[PCHEM] QoQ TTM Result on 31-Mar-2024 [#1]

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
TTM Result
Revenue	30,426,000	29,224,000	28,609,000	28,667,000	30,158,000	30,406,000	29,876,000	1.22%
YoY %	4.11%	2.15%	-0.20%	-4.94%	-0.82%	1.77%	-	-
Horiz. %	101.84%	97.82%	95.76%	95.95%	100.94%	101.77%	100.00%	-
PBT	1,328,000	2,571,000	2,325,000	2,110,000	2,431,000	3,865,000	5,109,000	-59.17%
YoY %	-48.35%	10.58%	10.19%	-13.20%	-37.10%	-24.35%	-	-
Horiz. %	25.99%	50.32%	45.51%	41.30%	47.58%	75.65%	100.00%	-
Tax	-436,000	-478,000	-408,000	-360,000	-339,000	-314,000	-319,000	23.08%
YoY %	8.79%	-17.16%	-13.33%	-6.19%	-7.96%	1.57%	-	-
Horiz. %	136.68%	149.84%	127.90%	112.85%	106.27%	98.43%	100.00%	-
NP	892,000	2,093,000	1,917,000	1,750,000	2,092,000	3,551,000	4,790,000	-67.28%
YoY %	-57.38%	9.18%	9.54%	-16.35%	-41.09%	-25.87%	-	-
Horiz. %	18.62%	43.70%	40.02%	36.53%	43.67%	74.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	768,000	1,981,000	1,832,000	1,696,000	2,065,000	3,536,000	4,777,000	-70.33%
YoY %	-61.23%	8.13%	8.02%	-17.87%	-41.60%	-25.98%	-	-
Horiz. %	16.08%	41.47%	38.35%	35.50%	43.23%	74.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.83%	18.59%	17.55%	17.06%	13.94%	8.12%	6.24%	-
YoY %	76.60%	5.93%	2.87%	22.38%	71.67%	30.13%	-	-
Horiz. %	526.12%	297.92%	281.25%	273.40%	223.40%	130.13%	100.00%	-
Total Cost	29,534,000	27,131,000	26,692,000	26,917,000	28,066,000	26,855,000	25,086,000	11.46%
YoY %	8.86%	1.64%	-0.84%	-4.09%	4.51%	7.05%	-	-
Horiz. %	117.73%	108.15%	106.40%	107.30%	111.88%	107.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	37,360,000	41,279,998	40,560,001	40,400,001	39,759,998	40,080,001	38,400,001	-1.80%
YoY %	-9.50%	1.78%	0.40%	1.61%	-0.80%	4.37%	-	-
Horiz. %	97.29%	107.50%	105.62%	105.21%	103.54%	104.37%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	1,200,000	1,200,000	1,040,000	1,040,000	1,920,000	1,920,000	3,280,000	-48.75%
YoY %	0.00%	15.38%	0.00%	-45.83%	0.00%	-41.46%	-	-
Horiz. %	36.59%	36.59%	31.71%	31.71%	58.54%	58.54%	100.00%	-
Div Payout %	156.25%	60.58%	56.77%	61.32%	92.98%	54.30%	68.66%	-
YoY %	157.92%	6.71%	-7.42%	-34.05%	71.23%	-20.91%	-	-
Horiz. %	227.57%	88.23%	82.68%	89.31%	135.42%	79.09%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	37,360,000	41,279,998	40,560,001	40,400,001	39,759,998	40,080,001	38,400,001	-1.80%
YoY %	-9.50%	1.78%	0.40%	1.61%	-0.80%	4.37%	-	-
Horiz. %	97.29%	107.50%	105.62%	105.21%	103.54%	104.37%	100.00%	-
NOSH	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	2.93%	7.16%	6.70%	6.10%	6.94%	11.68%	16.03%	-
YoY %	-59.08%	6.87%	9.84%	-12.10%	-40.58%	-27.14%	-	-
Horiz. %	18.28%	44.67%	41.80%	38.05%	43.29%	72.86%	100.00%	-
ROE	2.06%	4.80%	4.52%	4.20%	5.19%	8.82%	12.44%	-
YoY %	-57.08%	6.19%	7.62%	-19.08%	-41.16%	-29.10%	-	-
Horiz. %	16.56%	38.59%	36.33%	33.76%	41.72%	70.90%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	380.33	365.30	357.61	358.34	376.98	380.08	373.45	1.22%
YoY %	4.11%	2.15%	-0.20%	-4.94%	-0.82%	1.78%	-	-
Horiz. %	101.84%	97.82%	95.76%	95.95%	100.95%	101.78%	100.00%	-
EPS	9.60	24.76	22.90	21.20	25.81	44.20	59.71	-70.33%
YoY %	-61.23%	8.12%	8.02%	-17.86%	-41.61%	-25.98%	-	-
