[PMETAL] YoY TTM Result on 31-Mar-2012 [#1]

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
TTM Result
Revenue	4,219,350	3,294,519	2,583,602	2,336,490	1,775,413	1,317,618	1,075,181	25.57%
YoY %	28.07%	27.52%	10.58%	31.60%	34.74%	22.55%	-	-
Horiz. %	392.43%	306.42%	240.29%	217.31%	165.13%	122.55%	100.00%	-
PBT	330,755	106,673	102,698	127,515	95,952	88,722	11,251	75.63%
YoY %	210.06%	3.87%	-19.46%	32.89%	8.15%	688.57%	-	-
Horiz. %	2,939.78%	948.12%	912.79%	1,133.37%	852.83%	788.57%	100.00%	-
Tax	-34,397	-94,743	120,041	-23,691	-17,063	-12,367	-27,777	3.62%
YoY %	63.69%	-178.93%	606.69%	-38.84%	-37.97%	55.48%	-	-
Horiz. %	123.83%	341.08%	-432.16%	85.29%	61.43%	44.52%	100.00%	-
NP	296,358	11,930	222,739	103,824	78,889	76,355	-16,526	-
YoY %	2,384.14%	-94.64%	114.54%	31.61%	3.32%	562.03%	-	-
Horiz. %	-1,793.28%	-72.19%	-1,347.81%	-628.25%	-477.36%	-462.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	227,839	17,744	186,532	93,045	72,592	67,875	-9,963	-
YoY %	1,184.03%	-90.49%	100.48%	28.18%	6.95%	781.27%	-	-
Horiz. %	-2,286.85%	-178.10%	-1,872.25%	-933.91%	-728.62%	-681.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.40%	88.82%	-116.89%	18.58%	17.78%	13.94%	246.88%	-
YoY %	-88.29%	175.99%	-729.12%	4.50%	27.55%	-94.35%	-	-
Horiz. %	4.21%	35.98%	-47.35%	7.53%	7.20%	5.65%	100.00%	-
Total Cost	3,922,992	3,282,589	2,360,863	2,232,666	1,696,524	1,241,263	1,091,707	23.74%
YoY %	19.51%	39.04%	5.74%	31.60%	36.68%	13.70%	-	-
Horiz. %	359.34%	300.68%	216.25%	204.51%	155.40%	113.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,927,910	1,278,786	1,280,078	1,038,262	819,861	745,774	720,572	17.81%
YoY %	50.76%	-0.10%	23.29%	26.64%	9.93%	3.50%	-	-
Horiz. %	267.55%	177.47%	177.65%	144.09%	113.78%	103.50%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	103,526	40,894	13,693	8,745	7,976	6,390	6,377	59.09%
YoY %	153.16%	198.65%	56.58%	9.64%	24.82%	0.20%	-	-
Horiz. %	1,623.43%	641.27%	214.72%	137.13%	125.07%	100.20%	100.00%	-
Div Payout %	45.44%	230.47%	7.34%	9.40%	10.99%	9.41%	0.00%	-
YoY %	-80.28%	3,039.92%	-21.91%	-14.47%	16.79%	0.00%	-	-
Horiz. %	482.89%	2,449.20%	78.00%	99.89%	116.79%	100.00%	-	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	1,927,910	1,278,786	1,280,078	1,038,262	819,861	745,774	720,572	17.81%
YoY %	50.76%	-0.10%	23.29%	26.64%	9.93%	3.50%	-	-
Horiz. %	267.55%	177.47%	177.65%	144.09%	113.78%	103.50%	100.00%	-
NOSH	1,204,944	511,514	507,967	439,941	431,506	365,575	363,925	22.07%
YoY %	135.56%	0.70%	15.46%	1.95%	18.03%	0.45%	-	-
Horiz. %	331.10%	140.55%	139.58%	120.89%	118.57%	100.45%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	7.02%	0.36%	8.62%	4.44%	4.44%	5.79%	-1.54%	-
YoY %	1,850.00%	-95.82%	94.14%	0.00%	-23.32%	475.97%	-	-
Horiz. %	-455.84%	-23.38%	-559.74%	-288.31%	-288.31%	-375.97%	100.00%	-
ROE	11.82%	1.39%	14.57%	8.96%	8.85%	9.10%	-1.38%	-
YoY %	750.36%	-90.46%	62.61%	1.24%	-2.75%	759.42%	-	-
Horiz. %	-856.52%	-100.72%	-1,055.80%	-649.28%	-641.30%	-659.42%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	350.17	644.07	508.62	531.09	411.45	360.42	295.44	2.87%
YoY %	-45.63%	26.63%	-4.23%	29.08%	14.16%	21.99%	-	-
Horiz. %	118.52%	218.00%	172.16%	179.76%	139.27%	121.99%	100.00%	-
EPS	18.91	3.47	36.72	21.15	16.82	18.57	-2.74	-
