[PMETAL] QoQ TTM Result on 31-Dec-2017 [#4]

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
TTM Result
Revenue	9,082,316	8,837,061	8,477,251	8,373,390	8,228,972	7,836,911	7,258,925	16.09%
YoY %	2.78%	4.24%	1.24%	1.75%	5.00%	7.96%	-	-
Horiz. %	125.12%	121.74%	116.78%	115.35%	113.36%	107.96%	100.00%	-
PBT	873,516	842,492	830,440	819,531	819,303	761,710	751,516	10.53%
YoY %	3.68%	1.45%	1.33%	0.03%	7.56%	1.36%	-	-
Horiz. %	116.23%	112.11%	110.50%	109.05%	109.02%	101.36%	100.00%	-
Tax	-84,974	-71,401	-67,630	-64,123	-78,572	-70,925	-71,439	12.25%
YoY %	-19.01%	-5.58%	-5.47%	18.39%	-10.78%	0.72%	-	-
Horiz. %	118.95%	99.95%	94.67%	89.76%	109.98%	99.28%	100.00%	-
NP	788,542	771,091	762,810	755,408	740,731	690,785	680,077	10.35%
YoY %	2.26%	1.09%	0.98%	1.98%	7.23%	1.57%	-	-
Horiz. %	115.95%	113.38%	112.17%	111.08%	108.92%	101.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	623,762	615,652	605,217	602,789	584,379	553,038	548,945	8.88%
YoY %	1.32%	1.72%	0.40%	3.15%	5.67%	0.75%	-	-
Horiz. %	113.63%	112.15%	110.25%	109.81%	106.45%	100.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.73%	8.47%	8.14%	7.82%	9.59%	9.31%	9.51%	-
YoY %	14.88%	4.05%	4.09%	-18.46%	3.01%	-2.10%	-	-
Horiz. %	102.31%	89.06%	85.59%	82.23%	100.84%	97.90%	100.00%	-
Total Cost	8,293,774	8,065,970	7,714,441	7,617,982	7,488,241	7,146,126	6,578,848	16.68%
YoY %	2.82%	4.56%	1.27%	1.73%	4.79%	8.62%	-	-
Horiz. %	126.07%	122.60%	117.26%	115.80%	113.82%	108.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,925,984	2,785,004	3,049,504	2,227,223	1,752,657	2,091,892	2,040,775	27.12%
YoY %	5.06%	-8.67%	36.92%	27.08%	-16.22%	2.50%	-	-
Horiz. %	143.38%	136.47%	149.43%	109.14%	85.88%	102.50%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	250,573	228,483	226,495	224,250	208,132	165,257	148,213	41.87%
YoY %	9.67%	0.88%	1.00%	7.74%	25.94%	11.50%	-	-
Horiz. %	169.06%	154.16%	152.82%	151.30%	140.43%	111.50%	100.00%	-
Div Payout %	40.17%	37.11%	37.42%	37.20%	35.62%	29.88%	27.00%	-
YoY %	8.25%	-0.83%	0.59%	4.44%	19.21%	10.67%	-	-
Horiz. %	148.78%	137.44%	138.59%	137.78%	131.93%	110.67%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	2,925,984	2,785,004	3,049,504	2,227,223	1,752,657	2,091,892	2,040,775	27.12%
YoY %	5.06%	-8.67%	36.92%	27.08%	-16.22%	2.50%	-	-
Horiz. %	143.38%	136.47%	149.43%	109.14%	85.88%	102.50%	100.00%	-
NOSH	3,942,959	3,868,746	3,867,037	3,832,781	3,729,058	3,735,522	3,710,501	4.13%
YoY %	1.92%	0.04%	0.89%	2.78%	-0.17%	0.67%	-	-
Horiz. %	106.26%	104.26%	104.22%	103.30%	100.50%	100.67%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	8.68%	8.73%	9.00%	9.02%	9.00%	8.81%	9.37%	-
YoY %	-0.57%	-3.00%	-0.22%	0.22%	2.16%	-5.98%	-	-
Horiz. %	92.64%	93.17%	96.05%	96.26%	96.05%	94.02%	100.00%	-
ROE	21.32%	22.11%	19.85%	27.06%	33.34%	26.44%	26.90%	-
