[PMETAL] YoY TTM Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	3,733,629	3,041,885	2,293,087	2,033,435	1,646,693	1,101,507	1,232,021	20.28%
YoY %	22.74%	32.65%	12.77%	23.49%	49.49%	-10.59%	-	-
Horiz. %	303.05%	246.90%	186.12%	165.05%	133.66%	89.41%	100.00%	-
PBT	231,296	133,447	105,157	121,845	103,815	8,902	51,434	28.46%
YoY %	73.32%	26.90%	-13.70%	17.37%	1,066.20%	-82.69%	-	-
Horiz. %	449.69%	259.45%	204.45%	236.90%	201.84%	17.31%	100.00%	-
Tax	-64,520	-75,079	137,578	-23,375	-19,534	-25,043	1,662	-
YoY %	14.06%	-154.57%	688.57%	-19.66%	22.00%	-1,606.80%	-	-
Horiz. %	-3,882.07%	-4,517.39%	8,277.86%	-1,406.44%	-1,175.33%	-1,506.80%	100.00%	-
NP	166,776	58,368	242,735	98,470	84,281	-16,141	53,096	21.00%
YoY %	185.73%	-75.95%	146.51%	16.84%	622.15%	-130.40%	-	-
Horiz. %	314.10%	109.93%	457.16%	185.46%	158.73%	-30.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	142,031	49,602	204,979	86,526	74,447	-9,023	52,373	18.08%
YoY %	186.34%	-75.80%	136.90%	16.22%	925.08%	-117.23%	-	-
Horiz. %	271.19%	94.71%	391.38%	165.21%	142.15%	-17.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.89%	56.26%	-130.83%	19.18%	18.82%	281.32%	-3.23%	-
YoY %	-50.43%	143.00%	-782.12%	1.91%	-93.31%	8,809.60%	-	-
Horiz. %	-863.47%	-1,741.80%	4,050.46%	-593.81%	-582.66%	-8,709.60%	100.00%	-
Total Cost	3,566,853	2,983,517	2,050,352	1,934,965	1,562,412	1,117,648	1,178,925	20.25%
YoY %	19.55%	45.51%	5.96%	23.84%	39.79%	-5.20%	-	-
Horiz. %	302.55%	253.07%	173.92%	164.13%	132.53%	94.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,802,763	1,319,199	1,186,131	1,010,995	784,364	722,502	717,464	16.58%
YoY %	36.66%	11.22%	17.32%	28.89%	8.56%	0.70%	-	-
Horiz. %	251.27%	183.87%	165.32%	140.91%	109.32%	100.70%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	72,421	15,060	13,249	8,654	7,330	6,380	10,028	39.00%
YoY %	380.88%	13.67%	53.10%	18.06%	14.89%	-36.38%	-	-
Horiz. %	722.19%	150.18%	132.12%	86.30%	73.10%	63.62%	100.00%	-
Div Payout %	50.99%	30.36%	6.46%	10.00%	9.85%	0.00%	19.15%	-
YoY %	67.95%	369.97%	-35.40%	1.52%	0.00%	0.00%	-	-
Horiz. %	266.27%	158.54%	33.73%	52.22%	51.44%	0.00%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	1,802,763	1,319,199	1,186,131	1,010,995	784,364	722,502	717,464	16.58%
YoY %	36.66%	11.22%	17.32%	28.89%	8.56%	0.70%	-	-
Horiz. %	251.27%	183.87%	165.32%	140.91%	109.32%	100.70%	100.00%	-
NOSH	527,123	515,312	445,914	439,563	428,614	364,900	364,195	6.35%
YoY %	2.29%	15.56%	1.44%	2.55%	17.46%	0.19%	-	-
Horiz. %	144.74%	141.49%	122.44%	120.69%	117.69%	100.19%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	4.47%	1.92%	10.59%	4.84%	5.12%	-1.47%	4.31%	-
YoY %	132.81%	-81.87%	118.80%	-5.47%	448.30%	-134.11%	-	-
Horiz. %	103.71%	44.55%	245.71%	112.30%	118.79%	-34.11%	100.00%	-
ROE	7.88%	3.76%	17.28%	8.56%	9.49%	-1.25%	7.30%	-
YoY %	109.57%	-78.24%	101.87%	-9.80%	859.20%	-117.12%	-	-
Horiz. %	107.95%	51.51%	236.71%	117.26%	130.00%	-17.12%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	708.30	590.30	514.24	462.60	384.19	301.87	338.29	13.10%
YoY %	19.99%	14.79%	11.16%	20.41%	27.27%	-10.77%	-	-
Horiz. %	209.38%	174.50%	152.01%	136.75%	113.57%	89.23%	100.00%	-
EPS	26.94	9.63	45.97	19.68	17.37	-2.47	14.38	11.02%
