[PMETAL] YoY TTM 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
TTM Result
Revenue	7,814,446	8,924,451	8,837,061	7,836,911	5,279,299	4,166,395	3,499,389	14.31%
YoY %	-12.44%	0.99%	12.76%	48.45%	26.71%	19.06%	-	-
Horiz. %	223.31%	255.03%	252.53%	223.95%	150.86%	119.06%	100.00%	-
PBT	622,190	722,125	842,492	761,710	456,605	290,085	163,409	24.93%
YoY %	-13.84%	-14.29%	10.61%	66.82%	57.40%	77.52%	-	-
Horiz. %	380.76%	441.91%	515.57%	466.14%	279.42%	177.52%	100.00%	-
Tax	-59,318	-66,209	-71,401	-70,925	-78,758	-34,804	-100,678	-8.43%
YoY %	10.41%	7.27%	-0.67%	9.95%	-126.29%	65.43%	-	-
Horiz. %	58.92%	65.76%	70.92%	70.45%	78.23%	34.57%	100.00%	-
NP	562,872	655,916	771,091	690,785	377,847	255,281	62,731	44.10%
YoY %	-14.19%	-14.94%	11.63%	82.82%	48.01%	306.95%	-	-
Horiz. %	897.28%	1,045.60%	1,229.20%	1,101.19%	602.33%	406.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	445,662	536,894	615,652	553,038	308,939	192,539	57,729	40.54%
YoY %	-16.99%	-12.79%	11.32%	79.01%	60.46%	233.52%	-	-
Horiz. %	771.99%	930.02%	1,066.45%	957.99%	535.15%	333.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.53%	9.17%	8.47%	9.31%	17.25%	12.00%	61.61%	-
YoY %	3.93%	8.26%	-9.02%	-46.03%	43.75%	-80.52%	-	-
Horiz. %	15.47%	14.88%	13.75%	15.11%	28.00%	19.48%	100.00%	-
Total Cost	7,251,574	8,268,535	8,065,970	7,146,126	4,901,452	3,911,114	3,436,658	13.24%
YoY %	-12.30%	2.51%	12.87%	45.80%	25.32%	13.81%	-	-
Horiz. %	211.01%	240.60%	234.70%	207.94%	142.62%	113.81%	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	181,688	237,297	228,483	165,257	116,916	97,004	61,760	19.68%
YoY %	-23.43%	3.86%	38.26%	41.35%	20.53%	57.07%	-	-
Horiz. %	294.18%	384.22%	369.95%	267.58%	189.31%	157.07%	100.00%	-
Div Payout %	40.77%	44.20%	37.11%	29.88%	37.84%	50.38%	106.98%	-
YoY %	-7.76%	19.11%	24.20%	-21.04%	-24.89%	-52.91%	-	-
Horiz. %	38.11%	41.32%	34.69%	27.93%	35.37%	47.09%	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	7.20%	7.35%	8.73%	8.81%	7.16%	6.13%	1.79%	-
YoY %	-2.04%	-15.81%	-0.91%	23.04%	16.80%	242.46%	-	-
Horiz. %	402.23%	410.61%	487.71%	492.18%	400.00%	342.46%	100.00%	-
ROE	13.14%	16.47%	22.11%	26.44%	13.98%	9.30%	3.38%	-
YoY %	-20.22%	-25.51%	-16.38%	89.13%	50.32%	175.15%	-	-
Horiz. %	388.76%	487.28%	654.14%	782.25%	413.61%	275.15%	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	193.52	221.74	228.46	209.79	406.23	321.84	674.51	-18.77%
YoY %	-12.73%	-2.94%	8.90%	-48.36%	26.22%	-52.29%	-	-
Horiz. %	28.69%	32.87%	33.87%	31.10%	60.23%	47.71%	100.00%	-
EPS	11.04	13.34	15.92	14.80	23.77	14.87	11.13	-0.13%
