[PMETAL] QoQ Annualized Quarter Result on 30-Sep-2014 [#3]

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Annualized Quarter Result
Revenue	4,006,236	4,223,440	4,091,017	3,901,357	3,794,636	3,588,420	3,121,657	18.14%
YoY %	-5.14%	3.24%	4.86%	2.81%	5.75%	14.95%	-	-
Horiz. %	128.34%	135.29%	131.05%	124.98%	121.56%	114.95%	100.00%	-
PBT	226,142	280,628	304,065	314,970	239,946	145,556	8,868	771.52%
YoY %	-19.42%	-7.71%	-3.46%	31.27%	64.85%	1,541.36%	-	-
Horiz. %	2,550.09%	3,164.50%	3,428.79%	3,551.76%	2,705.75%	1,641.36%	100.00%	-
Tax	-46,630	-51,784	-38,098	-39,014	-37,836	-35,824	2,707	-
YoY %	9.95%	-35.92%	2.35%	-3.11%	-5.62%	-1,423.38%	-	-
Horiz. %	-1,722.57%	-1,912.97%	-1,407.39%	-1,441.23%	-1,397.71%	-1,323.38%	100.00%	-
NP	179,512	228,844	265,967	275,956	202,110	109,732	11,575	525.02%
YoY %	-21.56%	-13.96%	-3.62%	36.54%	84.19%	848.01%	-	-
Horiz. %	1,550.86%	1,977.05%	2,297.77%	2,384.07%	1,746.09%	948.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	135,726	172,548	214,910	227,613	176,114	112,124	14,959	336.77%
YoY %	-21.34%	-19.71%	-5.58%	29.24%	57.07%	649.54%	-	-
Horiz. %	907.32%	1,153.47%	1,436.66%	1,521.58%	1,177.31%	749.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.62%	18.45%	12.53%	12.39%	15.77%	24.61%	-30.53%	-
YoY %	11.76%	47.25%	1.13%	-21.43%	-35.92%	180.61%	-	-
Horiz. %	-67.54%	-60.43%	-41.04%	-40.58%	-51.65%	-80.61%	100.00%	-
Total Cost	3,826,724	3,994,596	3,825,050	3,625,401	3,592,526	3,478,688	3,110,082	14.86%
YoY %	-4.20%	4.43%	5.51%	0.92%	3.27%	11.85%	-	-
Horiz. %	123.04%	128.44%	122.99%	116.57%	115.51%	111.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,999,646	1,927,910	1,034,456	1,794,737	1,701,159	1,278,786	1,268,067	35.59%
YoY %	3.72%	86.37%	-42.36%	5.50%	33.03%	0.85%	-	-
Horiz. %	157.69%	152.04%	81.58%	141.53%	134.15%	100.85%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	112,480	144,593	97,360	90,961	103,413	102,302	10,185	398.10%
YoY %	-22.21%	48.51%	7.03%	-12.04%	1.09%	904.44%	-	-
Horiz. %	1,104.37%	1,419.67%	955.92%	893.09%	1,015.35%	1,004.44%	100.00%	-
Div Payout %	82.87%	83.80%	45.30%	39.96%	58.72%	91.24%	68.09%	-
YoY %	-1.11%	84.99%	13.36%	-31.95%	-35.64%	34.00%	-	-
Horiz. %	121.71%	123.07%	66.53%	58.69%	86.24%	134.00%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	1,999,646	1,927,910	1,034,456	1,794,737	1,701,159	1,278,786	1,268,067	35.59%
YoY %	3.72%	86.37%	-42.36%	5.50%	33.03%	0.85%	-	-
Horiz. %	157.69%	152.04%	81.58%	141.53%	134.15%	100.85%	100.00%	-
NOSH	1,249,779	1,204,944	608,504	524,777	517,069	511,514	509,264	82.23%
YoY %	3.72%	98.02%	15.95%	1.49%	1.09%	0.44%	-	-
Horiz. %	245.41%	236.60%	119.49%	103.05%	101.53%	100.44%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	4.48%	5.42%	6.50%	7.07%	5.33%	3.06%	0.37%	-
YoY %	-17.34%	-16.62%	-8.06%	32.65%	74.18%	727.03%	-	-
Horiz. %	1,210.81%	1,464.86%	1,756.76%	1,910.81%	1,440.54%	827.03%	100.00%	-
ROE	6.79%	8.95%	20.78%	12.68%	10.35%	8.77%	1.18%	-
YoY %	-24.13%	-56.93%	63.88%	22.51%	18.02%	643.22%	-	-
Horiz. %	575.42%	758.47%	1,761.02%	1,074.58%	877.12%	743.22%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	320.56	350.51	672.31	743.43	733.87	701.53	612.97	-35.16%
YoY %	-8.54%	-47.86%	-9.57%	1.30%	4.61%	14.45%	-	-
Horiz. %	52.30%	57.18%	109.68%	121.28%	119.72%	114.45%	100.00%	-
