[PMETAL] QoQ Annualized Quarter Result on 31-Dec-2015 [#4]

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Annualized Quarter Result
Revenue	6,167,618	5,751,486	5,159,940	4,406,674	4,025,918	4,006,236	4,223,440	28.62%
YoY %	7.24%	11.46%	17.09%	9.46%	0.49%	-5.14%	-	-
Horiz. %	146.03%	136.18%	122.17%	104.34%	95.32%	94.86%	100.00%	-
PBT	651,938	672,828	548,948	233,262	207,150	226,142	280,628	75.13%
YoY %	-3.10%	22.57%	135.34%	12.61%	-8.40%	-19.42%	-	-
Horiz. %	232.31%	239.76%	195.61%	83.12%	73.82%	80.58%	100.00%	-
Tax	-59,805	-66,312	-56,220	-68,917	-47,413	-46,630	-51,784	10.04%
YoY %	9.81%	-17.95%	18.42%	-45.35%	-1.68%	9.95%	-	-
Horiz. %	115.49%	128.05%	108.57%	133.09%	91.56%	90.05%	100.00%	-
NP	592,133	606,516	492,728	164,345	159,737	179,512	228,844	88.14%
YoY %	-2.37%	23.09%	199.81%	2.88%	-11.02%	-21.56%	-	-
Horiz. %	258.75%	265.03%	215.31%	71.82%	69.80%	78.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	484,900	481,266	378,232	136,169	129,828	135,726	172,548	98.76%
YoY %	0.76%	27.24%	177.77%	4.88%	-4.35%	-21.34%	-	-
Horiz. %	281.02%	278.92%	219.20%	78.92%	75.24%	78.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.17%	9.86%	10.24%	29.54%	22.89%	20.62%	18.45%	-
YoY %	-7.00%	-3.71%	-65.34%	29.05%	11.01%	11.76%	-	-
Horiz. %	49.70%	53.44%	55.50%	160.11%	124.07%	111.76%	100.00%	-
Total Cost	5,575,485	5,144,970	4,667,212	4,242,329	3,866,181	3,826,724	3,994,596	24.81%
YoY %	8.37%	10.24%	10.02%	9.73%	1.03%	-4.20%	-	-
Horiz. %	139.58%	128.80%	116.84%	106.20%	96.79%	95.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,265,644	2,208,834	2,156,130	1,912,485	1,810,670	1,999,646	1,927,910	11.32%
YoY %	2.57%	2.44%	12.74%	5.62%	-9.45%	3.72%	-	-
Horiz. %	117.52%	114.57%	111.84%	99.20%	93.92%	103.72%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Dividend
Div	121,528	155,917	155,864	95,624	101,296	112,480	144,593	-10.91%
YoY %	-22.06%	0.03%	63.00%	-5.60%	-9.94%	-22.21%	-	-
Horiz. %	84.05%	107.83%	107.79%	66.13%	70.06%	77.79%	100.00%	-
Div Payout %	25.06%	32.40%	41.21%	70.22%	78.02%	82.87%	83.80%	-
YoY %	-22.65%	-21.38%	-41.31%	-10.00%	-5.85%	-1.11%	-	-
Horiz. %	29.90%	38.66%	49.18%	83.79%	93.10%	98.89%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Equity
Net Worth	2,265,644	2,208,834	2,156,130	1,912,485	1,810,670	1,999,646	1,927,910	11.32%
YoY %	2.57%	2.44%	12.74%	5.62%	-9.45%	3.72%	-	-
Horiz. %	117.52%	114.57%	111.84%	99.20%	93.92%	103.72%	100.00%	-
NOSH	1,302,094	1,299,314	1,298,873	1,274,990	1,266,202	1,249,779	1,204,944	5.29%
YoY %	0.21%	0.03%	1.87%	0.69%	1.31%	3.72%	-	-
Horiz. %	108.06%	107.83%	107.80%	105.81%	105.08%	103.72%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Ratio Analysis
NP Margin	9.60%	10.55%	9.55%	3.73%	3.97%	4.48%	5.42%	-
YoY %	-9.00%	10.47%	156.03%	-6.05%	-11.38%	-17.34%	-	-
Horiz. %	177.12%	194.65%	176.20%	68.82%	73.25%	82.66%	100.00%	-
ROE	21.40%	21.79%	17.54%	7.12%	7.17%	6.79%	8.95%	-
YoY %	-1.79%	24.23%	146.35%	-0.70%	5.60%	-24.13%	-	-
Horiz. %	239.11%	243.46%	195.98%	79.55%	80.11%	75.87%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Per Share
RPS	473.67	442.66	397.26	345.62	317.95	320.56	350.51	22.16%
YoY %	7.01%	11.43%	14.94%	8.70%	-0.81%	-8.54%	-	-
Horiz. %	135.14%	126.29%	113.34%	98.60%	90.71%	91.46%	100.00%	-
