[PMETAL] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	2,293,087	2,033,435	1,646,693	1,101,507	1,232,021	1,105,428	593,649	25.23%
YoY %	12.77%	23.49%	49.49%	-10.59%	11.45%	86.21%	-	-
Horiz. %	386.27%	342.53%	277.38%	185.55%	207.53%	186.21%	100.00%	-
PBT	105,157	121,845	103,815	8,902	51,434	451,263	16,928	35.54%
YoY %	-13.70%	17.37%	1,066.20%	-82.69%	-88.60%	2,565.78%	-	-
Horiz. %	621.20%	719.78%	613.27%	52.59%	303.84%	2,665.78%	100.00%	-
Tax	137,578	-23,375	-19,534	-25,043	1,662	-16,237	-638	-
YoY %	688.57%	-19.66%	22.00%	-1,606.80%	110.24%	-2,444.98%	-	-
Horiz. %	-21,563.95%	3,663.79%	3,061.76%	3,925.24%	-260.50%	2,544.98%	100.00%	-
NP	242,735	98,470	84,281	-16,141	53,096	435,026	16,290	56.80%
YoY %	146.51%	16.84%	622.15%	-130.40%	-87.79%	2,570.51%	-	-
Horiz. %	1,490.09%	604.48%	517.38%	-99.09%	325.94%	2,670.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	204,979	86,526	74,447	-9,023	52,373	427,609	13,894	56.54%
YoY %	136.90%	16.22%	925.08%	-117.23%	-87.75%	2,977.65%	-	-
Horiz. %	1,475.31%	622.76%	535.82%	-64.94%	376.95%	3,077.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-130.83%	19.18%	18.82%	281.32%	-3.23%	3.60%	3.77%	-
YoY %	-782.12%	1.91%	-93.31%	8,809.60%	-189.72%	-4.51%	-	-
Horiz. %	-3,470.29%	508.75%	499.20%	7,462.07%	-85.68%	95.49%	100.00%	-
Total Cost	2,050,352	1,934,965	1,562,412	1,117,648	1,178,925	670,402	577,359	23.49%
YoY %	5.96%	23.84%	39.79%	-5.20%	75.85%	16.12%	-	-
Horiz. %	355.13%	335.14%	270.61%	193.58%	204.19%	116.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,186,131	1,010,995	784,364	722,502	717,464	638,849	204,509	34.00%
YoY %	17.32%	28.89%	8.56%	0.70%	12.31%	212.38%	-	-
Horiz. %	579.99%	494.35%	383.54%	353.29%	350.82%	312.38%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	13,249	8,654	7,330	6,380	10,028	10,151	2,488	32.11%
YoY %	53.10%	18.06%	14.89%	-36.38%	-1.21%	308.00%	-	-
Horiz. %	532.52%	347.83%	294.61%	256.43%	403.05%	408.00%	100.00%	-
Div Payout %	6.46%	10.00%	9.85%	0.00%	19.15%	2.37%	17.91%	-
YoY %	-35.40%	1.52%	0.00%	0.00%	708.02%	-86.77%	-	-
Horiz. %	36.07%	55.83%	55.00%	0.00%	106.92%	13.23%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	1,186,131	1,010,995	784,364	722,502	717,464	638,849	204,509	34.00%
YoY %	17.32%	28.89%	8.56%	0.70%	12.31%	212.38%	-	-
Horiz. %	579.99%	494.35%	383.54%	353.29%	350.82%	312.38%	100.00%	-
NOSH	445,914	439,563	428,614	364,900	364,195	358,904	319,545	5.70%
YoY %	1.44%	2.55%	17.46%	0.19%	1.47%	12.32%	-	-
Horiz. %	139.55%	137.56%	134.13%	114.19%	113.97%	112.32%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	10.59%	4.84%	5.12%	-1.47%	4.31%	39.35%	2.74%	-
YoY %	118.80%	-5.47%	448.30%	-134.11%	-89.05%	1,336.13%	-	-
Horiz. %	386.50%	176.64%	186.86%	-53.65%	157.30%	1,436.13%	100.00%	-
ROE	17.28%	8.56%	9.49%	-1.25%	7.30%	66.93%	6.79%	-
YoY %	101.87%	-9.80%	859.20%	-117.12%	-89.09%	885.71%	-	-
Horiz. %	254.49%	126.07%	139.76%	-18.41%	107.51%	985.71%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	514.24	462.60	384.19	301.87	338.29	308.00	185.78	18.47%
YoY %	11.16%	20.41%	27.27%	-10.77%	9.83%	65.79%	-	-
Horiz. %	276.80%	249.00%	206.80%	162.49%	182.09%	165.79%	100.00%	-
EPS	45.97	19.68	17.37	-2.47	14.38	119.14	4.35	48.08%