EPS	10.86	14.32	20.21	43.37	34.06	21.92	2.94	139.53%
YoY %	-24.16%	-29.14%	-53.40%	27.33%	55.38%	645.58%	-	-
Horiz. %	369.39%	487.07%	687.41%	1,475.17%	1,158.50%	745.58%	100.00%	-
DPS	9.00	12.00	16.00	17.33	20.00	20.00	2.00	173.31%
YoY %	-25.00%	-25.00%	-7.67%	-13.35%	0.00%	900.00%	-	-
Horiz. %	450.00%	600.00%	800.00%	866.50%	1,000.00%	1,000.00%	100.00%	-
NAPS	1.60	1.60	1.70	3.42	3.29	2.50	2.49	-25.59%
YoY %	0.00%	-5.88%	-50.29%	3.95%	31.60%	0.40%	-	-
Horiz. %	64.26%	64.26%	68.27%	137.35%	132.13%	100.40%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 527,123
RPS	48.60	51.23	49.63	47.32	46.03	43.53	37.87	18.14%
YoY %	-5.13%	3.22%	4.88%	2.80%	5.74%	14.95%	-	-
Horiz. %	128.33%	135.28%	131.05%	124.95%	121.55%	114.95%	100.00%	-
EPS	1.65	2.09	2.61	2.76	2.14	1.36	0.18	339.78%
YoY %	-21.05%	-19.92%	-5.43%	28.97%	57.35%	655.56%	-	-
Horiz. %	916.67%	1,161.11%	1,450.00%	1,533.33%	1,188.89%	755.56%	100.00%	-
DPS	1.36	1.75	1.18	1.10	1.25	1.24	0.12	406.79%
YoY %	-22.29%	48.31%	7.27%	-12.00%	0.81%	933.33%	-	-
Horiz. %	1,133.33%	1,458.33%	983.33%	916.67%	1,041.67%	1,033.33%	100.00%	-
NAPS	0.2426	0.2339	0.1255	0.2177	0.2064	0.1551	0.1538	35.61%
YoY %	3.72%	86.37%	-42.35%	5.47%	33.08%	0.85%	-	-
Horiz. %	157.74%	152.08%	81.60%	141.55%	134.20%	100.85%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	2.60	3.31	2.59	6.25	3.93	2.26	2.32	-
P/RPS	0.81	0.94	0.39	0.84	0.54	0.32	0.38	65.85%
YoY %	-13.83%	141.03%	-53.57%	55.56%	68.75%	-15.79%	-	-
Horiz. %	213.16%	247.37%	102.63%	221.05%	142.11%	84.21%	100.00%	-
P/EPS	23.94	23.11	7.33	14.41	11.54	10.31	78.98	-54.97%
YoY %	3.59%	215.28%	-49.13%	24.87%	11.93%	-86.95%	-	-
Horiz. %	30.31%	29.26%	9.28%	18.25%	14.61%	13.05%	100.00%	-
EY	4.18	4.33	13.64	6.94	8.67	9.70	1.27	121.74%
YoY %	-3.46%	-68.26%	96.54%	-19.95%	-10.62%	663.78%	-	-
Horiz. %	329.13%	340.94%	1,074.02%	546.46%	682.68%	763.78%	100.00%	-
DY	3.46	3.63	6.18	2.77	5.09	8.85	0.86	153.60%
YoY %	-4.68%	-41.26%	123.10%	-45.58%	-42.49%	929.07%	-	-
Horiz. %	402.33%	422.09%	718.60%	322.09%	591.86%	1,029.07%	100.00%	-
P/NAPS	1.62	2.07	1.52	1.83	1.19	0.90	0.93	44.92%
YoY %	-21.74%	36.18%	-16.94%	53.78%	32.22%	-3.23%	-	-
Horiz. %	174.19%	222.58%	163.44%	196.77%	127.96%	96.77%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	12/08/15	06/05/15	12/02/15	30/10/14	12/08/14	30/05/14	26/02/14	-
Price	1.85	2.85	2.93	6.85	6.10	3.55	2.30	-
P/RPS	0.58	0.81	0.44	0.92	0.83	0.51	0.38	32.66%
YoY %	-28.40%	84.09%	-52.17%	10.84%	62.75%	34.21%	-	-
Horiz. %	152.63%	213.16%	115.79%	242.11%	218.42%	134.21%	100.00%	-
P/EPS	17.03	19.90	8.30	15.79	17.91	16.20	78.30	-63.93%
YoY %	-14.42%	139.76%	-47.44%	-11.84%	10.56%	-79.31%	-	-
Horiz. %	21.75%	25.42%	10.60%	20.17%	22.87%	20.69%	100.00%	-
EY	5.87	5.02	12.05	6.33	5.58	6.17	1.28	176.79%
YoY %	16.93%	-58.34%	90.36%	13.44%	-9.56%	382.03%	-	-
Horiz. %	458.59%	392.19%	941.41%	494.53%	435.94%	482.03%	100.00%	-
DY	4.86	4.21	5.46	2.53	3.28	5.63	0.87	215.82%
YoY %	15.44%	-22.89%	115.81%	-22.87%	-41.74%	547.13%	-	-
Horiz. %	558.62%	483.91%	627.59%	290.80%	377.01%	647.13%	100.00%	-
P/NAPS	1.16	1.78	1.72	2.00	1.85	1.42	0.92	16.76%
YoY %	-34.83%	3.49%	-14.00%	8.11%	30.28%	54.35%	-	-
Horiz. %	126.09%	193.48%	186.96%	217.39%	201.09%	154.35%	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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