[PMETAL] QoQ Annualized Quarter Result on 31-Dec-2017 [#4]

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Annualized Quarter Result
Revenue	9,250,857	9,128,552	8,501,744	8,170,364	8,025,940	8,201,210	7,736,896	12.64%
YoY %	1.34%	7.37%	4.06%	1.80%	-2.14%	6.00%	-	-
Horiz. %	119.57%	117.99%	109.89%	105.60%	103.74%	106.00%	100.00%	-
PBT	897,092	863,324	840,956	819,531	825,112	817,402	797,320	8.16%
YoY %	3.91%	2.66%	2.61%	-0.68%	0.94%	2.52%	-	-
Horiz. %	112.51%	108.28%	105.47%	102.79%	103.49%	102.52%	100.00%	-
Tax	-97,268	-80,066	-70,700	-64,123	-69,466	-65,510	-56,672	43.30%
YoY %	-21.48%	-13.25%	-10.26%	7.69%	-6.04%	-15.60%	-	-
Horiz. %	171.63%	141.28%	124.75%	113.15%	122.58%	115.60%	100.00%	-
NP	799,824	783,258	770,256	755,408	755,645	751,892	740,648	5.25%
YoY %	2.12%	1.69%	1.97%	-0.03%	0.50%	1.52%	-	-
Horiz. %	107.99%	105.75%	104.00%	101.99%	102.02%	101.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	631,430	622,160	601,908	602,789	603,466	596,434	592,196	4.36%
YoY %	1.49%	3.36%	-0.15%	-0.11%	1.18%	0.72%	-	-
Horiz. %	106.63%	105.06%	101.64%	101.79%	101.90%	100.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.84%	9.27%	8.41%	7.82%	8.42%	8.01%	7.11%	-
YoY %	16.94%	10.23%	7.54%	-7.13%	5.12%	12.66%	-	-
Horiz. %	152.46%	130.38%	118.28%	109.99%	118.42%	112.66%	100.00%	-
Total Cost	8,451,033	8,345,294	7,731,488	7,414,956	7,270,294	7,449,318	6,996,248	13.40%
YoY %	1.27%	7.94%	4.27%	1.99%	-2.40%	6.48%	-	-
Horiz. %	120.79%	119.28%	110.51%	105.98%	103.92%	106.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,925,984	2,785,004	3,049,504	2,227,223	1,750,798	2,082,313	2,040,775	27.12%
YoY %	5.06%	-8.67%	36.92%	27.21%	-15.92%	2.04%	-	-
Horiz. %	143.38%	136.47%	149.43%	109.14%	85.79%	102.04%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	260,087	232,083	231,607	226,497	223,506	223,104	222,630	10.91%
YoY %	12.07%	0.21%	2.26%	1.34%	0.18%	0.21%	-	-
Horiz. %	116.82%	104.25%	104.03%	101.74%	100.39%	100.21%	100.00%	-
Div Payout %	41.19%	37.30%	38.48%	37.57%	37.04%	37.41%	37.59%	-
YoY %	10.43%	-3.07%	2.42%	1.43%	-0.99%	-0.48%	-	-
Horiz. %	109.58%	99.23%	102.37%	99.95%	98.54%	99.52%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	2,925,984	2,785,004	3,049,504	2,227,223	1,750,798	2,082,313	2,040,775	27.12%
YoY %	5.06%	-8.67%	36.92%	27.21%	-15.92%	2.04%	-	-
Horiz. %	143.38%	136.47%	149.43%	109.14%	85.79%	102.04%	100.00%	-
NOSH	3,942,959	3,868,746	3,867,037	3,832,781	3,725,103	3,718,416	3,710,501	4.13%
YoY %	1.92%	0.04%	0.89%	2.89%	0.18%	0.21%	-	-
Horiz. %	106.26%	104.26%	104.22%	103.30%	100.39%	100.21%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	8.65%	8.58%	9.06%	9.25%	9.42%	9.17%	9.57%	-
YoY %	0.82%	-5.30%	-2.05%	-1.80%	2.73%	-4.18%	-	-
Horiz. %	90.39%	89.66%	94.67%	96.66%	98.43%	95.82%	100.00%	-
ROE	21.58%	22.34%	19.74%	27.06%	34.47%	28.64%	29.02%	-
YoY %	-3.40%	13.17%	-27.05%	-21.50%	20.36%	-1.31%	-	-
Horiz. %	74.36%	76.98%	68.02%	93.25%	118.78%	98.69%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	237.12	236.00	220.24	216.44	215.46	220.56	208.51	8.94%
YoY %	0.47%	7.16%	1.76%	0.45%	-2.31%	5.78%	-	-
Horiz. %	113.72%	113.18%	105.63%	103.80%	103.33%	105.78%	100.00%	-
EPS	16.29	16.10	15.60	16.13	16.20	16.04	15.96	1.37%
