[PMETAL] QoQ Annualized Quarter Result on 31-Mar-2014 [#1]

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Annualized Quarter Result
Revenue	4,091,017	3,901,357	3,794,636	3,588,420	3,121,657	3,085,394	3,039,172	21.84%
YoY %	4.86%	2.81%	5.75%	14.95%	1.18%	1.52%	-	-
Horiz. %	134.61%	128.37%	124.86%	118.07%	102.71%	101.52%	100.00%	-
PBT	304,065	314,970	239,946	145,556	8,868	18,400	124,336	81.21%
YoY %	-3.46%	31.27%	64.85%	1,541.36%	-51.80%	-85.20%	-	-
Horiz. %	244.55%	253.32%	192.98%	117.07%	7.13%	14.80%	100.00%	-
Tax	-38,098	-39,014	-37,836	-35,824	2,707	50,621	-24,538	33.97%
YoY %	2.35%	-3.11%	-5.62%	-1,423.38%	-94.65%	306.30%	-	-
Horiz. %	155.26%	158.99%	154.19%	145.99%	-11.03%	-206.30%	100.00%	-
NP	265,967	275,956	202,110	109,732	11,575	69,021	99,798	91.87%
YoY %	-3.62%	36.54%	84.19%	848.01%	-83.23%	-30.84%	-	-
Horiz. %	266.51%	276.51%	202.52%	109.95%	11.60%	69.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	214,910	227,613	176,114	112,124	14,959	58,184	90,574	77.61%
YoY %	-5.58%	29.24%	57.07%	649.54%	-74.29%	-35.76%	-	-
Horiz. %	237.28%	251.30%	194.44%	123.79%	16.52%	64.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.53%	12.39%	15.77%	24.61%	-30.53%	-275.11%	19.74%	-
YoY %	1.13%	-21.43%	-35.92%	180.61%	88.90%	-1,493.67%	-	-
Horiz. %	63.48%	62.77%	79.89%	124.67%	-154.66%	-1,393.67%	100.00%	-
Total Cost	3,825,050	3,625,401	3,592,526	3,478,688	3,110,082	3,016,373	2,939,374	19.13%
YoY %	5.51%	0.92%	3.27%	11.85%	3.11%	2.62%	-	-
Horiz. %	130.13%	123.34%	122.22%	118.35%	105.81%	102.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,034,456	1,794,737	1,701,159	1,278,786	1,268,067	1,302,019	1,311,340	-14.58%
YoY %	-42.36%	5.50%	33.03%	0.85%	-2.61%	-0.71%	-	-
Horiz. %	78.89%	136.86%	129.73%	97.52%	96.70%	99.29%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	97,360	90,961	103,413	102,302	10,185	6,781	-	-
YoY %	7.03%	-12.04%	1.09%	904.44%	50.20%	0.00%	-	-
Horiz. %	1,435.78%	1,341.41%	1,525.04%	1,508.66%	150.20%	100.00%	-	-
Div Payout %	45.30%	39.96%	58.72%	91.24%	68.09%	11.66%	-	-
YoY %	13.36%	-31.95%	-35.64%	34.00%	483.96%	0.00%	-	-
Horiz. %	388.51%	342.71%	503.60%	782.50%	583.96%	100.00%	-	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	1,034,456	1,794,737	1,701,159	1,278,786	1,268,067	1,302,019	1,311,340	-14.58%
YoY %	-42.36%	5.50%	33.03%	0.85%	-2.61%	-0.71%	-	-
Horiz. %	78.89%	136.86%	129.73%	97.52%	96.70%	99.29%	100.00%	-
NOSH	608,504	524,777	517,069	511,514	509,264	508,601	508,271	12.71%
YoY %	15.95%	1.49%	1.09%	0.44%	0.13%	0.06%	-	-
Horiz. %	119.72%	103.25%	101.73%	100.64%	100.20%	100.06%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	6.50%	7.07%	5.33%	3.06%	0.37%	2.24%	3.28%	-
YoY %	-8.06%	32.65%	74.18%	727.03%	-83.48%	-31.71%	-	-
Horiz. %	198.17%	215.55%	162.50%	93.29%	11.28%	68.29%	100.00%	-
ROE	20.78%	12.68%	10.35%	8.77%	1.18%	4.47%	6.91%	-
YoY %	63.88%	22.51%	18.02%	643.22%	-73.60%	-35.31%	-	-
Horiz. %	300.72%	183.50%	149.78%	126.92%	17.08%	64.69%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	672.31	743.43	733.87	701.53	612.97	606.64	597.94	8.10%
YoY %	-9.57%	1.30%	4.61%	14.45%	1.04%	1.45%	-	-
Horiz. %	112.44%	124.33%	122.73%	117.32%	102.51%	101.45%	100.00%	-
