[PMETAL] YoY TTM Result on 30-Sep-2018 [#3]

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
TTM Result
Revenue	9,745,221	7,556,132	8,670,961	9,082,316	8,228,972	6,002,166	4,154,016	15.25%
YoY %	28.97%	-12.86%	-4.53%	10.37%	37.10%	44.49%	-	-
Horiz. %	234.60%	181.90%	208.74%	218.64%	198.10%	144.49%	100.00%	-
PBT	1,267,762	626,164	649,910	873,516	819,303	566,853	216,122	34.25%
YoY %	102.46%	-3.65%	-25.60%	6.62%	44.54%	162.28%	-	-
Horiz. %	586.60%	289.73%	300.71%	404.18%	379.09%	262.28%	100.00%	-
Tax	-120,015	-59,338	-52,539	-84,974	-78,572	-78,211	-36,706	21.80%
YoY %	-102.26%	-12.94%	38.17%	-8.15%	-0.46%	-113.07%	-	-
Horiz. %	326.96%	161.66%	143.13%	231.50%	214.06%	213.07%	100.00%	-
NP	1,147,747	566,826	597,371	788,542	740,731	488,642	179,416	36.20%
YoY %	102.49%	-5.11%	-24.24%	6.45%	51.59%	172.35%	-	-
Horiz. %	639.71%	315.93%	332.95%	439.50%	412.86%	272.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	887,229	446,131	495,907	623,762	584,379	402,473	139,394	36.09%
YoY %	98.87%	-10.04%	-20.50%	6.74%	45.20%	188.73%	-	-
Horiz. %	636.49%	320.05%	355.76%	447.48%	419.23%	288.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.47%	9.48%	8.08%	9.73%	9.59%	13.80%	16.98%	-
YoY %	-0.11%	17.33%	-16.96%	1.46%	-30.51%	-18.73%	-	-
Horiz. %	55.77%	55.83%	47.59%	57.30%	56.48%	81.27%	100.00%	-
Total Cost	8,597,474	6,989,306	8,073,590	8,293,774	7,488,241	5,513,524	3,974,600	13.70%
YoY %	23.01%	-13.43%	-2.65%	10.76%	35.82%	38.72%	-	-
Horiz. %	216.31%	175.85%	203.13%	208.67%	188.40%	138.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,392,011	3,755,441	3,188,462	2,925,984	1,752,657	2,272,750	1,858,873	10.53%
YoY %	-9.68%	17.78%	8.97%	66.95%	-22.88%	22.26%	-	-
Horiz. %	182.48%	202.03%	171.53%	157.41%	94.29%	122.26%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	272,572	171,619	209,721	250,573	208,132	110,479	100,689	18.03%
YoY %	58.82%	-18.17%	-16.30%	20.39%	88.39%	9.72%	-	-
Horiz. %	270.71%	170.44%	208.29%	248.86%	206.71%	109.72%	100.00%	-
Div Payout %	30.72%	38.47%	42.29%	40.17%	35.62%	27.45%	72.23%	-
YoY %	-20.15%	-9.03%	5.28%	12.77%	29.76%	-62.00%	-	-
Horiz. %	42.53%	53.26%	58.55%	55.61%	49.31%	38.00%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	3,392,011	3,755,441	3,188,462	2,925,984	1,752,657	2,272,750	1,858,873	10.53%
YoY %	-9.68%	17.78%	8.97%	66.95%	-22.88%	22.26%	-	-
Horiz. %	182.48%	202.03%	171.53%	157.41%	94.29%	122.26%	100.00%	-
NOSH	8,076,219	4,038,109	4,038,109	3,942,959	3,729,058	1,306,178	1,299,911	35.54%
YoY %	100.00%	0.00%	2.41%	5.74%	185.49%	0.48%	-	-
Horiz. %	621.29%	310.65%	310.65%	303.33%	286.87%	100.48%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	11.78%	7.50%	6.89%	8.68%	9.00%	8.14%	4.32%	-
YoY %	57.07%	8.85%	-20.62%	-3.56%	10.57%	88.43%	-	-
Horiz. %	272.69%	173.61%	159.49%	200.93%	208.33%	188.43%	100.00%	-
ROE	26.16%	11.88%	15.55%	21.32%	33.34%	17.71%	7.50%	-
YoY %	120.20%	-23.60%	-27.06%	-36.05%	88.26%	136.13%	-	-
Horiz. %	348.80%	158.40%	207.33%	284.27%	444.53%	236.13%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	120.67	187.12	214.84	232.80	220.67	459.52	319.56	-14.97%
YoY %	-35.51%	-12.90%	-7.71%	5.50%	-51.98%	43.80%	-	-
Horiz. %	37.76%	58.56%	67.23%	72.85%	69.05%	143.80%	100.00%	-
EPS	10.99	11.05	12.29	15.99	15.67	30.81	10.72	0.41%
