[PMETAL] QoQ Annualized Quarter Result on 30-Jun-2017 [#2]

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Annualized Quarter Result
Revenue	8,501,744	8,170,364	8,025,940	8,201,210	7,736,896	6,649,451	6,167,618	23.88%
YoY %	4.06%	1.80%	-2.14%	6.00%	16.35%	7.81%	-	-
Horiz. %	137.84%	132.47%	130.13%	132.97%	125.44%	107.81%	100.00%	-
PBT	840,956	819,531	825,112	817,402	797,320	674,832	651,938	18.51%
YoY %	2.61%	-0.68%	0.94%	2.52%	18.15%	3.51%	-	-
Horiz. %	128.99%	125.71%	126.56%	125.38%	122.30%	103.51%	100.00%	-
Tax	-70,700	-64,123	-69,466	-65,510	-56,672	-69,062	-59,805	11.81%
YoY %	-10.26%	7.69%	-6.04%	-15.60%	17.94%	-15.48%	-	-
Horiz. %	118.22%	107.22%	116.15%	109.54%	94.76%	115.48%	100.00%	-
NP	770,256	755,408	755,645	751,892	740,648	605,770	592,133	19.18%
YoY %	1.97%	-0.03%	0.50%	1.52%	22.27%	2.30%	-	-
Horiz. %	130.08%	127.57%	127.61%	126.98%	125.08%	102.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	601,908	602,789	603,466	596,434	592,196	483,572	484,900	15.51%
YoY %	-0.15%	-0.11%	1.18%	0.72%	22.46%	-0.27%	-	-
Horiz. %	124.13%	124.31%	124.45%	123.00%	122.13%	99.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.41%	7.82%	8.42%	8.01%	7.11%	10.23%	9.17%	-
YoY %	7.54%	-7.13%	5.12%	12.66%	-30.50%	11.56%	-	-
Horiz. %	91.71%	85.28%	91.82%	87.35%	77.54%	111.56%	100.00%	-
Total Cost	7,731,488	7,414,956	7,270,294	7,449,318	6,996,248	6,043,681	5,575,485	24.37%
YoY %	4.27%	1.99%	-2.40%	6.48%	15.76%	8.40%	-	-
Horiz. %	138.67%	132.99%	130.40%	133.61%	125.48%	108.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,049,504	2,227,223	1,750,798	2,082,313	2,040,775	994,554	2,265,644	21.92%
YoY %	36.92%	27.21%	-15.92%	2.04%	105.19%	-56.10%	-	-
Horiz. %	134.60%	98.30%	77.28%	91.91%	90.07%	43.90%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	231,607	226,497	223,506	223,104	222,630	140,895	121,528	53.77%
YoY %	2.26%	1.34%	0.18%	0.21%	58.01%	15.94%	-	-
Horiz. %	190.58%	186.37%	183.91%	183.58%	183.19%	115.94%	100.00%	-
Div Payout %	38.48%	37.57%	37.04%	37.41%	37.59%	29.14%	25.06%	-
YoY %	2.42%	1.43%	-0.99%	-0.48%	29.00%	16.28%	-	-
Horiz. %	153.55%	149.92%	147.81%	149.28%	150.00%	116.28%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	3,049,504	2,227,223	1,750,798	2,082,313	2,040,775	994,554	2,265,644	21.92%
YoY %	36.92%	27.21%	-15.92%	2.04%	105.19%	-56.10%	-	-
Horiz. %	134.60%	98.30%	77.28%	91.91%	90.07%	43.90%	100.00%	-
NOSH	3,867,037	3,832,781	3,725,103	3,718,416	3,710,501	1,657,591	1,302,094	106.74%
YoY %	0.89%	2.89%	0.18%	0.21%	123.85%	27.30%	-	-
Horiz. %	296.99%	294.36%	286.09%	285.57%	284.96%	127.30%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	9.06%	9.25%	9.42%	9.17%	9.57%	9.11%	9.60%	-
YoY %	-2.05%	-1.80%	2.73%	-4.18%	5.05%	-5.10%	-	-
Horiz. %	94.38%	96.35%	98.12%	95.52%	99.69%	94.90%	100.00%	-
ROE	19.74%	27.06%	34.47%	28.64%	29.02%	48.62%	21.40%	-
YoY %	-27.05%	-21.50%	20.36%	-1.31%	-40.31%	127.20%	-	-
Horiz. %	92.24%	126.45%	161.07%	133.83%	135.61%	227.20%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	220.24	216.44	215.46	220.56	208.51	401.15	473.67	-40.01%
YoY %	1.76%	0.45%	-2.31%	5.78%	-48.02%	-15.31%	-	-
Horiz. %	46.50%	45.69%	45.49%	46.56%	44.02%	84.69%	100.00%	-
EPS	15.60	16.13	16.20	16.04	15.96	13.22	37.24	-44.04%
