[PMETAL] QoQ Quarter Result on 30-Sep-2018 [#3]

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Quarter Result
Revenue	2,133,602	2,171,253	2,245,729	2,373,867	2,438,840	2,125,436	2,144,173	-0.32%
YoY %	-1.73%	-3.32%	-5.40%	-2.66%	14.75%	-0.87%	-	-
Horiz. %	99.51%	101.26%	104.74%	110.71%	113.74%	99.13%	100.00%	-
PBT	123,468	155,570	201,930	241,157	221,423	210,239	200,697	-27.73%
YoY %	-20.64%	-22.96%	-16.27%	8.91%	5.32%	4.75%	-	-
Horiz. %	61.52%	77.51%	100.61%	120.16%	110.33%	104.75%	100.00%	-
Tax	-4,378	-12,229	-16,684	-32,918	-22,358	-17,675	-12,023	-49.10%
YoY %	64.20%	26.70%	49.32%	-47.23%	-26.50%	-47.01%	-	-
Horiz. %	36.41%	101.71%	138.77%	273.79%	185.96%	147.01%	100.00%	-
NP	119,090	143,341	185,246	208,239	199,065	192,564	188,674	-26.47%
YoY %	-16.92%	-22.62%	-11.04%	4.61%	3.38%	2.06%	-	-
Horiz. %	63.12%	75.97%	98.18%	110.37%	105.51%	102.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	102,887	115,107	156,407	162,493	160,603	150,477	150,189	-22.34%
YoY %	-10.62%	-26.41%	-3.75%	1.18%	6.73%	0.19%	-	-
Horiz. %	68.51%	76.64%	104.14%	108.19%	106.93%	100.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.55%	7.86%	8.26%	13.65%	10.10%	8.41%	5.99%	-
YoY %	-54.83%	-4.84%	-39.49%	35.15%	20.10%	40.40%	-	-
Horiz. %	59.27%	131.22%	137.90%	227.88%	168.61%	140.40%	100.00%	-
Total Cost	2,014,512	2,027,912	2,060,483	2,165,628	2,239,775	1,932,872	1,955,499	2.00%
YoY %	-0.66%	-1.58%	-4.86%	-3.31%	15.88%	-1.16%	-	-
Horiz. %	103.02%	103.70%	105.37%	110.75%	114.54%	98.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,260,068	3,382,629	3,237,204	2,925,984	2,785,004	3,049,504	2,227,223	29.00%
YoY %	-3.62%	4.49%	10.64%	5.06%	-8.67%	36.92%	-	-
Horiz. %	146.37%	151.88%	145.35%	131.37%	125.04%	136.92%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Dividend
Div	50,309	49,744	59,217	78,026	58,020	57,901	56,624	-7.60%
YoY %	1.14%	-16.00%	-24.11%	34.48%	0.21%	2.26%	-	-
Horiz. %	88.85%	87.85%	104.58%	137.80%	102.47%	102.26%	100.00%	-
Div Payout %	48.90%	43.22%	37.86%	48.02%	36.13%	38.48%	37.70%	-
YoY %	13.14%	14.16%	-21.16%	32.91%	-6.11%	2.07%	-	-
Horiz. %	129.71%	114.64%	100.42%	127.37%	95.84%	102.07%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Equity
Net Worth	3,260,068	3,382,629	3,237,204	2,925,984	2,785,004	3,049,504	2,227,223	29.00%
YoY %	-3.62%	4.49%	10.64%	5.06%	-8.67%	36.92%	-	-
Horiz. %	146.37%	151.88%	145.35%	131.37%	125.04%	136.92%	100.00%	-
NOSH	4,032,431	4,020,568	3,950,700	3,942,959	3,868,746	3,867,037	3,832,781	3.45%
YoY %	0.30%	1.77%	0.20%	1.92%	0.04%	0.89%	-	-
Horiz. %	105.21%	104.90%	103.08%	102.87%	100.94%	100.89%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Ratio Analysis
NP Margin	5.58%	6.60%	8.25%	8.77%	8.16%	9.06%	8.80%	-
YoY %	-15.45%	-20.00%	-5.93%	7.48%	-9.93%	2.95%	-	-
Horiz. %	63.41%	75.00%	93.75%	99.66%	92.73%	102.95%	100.00%	-
ROE	3.16%	3.40%	4.83%	5.55%	5.77%	4.93%	6.74%	-
YoY %	-7.06%	-29.61%	-12.97%	-3.81%	17.04%	-26.85%	-	-
Horiz. %	46.88%	50.45%	71.66%	82.34%	85.61%	73.15%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Per Share
RPS	53.01	54.56	56.89	60.85	63.05	55.06	56.80	-4.51%
YoY %	-2.84%	-4.10%	-6.51%	-3.49%	14.51%	-3.06%	-	-
Horiz. %	93.33%	96.06%	100.16%	107.13%	111.00%	96.94%	100.00%	-
