[PMETAL] QoQ Quarter Result on 31-Mar-2019 [#1]

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Quarter Result
Revenue	2,133,502	2,120,377	2,133,602	2,171,253	2,245,729	2,373,867	2,438,840	-8.50%
YoY %	0.62%	-0.62%	-1.73%	-3.32%	-5.40%	-2.66%	-	-
Horiz. %	87.48%	86.94%	87.48%	89.03%	92.08%	97.34%	100.00%	-
PBT	184,716	168,942	123,468	155,570	201,930	241,157	221,423	-11.35%
YoY %	9.34%	36.83%	-20.64%	-22.96%	-16.27%	8.91%	-	-
Horiz. %	83.42%	76.30%	55.76%	70.26%	91.20%	108.91%	100.00%	-
Tax	-18,071	-19,248	-4,378	-12,229	-16,684	-32,918	-22,358	-13.19%
YoY %	6.11%	-339.65%	64.20%	26.70%	49.32%	-47.23%	-	-
Horiz. %	80.83%	86.09%	19.58%	54.70%	74.62%	147.23%	100.00%	-
NP	166,645	149,694	119,090	143,341	185,246	208,239	199,065	-11.14%
YoY %	11.32%	25.70%	-16.92%	-22.62%	-11.04%	4.61%	-	-
Horiz. %	83.71%	75.20%	59.82%	72.01%	93.06%	104.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	131,526	121,506	102,887	115,107	156,407	162,493	160,603	-12.43%
YoY %	8.25%	18.10%	-10.62%	-26.41%	-3.75%	1.18%	-	-
Horiz. %	81.90%	75.66%	64.06%	71.67%	97.39%	101.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.78%	11.39%	3.55%	7.86%	8.26%	13.65%	10.10%	-
YoY %	-14.14%	220.85%	-54.83%	-4.84%	-39.49%	35.15%	-	-
Horiz. %	96.83%	112.77%	35.15%	77.82%	81.78%	135.15%	100.00%	-
Total Cost	1,966,857	1,970,683	2,014,512	2,027,912	2,060,483	2,165,628	2,239,775	-8.27%
YoY %	-0.19%	-2.18%	-0.66%	-1.58%	-4.86%	-3.31%	-	-
Horiz. %	87.81%	87.99%	89.94%	90.54%	92.00%	96.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,553,536	3,188,462	3,260,068	3,382,629	3,237,204	2,925,984	2,785,004	17.58%
YoY %	11.45%	-2.20%	-3.62%	4.49%	10.64%	5.06%	-	-
Horiz. %	127.60%	114.49%	117.06%	121.46%	116.24%	105.06%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	50,476	50,450	50,309	49,744	59,217	78,026	58,020	-8.84%
YoY %	0.05%	0.28%	1.14%	-16.00%	-24.11%	34.48%	-	-
Horiz. %	87.00%	86.95%	86.71%	85.74%	102.06%	134.48%	100.00%	-
Div Payout %	38.38%	41.52%	48.90%	43.22%	37.86%	48.02%	36.13%	-
YoY %	-7.56%	-15.09%	13.14%	14.16%	-21.16%	32.91%	-	-
Horiz. %	106.23%	114.92%	135.34%	119.62%	104.79%	132.91%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	3,553,536	3,188,462	3,260,068	3,382,629	3,237,204	2,925,984	2,785,004	17.58%
YoY %	11.45%	-2.20%	-3.62%	4.49%	10.64%	5.06%	-	-
Horiz. %	127.60%	114.49%	117.06%	121.46%	116.24%	105.06%	100.00%	-
NOSH	4,038,109	4,038,109	4,032,431	4,020,568	3,950,700	3,942,959	3,868,746	2.88%
YoY %	0.00%	0.14%	0.30%	1.77%	0.20%	1.92%	-	-
Horiz. %	104.38%	104.38%	104.23%	103.92%	102.12%	101.92%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	7.81%	7.06%	5.58%	6.60%	8.25%	8.77%	8.16%	-
YoY %	10.62%	26.52%	-15.45%	-20.00%	-5.93%	7.48%	-	-
Horiz. %	95.71%	86.52%	68.38%	80.88%	101.10%	107.48%	100.00%	-
ROE	3.70%	3.81%	3.16%	3.40%	4.83%	5.55%	5.77%	-
YoY %	-2.89%	20.57%	-7.06%	-29.61%	-12.97%	-3.81%	-	-
Horiz. %	64.12%	66.03%	54.77%	58.93%	83.71%	96.19%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	52.83	52.54	53.01	54.56	56.89	60.85	63.05	-11.09%
YoY %	0.55%	-0.89%	-2.84%	-4.10%	-6.51%	-3.49%	-	-
Horiz. %	83.79%	83.33%	84.08%	86.53%	90.23%	96.51%	100.00%	-
EPS	3.26	3.01	2.56	2.89	3.96	4.17	4.15	-14.82%
