[PMETAL] QoQ 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
Quarter Result
Revenue	1,739,188	1,585,758	1,289,985	1,387,235	1,016,321	947,258	1,055,860	39.34%
YoY %	9.68%	22.93%	-7.01%	36.50%	7.29%	-10.29%	-	-
Horiz. %	164.72%	150.19%	122.17%	131.38%	96.26%	89.71%	100.00%	-
PBT	152,540	199,177	137,237	77,899	42,292	42,914	70,157	67.59%
YoY %	-23.41%	45.13%	76.17%	84.19%	-1.45%	-38.83%	-	-
Horiz. %	217.43%	283.90%	195.61%	111.04%	60.28%	61.17%	100.00%	-
Tax	-11,698	-19,101	-14,055	-33,357	-12,245	-10,369	-12,946	-6.51%
YoY %	38.76%	-35.90%	57.86%	-172.41%	-18.09%	19.91%	-	-
Horiz. %	90.36%	147.54%	108.57%	257.66%	94.59%	80.09%	100.00%	-
NP	140,842	180,076	123,182	44,542	30,047	32,545	57,211	82.02%
YoY %	-21.79%	46.19%	176.55%	48.24%	-7.68%	-43.11%	-	-
Horiz. %	246.18%	314.76%	215.31%	77.86%	52.52%	56.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	123,042	146,075	94,558	38,798	29,508	24,726	43,137	100.74%
YoY %	-15.77%	54.48%	143.72%	31.48%	19.34%	-42.68%	-	-
Horiz. %	285.24%	338.63%	219.20%	89.94%	68.41%	57.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.67%	9.59%	10.24%	42.82%	28.95%	24.16%	18.45%	-
YoY %	-20.02%	-6.35%	-76.09%	47.91%	19.83%	30.95%	-	-
Horiz. %	41.57%	51.98%	55.50%	232.09%	156.91%	130.95%	100.00%	-
Total Cost	1,598,346	1,405,682	1,166,803	1,342,693	986,274	914,713	998,649	36.70%
YoY %	13.71%	20.47%	-13.10%	36.14%	7.82%	-8.40%	-	-
Horiz. %	160.05%	140.76%	116.84%	134.45%	98.76%	91.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,272,750	2,209,319	2,156,130	1,946,387	1,858,873	2,071,288	1,927,910	11.56%
YoY %	2.87%	2.47%	10.78%	4.71%	-10.26%	7.44%	-	-
Horiz. %	117.89%	114.60%	111.84%	100.96%	96.42%	107.44%	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	13,061	38,987	38,966	19,463	19,498	19,418	36,148	-49.17%
YoY %	-66.50%	0.05%	100.21%	-0.18%	0.41%	-46.28%	-	-
Horiz. %	36.13%	107.85%	107.80%	53.84%	53.94%	53.72%	100.00%	-
Div Payout %	10.62%	26.69%	41.21%	50.17%	66.08%	78.53%	83.80%	-
YoY %	-60.21%	-35.23%	-17.86%	-24.08%	-15.85%	-6.29%	-	-
Horiz. %	12.67%	31.85%	49.18%	59.87%	78.85%	93.71%	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	2,272,750	2,209,319	2,156,130	1,946,387	1,858,873	2,071,288	1,927,910	11.56%
YoY %	2.87%	2.47%	10.78%	4.71%	-10.26%	7.44%	-	-
Horiz. %	117.89%	114.60%	111.84%	100.96%	96.42%	107.44%	100.00%	-
NOSH	1,306,178	1,299,599	1,298,873	1,297,591	1,299,911	1,294,554	1,204,944	5.50%
YoY %	0.51%	0.06%	0.10%	-0.18%	0.41%	7.44%	-	-
Horiz. %	108.40%	107.86%	107.80%	107.69%	107.88%	107.44%	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	8.10%	11.36%	9.55%	3.21%	2.96%	3.44%	5.42%	-
YoY %	-28.70%	18.95%	197.51%	8.45%	-13.95%	-36.53%	-	-
Horiz. %	149.45%	209.59%	176.20%	59.23%	54.61%	63.47%	100.00%	-
ROE	5.41%	6.61%	4.39%	1.99%	1.59%	1.19%	2.24%	-
YoY %	-18.15%	50.57%	120.60%	25.16%	33.61%	-46.88%	-	-
