[PMETAL] QoQ Cumulative Quarter Result on 31-Dec-2014 [#4]

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Cumulative Result
Revenue	3,019,439	2,003,118	1,055,860	4,091,017	2,926,018	1,897,318	897,105	124.42%
YoY %	50.74%	89.71%	-74.19%	39.82%	54.22%	111.49%	-	-
Horiz. %	336.58%	223.29%	117.70%	456.02%	326.16%	211.49%	100.00%	-
PBT	155,363	113,071	70,157	304,065	236,228	119,973	36,389	162.94%
YoY %	37.40%	61.17%	-76.93%	28.72%	96.90%	229.70%	-	-
Horiz. %	426.95%	310.73%	192.80%	835.60%	649.17%	329.70%	100.00%	-
Tax	-35,560	-23,315	-12,946	-38,098	-29,261	-18,918	-8,956	150.53%
YoY %	-52.52%	-80.09%	66.02%	-30.20%	-54.67%	-111.23%	-	-
Horiz. %	397.05%	260.33%	144.55%	425.39%	326.72%	211.23%	100.00%	-
NP	119,803	89,756	57,211	265,967	206,967	101,055	27,433	166.93%
YoY %	33.48%	56.89%	-78.49%	28.51%	104.81%	268.37%	-	-
Horiz. %	436.71%	327.18%	208.55%	969.51%	754.45%	368.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	97,371	67,863	43,137	214,910	170,710	88,057	28,031	129.19%
YoY %	43.48%	57.32%	-79.93%	25.89%	93.86%	214.14%	-	-
Horiz. %	347.37%	242.10%	153.89%	766.69%	609.00%	314.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.89%	20.62%	18.45%	12.53%	12.39%	15.77%	24.61%	-
YoY %	11.01%	11.76%	47.25%	1.13%	-21.43%	-35.92%	-	-
Horiz. %	93.01%	83.79%	74.97%	50.91%	50.35%	64.08%	100.00%	-
Total Cost	2,899,636	1,913,362	998,649	3,825,050	2,719,051	1,796,263	869,672	123.01%
YoY %	51.55%	91.60%	-73.89%	40.68%	51.37%	106.54%	-	-
Horiz. %	333.42%	220.01%	114.83%	439.83%	312.65%	206.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,810,670	1,999,646	1,927,910	1,034,456	1,794,737	1,701,159	1,278,786	26.06%
YoY %	-9.45%	3.72%	86.37%	-42.36%	5.50%	33.03%	-	-
Horiz. %	141.59%	156.37%	150.76%	80.89%	140.35%	133.03%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Dividend
Div	75,972	56,240	36,148	97,360	68,221	51,706	25,575	106.50%
YoY %	35.09%	55.58%	-62.87%	42.71%	31.94%	102.17%	-	-
Horiz. %	297.06%	219.90%	141.34%	380.68%	266.75%	202.17%	100.00%	-
Div Payout %	78.02%	82.87%	83.80%	45.30%	39.96%	58.72%	91.24%	-
YoY %	-5.85%	-1.11%	84.99%	13.36%	-31.95%	-35.64%	-	-
Horiz. %	85.51%	90.83%	91.85%	49.65%	43.80%	64.36%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Equity
Net Worth	1,810,670	1,999,646	1,927,910	1,034,456	1,794,737	1,701,159	1,278,786	26.06%
YoY %	-9.45%	3.72%	86.37%	-42.36%	5.50%	33.03%	-	-
Horiz. %	141.59%	156.37%	150.76%	80.89%	140.35%	133.03%	100.00%	-
NOSH	1,266,202	1,249,779	1,204,944	608,504	524,777	517,069	511,514	82.89%
YoY %	1.31%	3.72%	98.02%	15.95%	1.49%	1.09%	-	-
Horiz. %	247.54%	244.33%	235.56%	118.96%	102.59%	101.09%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Ratio Analysis
NP Margin	3.97%	4.48%	5.42%	6.50%	7.07%	5.33%	3.06%	-
YoY %	-11.38%	-17.34%	-16.62%	-8.06%	32.65%	74.18%	-	-
Horiz. %	129.74%	146.41%	177.12%	212.42%	231.05%	174.18%	100.00%	-
ROE	5.38%	3.39%	2.24%	20.78%	9.51%	5.18%	2.19%	-
YoY %	58.70%	51.34%	-89.22%	118.51%	83.59%	136.53%	-	-
Horiz. %	245.66%	154.79%	102.28%	948.86%	434.25%	236.53%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Per Share
RPS	238.46	160.28	87.63	672.31	557.57	366.94	175.38	22.70%
YoY %	48.78%	82.91%	-86.97%	20.58%	51.95%	109.23%	-	-
Horiz. %	135.97%	91.39%	49.97%	383.34%	317.92%	209.23%	100.00%	-
