[PMETAL] YoY TTM Result on 31-Dec-2017 [#4]

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
TTM Result
Revenue	7,539,481	8,558,734	9,183,872	8,373,390	6,614,686	4,406,674	4,060,595	10.85%
YoY %	-11.91%	-6.81%	9.68%	26.59%	50.11%	8.52%	-	-
Horiz. %	185.67%	210.78%	226.17%	206.21%	162.90%	108.52%	100.00%	-
PBT	650,167	632,696	874,749	819,531	689,423	233,262	296,987	13.93%
YoY %	2.76%	-27.67%	6.74%	18.87%	195.56%	-21.46%	-	-
Horiz. %	218.92%	213.04%	294.54%	275.95%	232.14%	78.54%	100.00%	-
Tax	-69,145	-53,926	-89,635	-64,123	-71,326	-68,917	-30,407	14.65%
YoY %	-28.22%	39.84%	-39.79%	10.10%	-3.50%	-126.65%	-	-
Horiz. %	227.40%	177.35%	294.78%	210.88%	234.57%	226.65%	100.00%	-
NP	581,022	578,770	785,114	755,408	618,097	164,345	266,580	13.85%
YoY %	0.39%	-26.28%	3.93%	22.22%	276.10%	-38.35%	-	-
Horiz. %	217.95%	217.11%	294.51%	283.37%	231.86%	61.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	457,202	471,026	629,980	602,789	495,454	136,169	212,733	13.58%
YoY %	-2.93%	-25.23%	4.51%	21.66%	263.85%	-35.99%	-	-
Horiz. %	214.92%	221.42%	296.14%	283.35%	232.90%	64.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.63%	8.52%	10.25%	7.82%	10.35%	29.54%	10.24%	-
YoY %	24.77%	-16.88%	31.07%	-24.44%	-64.96%	188.48%	-	-
Horiz. %	103.81%	83.20%	100.10%	76.37%	101.07%	288.48%	100.00%	-
Total Cost	6,958,459	7,979,964	8,398,758	7,617,982	5,996,589	4,242,329	3,794,015	10.62%
YoY %	-12.80%	-4.99%	10.25%	27.04%	41.35%	11.82%	-	-
Horiz. %	183.41%	210.33%	221.37%	200.79%	158.05%	111.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,078,490	3,553,536	3,237,204	2,227,223	1,620,233	1,946,387	1,460,555	18.64%
YoY %	14.77%	9.77%	45.35%	37.46%	-16.76%	33.26%	-	-
Horiz. %	279.24%	243.30%	221.64%	152.49%	110.93%	133.26%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Dividend
Div	171,619	200,980	253,166	224,250	131,521	94,529	92,953	10.74%
YoY %	-14.61%	-20.61%	12.89%	70.51%	39.13%	1.70%	-	-
Horiz. %	184.63%	216.22%	272.36%	241.25%	141.49%	101.70%	100.00%	-
Div Payout %	37.54%	42.67%	40.19%	37.20%	26.55%	69.42%	43.69%	-
YoY %	-12.02%	6.17%	8.04%	40.11%	-61.75%	58.89%	-	-
Horiz. %	85.92%	97.67%	91.99%	85.15%	60.77%	158.89%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Equity
Net Worth	4,078,490	3,553,536	3,237,204	2,227,223	1,620,233	1,946,387	1,460,555	18.64%
YoY %	14.77%	9.77%	45.35%	37.46%	-16.76%	33.26%	-	-
Horiz. %	279.24%	243.30%	221.64%	152.49%	110.93%	133.26%	100.00%	-
NOSH	4,038,109	4,038,109	3,950,700	3,832,781	2,700,389	1,297,591	854,126	29.52%
YoY %	0.00%	2.21%	3.08%	41.93%	108.11%	51.92%	-	-
Horiz. %	472.78%	472.78%	462.54%	448.74%	316.16%	151.92%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Ratio Analysis
NP Margin	7.71%	6.76%	8.55%	9.02%	9.34%	3.73%	6.57%	-
YoY %	14.05%	-20.94%	-5.21%	-3.43%	150.40%	-43.23%	-	-
Horiz. %	117.35%	102.89%	130.14%	137.29%	142.16%	56.77%	100.00%	-
ROE	11.21%	13.26%	19.46%	27.06%	30.58%	7.00%	14.57%	-
YoY %	-15.46%	-31.86%	-28.09%	-11.51%	336.86%	-51.96%	-	-
Horiz. %	76.94%	91.01%	133.56%	185.72%	209.88%	48.04%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Per Share
RPS	186.71	211.95	232.63	221.81	244.95	339.60	475.41	-14.41%
YoY %	-11.91%	-8.89%	4.88%	-9.45%	-27.87%	-28.57%	-	-
Horiz. %	39.27%	44.58%	48.93%	46.66%	51.52%	71.43%	100.00%	-