Horiz. %	241.52%	295.09%	195.98%	88.84%	70.98%	53.12%	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	133.15	122.02	99.32	106.91	78.18	73.17	87.63	32.06%
YoY %	9.12%	22.86%	-7.10%	36.75%	6.85%	-16.50%	-	-
Horiz. %	151.95%	139.24%	113.34%	122.00%	89.22%	83.50%	100.00%	-
EPS	9.42	11.24	7.28	2.99	2.27	1.91	3.58	90.25%
YoY %	-16.19%	54.40%	143.48%	31.72%	18.85%	-46.65%	-	-
Horiz. %	263.13%	313.97%	203.35%	83.52%	63.41%	53.35%	100.00%	-
DPS	1.00	3.00	3.00	1.50	1.50	1.50	3.00	-51.82%
YoY %	-66.67%	0.00%	100.00%	0.00%	0.00%	-50.00%	-	-
Horiz. %	33.33%	100.00%	100.00%	50.00%	50.00%	50.00%	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	21.10	19.24	15.65	16.83	12.33	11.49	12.81	39.34%
YoY %	9.67%	22.94%	-7.01%	36.50%	7.31%	-10.30%	-	-
Horiz. %	164.72%	150.20%	122.17%	131.38%	96.25%	89.70%	100.00%	-
EPS	1.49	1.77	1.15	0.47	0.36	0.30	0.52	101.35%
YoY %	-15.82%	53.91%	144.68%	30.56%	20.00%	-42.31%	-	-
Horiz. %	286.54%	340.38%	221.15%	90.38%	69.23%	57.69%	100.00%	-
DPS	0.16	0.47	0.47	0.24	0.24	0.24	0.44	-48.95%
YoY %	-65.96%	0.00%	95.83%	0.00%	0.00%	-45.45%	-	-
Horiz. %	36.36%	106.82%	106.82%	54.55%	54.55%	54.55%	100.00%	-
NAPS	0.2757	0.268	0.2615	0.2361	0.2255	0.2513	0.2339	11.55%
YoY %	2.87%	2.49%	10.76%	4.70%	-10.27%	7.44%	-	-
Horiz. %	117.87%	114.58%	111.80%	100.94%	96.41%	107.44%	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	3.22	3.02	2.67	1.95	2.63	3.55	3.78	-10.11%
YoY %	6.62%	13.11%	36.92%	-25.86%	-25.92%	-6.08%	-	-
Horiz. %	85.19%	79.89%	70.63%	51.59%	69.58%	93.92%	100.00%	-
P/EPS	45.54	32.74	36.40	69.90	90.75	136.13	92.46	-37.55%
YoY %	39.10%	-10.05%	-47.93%	-22.98%	-33.34%	47.23%	-	-
Horiz. %	49.25%	35.41%	39.37%	75.60%	98.15%	147.23%	100.00%	-
EY	2.20	3.05	2.75	1.43	1.10	0.73	1.08	60.48%
YoY %	-27.87%	10.91%	92.31%	30.00%	50.68%	-32.41%	-	-
Horiz. %	203.70%	282.41%	254.63%	132.41%	101.85%	67.59%	100.00%	-
DY	0.23	0.82	1.13	0.72	0.73	0.58	0.91	-59.92%
YoY %	-71.95%	-27.43%	56.94%	-1.37%	25.86%	-36.26%	-	-
Horiz. %	25.27%	90.11%	124.18%	79.12%	80.22%	63.74%	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	3.27	3.52	2.96	2.01	2.70	2.53	3.25	0.40%
YoY %	-7.10%	18.92%	47.26%	-25.56%	6.72%	-22.15%	-	-
Horiz. %	100.62%	108.31%	91.08%	61.85%	83.08%	77.85%	100.00%	-
P/EPS	46.18	38.26	40.38	71.91	92.95	96.86	79.61	-30.37%
YoY %	20.70%	-5.25%	-43.85%	-22.64%	-4.04%	21.67%	-	-
Horiz. %	58.01%	48.06%	50.72%	90.33%	116.76%	121.67%	100.00%	-
EY	2.17	2.61	2.48	1.39	1.08	1.03	1.26	43.53%
YoY %	-16.86%	5.24%	78.42%	28.70%	4.85%	-18.25%	-	-
Horiz. %	172.22%	207.14%	196.83%	110.32%	85.71%	81.75%	100.00%	-
DY	0.23	0.70	1.02	0.70	0.71	0.81	1.05	-63.56%
YoY %	-67.14%	-31.37%	45.71%	-1.41%	-12.35%	-22.86%	-	-
Horiz. %	21.90%	66.67%	97.14%	66.67%	67.62%	77.14%	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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