EPS	7.69	5.43	3.58	20.21	32.53	17.03	5.48	25.31%
YoY %	41.62%	51.68%	-82.29%	-37.87%	91.02%	210.77%	-	-
Horiz. %	140.33%	99.09%	65.33%	368.80%	593.61%	310.77%	100.00%	-
DPS	6.00	4.50	3.00	16.00	13.00	10.00	5.00	12.91%
YoY %	33.33%	50.00%	-81.25%	23.08%	30.00%	100.00%	-	-
Horiz. %	120.00%	90.00%	60.00%	320.00%	260.00%	200.00%	100.00%	-
NAPS	1.43	1.60	1.60	1.70	3.42	3.29	2.50	-31.06%
YoY %	-10.63%	0.00%	-5.88%	-50.29%	3.95%	31.60%	-	-
Horiz. %	57.20%	64.00%	64.00%	68.00%	136.80%	131.60%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 854,126
RPS	36.63	24.30	12.81	49.63	35.49	23.02	10.88	124.46%
YoY %	50.74%	89.70%	-74.19%	39.84%	54.17%	111.58%	-	-
Horiz. %	336.67%	223.35%	117.74%	456.16%	326.19%	211.58%	100.00%	-
EPS	1.18	0.82	0.52	2.61	2.07	1.07	0.34	129.05%
YoY %	43.90%	57.69%	-80.08%	26.09%	93.46%	214.71%	-	-
Horiz. %	347.06%	241.18%	152.94%	767.65%	608.82%	314.71%	100.00%	-
DPS	0.92	0.68	0.44	1.18	0.83	0.63	0.31	106.37%
YoY %	35.29%	54.55%	-62.71%	42.17%	31.75%	103.23%	-	-
Horiz. %	296.77%	219.35%	141.94%	380.65%	267.74%	203.23%	100.00%	-
NAPS	0.2196	0.2426	0.2339	0.1255	0.2177	0.2064	0.1551	26.06%
YoY %	-9.48%	3.72%	86.37%	-42.35%	5.47%	33.08%	-	-
Horiz. %	141.59%	156.42%	150.81%	80.92%	140.36%	133.08%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	-
Price	2.06	2.60	3.31	2.59	6.25	3.93	2.26	-
P/RPS	0.86	1.62	3.78	0.39	1.12	1.07	1.29	-23.66%
YoY %	-46.91%	-57.14%	869.23%	-65.18%	4.67%	-17.05%	-	-
Horiz. %	66.67%	125.58%	293.02%	30.23%	86.82%	82.95%	100.00%	-
P/EPS	26.79	47.88	92.46	7.33	19.21	23.08	41.24	-24.97%
YoY %	-44.05%	-48.22%	1,161.39%	-61.84%	-16.77%	-44.03%	-	-
Horiz. %	64.96%	116.10%	224.20%	17.77%	46.58%	55.97%	100.00%	-
EY	3.73	2.09	1.08	13.64	5.20	4.33	2.42	33.39%
YoY %	78.47%	93.52%	-92.08%	162.31%	20.09%	78.93%	-	-
Horiz. %	154.13%	86.36%	44.63%	563.64%	214.88%	178.93%	100.00%	-
DY	2.91	1.73	0.91	6.18	2.08	2.54	2.21	20.11%
YoY %	68.21%	90.11%	-85.28%	197.12%	-18.11%	14.93%	-	-
Horiz. %	131.67%	78.28%	41.18%	279.64%	94.12%	114.93%	100.00%	-
P/NAPS	1.44	1.62	2.07	1.52	1.83	1.19	0.90	36.75%
YoY %	-11.11%	-21.74%	36.18%	-16.94%	53.78%	32.22%	-	-
Horiz. %	160.00%	180.00%	230.00%	168.89%	203.33%	132.22%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	26/11/15	12/08/15	06/05/15	12/02/15	30/10/14	12/08/14	30/05/14	-
Price	2.11	1.85	2.85	2.93	6.85	6.10	3.55	-
P/RPS	0.88	1.15	3.25	0.44	1.23	1.66	2.02	-42.50%
YoY %	-23.48%	-64.62%	638.64%	-64.23%	-25.90%	-17.82%	-	-
Horiz. %	43.56%	56.93%	160.89%	21.78%	60.89%	82.18%	100.00%	-
P/EPS	27.44	34.07	79.61	8.30	21.06	35.82	64.78	-43.56%
YoY %	-19.46%	-57.20%	859.16%	-60.59%	-41.21%	-44.71%	-	-
Horiz. %	42.36%	52.59%	122.89%	12.81%	32.51%	55.29%	100.00%	-
EY	3.64	2.94	1.26	12.05	4.75	2.79	1.54	77.34%
YoY %	23.81%	133.33%	-89.54%	153.68%	70.25%	81.17%	-	-
Horiz. %	236.36%	190.91%	81.82%	782.47%	308.44%	181.17%	100.00%	-
DY	2.84	2.43	1.05	5.46	1.90	1.64	1.41	59.42%
YoY %	16.87%	131.43%	-80.77%	187.37%	15.85%	16.31%	-	-
Horiz. %	201.42%	172.34%	74.47%	387.23%	134.75%	116.31%	100.00%	-
P/NAPS	1.48	1.16	1.78	1.72	2.00	1.85	1.42	2.79%
YoY %	27.59%	-34.83%	3.49%	-14.00%	8.11%	30.28%	-	-
Horiz. %	104.23%	81.69%	125.35%	121.13%	140.85%	130.28%	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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