[PMETAL] QoQ TTM Result on 30-Jun-2018 [#2]

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
TTM Result
Revenue	9,229,689	9,183,872	9,082,316	8,837,061	8,477,251	8,373,390	8,228,972	7.95%
YoY %	0.50%	1.12%	2.78%	4.24%	1.24%	1.75%	-	-
Horiz. %	112.16%	111.60%	110.37%	107.39%	103.02%	101.75%	100.00%	-
PBT	820,080	874,749	873,516	842,492	830,440	819,531	819,303	0.06%
YoY %	-6.25%	0.14%	3.68%	1.45%	1.33%	0.03%	-	-
Horiz. %	100.09%	106.77%	106.62%	102.83%	101.36%	100.03%	100.00%	-
Tax	-84,189	-89,635	-84,974	-71,401	-67,630	-64,123	-78,572	4.71%
YoY %	6.08%	-5.49%	-19.01%	-5.58%	-5.47%	18.39%	-	-
Horiz. %	107.15%	114.08%	108.15%	90.87%	86.07%	81.61%	100.00%	-
NP	735,891	785,114	788,542	771,091	762,810	755,408	740,731	-0.43%
YoY %	-6.27%	-0.43%	2.26%	1.09%	0.98%	1.98%	-	-
Horiz. %	99.35%	105.99%	106.45%	104.10%	102.98%	101.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	594,610	629,980	623,762	615,652	605,217	602,789	584,379	1.16%
YoY %	-5.61%	1.00%	1.32%	1.72%	0.40%	3.15%	-	-
Horiz. %	101.75%	107.80%	106.74%	105.35%	103.57%	103.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.27%	10.25%	9.73%	8.47%	8.14%	7.82%	9.59%	-
YoY %	0.20%	5.34%	14.88%	4.05%	4.09%	-18.46%	-	-
Horiz. %	107.09%	106.88%	101.46%	88.32%	84.88%	81.54%	100.00%	-
Total Cost	8,493,798	8,398,758	8,293,774	8,065,970	7,714,441	7,617,982	7,488,241	8.77%
YoY %	1.13%	1.27%	2.82%	4.56%	1.27%	1.73%	-	-
Horiz. %	113.43%	112.16%	110.76%	107.72%	103.02%	101.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,382,629	3,237,204	2,925,984	2,785,004	3,049,504	2,227,223	1,752,657	55.07%
YoY %	4.49%	10.64%	5.06%	-8.67%	36.92%	27.08%	-	-
Horiz. %	193.00%	184.70%	166.95%	158.90%	173.99%	127.08%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	245,008	253,166	250,573	228,483	226,495	224,250	208,132	11.49%
YoY %	-3.22%	1.03%	9.67%	0.88%	1.00%	7.74%	-	-
Horiz. %	117.72%	121.64%	120.39%	109.78%	108.82%	107.74%	100.00%	-
Div Payout %	41.20%	40.19%	40.17%	37.11%	37.42%	37.20%	35.62%	-
YoY %	2.51%	0.05%	8.25%	-0.83%	0.59%	4.44%	-	-
Horiz. %	115.67%	112.83%	112.77%	104.18%	105.05%	104.44%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	3,382,629	3,237,204	2,925,984	2,785,004	3,049,504	2,227,223	1,752,657	55.07%
YoY %	4.49%	10.64%	5.06%	-8.67%	36.92%	27.08%	-	-
Horiz. %	193.00%	184.70%	166.95%	158.90%	173.99%	127.08%	100.00%	-
NOSH	4,020,568	3,950,700	3,942,959	3,868,746	3,867,037	3,832,781	3,729,058	5.15%
YoY %	1.77%	0.20%	1.92%	0.04%	0.89%	2.78%	-	-
Horiz. %	107.82%	105.94%	105.74%	103.75%	103.70%	102.78%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	7.97%	8.55%	8.68%	8.73%	9.00%	9.02%	9.00%	-
YoY %	-6.78%	-1.50%	-0.57%	-3.00%	-0.22%	0.22%	-	-
Horiz. %	88.56%	95.00%	96.44%	97.00%	100.00%	100.22%	100.00%	-
ROE	17.58%	19.46%	21.32%	22.11%	19.85%	27.06%	33.34%	-
YoY %	-9.66%	-8.72%	-3.57%	11.39%	-26.64%	-18.84%	-	-
Horiz. %	52.73%	58.37%	63.95%	66.32%	59.54%	81.16%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	231.93	232.63	232.80	228.46	219.61	221.81	220.67	3.37%
YoY %	-0.30%	-0.07%	1.90%	4.03%	-0.99%	0.52%	-	-
Horiz. %	105.10%	105.42%	105.50%	103.53%	99.52%	100.52%	100.00%	-
EPS	14.94	15.96	15.99	15.92	15.68	15.97	15.67	-3.13%