EPS	11.32	11.66	15.96	15.97	18.35	10.49	24.91	-12.30%
YoY %	-2.92%	-26.94%	-0.06%	-12.97%	74.93%	-57.89%	-	-
Horiz. %	45.44%	46.81%	64.07%	64.11%	73.67%	42.11%	100.00%	-
DPS	4.25	5.00	6.41	6.00	4.87	7.28	10.88	-14.48%
YoY %	-15.00%	-22.00%	6.83%	23.20%	-33.10%	-33.09%	-	-
Horiz. %	39.06%	45.96%	58.92%	55.15%	44.76%	66.91%	100.00%	-
NAPS	1.01	0.88	0.82	0.59	0.60	1.50	1.71	-8.39%
YoY %	14.77%	7.32%	38.98%	-1.67%	-60.00%	-12.28%	-	-
Horiz. %	59.06%	51.46%	47.95%	34.50%	35.09%	87.72%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 3,832,781
RPS	91.50	103.87	111.46	101.62	80.28	53.48	49.28	10.85%
YoY %	-11.91%	-6.81%	9.68%	26.58%	50.11%	8.52%	-	-
Horiz. %	185.67%	210.78%	226.18%	206.21%	162.91%	108.52%	100.00%	-
EPS	5.55	5.72	7.65	7.32	6.01	1.65	2.58	13.60%
YoY %	-2.97%	-25.23%	4.51%	21.80%	264.24%	-36.05%	-	-
Horiz. %	215.12%	221.71%	296.51%	283.72%	232.95%	63.95%	100.00%	-
DPS	2.08	2.44	3.07	2.72	1.60	1.15	1.13	10.69%
YoY %	-14.75%	-20.52%	12.87%	70.00%	39.13%	1.77%	-	-
Horiz. %	184.07%	215.93%	271.68%	240.71%	141.59%	101.77%	100.00%	-
NAPS	0.495	0.4313	0.3929	0.2703	0.1966	0.2362	0.1773	18.64%
YoY %	14.77%	9.77%	45.36%	37.49%	-16.77%	33.22%	-	-
Horiz. %	279.19%	243.26%	221.60%	152.45%	110.89%	133.22%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	-
Price	8.39	4.65	4.83	5.39	1.59	2.09	2.59	-
P/RPS	4.49	2.19	2.08	2.43	0.65	0.62	0.54	42.28%
YoY %	105.02%	5.29%	-14.40%	273.85%	4.84%	14.81%	-	-
Horiz. %	831.48%	405.56%	385.19%	450.00%	120.37%	114.81%	100.00%	-
P/EPS	74.10	39.86	30.27	33.75	8.67	19.92	10.40	38.67%
YoY %	85.90%	31.68%	-10.31%	289.27%	-56.48%	91.54%	-	-
Horiz. %	712.50%	383.27%	291.06%	324.52%	83.37%	191.54%	100.00%	-
EY	1.35	2.51	3.30	2.96	11.54	5.02	9.62	-27.89%
YoY %	-46.22%	-23.94%	11.49%	-74.35%	129.88%	-47.82%	-	-
Horiz. %	14.03%	26.09%	34.30%	30.77%	119.96%	52.18%	100.00%	-
DY	0.51	1.08	1.33	1.11	3.06	3.49	4.20	-29.60%
YoY %	-52.78%	-18.80%	19.82%	-63.73%	-12.32%	-16.90%	-	-
Horiz. %	12.14%	25.71%	31.67%	26.43%	72.86%	83.10%	100.00%	-
P/NAPS	8.31	5.28	5.89	9.14	2.65	1.39	1.51	32.83%
YoY %	57.39%	-10.36%	-35.56%	244.91%	90.65%	-7.95%	-	-
Horiz. %	550.33%	349.67%	390.07%	605.30%	175.50%	92.05%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	24/02/21	24/02/20	26/02/19	27/02/18	27/02/17	25/02/16	12/02/15	-
Price	8.95	4.88	4.15	5.78	2.35	2.15	2.93	-
P/RPS	4.79	2.30	1.78	2.61	0.96	0.63	0.62	40.55%
YoY %	108.26%	29.21%	-31.80%	171.88%	52.38%	1.61%	-	-
Horiz. %	772.58%	370.97%	287.10%	420.97%	154.84%	101.61%	100.00%	-
P/EPS	79.05	41.84	26.01	36.20	12.81	20.49	11.76	37.33%
YoY %	88.93%	60.86%	-28.15%	182.59%	-37.48%	74.23%	-	-
Horiz. %	672.19%	355.78%	221.17%	307.82%	108.93%	174.23%	100.00%	-
EY	1.27	2.39	3.85	2.76	7.81	4.88	8.50	-27.13%
YoY %	-46.86%	-37.92%	39.49%	-64.66%	60.04%	-42.59%	-	-
Horiz. %	14.94%	28.12%	45.29%	32.47%	91.88%	57.41%	100.00%	-
DY	0.47	1.02	1.55	1.04	2.07	3.39	3.71	-29.10%
YoY %	-53.92%	-34.19%	49.04%	-49.76%	-38.94%	-8.63%	-	-
Horiz. %	12.67%	27.49%	41.78%	28.03%	55.80%	91.37%	100.00%	-
P/NAPS	8.86	5.55	5.06	9.80	3.92	1.43	1.71	31.51%
YoY %	59.64%	9.68%	-48.37%	150.00%	174.13%	-16.37%	-	-
Horiz. %	518.13%	324.56%	295.91%	573.10%	229.24%	83.63%	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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