[PMETAL] YoY TTM Result on 30-Sep-2024 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	14,881,959	14,188,856	15,139,583	9,745,221	7,556,132	8,670,961	9,082,316	8.57%
YoY %	4.88%	-6.28%	55.35%	28.97%	-12.86%	-4.53%	-	-
Horiz. %	163.86%	156.23%	166.69%	107.30%	83.20%	95.47%	100.00%	-
PBT	2,182,426	1,554,938	2,014,052	1,267,762	626,164	649,910	873,516	16.47%
YoY %	40.35%	-22.80%	58.87%	102.46%	-3.65%	-25.60%	-	-
Horiz. %	249.84%	178.01%	230.57%	145.13%	71.68%	74.40%	100.00%	-
Tax	-162,749	-94,756	-210,182	-120,015	-59,338	-52,539	-84,974	11.42%
YoY %	-71.76%	54.92%	-75.13%	-102.26%	-12.94%	38.17%	-	-
Horiz. %	191.53%	111.51%	247.35%	141.24%	69.83%	61.83%	100.00%	-
NP	2,019,677	1,460,182	1,803,870	1,147,747	566,826	597,371	788,542	16.95%
YoY %	38.32%	-19.05%	57.17%	102.49%	-5.11%	-24.24%	-	-
Horiz. %	256.13%	185.17%	228.76%	145.55%	71.88%	75.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,636,632	1,166,086	1,431,810	887,229	446,131	495,907	623,762	17.42%
YoY %	40.35%	-18.56%	61.38%	98.87%	-10.04%	-20.50%	-	-
Horiz. %	262.38%	186.94%	229.54%	142.24%	71.52%	79.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.46%	6.09%	10.44%	9.47%	9.48%	8.08%	9.73%	-
YoY %	22.50%	-41.67%	10.24%	-0.11%	17.33%	-16.96%	-	-
Horiz. %	76.67%	62.59%	107.30%	97.33%	97.43%	83.04%	100.00%	-
Total Cost	12,862,282	12,728,674	13,335,713	8,597,474	6,989,306	8,073,590	8,293,774	7.58%
YoY %	1.05%	-4.55%	55.11%	23.01%	-13.43%	-2.65%	-	-
Horiz. %	155.08%	153.47%	160.79%	103.66%	84.27%	97.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,738,461	6,674,090	5,850,128	3,392,011	3,755,441	3,188,462	2,925,984	19.98%
YoY %	30.93%	14.08%	72.47%	-9.68%	17.78%	8.97%	-	-
Horiz. %	298.65%	228.10%	199.94%	115.93%	128.35%	108.97%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	576,846	575,269	490,103	272,572	171,619	209,721	250,573	14.89%
YoY %	0.27%	17.38%	79.81%	58.82%	-18.17%	-16.30%	-	-
Horiz. %	230.21%	229.58%	195.59%	108.78%	68.49%	83.70%	100.00%	-
Div Payout %	35.25%	49.33%	34.23%	30.72%	38.47%	42.29%	40.17%	-
YoY %	-28.54%	44.11%	11.43%	-20.15%	-9.03%	5.28%	-	-
Horiz. %	87.75%	122.80%	85.21%	76.47%	95.77%	105.28%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	8,738,461	6,674,090	5,850,128	3,392,011	3,755,441	3,188,462	2,925,984	19.98%
YoY %	30.93%	14.08%	72.47%	-9.68%	17.78%	8.97%	-	-
Horiz. %	298.65%	228.10%	199.94%	115.93%	128.35%	108.97%	100.00%	-
NOSH	8,243,831	8,239,617	8,239,617	8,076,219	4,038,109	4,038,109	3,942,959	13.06%
YoY %	0.05%	0.00%	2.02%	100.00%	0.00%	2.41%	-	-
Horiz. %	209.08%	208.97%	208.97%	204.83%	102.41%	102.41%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	13.57%	10.29%	11.91%	11.78%	7.50%	6.89%	8.68%	-
YoY %	31.88%	-13.60%	1.10%	57.07%	8.85%	-20.62%	-	-
Horiz. %	156.34%	118.55%	137.21%	135.71%	86.41%	79.38%	100.00%	-
ROE	18.73%	17.47%	24.47%	26.16%	11.88%	15.55%	21.32%	-
YoY %	7.21%	-28.61%	-6.46%	120.20%	-23.60%	-27.06%	-	-
Horiz. %	87.85%	81.94%	114.77%	122.70%	55.72%	72.94%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	180.52	172.20	183.74	120.67	187.12	214.84	232.80	-4.14%
YoY %	4.83%	-6.28%	52.27%	-35.51%	-12.90%	-7.71%	-	-
Horiz. %	77.54%	73.97%	78.93%	51.83%	80.38%	92.29%	100.00%	-
EPS	19.85	14.15	17.38	10.99	11.05	12.29	15.99	3.66%