EPS	37.24	37.04	29.12	10.68	10.25	10.86	14.32	88.77%
YoY %	0.54%	27.20%	172.66%	4.20%	-5.62%	-24.16%	-	-
Horiz. %	260.06%	258.66%	203.35%	74.58%	71.58%	75.84%	100.00%	-
DPS	9.33	12.00	12.00	7.50	8.00	9.00	12.00	-15.40%
YoY %	-22.25%	0.00%	60.00%	-6.25%	-11.11%	-25.00%	-	-
Horiz. %	77.75%	100.00%	100.00%	62.50%	66.67%	75.00%	100.00%	-
NAPS	1.74	1.70	1.66	1.50	1.43	1.60	1.60	5.73%
YoY %	2.35%	2.41%	10.67%	4.90%	-10.63%	0.00%	-	-
Horiz. %	108.75%	106.25%	103.75%	93.75%	89.38%	100.00%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,297,591
RPS	74.85	69.80	62.62	53.48	48.86	48.62	51.26	28.62%
YoY %	7.23%	11.47%	17.09%	9.46%	0.49%	-5.15%	-	-
Horiz. %	146.02%	136.17%	122.16%	104.33%	95.32%	94.85%	100.00%	-
EPS	5.88	5.84	4.59	1.65	1.58	1.65	2.09	98.91%
YoY %	0.68%	27.23%	178.18%	4.43%	-4.24%	-21.05%	-	-
Horiz. %	281.34%	279.43%	219.62%	78.95%	75.60%	78.95%	100.00%	-
DPS	1.47	1.89	1.89	1.16	1.23	1.37	1.75	-10.94%
YoY %	-22.22%	0.00%	62.93%	-5.69%	-10.22%	-21.71%	-	-
Horiz. %	84.00%	108.00%	108.00%	66.29%	70.29%	78.29%	100.00%	-
NAPS	0.275	0.2681	0.2617	0.2321	0.2198	0.2427	0.234	11.33%
YoY %	2.57%	2.45%	12.75%	5.60%	-9.44%	3.72%	-	-
Horiz. %	117.52%	114.57%	111.84%	99.19%	93.93%	103.72%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	-
Price	4.29	3.68	2.65	2.09	2.06	2.60	3.31	-
P/RPS	0.91	0.83	0.67	0.60	0.65	0.81	0.94	-2.13%
YoY %	9.64%	23.88%	11.67%	-7.69%	-19.75%	-13.83%	-	-
Horiz. %	96.81%	88.30%	71.28%	63.83%	69.15%	86.17%	100.00%	-
P/EPS	11.52	9.94	9.10	19.57	20.09	23.94	23.11	-37.05%
YoY %	15.90%	9.23%	-53.50%	-2.59%	-16.08%	3.59%	-	-
Horiz. %	49.85%	43.01%	39.38%	84.68%	86.93%	103.59%	100.00%	-
EY	8.68	10.07	10.99	5.11	4.98	4.18	4.33	58.78%
YoY %	-13.80%	-8.37%	115.07%	2.61%	19.14%	-3.46%	-	-
Horiz. %	200.46%	232.56%	253.81%	118.01%	115.01%	96.54%	100.00%	-
DY	2.18	3.26	4.53	3.59	3.88	3.46	3.63	-28.75%
YoY %	-33.13%	-28.04%	26.18%	-7.47%	12.14%	-4.68%	-	-
Horiz. %	60.06%	89.81%	124.79%	98.90%	106.89%	95.32%	100.00%	-
P/NAPS	2.47	2.16	1.60	1.39	1.44	1.62	2.07	12.46%
YoY %	14.35%	35.00%	15.11%	-3.47%	-11.11%	-21.74%	-	-
Horiz. %	119.32%	104.35%	77.29%	67.15%	69.57%	78.26%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	28/10/16	16/08/16	03/05/16	25/02/16	26/11/15	12/08/15	06/05/15	-
Price	4.35	4.30	2.94	2.15	2.11	1.85	2.85	-
P/RPS	0.92	0.97	0.74	0.62	0.66	0.58	0.81	8.83%
YoY %	-5.15%	31.08%	19.35%	-6.06%	13.79%	-28.40%	-	-
Horiz. %	113.58%	119.75%	91.36%	76.54%	81.48%	71.60%	100.00%	-
P/EPS	11.68	11.61	10.10	20.13	20.58	17.03	19.90	-29.83%
YoY %	0.60%	14.95%	-49.83%	-2.19%	20.85%	-14.42%	-	-
Horiz. %	58.69%	58.34%	50.75%	101.16%	103.42%	85.58%	100.00%	-
EY	8.56	8.61	9.90	4.97	4.86	5.87	5.02	42.59%
YoY %	-0.58%	-13.03%	99.20%	2.26%	-17.21%	16.93%	-	-
Horiz. %	170.52%	171.51%	197.21%	99.00%	96.81%	116.93%	100.00%	-
DY	2.15	2.79	4.08	3.49	3.79	4.86	4.21	-36.03%
YoY %	-22.94%	-31.62%	16.91%	-7.92%	-22.02%	15.44%	-	-
Horiz. %	51.07%	66.27%	96.91%	82.90%	90.02%	115.44%	100.00%	-
P/NAPS	2.50	2.53	1.77	1.43	1.48	1.16	1.78	25.33%
YoY %	-1.19%	42.94%	23.78%	-3.38%	27.59%	-34.83%	-	-
Horiz. %	140.45%	142.13%	99.44%	80.34%	83.15%	65.17%	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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