YoY %	-17.24%	-16.21%	7.57%	-37.74%	59.85%	33.60%	-	-
Horiz. %	99.19%	119.86%	143.04%	132.97%	213.57%	133.60%	100.00%	-
DPS	4.50	5.90	5.91	4.42	9.00	7.49	12.00	-15.06%
YoY %	-23.73%	-0.17%	33.71%	-50.89%	20.16%	-37.58%	-	-
Horiz. %	37.50%	49.17%	49.25%	36.83%	75.00%	62.42%	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	94.79	108.26	107.20	95.06	64.04	50.54	42.45	14.31%
YoY %	-12.44%	0.99%	12.77%	48.44%	26.71%	19.06%	-	-
Horiz. %	223.30%	255.03%	252.53%	223.93%	150.86%	119.06%	100.00%	-
EPS	5.41	6.51	7.47	6.71	3.75	2.34	0.70	40.56%
YoY %	-16.90%	-12.85%	11.33%	78.93%	60.26%	234.29%	-	-
Horiz. %	772.86%	930.00%	1,067.14%	958.57%	535.71%	334.29%	100.00%	-
DPS	2.20	2.88	2.77	2.00	1.42	1.18	0.75	19.62%
YoY %	-23.61%	3.97%	38.50%	40.85%	20.34%	57.33%	-	-
Horiz. %	293.33%	384.00%	369.33%	266.67%	189.33%	157.33%	100.00%	-
NAPS	0.4115	0.3955	0.3378	0.2538	0.268	0.2513	0.207	12.12%
YoY %	4.05%	17.08%	33.10%	-5.30%	6.65%	21.40%	-	-
Horiz. %	198.79%	191.06%	163.19%	122.61%	129.47%	121.40%	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	2.34	1.98	1.91	1.28	0.91	0.81	0.58	26.14%
YoY %	18.18%	3.66%	49.22%	40.66%	12.35%	39.66%	-	-
Horiz. %	403.45%	341.38%	329.31%	220.69%	156.90%	139.66%	100.00%	-
P/EPS	41.05	32.98	27.39	18.10	15.48	17.48	35.32	2.53%
YoY %	24.47%	20.41%	51.33%	16.93%	-11.44%	-50.51%	-	-
Horiz. %	116.22%	93.37%	77.55%	51.25%	43.83%	49.49%	100.00%	-
EY	2.44	3.03	3.65	5.52	6.46	5.72	2.83	-2.43%
YoY %	-19.47%	-16.99%	-33.88%	-14.55%	12.94%	102.12%	-	-
Horiz. %	86.22%	107.07%	128.98%	195.05%	228.27%	202.12%	100.00%	-
DY	0.99	1.34	1.35	1.65	2.45	2.88	3.05	-17.08%
YoY %	-26.12%	-0.74%	-18.18%	-32.65%	-14.93%	-5.57%	-	-
Horiz. %	32.46%	43.93%	44.26%	54.10%	80.33%	94.43%	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	2.57	2.17	2.10	1.57	1.06	0.57	0.90	19.09%
YoY %	18.43%	3.33%	33.76%	48.11%	85.96%	-36.67%	-	-
Horiz. %	285.56%	241.11%	233.33%	174.44%	117.78%	63.33%	100.00%	-
P/EPS	45.12	36.06	30.09	22.22	18.09	12.44	54.82	-3.19%
YoY %	25.12%	19.84%	35.42%	22.83%	45.42%	-77.31%	-	-
Horiz. %	82.31%	65.78%	54.89%	40.53%	33.00%	22.69%	100.00%	-
EY	2.22	2.77	3.32	4.50	5.53	8.04	1.82	3.36%
YoY %	-19.86%	-16.57%	-26.22%	-18.63%	-31.22%	341.76%	-	-
Horiz. %	121.98%	152.20%	182.42%	247.25%	303.85%	441.76%	100.00%	-
DY	0.90	1.23	1.23	1.34	2.09	4.05	1.97	-12.22%
YoY %	-26.83%	0.00%	-8.21%	-35.89%	-48.40%	105.58%	-	-
Horiz. %	45.69%	62.44%	62.44%	68.02%	106.09%	205.58%	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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