YoY %	444.96%	-90.55%	73.62%	25.74%	-9.42%	777.74%	-	-
Horiz. %	-690.15%	-126.64%	-1,340.15%	-771.90%	-613.87%	-677.74%	100.00%	-
DPS	8.59	8.00	2.70	2.00	1.85	1.75	1.75	30.34%
YoY %	7.37%	196.30%	35.00%	8.11%	5.71%	0.00%	-	-
Horiz. %	490.86%	457.14%	154.29%	114.29%	105.71%	100.00%	100.00%	-
NAPS	1.60	2.50	2.52	2.36	1.90	2.04	1.98	-3.48%
YoY %	-36.00%	-0.79%	6.78%	24.21%	-6.86%	3.03%	-	-
Horiz. %	80.81%	126.26%	127.27%	119.19%	95.96%	103.03%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 439,941
RPS	51.21	39.98	31.36	28.36	21.55	15.99	13.05	25.57%
YoY %	28.09%	27.49%	10.58%	31.60%	34.77%	22.53%	-	-
Horiz. %	392.41%	306.36%	240.31%	217.32%	165.13%	122.53%	100.00%	-
EPS	2.77	0.22	2.26	1.13	0.88	0.82	-0.12	-
YoY %	1,159.09%	-90.27%	100.00%	28.41%	7.32%	783.33%	-	-
Horiz. %	-2,308.33%	-183.33%	-1,883.33%	-941.67%	-733.33%	-683.33%	100.00%	-
DPS	1.26	0.50	0.17	0.11	0.10	0.08	0.08	58.29%
YoY %	152.00%	194.12%	54.55%	10.00%	25.00%	0.00%	-	-
Horiz. %	1,575.00%	625.00%	212.50%	137.50%	125.00%	100.00%	100.00%	-
NAPS	0.234	0.1552	0.1554	0.126	0.0995	0.0905	0.0875	17.80%
YoY %	50.77%	-0.13%	23.33%	26.63%	9.94%	3.43%	-	-
Horiz. %	267.43%	177.37%	177.60%	144.00%	113.71%	103.43%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	3.31	2.26	1.76	2.06	2.33	1.27	0.64	-
P/RPS	0.95	0.35	0.35	0.39	0.57	0.35	0.22	27.59%
YoY %	171.43%	0.00%	-10.26%	-31.58%	62.86%	59.09%	-	-
Horiz. %	431.82%	159.09%	159.09%	177.27%	259.09%	159.09%	100.00%	-
P/EPS	17.51	65.15	4.79	9.74	13.85	6.84	-23.38	-
YoY %	-73.12%	1,260.13%	-50.82%	-29.68%	102.49%	129.26%	-	-
Horiz. %	-74.89%	-278.66%	-20.49%	-41.66%	-59.24%	-29.26%	100.00%	-
EY	5.71	1.53	20.86	10.27	7.22	14.62	-4.28	-
YoY %	273.20%	-92.67%	103.12%	42.24%	-50.62%	441.59%	-	-
Horiz. %	-133.41%	-35.75%	-487.38%	-239.95%	-168.69%	-341.59%	100.00%	-
DY	2.60	3.54	1.53	0.97	0.79	1.38	2.73	-0.80%
YoY %	-26.55%	131.37%	57.73%	22.78%	-42.75%	-49.45%	-	-
Horiz. %	95.24%	129.67%	56.04%	35.53%	28.94%	50.55%	100.00%	-
P/NAPS	2.07	0.90	0.70	0.87	1.23	0.62	0.32	36.48%
YoY %	130.00%	28.57%	-19.54%	-29.27%	98.39%	93.75%	-	-
Horiz. %	646.87%	281.25%	218.75%	271.88%	384.38%	193.75%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	06/05/15	30/05/14	29/05/13	29/05/12	30/05/11	22/06/10	27/05/09	-
Price	2.85	3.55	2.34	1.87	2.36	1.38	0.88	-
P/RPS	0.81	0.55	0.46	0.35	0.57	0.38	0.30	17.99%
YoY %	47.27%	19.57%	31.43%	-38.60%	50.00%	26.67%	-	-
Horiz. %	270.00%	183.33%	153.33%	116.67%	190.00%	126.67%	100.00%	-
P/EPS	15.07	102.34	6.37	8.84	14.03	7.43	-32.14	-
YoY %	-85.27%	1,506.59%	-27.94%	-36.99%	88.83%	123.12%	-	-
Horiz. %	-46.89%	-318.42%	-19.82%	-27.50%	-43.65%	-23.12%	100.00%	-
EY	6.63	0.98	15.69	11.31	7.13	13.45	-3.11	-
YoY %	576.53%	-93.75%	38.73%	58.63%	-46.99%	532.48%	-	-
Horiz. %	-213.18%	-31.51%	-504.50%	-363.67%	-229.26%	-432.48%	100.00%	-
DY	3.01	2.25	1.15	1.07	0.78	1.27	1.99	7.13%
YoY %	33.78%	95.65%	7.48%	37.18%	-38.58%	-36.18%	-	-
Horiz. %	151.26%	113.07%	57.79%	53.77%	39.20%	63.82%	100.00%	-
P/NAPS	1.78	1.42	0.93	0.79	1.24	0.68	0.44	26.21%
YoY %	25.35%	52.69%	17.72%	-36.29%	82.35%	54.55%	-	-
Horiz. %	404.55%	322.73%	211.36%	179.55%	281.82%	154.55%	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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