EPS	2.56	2.89	3.96	4.17	4.15	3.90	3.98	-25.54%
YoY %	-11.42%	-27.02%	-5.04%	0.48%	6.41%	-2.01%	-	-
Horiz. %	64.32%	72.61%	99.50%	104.77%	104.27%	97.99%	100.00%	-
DPS	1.25	1.25	1.50	2.00	1.50	1.50	1.50	-11.47%
YoY %	0.00%	-16.67%	-25.00%	33.33%	0.00%	0.00%	-	-
Horiz. %	83.33%	83.33%	100.00%	133.33%	100.00%	100.00%	100.00%	-
NAPS	0.81	0.85	0.82	0.75	0.72	0.79	0.59	23.59%
YoY %	-4.71%	3.66%	9.33%	4.17%	-8.86%	33.90%	-	-
Horiz. %	137.29%	144.07%	138.98%	127.12%	122.03%	133.90%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,942,959
RPS	25.89	26.35	27.26	28.81	29.60	25.80	26.02	-0.33%
YoY %	-1.75%	-3.34%	-5.38%	-2.67%	14.73%	-0.85%	-	-
Horiz. %	99.50%	101.27%	104.77%	110.72%	113.76%	99.15%	100.00%	-
EPS	1.25	1.40	1.90	1.97	1.95	1.83	1.82	-22.20%
YoY %	-10.71%	-26.32%	-3.55%	1.03%	6.56%	0.55%	-	-
Horiz. %	68.68%	76.92%	104.40%	108.24%	107.14%	100.55%	100.00%	-
DPS	0.61	0.60	0.72	0.95	0.70	0.70	0.69	-7.90%
YoY %	1.67%	-16.67%	-24.21%	35.71%	0.00%	1.45%	-	-
Horiz. %	88.41%	86.96%	104.35%	137.68%	101.45%	101.45%	100.00%	-
NAPS	0.3957	0.4105	0.3929	0.3551	0.338	0.3701	0.2703	29.01%
YoY %	-3.61%	4.48%	10.64%	5.06%	-8.67%	36.92%	-	-
Horiz. %	146.39%	151.87%	145.36%	131.37%	125.05%	136.92%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	-
Price	4.40	4.51	4.83	4.86	4.36	4.32	5.39	-
P/RPS	8.30	8.27	8.49	7.99	6.92	7.85	9.49	-8.56%
YoY %	0.36%	-2.59%	6.26%	15.46%	-11.85%	-17.28%	-	-
Horiz. %	87.46%	87.14%	89.46%	84.19%	72.92%	82.72%	100.00%	-
P/EPS	172.12	155.92	121.91	116.68	105.01	110.82	135.48	17.35%
YoY %	10.39%	27.90%	4.48%	11.11%	-5.24%	-18.20%	-	-
Horiz. %	127.04%	115.09%	89.98%	86.12%	77.51%	81.80%	100.00%	-
EY	0.58	0.64	0.82	0.86	0.95	0.90	0.74	-15.02%
YoY %	-9.38%	-21.95%	-4.65%	-9.47%	5.56%	21.62%	-	-
Horiz. %	78.38%	86.49%	110.81%	116.22%	128.38%	121.62%	100.00%	-
DY	0.28	0.28	0.31	0.41	0.34	0.35	0.28	0.00%
YoY %	0.00%	-9.68%	-24.39%	20.59%	-2.86%	25.00%	-	-
Horiz. %	100.00%	100.00%	110.71%	146.43%	121.43%	125.00%	100.00%	-
P/NAPS	5.43	5.31	5.89	6.48	6.06	5.47	9.14	-29.39%
YoY %	2.26%	-9.85%	-9.10%	6.93%	10.79%	-40.15%	-	-
Horiz. %	59.41%	58.10%	64.44%	70.90%	66.30%	59.85%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	20/08/19	27/05/19	26/02/19	22/11/18	15/08/18	17/05/18	27/02/18	-
Price	4.81	4.24	4.15	4.90	4.79	4.96	5.78	-
P/RPS	9.07	7.77	7.30	8.05	7.60	9.01	10.18	-7.42%
YoY %	16.73%	6.44%	-9.32%	5.92%	-15.65%	-11.49%	-	-
Horiz. %	89.10%	76.33%	71.71%	79.08%	74.66%	88.51%	100.00%	-
P/EPS	188.16	146.59	104.75	117.64	115.37	127.24	145.28	18.87%
YoY %	28.36%	39.94%	-10.96%	1.97%	-9.33%	-12.42%	-	-
Horiz. %	129.52%	100.90%	72.10%	80.97%	79.41%	87.58%	100.00%	-
EY	0.53	0.68	0.95	0.85	0.87	0.79	0.69	-16.16%
YoY %	-22.06%	-28.42%	11.76%	-2.30%	10.13%	14.49%	-	-
Horiz. %	76.81%	98.55%	137.68%	123.19%	126.09%	114.49%	100.00%	-
DY	0.26	0.29	0.36	0.41	0.31	0.30	0.26	0.00%
YoY %	-10.34%	-19.44%	-12.20%	32.26%	3.33%	15.38%	-	-
Horiz. %	100.00%	111.54%	138.46%	157.69%	119.23%	115.38%	100.00%	-
P/NAPS	5.94	4.99	5.06	6.53	6.65	6.28	9.80	-28.44%
YoY %	19.04%	-1.38%	-22.51%	-1.80%	5.89%	-35.92%	-	-
Horiz. %	60.61%	50.92%	51.63%	66.63%	67.86%	64.08%	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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