YoY %	40.28%	-18.58%	58.14%	-0.54%	-10.09%	-23.14%	-	-
Horiz. %	124.14%	88.49%	108.69%	68.73%	69.11%	76.86%	100.00%	-
DPS	7.00	7.00	6.00	3.38	4.25	5.20	6.42	1.45%
YoY %	0.00%	16.67%	77.51%	-20.47%	-18.27%	-19.00%	-	-
Horiz. %	109.03%	109.03%	93.46%	52.65%	66.20%	81.00%	100.00%	-
NAPS	1.06	0.81	0.71	0.42	0.93	0.79	0.75	5.92%
YoY %	30.86%	14.08%	69.05%	-54.84%	17.72%	5.33%	-	-
Horiz. %	141.33%	108.00%	94.67%	56.00%	124.00%	105.33%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 8,243,831
RPS	180.52	172.11	183.65	118.21	91.66	105.18	110.17	8.57%
YoY %	4.89%	-6.28%	55.36%	28.97%	-12.85%	-4.53%	-	-
Horiz. %	163.86%	156.22%	166.70%	107.30%	83.20%	95.47%	100.00%	-
EPS	19.85	14.14	17.37	10.76	5.41	6.02	7.57	17.41%
YoY %	40.38%	-18.60%	61.43%	98.89%	-10.13%	-20.48%	-	-
Horiz. %	262.22%	186.79%	229.46%	142.14%	71.47%	79.52%	100.00%	-
DPS	7.00	6.98	5.95	3.31	2.08	2.54	3.04	14.89%
YoY %	0.29%	17.31%	79.76%	59.13%	-18.11%	-16.45%	-	-
Horiz. %	230.26%	229.61%	195.72%	108.88%	68.42%	83.55%	100.00%	-
NAPS	1.06	0.8096	0.7096	0.4115	0.4555	0.3868	0.3549	19.98%
YoY %	30.93%	14.09%	72.44%	-9.66%	17.76%	8.99%	-	-
Horiz. %	298.68%	228.12%	199.94%	115.95%	128.35%	108.99%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	5.06	4.71	4.04	5.74	5.14	4.76	4.86	-
P/RPS	2.80	2.74	2.20	4.76	2.75	2.22	2.09	4.99%
YoY %	2.19%	24.55%	-53.78%	73.09%	23.87%	6.22%	-	-
Horiz. %	133.97%	131.10%	105.26%	227.75%	131.58%	106.22%	100.00%	-
P/EPS	25.49	33.28	23.25	52.25	46.52	38.74	30.40	-2.89%
YoY %	-23.41%	43.14%	-55.50%	12.32%	20.08%	27.43%	-	-
Horiz. %	83.85%	109.47%	76.48%	171.88%	153.03%	127.43%	100.00%	-
EY	3.92	3.00	4.30	1.91	2.15	2.58	3.29	2.96%
YoY %	30.67%	-30.23%	125.13%	-11.16%	-16.67%	-21.58%	-	-
Horiz. %	119.15%	91.19%	130.70%	58.05%	65.35%	78.42%	100.00%	-
DY	1.38	1.49	1.49	0.59	0.83	1.09	1.32	0.74%
YoY %	-7.38%	0.00%	152.54%	-28.92%	-23.85%	-17.42%	-	-
Horiz. %	104.55%	112.88%	112.88%	44.70%	62.88%	82.58%	100.00%	-
P/NAPS	4.77	5.81	5.69	13.67	5.53	6.03	6.48	-4.97%
YoY %	-17.90%	2.11%	-58.38%	147.20%	-8.29%	-6.94%	-	-
Horiz. %	73.61%	89.66%	87.81%	210.96%	85.34%	93.06%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	29/11/24	28/11/23	29/11/22	26/11/21	26/11/20	28/11/19	22/11/18	-
Price	4.64	4.85	4.80	5.57	6.70	4.77	4.90	-
P/RPS	2.57	2.82	2.61	4.62	3.58	2.22	2.10	3.42%
YoY %	-8.87%	8.05%	-43.51%	29.05%	61.26%	5.71%	-	-
Horiz. %	122.38%	134.29%	124.29%	220.00%	170.48%	105.71%	100.00%	-
P/EPS	23.37	34.27	27.62	50.70	60.64	38.82	30.65	-4.41%
YoY %	-31.81%	24.08%	-45.52%	-16.39%	56.21%	26.66%	-	-
Horiz. %	76.25%	111.81%	90.11%	165.42%	197.85%	126.66%	100.00%	-
EY	4.28	2.92	3.62	1.97	1.65	2.58	3.26	4.63%
YoY %	46.58%	-19.34%	83.76%	19.39%	-36.05%	-20.86%	-	-
Horiz. %	131.29%	89.57%	111.04%	60.43%	50.61%	79.14%	100.00%	-
DY	1.51	1.44	1.25	0.61	0.63	1.09	1.31	2.39%
YoY %	4.86%	15.20%	104.92%	-3.17%	-42.20%	-16.79%	-	-
Horiz. %	115.27%	109.92%	95.42%	46.56%	48.09%	83.21%	100.00%	-
P/NAPS	4.38	5.99	6.76	13.26	7.20	6.04	6.53	-6.43%
YoY %	-26.88%	-11.39%	-49.02%	84.17%	19.21%	-7.50%	-	-
Horiz. %	67.08%	91.73%	103.52%	203.06%	110.26%	92.50%	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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