YoY %	133.59%	13.30%	803.24%	-117.18%	-87.93%	2,638.85%	-	-
Horiz. %	1,056.78%	452.41%	399.31%	-56.78%	330.57%	2,738.85%	100.00%	-
DPS	3.00	1.97	1.71	1.75	2.75	2.83	0.78	25.14%
YoY %	52.28%	15.20%	-2.29%	-36.36%	-2.83%	262.82%	-	-
Horiz. %	384.62%	252.56%	219.23%	224.36%	352.56%	362.82%	100.00%	-
NAPS	2.66	2.30	1.83	1.98	1.97	1.78	0.64	26.77%
YoY %	15.65%	25.68%	-7.58%	0.51%	10.67%	178.12%	-	-
Horiz. %	415.62%	359.37%	285.94%	309.38%	307.81%	278.12%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 364,900
RPS	27.83	24.68	19.99	13.37	14.95	13.42	7.20	25.24%
YoY %	12.76%	23.46%	49.51%	-10.57%	11.40%	86.39%	-	-
Horiz. %	386.53%	342.78%	277.64%	185.69%	207.64%	186.39%	100.00%	-
EPS	2.49	1.05	0.90	-0.11	0.64	5.19	0.17	56.35%
YoY %	137.14%	16.67%	918.18%	-117.19%	-87.67%	2,952.94%	-	-
Horiz. %	1,464.71%	617.65%	529.41%	-64.71%	376.47%	3,052.94%	100.00%	-
DPS	0.16	0.11	0.09	0.08	0.12	0.12	0.03	32.14%
YoY %	45.45%	22.22%	12.50%	-33.33%	0.00%	300.00%	-	-
Horiz. %	533.33%	366.67%	300.00%	266.67%	400.00%	400.00%	100.00%	-
NAPS	0.144	0.1227	0.0952	0.0877	0.0871	0.0775	0.0248	34.03%
YoY %	17.36%	28.89%	8.55%	0.69%	12.39%	212.50%	-	-
Horiz. %	580.65%	494.76%	383.87%	353.63%	351.21%	312.50%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	1.64	1.55	1.50	1.28	1.00	1.56	0.41	-
P/RPS	0.32	0.34	0.39	0.42	0.30	0.51	0.22	6.43%
YoY %	-5.88%	-12.82%	-7.14%	40.00%	-41.18%	131.82%	-	-
Horiz. %	145.45%	154.55%	177.27%	190.91%	136.36%	231.82%	100.00%	-
P/EPS	3.57	7.87	8.64	-51.76	6.95	1.31	9.43	-14.93%
YoY %	-54.64%	-8.91%	116.69%	-844.75%	430.53%	-86.11%	-	-
Horiz. %	37.86%	83.46%	91.62%	-548.89%	73.70%	13.89%	100.00%	-
EY	28.03	12.70	11.58	-1.93	14.38	76.37	10.61	17.55%
YoY %	120.71%	9.67%	700.00%	-113.42%	-81.17%	619.79%	-	-
Horiz. %	264.18%	119.70%	109.14%	-18.19%	135.53%	719.79%	100.00%	-
DY	1.83	1.27	1.14	1.37	2.75	1.81	1.90	-0.62%
YoY %	44.09%	11.40%	-16.79%	-50.18%	51.93%	-4.74%	-	-
Horiz. %	96.32%	66.84%	60.00%	72.11%	144.74%	95.26%	100.00%	-
P/NAPS	0.62	0.67	0.82	0.65	0.51	0.88	0.64	-0.52%
YoY %	-7.46%	-18.29%	26.15%	27.45%	-42.05%	37.50%	-	-
Horiz. %	96.88%	104.69%	128.12%	101.56%	79.69%	137.50%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	08/11/12	23/11/11	29/11/10	24/11/09	28/11/08	30/11/07	22/11/06	-
Price	1.75	1.73	2.13	1.23	0.65	1.65	0.50	-
P/RPS	0.34	0.37	0.55	0.41	0.19	0.54	0.27	3.91%
YoY %	-8.11%	-32.73%	34.15%	115.79%	-64.81%	100.00%	-	-
Horiz. %	125.93%	137.04%	203.70%	151.85%	70.37%	200.00%	100.00%	-
P/EPS	3.81	8.79	12.26	-49.74	4.52	1.38	11.50	-16.80%
YoY %	-56.66%	-28.30%	124.65%	-1,200.44%	227.54%	-88.00%	-	-
Horiz. %	33.13%	76.43%	106.61%	-432.52%	39.30%	12.00%	100.00%	-
EY	26.27	11.38	8.15	-2.01	22.12	72.21	8.70	20.20%
YoY %	130.84%	39.63%	505.47%	-109.09%	-69.37%	730.00%	-	-
Horiz. %	301.95%	130.80%	93.68%	-23.10%	254.25%	830.00%	100.00%	-
DY	1.71	1.14	0.80	1.42	4.23	1.71	1.56	1.54%
YoY %	50.00%	42.50%	-43.66%	-66.43%	147.37%	9.62%	-	-
Horiz. %	109.62%	73.08%	51.28%	91.03%	271.15%	109.62%	100.00%	-
P/NAPS	0.66	0.75	1.16	0.62	0.33	0.93	0.78	-2.74%
YoY %	-12.00%	-35.34%	87.10%	87.88%	-64.52%	19.23%	-	-
Horiz. %	84.62%	96.15%	148.72%	79.49%	42.31%	119.23%	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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