[PMETAL] QoQ Cumulative Quarter Result on 31-Dec-2018 [#4]

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Cumulative Result
Revenue	6,425,232	4,304,855	2,171,253	9,158,525	6,938,143	4,564,276	2,125,436	108.93%
YoY %	49.26%	98.27%	-76.29%	32.00%	52.01%	114.75%	-	-
Horiz. %	302.30%	202.54%	102.16%	430.90%	326.43%	214.75%	100.00%	-
PBT	447,980	279,038	155,570	874,749	672,819	431,662	210,239	65.51%
YoY %	60.54%	79.36%	-82.22%	30.01%	55.87%	105.32%	-	-
Horiz. %	213.08%	132.72%	74.00%	416.07%	320.03%	205.32%	100.00%	-
Tax	-35,855	-16,607	-12,229	-89,635	-72,951	-40,033	-17,675	60.17%
YoY %	-115.90%	-35.80%	86.36%	-22.87%	-82.23%	-126.50%	-	-
Horiz. %	202.86%	93.96%	69.19%	507.13%	412.74%	226.50%	100.00%	-
NP	412,125	262,431	143,341	785,114	599,868	391,629	192,564	65.99%
YoY %	57.04%	83.08%	-81.74%	30.88%	53.17%	103.38%	-	-
Horiz. %	214.02%	136.28%	74.44%	407.72%	311.52%	203.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	339,500	217,994	115,107	629,980	473,573	311,080	150,477	71.93%
YoY %	55.74%	89.38%	-81.73%	33.03%	52.24%	106.73%	-	-
Horiz. %	225.62%	144.87%	76.49%	418.66%	314.71%	206.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.00%	5.95%	7.86%	10.25%	10.84%	9.27%	8.41%	-
YoY %	34.45%	-24.30%	-23.32%	-5.44%	16.94%	10.23%	-	-
Horiz. %	95.12%	70.75%	93.46%	121.88%	128.89%	110.23%	100.00%	-
Total Cost	6,013,107	4,042,424	2,027,912	8,373,411	6,338,275	4,172,647	1,932,872	112.95%
YoY %	48.75%	99.34%	-75.78%	32.11%	51.90%	115.88%	-	-
Horiz. %	311.10%	209.14%	104.92%	433.21%	327.92%	215.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,188,462	3,260,068	3,382,629	3,237,204	2,925,984	2,785,004	3,049,504	3.01%
YoY %	-2.20%	-3.62%	4.49%	10.64%	5.06%	-8.67%	-	-
Horiz. %	104.56%	106.90%	110.92%	106.16%	95.95%	91.33%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Dividend
Div	151,351	100,619	49,744	256,607	195,065	116,041	57,901	89.64%
YoY %	50.42%	102.27%	-80.61%	31.55%	68.10%	100.41%	-	-
Horiz. %	261.40%	173.78%	85.91%	443.18%	336.89%	200.41%	100.00%	-
Div Payout %	44.58%	46.16%	43.22%	40.73%	41.19%	37.30%	38.48%	-
YoY %	-3.42%	6.80%	6.11%	-1.12%	10.43%	-3.07%	-	-
Horiz. %	115.85%	119.96%	112.32%	105.85%	107.04%	96.93%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Equity
Net Worth	3,188,462	3,260,068	3,382,629	3,237,204	2,925,984	2,785,004	3,049,504	3.01%
YoY %	-2.20%	-3.62%	4.49%	10.64%	5.06%	-8.67%	-	-
Horiz. %	104.56%	106.90%	110.92%	106.16%	95.95%	91.33%	100.00%	-
NOSH	4,038,109	4,032,431	4,020,568	3,950,700	3,942,959	3,868,746	3,867,037	2.92%
YoY %	0.14%	0.30%	1.77%	0.20%	1.92%	0.04%	-	-
Horiz. %	104.42%	104.28%	103.97%	102.16%	101.96%	100.04%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Ratio Analysis
NP Margin	6.41%	6.10%	6.60%	8.57%	8.65%	8.58%	9.06%	-
YoY %	5.08%	-7.58%	-22.99%	-0.92%	0.82%	-5.30%	-	-
Horiz. %	70.75%	67.33%	72.85%	94.59%	95.47%	94.70%	100.00%	-
ROE	10.65%	6.69%	3.40%	19.46%	16.19%	11.17%	4.93%	-
YoY %	59.19%	96.76%	-82.53%	20.20%	44.94%	126.57%	-	-
Horiz. %	216.02%	135.70%	68.97%	394.73%	328.40%	226.57%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Per Share
RPS	159.20	106.96	54.56	231.99	177.84	118.00	55.06	102.82%
YoY %	48.84%	96.04%	-76.48%	30.45%	50.71%	114.31%	-	-
Horiz. %	289.14%	194.26%	99.09%	421.34%	322.99%	214.31%	100.00%	-
