,294,554	518,807	40.73%
YoY %	0.14%	4.23%	3.57%	187.44%	0.39%	149.53%	-	-
Horiz. %	778.35%	777.25%	745.70%	720.02%	250.50%	249.53%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	6.72%	5.58%	8.16%	9.18%	11.36%	3.44%	7.36%	-
YoY %	20.43%	-31.62%	-11.11%	-19.19%	230.23%	-53.26%	-	-
Horiz. %	91.30%	75.82%	110.87%	124.73%	154.35%	46.74%	100.00%	-
ROE	2.66%	3.16%	5.77%	7.18%	6.61%	1.19%	3.52%	-
YoY %	-15.82%	-45.23%	-19.64%	8.62%	455.46%	-66.19%	-	-
Horiz. %	75.57%	89.77%	163.92%	203.98%	187.78%	33.81%	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	42.86	53.01	63.05	55.66	122.02	73.17	192.79	-22.14%
YoY %	-19.15%	-15.92%	13.28%	-54.38%	66.76%	-62.05%	-	-
Horiz. %	22.23%	27.50%	32.70%	28.87%	63.29%	37.95%	100.00%	-
EPS	2.23	2.56	4.15	4.02	11.24	1.91	11.57	-23.97%
YoY %	-12.89%	-38.31%	3.23%	-64.23%	488.48%	-83.49%	-	-
Horiz. %	19.27%	22.13%	35.87%	34.75%	97.15%	16.51%	100.00%	-
DPS	1.00	1.25	1.50	1.50	3.00	1.50	5.00	-23.50%
YoY %	-20.00%	-16.67%	0.00%	-50.00%	100.00%	-70.00%	-	-
Horiz. %	20.00%	25.00%	30.00%	30.00%	60.00%	30.00%	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	21.00	25.89	29.60	25.23	19.25	11.50	12.14	9.55%
YoY %	-18.89%	-12.53%	17.32%	31.06%	67.39%	-5.27%	-	-
Horiz. %	172.98%	213.26%	243.82%	207.83%	158.57%	94.73%	100.00%	-
EPS	1.09	1.25	1.95	1.82	1.77	0.30	0.73	6.90%
YoY %	-12.80%	-35.90%	7.14%	2.82%	490.00%	-58.90%	-	-
Horiz. %	149.32%	171.23%	267.12%	249.32%	242.47%	41.10%	100.00%	-
DPS	0.49	0.61	0.70	0.68	0.47	0.24	0.31	7.92%
YoY %	-19.67%	-12.86%	2.94%	44.68%	95.83%	-22.58%	-	-
Horiz. %	158.06%	196.77%	225.81%	219.35%	151.61%	77.42%	100.00%	-
NAPS	0.4117	0.3957	0.338	0.2539	0.2681	0.2514	0.2072	12.11%
YoY %	4.04%	17.07%	33.12%	-5.30%	6.64%	21.33%	-	-
Horiz. %	198.70%	190.97%	163.13%	122.54%	129.39%	121.33%	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	10.57	8.30	6.92	4.82	3.02	3.55	2.04	31.51%
YoY %	27.35%	19.94%	43.57%	59.60%	-14.93%	74.02%	-	-
Horiz. %	518.14%	406.86%	339.22%	236.27%	148.04%	174.02%	100.00%	-
P/EPS	203.10	172.12	105.01	66.67	32.74	136.13	33.97	34.68%
YoY %	18.00%	63.91%	57.51%	103.63%	-75.95%	300.74%	-	-
Horiz. %	597.88%	506.68%	309.13%	196.26%	96.38%	400.74%	100.00%	-
EY	0.49	0.58	0.95	1.50	3.05	0.73	2.94	-25.79%
YoY %	-15.52%	-38.95%	-36.67%	-50.82%	317.81%	-75.17%	-	-
Horiz. %	16.67%	19.73%	32.31%	51.02%	103.74%	24.83%	100.00%	-
DY	0.22	0.28	0.34	0.56	0.82	0.58	1.27	-25.31%
YoY %	-21.43%	-17.65%	-39.29%	-31.71%	41.38%	-54.33%	-	-
Horiz. %	17.32%	22.05%	26.77%	44.09%	64.57%	45.67%	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	11.62	9.07	7.60	5.91	3.52	2.53	3.16	24.21%
YoY %	28.11%	19.34%	28.60%	67.90%	39.13%	-19.94%	-	-
Horiz. %	367.72%	287.03%	240.51%	187.03%	111.39%	80.06%	100.00%	-
P/EPS	223.28	188.16	115.37	81.84	38.26	96.86	52.72	27.16%
YoY %	18.66%	63.09%	40.97%	113.90%	-60.50%	83.73%	-	-
Horiz. %	423.52%	356.90%	218.84%	155.24%	72.57%	183.73%	100.00%	-
EY	0.45	0.53	0.87	1.22	2.61	1.03	1.90	-21.32%
YoY %	-15.09%	-39.08%	-28.69%	-53.26%	153.40%	-45.79%	-	-
Horiz. %	23.68%	27.89%	45.79%	64.21%	137.37%	54.21%	100.00%	-
DY	0.20	0.26	0.31	0.46	0.70	0.81	0.82	-20.93%
YoY %	-23.08%	-16.13%	-32.61%	-34.29%	-13.58%	-1.22%	-	-
Horiz. %	24.39%	31.71%	37.80%	56.10%	85.37%	98.78%	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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