EPS	20.21	43.37	34.06	21.92	2.94	11.44	17.82	8.72%
YoY %	-53.40%	27.33%	55.38%	645.58%	-74.30%	-35.80%	-	-
Horiz. %	113.41%	243.38%	191.13%	123.01%	16.50%	64.20%	100.00%	-
DPS	16.00	17.33	20.00	20.00	2.00	1.33	0.00	-
YoY %	-7.67%	-13.35%	0.00%	900.00%	50.38%	0.00%	-	-
Horiz. %	1,203.01%	1,303.01%	1,503.76%	1,503.76%	150.38%	100.00%	-	-
NAPS	1.70	3.42	3.29	2.50	2.49	2.56	2.58	-24.22%
YoY %	-50.29%	3.95%	31.60%	0.40%	-2.73%	-0.78%	-	-
Horiz. %	65.89%	132.56%	127.52%	96.90%	96.51%	99.22%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 511,514
RPS	49.63	47.32	46.03	43.53	37.87	37.43	36.87	21.84%
YoY %	4.88%	2.80%	5.74%	14.95%	1.18%	1.52%	-	-
Horiz. %	134.61%	128.34%	124.84%	118.06%	102.71%	101.52%	100.00%	-
EPS	2.61	2.76	2.14	1.36	0.18	0.71	1.10	77.61%
YoY %	-5.43%	28.97%	57.35%	655.56%	-74.65%	-35.45%	-	-
Horiz. %	237.27%	250.91%	194.55%	123.64%	16.36%	64.55%	100.00%	-
DPS	1.18	1.10	1.25	1.24	0.12	0.08	0.00	-
YoY %	7.27%	-12.00%	0.81%	933.33%	50.00%	0.00%	-	-
Horiz. %	1,475.00%	1,375.00%	1,562.50%	1,550.00%	150.00%	100.00%	-	-
NAPS	0.1255	0.2177	0.2064	0.1551	0.1538	0.1579	0.1591	-14.59%
YoY %	-42.35%	5.47%	33.08%	0.85%	-2.60%	-0.75%	-	-
Horiz. %	78.88%	136.83%	129.73%	97.49%	96.67%	99.25%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	2.59	6.25	3.93	2.26	2.32	2.21	2.33	-
P/RPS	0.39	0.84	0.54	0.32	0.38	0.36	0.39	0.00%
YoY %	-53.57%	55.56%	68.75%	-15.79%	5.56%	-7.69%	-	-
Horiz. %	100.00%	215.38%	138.46%	82.05%	97.44%	92.31%	100.00%	-
P/EPS	7.33	14.41	11.54	10.31	78.98	19.32	13.08	-31.95%
YoY %	-49.13%	24.87%	11.93%	-86.95%	308.80%	47.71%	-	-
Horiz. %	56.04%	110.17%	88.23%	78.82%	603.82%	147.71%	100.00%	-
EY	13.64	6.94	8.67	9.70	1.27	5.18	7.65	46.88%
YoY %	96.54%	-19.95%	-10.62%	663.78%	-75.48%	-32.29%	-	-
Horiz. %	178.30%	90.72%	113.33%	126.80%	16.60%	67.71%	100.00%	-
DY	6.18	2.77	5.09	8.85	0.86	0.60	0.00	-
YoY %	123.10%	-45.58%	-42.49%	929.07%	43.33%	0.00%	-	-
Horiz. %	1,030.00%	461.67%	848.33%	1,475.00%	143.33%	100.00%	-	-
P/NAPS	1.52	1.83	1.19	0.90	0.93	0.86	0.90	41.68%
YoY %	-16.94%	53.78%	32.22%	-3.23%	8.14%	-4.44%	-	-
Horiz. %	168.89%	203.33%	132.22%	100.00%	103.33%	95.56%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	12/02/15	30/10/14	12/08/14	30/05/14	26/02/14	18/11/13	28/08/13	-
Price	2.93	6.85	6.10	3.55	2.30	2.36	2.02	-
P/RPS	0.44	0.92	0.83	0.51	0.38	0.39	0.34	18.69%
YoY %	-52.17%	10.84%	62.75%	34.21%	-2.56%	14.71%	-	-
Horiz. %	129.41%	270.59%	244.12%	150.00%	111.76%	114.71%	100.00%	-
P/EPS	8.30	15.79	17.91	16.20	78.30	20.63	11.34	-18.73%
YoY %	-47.44%	-11.84%	10.56%	-79.31%	279.54%	81.92%	-	-
Horiz. %	73.19%	139.24%	157.94%	142.86%	690.48%	181.92%	100.00%	-
EY	12.05	6.33	5.58	6.17	1.28	4.85	8.82	23.05%
YoY %	90.36%	13.44%	-9.56%	382.03%	-73.61%	-45.01%	-	-
Horiz. %	136.62%	71.77%	63.27%	69.95%	14.51%	54.99%	100.00%	-
DY	5.46	2.53	3.28	5.63	0.87	0.56	0.00	-
YoY %	115.81%	-22.87%	-41.74%	547.13%	55.36%	0.00%	-	-
Horiz. %	975.00%	451.79%	585.71%	1,005.36%	155.36%	100.00%	-	-
P/NAPS	1.72	2.00	1.85	1.42	0.92	0.92	0.78	69.17%
YoY %	-14.00%	8.11%	30.28%	54.35%	0.00%	17.95%	-	-
Horiz. %	220.51%	256.41%	237.18%	182.05%	117.95%	117.95%	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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