[PMETAL] QoQ Quarter Result on 30-Jun-2017 [#2]

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Quarter Result
Revenue	2,125,436	2,144,173	2,128,612	2,079,030	1,934,224	1,999,755	1,739,188	14.31%
YoY %	-0.87%	0.73%	2.38%	7.49%	-3.28%	14.98%	-	-
Horiz. %	122.21%	123.29%	122.39%	119.54%	111.21%	114.98%	100.00%	-
PBT	210,239	200,697	210,133	209,371	199,330	200,469	152,540	23.87%
YoY %	4.75%	-4.49%	0.36%	5.04%	-0.57%	31.42%	-	-
Horiz. %	137.83%	131.57%	137.76%	137.26%	130.67%	131.42%	100.00%	-
Tax	-17,675	-12,023	-19,345	-18,587	-14,168	-26,472	-11,698	31.70%
YoY %	-47.01%	37.85%	-4.08%	-31.19%	46.48%	-126.30%	-	-
Horiz. %	151.09%	102.78%	165.37%	158.89%	121.11%	226.30%	100.00%	-
NP	192,564	188,674	190,788	190,784	185,162	173,997	140,842	23.20%
YoY %	2.06%	-1.11%	0.00%	3.04%	6.42%	23.54%	-	-
Horiz. %	136.72%	133.96%	135.46%	135.46%	131.47%	123.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	150,477	150,189	154,383	150,168	148,049	131,779	123,042	14.37%
YoY %	0.19%	-2.72%	2.81%	1.43%	12.35%	7.10%	-	-
Horiz. %	122.30%	122.06%	125.47%	122.05%	120.32%	107.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.41%	5.99%	9.21%	8.88%	7.11%	13.21%	7.67%	-
YoY %	40.40%	-34.96%	3.72%	24.89%	-46.18%	72.23%	-	-
Horiz. %	109.65%	78.10%	120.08%	115.78%	92.70%	172.23%	100.00%	-
Total Cost	1,932,872	1,955,499	1,937,824	1,888,246	1,749,062	1,825,758	1,598,346	13.51%
YoY %	-1.16%	0.91%	2.63%	7.96%	-4.20%	14.23%	-	-
Horiz. %	120.93%	122.35%	121.24%	118.14%	109.43%	114.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,049,504	2,227,223	1,752,657	2,091,892	2,040,775	1,647,237	2,272,750	21.67%
YoY %	36.92%	27.08%	-16.22%	2.50%	23.89%	-27.52%	-	-
Horiz. %	134.18%	98.00%	77.12%	92.04%	89.79%	72.48%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	57,901	56,624	55,935	56,032	55,657	40,505	13,061	170.10%
YoY %	2.26%	1.23%	-0.17%	0.67%	37.41%	210.12%	-	-
Horiz. %	443.31%	433.53%	428.26%	429.00%	426.13%	310.12%	100.00%	-
Div Payout %	38.48%	37.70%	36.23%	37.31%	37.59%	30.74%	10.62%	-
YoY %	2.07%	4.06%	-2.89%	-0.74%	22.28%	189.45%	-	-
Horiz. %	362.34%	354.99%	341.15%	351.32%	353.95%	289.45%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	3,049,504	2,227,223	1,752,657	2,091,892	2,040,775	1,647,237	2,272,750	21.67%
YoY %	36.92%	27.08%	-16.22%	2.50%	23.89%	-27.52%	-	-
Horiz. %	134.18%	98.00%	77.12%	92.04%	89.79%	72.48%	100.00%	-
NOSH	3,867,037	3,832,781	3,729,058	3,735,522	3,710,501	2,700,389	1,306,178	106.31%
YoY %	0.89%	2.78%	-0.17%	0.67%	37.41%	106.74%	-	-
Horiz. %	296.06%	293.43%	285.49%	285.99%	284.07%	206.74%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	9.06%	8.80%	8.96%	9.18%	9.57%	8.70%	8.10%	-
YoY %	2.95%	-1.79%	-2.40%	-4.08%	10.00%	7.41%	-	-
Horiz. %	111.85%	108.64%	110.62%	113.33%	118.15%	107.41%	100.00%	-
ROE	4.93%	6.74%	8.81%	7.18%	7.25%	8.00%	5.41%	-
YoY %	-26.85%	-23.50%	22.70%	-0.97%	-9.38%	47.87%	-	-
Horiz. %	91.13%	124.58%	162.85%	132.72%	134.01%	147.87%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	55.06	56.80	57.08	55.66	52.13	74.05	133.15	-44.52%
YoY %	-3.06%	-0.49%	2.55%	6.77%	-29.60%	-44.39%	-	-
Horiz. %	41.35%	42.66%	42.87%	41.80%	39.15%	55.61%	100.00%	-
EPS	3.90	3.98	4.14	4.02	3.99	4.88	9.42	-44.48%