YoY %	-3.29%	-0.43%	1.00%	0.50%	20.73%	-64.50%	-	-
Horiz. %	41.89%	43.31%	43.50%	43.07%	42.86%	35.50%	100.00%	-
DPS	6.00	6.00	6.00	6.00	6.00	8.50	9.33	-25.51%
YoY %	0.00%	0.00%	0.00%	0.00%	-29.41%	-8.90%	-	-
Horiz. %	64.31%	64.31%	64.31%	64.31%	64.31%	91.10%	100.00%	-
NAPS	0.79	0.59	0.47	0.56	0.55	0.60	1.74	-40.95%
YoY %	33.90%	25.53%	-16.07%	1.82%	-8.33%	-65.52%	-	-
Horiz. %	45.40%	33.91%	27.01%	32.18%	31.61%	34.48%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 3,735,522
RPS	103.18	99.16	97.41	99.53	93.90	80.70	74.85	23.88%
YoY %	4.05%	1.80%	-2.13%	6.00%	16.36%	7.82%	-	-
Horiz. %	137.85%	132.48%	130.14%	132.97%	125.45%	107.82%	100.00%	-
EPS	7.31	7.32	7.32	7.24	7.19	5.87	5.88	15.63%
YoY %	-0.14%	0.00%	1.10%	0.70%	22.49%	-0.17%	-	-
Horiz. %	124.32%	124.49%	124.49%	123.13%	122.28%	99.83%	100.00%	-
DPS	2.81	2.75	2.71	2.71	2.70	1.71	1.47	54.08%
YoY %	2.18%	1.48%	0.00%	0.37%	57.89%	16.33%	-	-
Horiz. %	191.16%	187.07%	184.35%	184.35%	183.67%	116.33%	100.00%	-
NAPS	0.3701	0.2703	0.2125	0.2527	0.2477	0.1207	0.275	21.91%
YoY %	36.92%	27.20%	-15.91%	2.02%	105.22%	-56.11%	-	-
Horiz. %	134.58%	98.29%	77.27%	91.89%	90.07%	43.89%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	4.32	5.39	3.77	2.68	2.65	1.59	4.29	-
P/RPS	1.96	2.49	1.75	1.22	1.27	0.40	0.91	66.85%
YoY %	-21.29%	42.29%	43.44%	-3.94%	217.50%	-56.04%	-	-
Horiz. %	215.38%	273.63%	192.31%	134.07%	139.56%	43.96%	100.00%	-
P/EPS	27.70	33.75	23.27	16.71	16.60	5.45	11.52	79.57%
YoY %	-17.93%	45.04%	39.26%	0.66%	204.59%	-52.69%	-	-
Horiz. %	240.45%	292.97%	202.00%	145.05%	144.10%	47.31%	100.00%	-
EY	3.61	2.96	4.30	5.99	6.02	18.35	8.68	-44.31%
YoY %	21.96%	-31.16%	-28.21%	-0.50%	-67.19%	111.41%	-	-
Horiz. %	41.59%	34.10%	49.54%	69.01%	69.35%	211.41%	100.00%	-
DY	1.39	1.11	1.59	2.24	2.26	5.35	2.18	-25.93%
YoY %	25.23%	-30.19%	-29.02%	-0.88%	-57.76%	145.41%	-	-
Horiz. %	63.76%	50.92%	72.94%	102.75%	103.67%	245.41%	100.00%	-
P/NAPS	5.47	9.14	8.02	4.79	4.82	2.65	2.47	69.98%
YoY %	-40.15%	13.97%	67.43%	-0.62%	81.89%	7.29%	-	-
Horiz. %	221.46%	370.04%	324.70%	193.93%	195.14%	107.29%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	17/05/18	27/02/18	21/11/17	16/08/17	18/05/17	27/02/17	28/10/16	-
Price	4.96	5.78	4.75	3.29	2.74	2.35	4.35	-
P/RPS	2.25	2.67	2.20	1.49	1.31	0.59	0.92	81.62%
YoY %	-15.73%	21.36%	47.65%	13.74%	122.03%	-35.87%	-	-
Horiz. %	244.57%	290.22%	239.13%	161.96%	142.39%	64.13%	100.00%	-
P/EPS	31.81	36.20	29.32	20.51	17.17	8.06	11.68	95.13%
YoY %	-12.13%	23.47%	42.95%	19.45%	113.03%	-30.99%	-	-
Horiz. %	272.35%	309.93%	251.03%	175.60%	147.00%	69.01%	100.00%	-
EY	3.14	2.76	3.41	4.88	5.82	12.41	8.56	-48.78%
YoY %	13.77%	-19.06%	-30.12%	-16.15%	-53.10%	44.98%	-	-
Horiz. %	36.68%	32.24%	39.84%	57.01%	67.99%	144.98%	100.00%	-
DY	1.21	1.04	1.26	1.82	2.19	3.62	2.15	-31.85%
YoY %	16.35%	-17.46%	-30.77%	-16.89%	-39.50%	68.37%	-	-
Horiz. %	56.28%	48.37%	58.60%	84.65%	101.86%	168.37%	100.00%	-
P/NAPS	6.28	9.80	10.11	5.88	4.98	3.92	2.50	84.89%
YoY %	-35.92%	-3.07%	71.94%	18.07%	27.04%	56.80%	-	-
Horiz. %	251.20%	392.00%	404.40%	235.20%	199.20%	156.80%	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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