YoY %	-6.39%	-0.19%	0.44%	1.53%	-1.82%	1.91%	-	-
Horiz. %	95.34%	101.85%	102.04%	101.60%	100.06%	101.91%	100.00%	-
DPS	6.16	6.41	6.42	5.91	5.87	6.00	5.58	6.82%
YoY %	-3.90%	-0.16%	8.63%	0.68%	-2.17%	7.53%	-	-
Horiz. %	110.39%	114.87%	115.05%	105.91%	105.20%	107.53%	100.00%	-
NAPS	0.85	0.82	0.75	0.72	0.79	0.59	0.47	48.49%
YoY %	3.66%	9.33%	4.17%	-8.86%	33.90%	25.53%	-	-
Horiz. %	180.85%	174.47%	159.57%	153.19%	168.09%	125.53%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,868,746
RPS	111.96	111.40	110.17	107.20	102.83	101.57	99.82	7.95%
YoY %	0.50%	1.12%	2.77%	4.25%	1.24%	1.75%	-	-
Horiz. %	112.16%	111.60%	110.37%	107.39%	103.02%	101.75%	100.00%	-
EPS	7.21	7.64	7.57	7.47	7.34	7.31	7.09	1.12%
YoY %	-5.63%	0.92%	1.34%	1.77%	0.41%	3.10%	-	-
Horiz. %	101.69%	107.76%	106.77%	105.36%	103.53%	103.10%	100.00%	-
DPS	2.97	3.07	3.04	2.77	2.75	2.72	2.52	11.58%
YoY %	-3.26%	0.99%	9.75%	0.73%	1.10%	7.94%	-	-
Horiz. %	117.86%	121.83%	120.63%	109.92%	109.13%	107.94%	100.00%	-
NAPS	0.4103	0.3927	0.3549	0.3378	0.3699	0.2702	0.2126	55.07%
YoY %	4.48%	10.65%	5.06%	-8.68%	36.90%	27.09%	-	-
Horiz. %	192.99%	184.71%	166.93%	158.89%	173.99%	127.09%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	4.51	4.83	4.86	4.36	4.32	5.39	3.77	-
P/RPS	1.94	2.08	2.09	1.91	1.97	2.43	1.71	8.78%
YoY %	-6.73%	-0.48%	9.42%	-3.05%	-18.93%	42.11%	-	-
Horiz. %	113.45%	121.64%	122.22%	111.70%	115.20%	142.11%	100.00%	-
P/EPS	30.18	30.27	30.40	27.39	27.55	33.75	24.06	16.32%
YoY %	-0.30%	-0.43%	10.99%	-0.58%	-18.37%	40.27%	-	-
Horiz. %	125.44%	125.81%	126.35%	113.84%	114.51%	140.27%	100.00%	-
EY	3.31	3.30	3.29	3.65	3.63	2.96	4.16	-14.14%
YoY %	0.30%	0.30%	-9.86%	0.55%	22.64%	-28.85%	-	-
Horiz. %	79.57%	79.33%	79.09%	87.74%	87.26%	71.15%	100.00%	-
DY	1.37	1.33	1.32	1.35	1.36	1.11	1.48	-5.02%
YoY %	3.01%	0.76%	-2.22%	-0.74%	22.52%	-25.00%	-	-
Horiz. %	92.57%	89.86%	89.19%	91.22%	91.89%	75.00%	100.00%	-
P/NAPS	5.31	5.89	6.48	6.06	5.47	9.14	8.02	-24.05%
YoY %	-9.85%	-9.10%	6.93%	10.79%	-40.15%	13.97%	-	-
Horiz. %	66.21%	73.44%	80.80%	75.56%	68.20%	113.97%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	27/05/19	26/02/19	22/11/18	15/08/18	17/05/18	27/02/18	21/11/17	-
Price	4.24	4.15	4.90	4.79	4.96	5.78	4.75	-
P/RPS	1.83	1.78	2.10	2.10	2.26	2.61	2.15	-10.19%
YoY %	2.81%	-15.24%	0.00%	-7.08%	-13.41%	21.40%	-	-
Horiz. %	85.12%	82.79%	97.67%	97.67%	105.12%	121.40%	100.00%	-
P/EPS	28.38	26.01	30.65	30.09	31.64	36.20	30.31	-4.29%
YoY %	9.11%	-15.14%	1.86%	-4.90%	-12.60%	19.43%	-	-
Horiz. %	93.63%	85.81%	101.12%	99.27%	104.39%	119.43%	100.00%	-
EY	3.52	3.85	3.26	3.32	3.16	2.76	3.30	4.40%
YoY %	-8.57%	18.10%	-1.81%	5.06%	14.49%	-16.36%	-	-
Horiz. %	106.67%	116.67%	98.79%	100.61%	95.76%	83.64%	100.00%	-
DY	1.45	1.55	1.31	1.23	1.18	1.04	1.18	14.73%
YoY %	-6.45%	18.32%	6.50%	4.24%	13.46%	-11.86%	-	-
Horiz. %	122.88%	131.36%	111.02%	104.24%	100.00%	88.14%	100.00%	-
P/NAPS	4.99	5.06	6.53	6.65	6.28	9.80	10.11	-37.57%
YoY %	-1.38%	-22.51%	-1.80%	5.89%	-35.92%	-3.07%	-	-
Horiz. %	49.36%	50.05%	64.59%	65.78%	62.12%	96.93%	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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