Horiz. %	16.08%	41.47%	38.35%	35.50%	43.23%	74.02%	100.00%	-
DPS	15.00	15.00	13.00	13.00	24.00	24.00	41.00	-48.75%
YoY %	0.00%	15.38%	0.00%	-45.83%	0.00%	-41.46%	-	-
Horiz. %	36.59%	36.59%	31.71%	31.71%	58.54%	58.54%	100.00%	-
NAPS	4.67	5.16	5.07	5.05	4.97	5.01	4.80	-1.80%
YoY %	-9.50%	1.78%	0.40%	1.61%	-0.80%	4.37%	-	-
Horiz. %	97.29%	107.50%	105.63%	105.21%	103.54%	104.38%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 8,000,000
RPS	380.33	365.30	357.61	358.34	376.98	380.08	373.45	1.22%
YoY %	4.11%	2.15%	-0.20%	-4.94%	-0.82%	1.78%	-	-
Horiz. %	101.84%	97.82%	95.76%	95.95%	100.95%	101.78%	100.00%	-
EPS	9.60	24.76	22.90	21.20	25.81	44.20	59.71	-70.33%
YoY %	-61.23%	8.12%	8.02%	-17.86%	-41.61%	-25.98%	-	-
Horiz. %	16.08%	41.47%	38.35%	35.50%	43.23%	74.02%	100.00%	-
DPS	15.00	15.00	13.00	13.00	24.00	24.00	41.00	-48.75%
YoY %	0.00%	15.38%	0.00%	-45.83%	0.00%	-41.46%	-	-
Horiz. %	36.59%	36.59%	31.71%	31.71%	58.54%	58.54%	100.00%	-
NAPS	4.67	5.16	5.07	5.05	4.97	5.01	4.80	-1.80%
YoY %	-9.50%	1.78%	0.40%	1.61%	-0.80%	4.37%	-	-
Horiz. %	97.29%	107.50%	105.63%	105.21%	103.54%	104.38%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	5.64	6.31	6.71	7.16	7.19	6.00	7.07	-
P/RPS	1.48	1.73	1.88	2.00	1.91	1.58	1.89	-15.00%
YoY %	-14.45%	-7.98%	-6.00%	4.71%	20.89%	-16.40%	-	-
Horiz. %	78.31%	91.53%	99.47%	105.82%	101.06%	83.60%	100.00%	-
P/EPS	58.75	25.48	29.30	33.77	27.85	13.57	11.84	190.07%
YoY %	130.57%	-13.04%	-13.24%	21.26%	105.23%	14.61%	-	-
Horiz. %	496.20%	215.20%	247.47%	285.22%	235.22%	114.61%	100.00%	-
EY	1.70	3.92	3.41	2.96	3.59	7.37	8.45	-65.56%
YoY %	-56.63%	14.96%	15.20%	-17.55%	-51.29%	-12.78%	-	-
Horiz. %	20.12%	46.39%	40.36%	35.03%	42.49%	87.22%	100.00%	-
DY	2.66	2.38	1.94	1.82	3.34	4.00	5.80	-40.44%
YoY %	11.76%	22.68%	6.59%	-45.51%	-16.50%	-31.03%	-	-
Horiz. %	45.86%	41.03%	33.45%	31.38%	57.59%	68.97%	100.00%	-
P/NAPS	1.21	1.22	1.32	1.42	1.45	1.20	1.47	-12.13%
YoY %	-0.82%	-7.58%	-7.04%	-2.07%	20.83%	-18.37%	-	-
Horiz. %	82.31%	82.99%	89.80%	96.60%	98.64%	81.63%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	20/11/24	16/08/24	29/05/24	26/02/24	28/11/23	22/08/23	29/05/23	-
Price	4.57	5.63	6.73	6.99	7.08	7.01	6.87	-
P/RPS	1.20	1.54	1.88	1.95	1.88	1.84	1.84	-24.73%
YoY %	-22.08%	-18.09%	-3.59%	3.72%	2.17%	0.00%	-	-
Horiz. %	65.22%	83.70%	102.17%	105.98%	102.17%	100.00%	100.00%	-
P/EPS	47.60	22.74	29.39	32.97	27.43	15.86	11.51	156.97%
YoY %	109.32%	-22.63%	-10.86%	20.20%	72.95%	37.79%	-	-
Horiz. %	413.55%	197.57%	255.34%	286.45%	238.31%	137.79%	100.00%	-
EY	2.10	4.40	3.40	3.03	3.65	6.31	8.69	-61.10%
YoY %	-52.27%	29.41%	12.21%	-16.99%	-42.16%	-27.39%	-	-
Horiz. %	24.17%	50.63%	39.13%	34.87%	42.00%	72.61%	100.00%	-
DY	3.28	2.66	1.93	1.86	3.39	3.42	5.97	-32.84%
YoY %	23.31%	37.82%	3.76%	-45.13%	-0.88%	-42.71%	-	-
Horiz. %	54.94%	44.56%	32.33%	31.16%	56.78%	57.29%	100.00%	-
P/NAPS	0.98	1.09	1.33	1.38	1.42	1.40	1.43	-22.21%
YoY %	-10.09%	-18.05%	-3.62%	-2.82%	1.43%	-2.10%	-	-
Horiz. %	68.53%	76.22%	93.01%	96.50%	99.30%	97.90%	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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