YoY %	8.31%	17.58%	-11.42%	-27.02%	-5.04%	0.48%	-	-
Horiz. %	78.55%	72.53%	61.69%	69.64%	95.42%	100.48%	100.00%	-
DPS	1.25	1.25	1.25	1.25	1.50	2.00	1.50	-11.41%
YoY %	0.00%	0.00%	0.00%	-16.67%	-25.00%	33.33%	-	-
Horiz. %	83.33%	83.33%	83.33%	83.33%	100.00%	133.33%	100.00%	-
NAPS	0.88	0.79	0.81	0.85	0.82	0.75	0.72	14.27%
YoY %	11.39%	-2.47%	-4.71%	3.66%	9.33%	4.17%	-	-
Horiz. %	122.22%	109.72%	112.50%	118.06%	113.89%	104.17%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 4,020,568
RPS	25.88	25.72	25.88	26.34	27.24	28.80	29.58	-8.50%
YoY %	0.62%	-0.62%	-1.75%	-3.30%	-5.42%	-2.64%	-	-
Horiz. %	87.49%	86.95%	87.49%	89.05%	92.09%	97.36%	100.00%	-
EPS	1.60	1.47	1.25	1.40	1.90	1.97	1.95	-12.32%
YoY %	8.84%	17.60%	-10.71%	-26.32%	-3.55%	1.03%	-	-
Horiz. %	82.05%	75.38%	64.10%	71.79%	97.44%	101.03%	100.00%	-
DPS	0.61	0.61	0.61	0.60	0.72	0.95	0.70	-8.74%
YoY %	0.00%	0.00%	1.67%	-16.67%	-24.21%	35.71%	-	-
Horiz. %	87.14%	87.14%	87.14%	85.71%	102.86%	135.71%	100.00%	-
NAPS	0.4311	0.3868	0.3955	0.4103	0.3927	0.3549	0.3378	17.60%
YoY %	11.45%	-2.20%	-3.61%	4.48%	10.65%	5.06%	-	-
Horiz. %	127.62%	114.51%	117.08%	121.46%	116.25%	105.06%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	4.65	4.76	4.40	4.51	4.83	4.86	4.36	-
P/RPS	8.80	9.06	8.30	8.27	8.49	7.99	6.92	17.32%
YoY %	-2.87%	9.16%	0.36%	-2.59%	6.26%	15.46%	-	-
Horiz. %	127.17%	130.92%	119.94%	119.51%	122.69%	115.46%	100.00%	-
P/EPS	142.76	158.11	172.12	155.92	121.91	116.68	105.01	22.65%
YoY %	-9.71%	-8.14%	10.39%	27.90%	4.48%	11.11%	-	-
Horiz. %	135.95%	150.57%	163.91%	148.48%	116.09%	111.11%	100.00%	-
EY	0.70	0.63	0.58	0.64	0.82	0.86	0.95	-18.37%
YoY %	11.11%	8.62%	-9.38%	-21.95%	-4.65%	-9.47%	-	-
Horiz. %	73.68%	66.32%	61.05%	67.37%	86.32%	90.53%	100.00%	-
DY	0.27	0.26	0.28	0.28	0.31	0.41	0.34	-14.20%
YoY %	3.85%	-7.14%	0.00%	-9.68%	-24.39%	20.59%	-	-
Horiz. %	79.41%	76.47%	82.35%	82.35%	91.18%	120.59%	100.00%	-
P/NAPS	5.28	6.03	5.43	5.31	5.89	6.48	6.06	-8.75%
YoY %	-12.44%	11.05%	2.26%	-9.85%	-9.10%	6.93%	-	-
Horiz. %	87.13%	99.50%	89.60%	87.62%	97.19%	106.93%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	24/02/20	28/11/19	20/08/19	27/05/19	26/02/19	22/11/18	15/08/18	-
Price	4.88	4.77	4.81	4.24	4.15	4.90	4.79	-
P/RPS	9.24	9.08	9.07	7.77	7.30	8.05	7.60	13.87%
YoY %	1.76%	0.11%	16.73%	6.44%	-9.32%	5.92%	-	-
Horiz. %	121.58%	119.47%	119.34%	102.24%	96.05%	105.92%	100.00%	-
P/EPS	149.83	158.44	188.16	146.59	104.75	117.64	115.37	18.97%
YoY %	-5.43%	-15.80%	28.36%	39.94%	-10.96%	1.97%	-	-
Horiz. %	129.87%	137.33%	163.09%	127.06%	90.79%	101.97%	100.00%	-
EY	0.67	0.63	0.53	0.68	0.95	0.85	0.87	-15.94%
YoY %	6.35%	18.87%	-22.06%	-28.42%	11.76%	-2.30%	-	-
Horiz. %	77.01%	72.41%	60.92%	78.16%	109.20%	97.70%	100.00%	-
DY	0.26	0.26	0.26	0.29	0.36	0.41	0.31	-11.03%
YoY %	0.00%	0.00%	-10.34%	-19.44%	-12.20%	32.26%	-	-
Horiz. %	83.87%	83.87%	83.87%	93.55%	116.13%	132.26%	100.00%	-
P/NAPS	5.55	6.04	5.94	4.99	5.06	6.53	6.65	-11.32%
YoY %	-8.11%	1.68%	19.04%	-1.38%	-22.51%	-1.80%	-	-
Horiz. %	83.46%	90.83%	89.32%	75.04%	76.09%	98.20%	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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