[PMETAL] QoQ Cumulative 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
Cumulative Result
Revenue	4,625,714	2,875,743	1,289,985	4,406,674	3,019,439	2,003,118	1,055,860	167.02%
YoY %	60.85%	122.93%	-70.73%	45.94%	50.74%	89.71%	-	-
Horiz. %	438.10%	272.36%	122.17%	417.35%	285.97%	189.71%	100.00%	-
PBT	488,954	336,414	137,237	233,262	155,363	113,071	70,157	263.57%
YoY %	45.34%	145.13%	-41.17%	50.14%	37.40%	61.17%	-	-
Horiz. %	696.94%	479.52%	195.61%	332.49%	221.45%	161.17%	100.00%	-
Tax	-44,854	-33,156	-14,055	-68,917	-35,560	-23,315	-12,946	128.45%
YoY %	-35.28%	-135.90%	79.61%	-93.80%	-52.52%	-80.09%	-	-
Horiz. %	346.47%	256.11%	108.57%	532.34%	274.68%	180.09%	100.00%	-
NP	444,100	303,258	123,182	164,345	119,803	89,756	57,211	290.58%
YoY %	46.44%	146.19%	-25.05%	37.18%	33.48%	56.89%	-	-
Horiz. %	776.25%	530.07%	215.31%	287.26%	209.41%	156.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	363,675	240,633	94,558	136,169	97,371	67,863	43,137	312.62%
YoY %	51.13%	154.48%	-30.56%	39.85%	43.48%	57.32%	-	-
Horiz. %	843.07%	557.83%	219.20%	315.67%	225.73%	157.32%	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	4,181,614	2,572,485	1,166,803	4,242,329	2,899,636	1,913,362	998,649	159.11%
YoY %	62.55%	120.47%	-72.50%	46.31%	51.55%	91.60%	-	-
Horiz. %	418.73%	257.60%	116.84%	424.81%	290.36%	191.60%	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	91,146	77,958	38,966	95,624	75,972	56,240	36,148	84.94%
YoY %	16.92%	100.07%	-59.25%	25.87%	35.09%	55.58%	-	-
Horiz. %	252.15%	215.66%	107.80%	264.53%	210.17%	155.58%	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	16.05%	10.89%	4.39%	7.12%	5.38%	3.39%	2.24%	-
YoY %	47.38%	148.06%	-38.34%	32.34%	58.70%	51.34%	-	-
Horiz. %	716.52%	486.16%	195.98%	317.86%	240.18%	151.34%	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	355.25	221.33	99.32	345.62	238.46	160.28	87.63	153.59%
YoY %	60.51%	122.85%	-71.26%	44.94%	48.78%	82.91%	-	-
Horiz. %	405.40%	252.57%	113.34%	394.41%	272.12%	182.91%	100.00%	-
EPS	27.93	18.52	7.28	10.68	7.69	5.43	3.58	291.89%
YoY %	50.81%	154.40%	-31.84%	38.88%	41.62%	51.68%	-	-
Horiz. %	780.17%	517.32%	203.35%	298.32%	214.80%	151.68%	100.00%	-
DPS	7.00	6.00	3.00	7.50	6.00	4.50	3.00	75.64%
YoY %	16.67%	100.00%	-60.00%	25.00%	33.33%	50.00%	-	-
Horiz. %	233.33%	200.00%	100.00%	250.00%	200.00%	150.00%	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	56.14	34.90	15.66	53.48	36.65	24.31	12.81	167.08%
YoY %	60.86%	122.86%	-70.72%	45.92%	50.76%	89.77%	-	-
Horiz. %	438.25%	272.44%	122.25%	417.49%	286.10%	189.77%	100.00%	-
EPS	4.41	2.92	1.15	1.65	1.18	0.82	0.52	314.25%
YoY %	51.03%	153.91%	-30.30%	39.83%	43.90%	57.69%	-	-
Horiz. %	848.08%	561.54%	221.15%	317.31%	226.92%	157.69%	100.00%	-
DPS	1.11	0.95	0.47	1.16	0.92	0.68	0.44	85.00%
YoY %	16.84%	102.13%	-59.48%	26.09%	35.29%	54.55%	-	-
Horiz. %	252.27%	215.91%	106.82%	263.64%	209.09%	154.55%	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	1.21	1.66	2.67	0.60	0.86	1.62	3.78	-53.10%
YoY %	-27.11%	-37.83%	345.00%	-30.23%	-46.91%	-57.14%	-	-
Horiz. %	32.01%	43.92%	70.63%	15.87%	22.75%	42.86%	100.00%	-
P/EPS	15.36	19.87	36.40	19.57	26.79	47.88	92.46	-69.68%
YoY %	-22.70%	-45.41%	86.00%	-26.95%	-44.05%	-48.22%	-	-
Horiz. %	16.61%	21.49%	39.37%	21.17%	28.97%	51.78%	100.00%	-
EY	6.51	5.03	2.75	5.11	3.73	2.09	1.08	230.12%
YoY %	29.42%	82.91%	-46.18%	37.00%	78.47%	93.52%	-	-
Horiz. %	602.78%	465.74%	254.63%	473.15%	345.37%	193.52%	100.00%	-
DY	1.63	1.63	1.13	3.59	2.91	1.73	0.91	47.33%
YoY %	0.00%	44.25%	-68.52%	23.37%	68.21%	90.11%	-	-
Horiz. %	179.12%	179.12%	124.18%	394.51%	319.78%	190.11%	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	1.22	1.94	2.96	0.62	0.88	1.15	3.25	-47.86%
YoY %	-37.11%	-34.46%	377.42%	-29.55%	-23.48%	-64.62%	-	-
Horiz. %	37.54%	59.69%	91.08%	19.08%	27.08%	35.38%	100.00%	-
P/EPS	15.57	23.22	40.38	20.13	27.44	34.07	79.61	-66.20%
YoY %	-32.95%	-42.50%	100.60%	-26.64%	-19.46%	-57.20%	-	-
Horiz. %	19.56%	29.17%	50.72%	25.29%	34.47%	42.80%	100.00%	-
EY	6.42	4.31	2.48	4.97	3.64	2.94	1.26	195.22%
YoY %	48.96%	73.79%	-50.10%	36.54%	23.81%	133.33%	-	-
Horiz. %	509.52%	342.06%	196.83%	394.44%	288.89%	233.33%	100.00%	-
DY	1.61	1.40	1.02	3.49	2.84	2.43	1.05	32.86%
YoY %	15.00%	37.25%	-70.77%	22.89%	16.87%	131.43%	-	-
Horiz. %	153.33%	133.33%	97.14%	332.38%	270.48%	231.43%	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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