YoY %	-0.54%	-10.09%	-23.14%	2.04%	-49.14%	187.41%	-	-
Horiz. %	102.52%	103.08%	114.65%	149.16%	146.18%	287.41%	100.00%	-
DPS	3.38	4.25	5.20	6.42	5.58	8.50	7.75	-12.90%
YoY %	-20.47%	-18.27%	-19.00%	15.05%	-34.35%	9.68%	-	-
Horiz. %	43.61%	54.84%	67.10%	82.84%	72.00%	109.68%	100.00%	-
NAPS	0.42	0.93	0.79	0.75	0.47	1.74	1.43	-18.45%
YoY %	-54.84%	17.72%	5.33%	59.57%	-72.99%	21.68%	-	-
Horiz. %	29.37%	65.03%	55.24%	52.45%	32.87%	121.68%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 3,942,959
RPS	118.21	91.66	105.18	110.17	99.82	72.81	50.39	15.25%
YoY %	28.97%	-12.85%	-4.53%	10.37%	37.10%	44.49%	-	-
Horiz. %	234.59%	181.90%	208.73%	218.63%	198.09%	144.49%	100.00%	-
EPS	10.76	5.41	6.02	7.57	7.09	4.88	1.69	36.10%
YoY %	98.89%	-10.13%	-20.48%	6.77%	45.29%	188.76%	-	-
Horiz. %	636.69%	320.12%	356.21%	447.93%	419.53%	288.76%	100.00%	-
DPS	3.31	2.08	2.54	3.04	2.52	1.34	1.22	18.08%
YoY %	59.13%	-18.11%	-16.45%	20.63%	88.06%	9.84%	-	-
Horiz. %	271.31%	170.49%	208.20%	249.18%	206.56%	109.84%	100.00%	-
NAPS	0.4115	0.4555	0.3868	0.3549	0.2126	0.2757	0.2255	10.53%
YoY %	-9.66%	17.76%	8.99%	66.93%	-22.89%	22.26%	-	-
Horiz. %	182.48%	202.00%	171.53%	157.38%	94.28%	122.26%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	5.74	5.14	4.76	4.86	3.77	4.29	2.06	-
P/RPS	4.76	2.75	2.22	2.09	1.71	0.93	0.64	39.67%
YoY %	73.09%	23.87%	6.22%	22.22%	83.87%	45.31%	-	-
Horiz. %	743.75%	429.69%	346.88%	326.56%	267.19%	145.31%	100.00%	-
P/EPS	52.25	46.52	38.74	30.40	24.06	13.92	19.21	18.13%
YoY %	12.32%	20.08%	27.43%	26.35%	72.84%	-27.54%	-	-
Horiz. %	271.99%	242.17%	201.67%	158.25%	125.25%	72.46%	100.00%	-
EY	1.91	2.15	2.58	3.29	4.16	7.18	5.21	-15.38%
YoY %	-11.16%	-16.67%	-21.58%	-20.91%	-42.06%	37.81%	-	-
Horiz. %	36.66%	41.27%	49.52%	63.15%	79.85%	137.81%	100.00%	-
DY	0.59	0.83	1.09	1.32	1.48	1.98	3.76	-26.53%
YoY %	-28.92%	-23.85%	-17.42%	-10.81%	-25.25%	-47.34%	-	-
Horiz. %	15.69%	22.07%	28.99%	35.11%	39.36%	52.66%	100.00%	-
P/NAPS	13.67	5.53	6.03	6.48	8.02	2.47	1.44	45.46%
YoY %	147.20%	-8.29%	-6.94%	-19.20%	224.70%	71.53%	-	-
Horiz. %	949.31%	384.03%	418.75%	450.00%	556.94%	171.53%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	26/11/21	26/11/20	28/11/19	22/11/18	21/11/17	28/10/16	26/11/15	-
Price	5.57	6.70	4.77	4.90	4.75	4.35	2.11	-
P/RPS	4.62	3.58	2.22	2.10	2.15	0.95	0.66	38.26%
YoY %	29.05%	61.26%	5.71%	-2.33%	126.32%	43.94%	-	-
Horiz. %	700.00%	542.42%	336.36%	318.18%	325.76%	143.94%	100.00%	-
P/EPS	50.70	60.64	38.82	30.65	30.31	14.12	19.68	17.06%
YoY %	-16.39%	56.21%	26.66%	1.12%	114.66%	-28.25%	-	-
Horiz. %	257.62%	308.13%	197.26%	155.74%	154.01%	71.75%	100.00%	-
EY	1.97	1.65	2.58	3.26	3.30	7.08	5.08	-14.59%
YoY %	19.39%	-36.05%	-20.86%	-1.21%	-53.39%	39.37%	-	-
Horiz. %	38.78%	32.48%	50.79%	64.17%	64.96%	139.37%	100.00%	-
DY	0.61	0.63	1.09	1.31	1.18	1.95	3.67	-25.82%
YoY %	-3.17%	-42.20%	-16.79%	11.02%	-39.49%	-46.87%	-	-
Horiz. %	16.62%	17.17%	29.70%	35.69%	32.15%	53.13%	100.00%	-
P/NAPS	13.26	7.20	6.04	6.53	10.11	2.50	1.48	44.06%
YoY %	84.17%	19.21%	-7.50%	-35.41%	304.40%	68.92%	-	-
Horiz. %	895.95%	486.49%	408.11%	441.22%	683.11%	168.92%	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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