YoY %	179.75%	-79.05%	133.59%	13.30%	803.24%	-117.18%	-	-
Horiz. %	187.34%	66.97%	319.68%	136.86%	120.79%	-17.18%	100.00%	-
DPS	13.74	2.92	3.00	1.97	1.71	1.75	2.75	30.73%
YoY %	370.55%	-2.67%	52.28%	15.20%	-2.29%	-36.36%	-	-
Horiz. %	499.64%	106.18%	109.09%	71.64%	62.18%	63.64%	100.00%	-
NAPS	3.42	2.56	2.66	2.30	1.83	1.98	1.97	9.62%
YoY %	33.59%	-3.76%	15.65%	25.68%	-7.58%	0.51%	-	-
Horiz. %	173.60%	129.95%	135.03%	116.75%	92.89%	100.51%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 439,563
RPS	45.31	36.92	27.83	24.68	19.99	13.37	14.95	20.28%
YoY %	22.72%	32.66%	12.76%	23.46%	49.51%	-10.57%	-	-
Horiz. %	303.08%	246.96%	186.15%	165.08%	133.71%	89.43%	100.00%	-
EPS	1.72	0.60	2.49	1.05	0.90	-0.11	0.64	17.90%
YoY %	186.67%	-75.90%	137.14%	16.67%	918.18%	-117.19%	-	-
Horiz. %	268.75%	93.75%	389.06%	164.06%	140.62%	-17.19%	100.00%	-
DPS	0.88	0.18	0.16	0.11	0.09	0.08	0.12	39.36%
YoY %	388.89%	12.50%	45.45%	22.22%	12.50%	-33.33%	-	-
Horiz. %	733.33%	150.00%	133.33%	91.67%	75.00%	66.67%	100.00%	-
NAPS	0.2188	0.1601	0.144	0.1227	0.0952	0.0877	0.0871	16.58%
YoY %	36.66%	11.18%	17.36%	28.89%	8.55%	0.69%	-	-
Horiz. %	251.21%	183.81%	165.33%	140.87%	109.30%	100.69%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	6.25	2.21	1.64	1.55	1.50	1.28	1.00	-
P/RPS	0.88	0.37	0.32	0.34	0.39	0.42	0.30	19.63%
YoY %	137.84%	15.62%	-5.88%	-12.82%	-7.14%	40.00%	-	-
Horiz. %	293.33%	123.33%	106.67%	113.33%	130.00%	140.00%	100.00%	-
P/EPS	23.20	22.96	3.57	7.87	8.64	-51.76	6.95	22.23%
YoY %	1.05%	543.14%	-54.64%	-8.91%	116.69%	-844.75%	-	-
Horiz. %	333.81%	330.36%	51.37%	113.24%	124.32%	-744.75%	100.00%	-
EY	4.31	4.36	28.03	12.70	11.58	-1.93	14.38	-18.18%
YoY %	-1.15%	-84.45%	120.71%	9.67%	700.00%	-113.42%	-	-
Horiz. %	29.97%	30.32%	194.92%	88.32%	80.53%	-13.42%	100.00%	-
DY	2.20	1.32	1.83	1.27	1.14	1.37	2.75	-3.64%
YoY %	66.67%	-27.87%	44.09%	11.40%	-16.79%	-50.18%	-	-
Horiz. %	80.00%	48.00%	66.55%	46.18%	41.45%	49.82%	100.00%	-
P/NAPS	1.83	0.86	0.62	0.67	0.82	0.65	0.51	23.71%
YoY %	112.79%	38.71%	-7.46%	-18.29%	26.15%	27.45%	-	-
Horiz. %	358.82%	168.63%	121.57%	131.37%	160.78%	127.45%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	30/10/14	18/11/13	08/11/12	23/11/11	29/11/10	24/11/09	28/11/08	-
Price	6.85	2.36	1.75	1.73	2.13	1.23	0.65	-
P/RPS	0.97	0.40	0.34	0.37	0.55	0.41	0.19	31.20%
YoY %	142.50%	17.65%	-8.11%	-32.73%	34.15%	115.79%	-	-
Horiz. %	510.53%	210.53%	178.95%	194.74%	289.47%	215.79%	100.00%	-
P/EPS	25.42	24.52	3.81	8.79	12.26	-49.74	4.52	33.33%
YoY %	3.67%	543.57%	-56.66%	-28.30%	124.65%	-1,200.44%	-	-
Horiz. %	562.39%	542.48%	84.29%	194.47%	271.24%	-1,100.44%	100.00%	-
EY	3.93	4.08	26.27	11.38	8.15	-2.01	22.12	-25.01%
YoY %	-3.68%	-84.47%	130.84%	39.63%	505.47%	-109.09%	-	-
Horiz. %	17.77%	18.44%	118.76%	51.45%	36.84%	-9.09%	100.00%	-
DY	2.01	1.24	1.71	1.14	0.80	1.42	4.23	-11.65%
YoY %	62.10%	-27.49%	50.00%	42.50%	-43.66%	-66.43%	-	-
Horiz. %	47.52%	29.31%	40.43%	26.95%	18.91%	33.57%	100.00%	-
P/NAPS	2.00	0.92	0.66	0.75	1.16	0.62	0.33	35.00%
YoY %	117.39%	39.39%	-12.00%	-35.34%	87.10%	87.88%	-	-
Horiz. %	606.06%	278.79%	200.00%	227.27%	351.52%	187.88%	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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