YoY %	1.18%	3.21%	-3.29%	-0.43%	1.00%	0.50%	-	-
Horiz. %	102.07%	100.88%	97.74%	101.07%	101.50%	100.50%	100.00%	-
DPS	6.67	6.00	6.00	6.00	6.00	6.00	6.00	7.30%
YoY %	11.17%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	111.17%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.75	0.72	0.79	0.59	0.47	0.56	0.55	22.94%
YoY %	4.17%	-8.86%	33.90%	25.53%	-16.07%	1.82%	-	-
Horiz. %	136.36%	130.91%	143.64%	107.27%	85.45%	101.82%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,832,781
RPS	112.22	110.73	103.13	99.11	97.36	99.48	93.85	12.64%
YoY %	1.35%	7.37%	4.06%	1.80%	-2.13%	6.00%	-	-
Horiz. %	119.57%	117.99%	109.89%	105.60%	103.74%	106.00%	100.00%	-
EPS	7.66	7.55	7.30	7.31	7.32	7.23	7.18	4.40%
YoY %	1.46%	3.42%	-0.14%	-0.14%	1.24%	0.70%	-	-
Horiz. %	106.69%	105.15%	101.67%	101.81%	101.95%	100.70%	100.00%	-
DPS	3.15	2.82	2.81	2.75	2.71	2.71	2.70	10.81%
YoY %	11.70%	0.36%	2.18%	1.48%	0.00%	0.37%	-	-
Horiz. %	116.67%	104.44%	104.07%	101.85%	100.37%	100.37%	100.00%	-
NAPS	0.3549	0.3378	0.3699	0.2702	0.2124	0.2526	0.2476	27.09%
YoY %	5.06%	-8.68%	36.90%	27.21%	-15.91%	2.02%	-	-
Horiz. %	143.34%	136.43%	149.39%	109.13%	85.78%	102.02%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	4.86	4.36	4.32	5.39	3.77	2.68	2.65	-
P/RPS	2.05	1.85	1.96	2.49	1.75	1.22	1.27	37.56%
YoY %	10.81%	-5.61%	-21.29%	42.29%	43.44%	-3.94%	-	-
Horiz. %	161.42%	145.67%	154.33%	196.06%	137.80%	96.06%	100.00%	-
P/EPS	30.03	27.11	27.70	33.75	23.27	16.71	16.60	48.41%
YoY %	10.77%	-2.13%	-17.93%	45.04%	39.26%	0.66%	-	-
Horiz. %	180.90%	163.31%	166.87%	203.31%	140.18%	100.66%	100.00%	-
EY	3.33	3.69	3.61	2.96	4.30	5.99	6.02	-32.59%
YoY %	-9.76%	2.22%	21.96%	-31.16%	-28.21%	-0.50%	-	-
Horiz. %	55.32%	61.30%	59.97%	49.17%	71.43%	99.50%	100.00%	-
DY	1.37	1.38	1.39	1.11	1.59	2.24	2.26	-28.35%
YoY %	-0.72%	-0.72%	25.23%	-30.19%	-29.02%	-0.88%	-	-
Horiz. %	60.62%	61.06%	61.50%	49.12%	70.35%	99.12%	100.00%	-
P/NAPS	6.48	6.06	5.47	9.14	8.02	4.79	4.82	21.78%
YoY %	6.93%	10.79%	-40.15%	13.97%	67.43%	-0.62%	-	-
Horiz. %	134.44%	125.73%	113.49%	189.63%	166.39%	99.38%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	22/11/18	15/08/18	17/05/18	27/02/18	21/11/17	16/08/17	18/05/17	-
Price	4.90	4.79	4.96	5.78	4.75	3.29	2.74	-
P/RPS	2.07	2.03	2.25	2.67	2.20	1.49	1.31	35.62%
YoY %	1.97%	-9.78%	-15.73%	21.36%	47.65%	13.74%	-	-
Horiz. %	158.02%	154.96%	171.76%	203.82%	167.94%	113.74%	100.00%	-
P/EPS	30.27	29.78	31.81	36.20	29.32	20.51	17.17	45.88%
YoY %	1.65%	-6.38%	-12.13%	23.47%	42.95%	19.45%	-	-
Horiz. %	176.30%	173.44%	185.26%	210.83%	170.76%	119.45%	100.00%	-
EY	3.30	3.36	3.14	2.76	3.41	4.88	5.82	-31.47%
YoY %	-1.79%	7.01%	13.77%	-19.06%	-30.12%	-16.15%	-	-
Horiz. %	56.70%	57.73%	53.95%	47.42%	58.59%	83.85%	100.00%	-
DY	1.36	1.25	1.21	1.04	1.26	1.82	2.19	-27.19%
YoY %	8.80%	3.31%	16.35%	-17.46%	-30.77%	-16.89%	-	-
Horiz. %	62.10%	57.08%	55.25%	47.49%	57.53%	83.11%	100.00%	-
P/NAPS	6.53	6.65	6.28	9.80	10.11	5.88	4.98	19.77%
YoY %	-1.80%	5.89%	-35.92%	-3.07%	71.94%	18.07%	-	-
Horiz. %	131.12%	133.53%	126.10%	196.79%	203.01%	118.07%	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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