EPS	8.46	5.45	2.89	16.18	12.22	8.05	3.90	67.49%
YoY %	55.23%	88.58%	-82.14%	32.41%	51.80%	106.41%	-	-
Horiz. %	216.92%	139.74%	74.10%	414.87%	313.33%	206.41%	100.00%	-
DPS	3.75	2.50	1.25	6.50	5.00	3.00	1.50	84.09%
YoY %	50.00%	100.00%	-80.77%	30.00%	66.67%	100.00%	-	-
Horiz. %	250.00%	166.67%	83.33%	433.33%	333.33%	200.00%	100.00%	-
NAPS	0.79	0.81	0.85	0.82	0.75	0.72	0.79	0.00%
YoY %	-2.47%	-4.71%	3.66%	9.33%	4.17%	-8.86%	-	-
Horiz. %	100.00%	102.53%	107.59%	103.80%	94.94%	91.14%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,950,700
RPS	77.94	52.22	26.34	111.10	84.16	55.37	25.78	108.94%
YoY %	49.25%	98.25%	-76.29%	32.01%	52.00%	114.78%	-	-
Horiz. %	302.33%	202.56%	102.17%	430.95%	326.45%	214.78%	100.00%	-
EPS	4.12	2.64	1.40	7.64	5.74	3.77	1.83	71.69%
YoY %	56.06%	88.57%	-81.68%	33.10%	52.25%	106.01%	-	-
Horiz. %	225.14%	144.26%	76.50%	417.49%	313.66%	206.01%	100.00%	-
DPS	1.84	1.22	0.60	3.11	2.37	1.41	0.70	90.35%
YoY %	50.82%	103.33%	-80.71%	31.22%	68.09%	101.43%	-	-
Horiz. %	262.86%	174.29%	85.71%	444.29%	338.57%	201.43%	100.00%	-
NAPS	0.3868	0.3955	0.4103	0.3927	0.3549	0.3378	0.3699	3.02%
YoY %	-2.20%	-3.61%	4.48%	10.65%	5.06%	-8.68%	-	-
Horiz. %	104.57%	106.92%	110.92%	106.16%	95.94%	91.32%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	-
Price	4.76	4.40	4.51	4.83	4.86	4.36	4.32	-
P/RPS	2.99	4.11	8.27	2.08	2.73	3.69	7.85	-47.42%
YoY %	-27.25%	-50.30%	297.60%	-23.81%	-26.02%	-52.99%	-	-
Horiz. %	38.09%	52.36%	105.35%	26.50%	34.78%	47.01%	100.00%	-
P/EPS	56.59	81.24	155.92	30.27	40.04	54.21	110.82	-36.08%
YoY %	-30.34%	-47.90%	415.10%	-24.40%	-26.14%	-51.08%	-	-
Horiz. %	51.06%	73.31%	140.70%	27.31%	36.13%	48.92%	100.00%	-
EY	1.77	1.23	0.64	3.30	2.50	1.84	0.90	56.90%
YoY %	43.90%	92.19%	-80.61%	32.00%	35.87%	104.44%	-	-
Horiz. %	196.67%	136.67%	71.11%	366.67%	277.78%	204.44%	100.00%	-
DY	0.79	0.57	0.28	1.35	1.03	0.69	0.35	71.98%
YoY %	38.60%	103.57%	-79.26%	31.07%	49.28%	97.14%	-	-
Horiz. %	225.71%	162.86%	80.00%	385.71%	294.29%	197.14%	100.00%	-
P/NAPS	6.03	5.43	5.31	5.89	6.48	6.06	5.47	6.70%
YoY %	11.05%	2.26%	-9.85%	-9.10%	6.93%	10.79%	-	-
Horiz. %	110.24%	99.27%	97.07%	107.68%	118.46%	110.79%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	28/11/19	20/08/19	27/05/19	26/02/19	22/11/18	15/08/18	17/05/18	-
Price	4.77	4.81	4.24	4.15	4.90	4.79	4.96	-
P/RPS	3.00	4.50	7.77	1.79	2.76	4.06	9.01	-51.92%
YoY %	-33.33%	-42.08%	334.08%	-35.14%	-32.02%	-54.94%	-	-
Horiz. %	33.30%	49.94%	86.24%	19.87%	30.63%	45.06%	100.00%	-
P/EPS	56.71	88.81	146.59	26.01	40.37	59.56	127.24	-41.62%
YoY %	-36.14%	-39.42%	463.59%	-35.57%	-32.22%	-53.19%	-	-
Horiz. %	44.57%	69.80%	115.21%	20.44%	31.73%	46.81%	100.00%	-
EY	1.76	1.13	0.68	3.85	2.48	1.68	0.79	70.49%
YoY %	55.75%	66.18%	-82.34%	55.24%	47.62%	112.66%	-	-
Horiz. %	222.78%	143.04%	86.08%	487.34%	313.92%	212.66%	100.00%	-
DY	0.79	0.52	0.29	1.57	1.02	0.63	0.30	90.58%
YoY %	51.92%	79.31%	-81.53%	53.92%	61.90%	110.00%	-	-
Horiz. %	263.33%	173.33%	96.67%	523.33%	340.00%	210.00%	100.00%	-
P/NAPS	6.04	5.94	4.99	5.06	6.53	6.65	6.28	-2.56%
YoY %	1.68%	19.04%	-1.38%	-22.51%	-1.80%	5.89%	-	-
Horiz. %	96.18%	94.59%	79.46%	80.57%	103.98%	105.89%	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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