[PMETAL] QoQ TTM Result on 30-Sep-2014 [#3]

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
TTM Result
Revenue	4,166,395	4,219,350	4,060,595	3,733,629	3,499,389	3,294,519	3,121,657	21.28%
YoY %	-1.26%	3.91%	8.76%	6.69%	6.22%	5.54%	-	-
Horiz. %	133.47%	135.16%	130.08%	119.60%	112.10%	105.54%	100.00%	-
PBT	290,085	330,755	296,987	231,296	163,409	106,673	105,604	96.50%
YoY %	-12.30%	11.37%	28.40%	41.54%	53.19%	1.01%	-	-
Horiz. %	274.69%	313.20%	281.23%	219.02%	154.74%	101.01%	100.00%	-
Tax	-34,804	-34,397	-30,407	-64,520	-100,678	-94,743	-94,029	-48.54%
YoY %	-1.18%	-13.12%	52.87%	35.91%	-6.26%	-0.76%	-	-
Horiz. %	37.01%	36.58%	32.34%	68.62%	107.07%	100.76%	100.00%	-
NP	255,281	296,358	266,580	166,776	62,731	11,930	11,575	690.90%
YoY %	-13.86%	11.17%	59.84%	165.86%	425.83%	3.07%	-	-
Horiz. %	2,205.45%	2,560.33%	2,303.07%	1,440.83%	541.95%	103.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	192,539	227,839	212,733	142,031	57,729	17,744	14,959	451.79%
YoY %	-15.49%	7.10%	49.78%	146.03%	225.34%	18.62%	-	-
Horiz. %	1,287.11%	1,523.09%	1,422.11%	949.47%	385.91%	118.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.00%	10.40%	10.24%	27.89%	61.61%	88.82%	89.04%	-
YoY %	15.38%	1.56%	-63.28%	-54.73%	-30.63%	-0.25%	-	-
Horiz. %	13.48%	11.68%	11.50%	31.32%	69.19%	99.75%	100.00%	-
Total Cost	3,911,114	3,922,992	3,794,015	3,566,853	3,436,658	3,282,589	3,110,082	16.55%
YoY %	-0.30%	3.40%	6.37%	3.79%	4.69%	5.55%	-	-
Horiz. %	125.76%	126.14%	121.99%	114.69%	110.50%	105.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,071,288	1,927,910	1,460,555	1,802,763	1,706,875	1,278,786	1,262,711	39.21%
YoY %	7.44%	32.00%	-18.98%	5.62%	33.48%	1.27%	-	-
Horiz. %	164.04%	152.68%	115.67%	142.77%	135.18%	101.27%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	97,004	103,526	92,953	72,421	61,760	40,894	15,318	243.44%
YoY %	-6.30%	11.37%	28.35%	17.26%	51.02%	166.97%	-	-
Horiz. %	633.27%	675.85%	606.82%	472.78%	403.19%	266.97%	100.00%	-
Div Payout %	50.38%	45.44%	43.69%	50.99%	106.98%	230.47%	102.40%	-
YoY %	10.87%	4.01%	-14.32%	-52.34%	-53.58%	125.07%	-	-
Horiz. %	49.20%	44.38%	42.67%	49.79%	104.47%	225.07%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	2,071,288	1,927,910	1,460,555	1,802,763	1,706,875	1,278,786	1,262,711	39.21%
YoY %	7.44%	32.00%	-18.98%	5.62%	33.48%	1.27%	-	-
Horiz. %	164.04%	152.68%	115.67%	142.77%	135.18%	101.27%	100.00%	-
NOSH	1,294,554	1,204,944	854,126	527,123	518,807	511,514	509,157	86.60%
YoY %	7.44%	41.07%	62.04%	1.60%	1.43%	0.46%	-	-
Horiz. %	254.25%	236.65%	167.75%	103.53%	101.90%	100.46%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	6.13%	7.02%	6.57%	4.47%	1.79%	0.36%	0.37%	-
YoY %	-12.68%	6.85%	46.98%	149.72%	397.22%	-2.70%	-	-
Horiz. %	1,656.76%	1,897.30%	1,775.68%	1,208.11%	483.78%	97.30%	100.00%	-
ROE	9.30%	11.82%	14.57%	7.88%	3.38%	1.39%	1.18%	-
YoY %	-21.32%	-18.87%	84.90%	133.14%	143.17%	17.80%	-	-
Horiz. %	788.14%	1,001.69%	1,234.75%	667.80%	286.44%	117.80%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	321.84	350.17	475.41	708.30	674.51	644.07	613.10	-35.00%
YoY %	-8.09%	-26.34%	-32.88%	5.01%	4.73%	5.05%	-	-
Horiz. %	52.49%	57.11%	77.54%	115.53%	110.02%	105.05%	100.00%	-
EPS	14.87	18.91	24.91	26.94	11.13	3.47	2.94	195.52%