YoY %	-2.01%	-3.86%	2.99%	0.75%	-18.24%	-48.20%	-	-
Horiz. %	41.40%	42.25%	43.95%	42.68%	42.36%	51.80%	100.00%	-
DPS	1.50	1.50	1.50	1.50	1.50	1.50	1.00	31.06%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	150.00%	150.00%	100.00%	-
NAPS	0.79	0.59	0.47	0.56	0.55	0.61	1.74	-40.95%
YoY %	33.90%	25.53%	-16.07%	1.82%	-9.84%	-64.94%	-	-
Horiz. %	45.40%	33.91%	27.01%	32.18%	31.61%	35.06%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 3,735,522
RPS	25.78	26.01	25.82	25.22	23.46	24.26	21.10	14.30%
YoY %	-0.88%	0.74%	2.38%	7.50%	-3.30%	14.98%	-	-
Horiz. %	122.18%	123.27%	122.37%	119.53%	111.18%	114.98%	100.00%	-
EPS	1.83	1.82	1.87	1.82	1.80	1.60	1.49	14.70%
YoY %	0.55%	-2.67%	2.75%	1.11%	12.50%	7.38%	-	-
Horiz. %	122.82%	122.15%	125.50%	122.15%	120.81%	107.38%	100.00%	-
DPS	0.70	0.69	0.68	0.68	0.68	0.49	0.16	167.73%
YoY %	1.45%	1.47%	0.00%	0.00%	38.78%	206.25%	-	-
Horiz. %	437.50%	431.25%	425.00%	425.00%	425.00%	306.25%	100.00%	-
NAPS	0.3699	0.2702	0.2126	0.2538	0.2476	0.1998	0.2757	21.66%
YoY %	36.90%	27.09%	-16.23%	2.50%	23.92%	-27.53%	-	-
Horiz. %	134.17%	98.01%	77.11%	92.06%	89.81%	72.47%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	4.32	5.39	3.77	2.68	2.65	1.59	4.29	-
P/RPS	7.85	9.49	6.60	4.82	5.08	2.15	3.22	81.23%
YoY %	-17.28%	43.79%	36.93%	-5.12%	136.28%	-33.23%	-	-
Horiz. %	243.79%	294.72%	204.97%	149.69%	157.76%	66.77%	100.00%	-
P/EPS	110.82	135.48	91.06	66.67	66.42	32.58	45.54	81.01%
YoY %	-18.20%	48.78%	36.58%	0.38%	103.87%	-28.46%	-	-
Horiz. %	243.35%	297.50%	199.96%	146.40%	145.85%	71.54%	100.00%	-
EY	0.90	0.74	1.10	1.50	1.51	3.07	2.20	-44.92%
YoY %	21.62%	-32.73%	-26.67%	-0.66%	-50.81%	39.55%	-	-
Horiz. %	40.91%	33.64%	50.00%	68.18%	68.64%	139.55%	100.00%	-
DY	0.35	0.28	0.40	0.56	0.57	0.94	0.23	32.33%
YoY %	25.00%	-30.00%	-28.57%	-1.75%	-39.36%	308.70%	-	-
Horiz. %	152.17%	121.74%	173.91%	243.48%	247.83%	408.70%	100.00%	-
P/NAPS	5.47	9.14	8.02	4.79	4.82	2.61	2.47	69.98%
YoY %	-40.15%	13.97%	67.43%	-0.62%	84.67%	5.67%	-	-
Horiz. %	221.46%	370.04%	324.70%	193.93%	195.14%	105.67%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	17/05/18	27/02/18	21/11/17	16/08/17	18/05/17	27/02/17	28/10/16	-
Price	4.96	5.78	4.75	3.29	2.74	2.35	4.35	-
P/RPS	9.01	10.18	8.32	5.91	5.26	3.17	3.27	96.66%
YoY %	-11.49%	22.36%	40.78%	12.36%	65.93%	-3.06%	-	-
Horiz. %	275.54%	311.31%	254.43%	180.73%	160.86%	96.94%	100.00%	-
P/EPS	127.24	145.28	114.73	81.84	68.67	48.16	46.18	96.65%
YoY %	-12.42%	26.63%	40.19%	19.18%	42.59%	4.29%	-	-
Horiz. %	275.53%	314.60%	248.44%	177.22%	148.70%	104.29%	100.00%	-
EY	0.79	0.69	0.87	1.22	1.46	2.08	2.17	-49.04%
YoY %	14.49%	-20.69%	-28.69%	-16.44%	-29.81%	-4.15%	-	-
Horiz. %	36.41%	31.80%	40.09%	56.22%	67.28%	95.85%	100.00%	-
DY	0.30	0.26	0.32	0.46	0.55	0.64	0.23	19.39%
YoY %	15.38%	-18.75%	-30.43%	-16.36%	-14.06%	178.26%	-	-
Horiz. %	130.43%	113.04%	139.13%	200.00%	239.13%	278.26%	100.00%	-
P/NAPS	6.28	9.80	10.11	5.88	4.98	3.85	2.50	84.89%
YoY %	-35.92%	-3.07%	71.94%	18.07%	29.35%	54.00%	-	-
Horiz. %	251.20%	392.00%	404.40%	235.20%	199.20%	154.00%	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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