YoY %	-21.36%	-24.09%	-7.54%	142.05%	220.75%	18.03%	-	-
Horiz. %	505.78%	643.20%	847.28%	916.33%	378.57%	118.03%	100.00%	-
DPS	7.49	8.59	10.88	13.74	12.00	8.00	3.00	84.34%
YoY %	-12.81%	-21.05%	-20.82%	14.50%	50.00%	166.67%	-	-
Horiz. %	249.67%	286.33%	362.67%	458.00%	400.00%	266.67%	100.00%	-
NAPS	1.60	1.60	1.71	3.42	3.29	2.50	2.48	-25.39%
YoY %	0.00%	-6.43%	-50.00%	3.95%	31.60%	0.81%	-	-
Horiz. %	64.52%	64.52%	68.95%	137.90%	132.66%	100.81%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 527,123
RPS	50.57	51.21	49.28	45.31	42.47	39.98	37.89	21.28%
YoY %	-1.25%	3.92%	8.76%	6.69%	6.23%	5.52%	-	-
Horiz. %	133.47%	135.15%	130.06%	119.58%	112.09%	105.52%	100.00%	-
EPS	2.34	2.77	2.58	1.72	0.70	0.22	0.18	455.48%
YoY %	-15.52%	7.36%	50.00%	145.71%	218.18%	22.22%	-	-
Horiz. %	1,300.00%	1,538.89%	1,433.33%	955.56%	388.89%	122.22%	100.00%	-
DPS	1.18	1.26	1.13	0.88	0.75	0.50	0.19	239.00%
YoY %	-6.35%	11.50%	28.41%	17.33%	50.00%	163.16%	-	-
Horiz. %	621.05%	663.16%	594.74%	463.16%	394.74%	263.16%	100.00%	-
NAPS	0.2514	0.234	0.1773	0.2188	0.2072	0.1552	0.1532	39.25%
YoY %	7.44%	31.98%	-18.97%	5.60%	33.51%	1.31%	-	-
Horiz. %	164.10%	152.74%	115.73%	142.82%	135.25%	101.31%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	2.60	3.31	2.59	6.25	3.93	2.26	2.32	-
P/RPS	0.81	0.95	0.54	0.88	0.58	0.35	0.38	65.85%
YoY %	-14.74%	75.93%	-38.64%	51.72%	65.71%	-7.89%	-	-
Horiz. %	213.16%	250.00%	142.11%	231.58%	152.63%	92.11%	100.00%	-
P/EPS	17.48	17.51	10.40	23.20	35.32	65.15	78.97	-63.50%
YoY %	-0.17%	68.37%	-55.17%	-34.31%	-45.79%	-17.50%	-	-
Horiz. %	22.13%	22.17%	13.17%	29.38%	44.73%	82.50%	100.00%	-
EY	5.72	5.71	9.62	4.31	2.83	1.53	1.27	173.47%
YoY %	0.18%	-40.64%	123.20%	52.30%	84.97%	20.47%	-	-
Horiz. %	450.39%	449.61%	757.48%	339.37%	222.83%	120.47%	100.00%	-
DY	2.88	2.60	4.20	2.20	3.05	3.54	1.29	71.07%
YoY %	10.77%	-38.10%	90.91%	-27.87%	-13.84%	174.42%	-	-
Horiz. %	223.26%	201.55%	325.58%	170.54%	236.43%	274.42%	100.00%	-
P/NAPS	1.62	2.07	1.51	1.83	1.19	0.90	0.94	43.88%
YoY %	-21.74%	37.09%	-17.49%	53.78%	32.22%	-4.26%	-	-
Horiz. %	172.34%	220.21%	160.64%	194.68%	126.60%	95.74%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	12/08/15	06/05/15	12/02/15	30/10/14	12/08/14	30/05/14	26/02/14	-
Price	1.85	2.85	2.93	6.85	6.10	3.55	2.30	-
P/RPS	0.57	0.81	0.62	0.97	0.90	0.55	0.38	31.13%
YoY %	-29.63%	30.65%	-36.08%	7.78%	63.64%	44.74%	-	-
Horiz. %	150.00%	213.16%	163.16%	255.26%	236.84%	144.74%	100.00%	-
P/EPS	12.44	15.07	11.76	25.42	54.82	102.34	78.28	-70.75%
YoY %	-17.45%	28.15%	-53.74%	-53.63%	-46.43%	30.74%	-	-
Horiz. %	15.89%	19.25%	15.02%	32.47%	70.03%	130.74%	100.00%	-
EY	8.04	6.63	8.50	3.93	1.82	0.98	1.28	241.57%
YoY %	21.27%	-22.00%	116.28%	115.93%	85.71%	-23.44%	-	-
Horiz. %	628.12%	517.97%	664.06%	307.03%	142.19%	76.56%	100.00%	-
DY	4.05	3.01	3.71	2.01	1.97	2.25	1.30	113.75%
YoY %	34.55%	-18.87%	84.58%	2.03%	-12.44%	73.08%	-	-
Horiz. %	311.54%	231.54%	285.38%	154.62%	151.54%	173.08%	100.00%	-
P/NAPS	1.16	1.78	1.71	2.00	1.85	1.42	0.93	15.92%
YoY %	-34.83%	4.09%	-14.50%	8.11%	30.28%	52.69%	-	-
Horiz. %	124.73%	191.40%	183.87%	215.05%	198.92%	152.69%	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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