YoY %	-3.57%	11.39%	-26.64%	-18.84%	26.10%	-1.71%	-	-
Horiz. %	79.26%	82.19%	73.79%	100.59%	123.94%	98.29%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	232.80	228.46	219.61	221.81	220.67	209.79	195.63	12.28%
YoY %	1.90%	4.03%	-0.99%	0.52%	5.19%	7.24%	-	-
Horiz. %	119.00%	116.78%	112.26%	113.38%	112.80%	107.24%	100.00%	-
EPS	15.99	15.92	15.68	15.97	15.67	14.80	14.79	5.33%
YoY %	0.44%	1.53%	-1.82%	1.91%	5.88%	0.07%	-	-
Horiz. %	108.11%	107.64%	106.02%	107.98%	105.95%	100.07%	100.00%	-
DPS	6.42	5.91	5.87	6.00	5.58	4.42	3.99	37.27%
YoY %	8.63%	0.68%	-2.17%	7.53%	26.24%	10.78%	-	-
Horiz. %	160.90%	148.12%	147.12%	150.38%	139.85%	110.78%	100.00%	-
NAPS	0.75	0.72	0.79	0.59	0.47	0.56	0.55	22.94%
YoY %	4.17%	-8.86%	33.90%	25.53%	-16.07%	1.82%	-	-
Horiz. %	136.36%	130.91%	143.64%	107.27%	85.45%	101.82%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,832,781
RPS	110.17	107.20	102.83	101.57	99.82	95.06	88.05	16.09%
YoY %	2.77%	4.25%	1.24%	1.75%	5.01%	7.96%	-	-
Horiz. %	125.12%	121.75%	116.79%	115.35%	113.37%	107.96%	100.00%	-
EPS	7.57	7.47	7.34	7.31	7.09	6.71	6.66	8.90%
YoY %	1.34%	1.77%	0.41%	3.10%	5.66%	0.75%	-	-
Horiz. %	113.66%	112.16%	110.21%	109.76%	106.46%	100.75%	100.00%	-
DPS	3.04	2.77	2.75	2.72	2.52	2.00	1.80	41.77%
YoY %	9.75%	0.73%	1.10%	7.94%	26.00%	11.11%	-	-
Horiz. %	168.89%	153.89%	152.78%	151.11%	140.00%	111.11%	100.00%	-
NAPS	0.3549	0.3378	0.3699	0.2702	0.2126	0.2538	0.2476	27.09%
YoY %	5.06%	-8.68%	36.90%	27.09%	-16.23%	2.50%	-	-
Horiz. %	143.34%	136.43%	149.39%	109.13%	85.86%	102.50%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	4.86	4.36	4.32	5.39	3.77	2.68	2.65	-
P/RPS	2.09	1.91	1.97	2.43	1.71	1.28	1.35	33.79%
YoY %	9.42%	-3.05%	-18.93%	42.11%	33.59%	-5.19%	-	-
Horiz. %	154.81%	141.48%	145.93%	180.00%	126.67%	94.81%	100.00%	-
P/EPS	30.40	27.39	27.55	33.75	24.06	18.10	17.91	42.24%
YoY %	10.99%	-0.58%	-18.37%	40.27%	32.93%	1.06%	-	-
Horiz. %	169.74%	152.93%	153.82%	188.44%	134.34%	101.06%	100.00%	-
EY	3.29	3.65	3.63	2.96	4.16	5.52	5.58	-29.66%
YoY %	-9.86%	0.55%	22.64%	-28.85%	-24.64%	-1.08%	-	-
Horiz. %	58.96%	65.41%	65.05%	53.05%	74.55%	98.92%	100.00%	-
DY	1.32	1.35	1.36	1.11	1.48	1.65	1.51	-8.56%
YoY %	-2.22%	-0.74%	22.52%	-25.00%	-10.30%	9.27%	-	-
Horiz. %	87.42%	89.40%	90.07%	73.51%	98.01%	109.27%	100.00%	-
P/NAPS	6.48	6.06	5.47	9.14	8.02	4.79	4.82	21.78%
YoY %	6.93%	10.79%	-40.15%	13.97%	67.43%	-0.62%	-	-
Horiz. %	134.44%	125.73%	113.49%	189.63%	166.39%	99.38%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	22/11/18	15/08/18	17/05/18	27/02/18	21/11/17	16/08/17	18/05/17	-
Price	4.90	4.79	4.96	5.78	4.75	3.29	2.74	-
P/RPS	2.10	2.10	2.26	2.61	2.15	1.57	1.40	31.00%
YoY %	0.00%	-7.08%	-13.41%	21.40%	36.94%	12.14%	-	-
Horiz. %	150.00%	150.00%	161.43%	186.43%	153.57%	112.14%	100.00%	-
P/EPS	30.65	30.09	31.64	36.20	30.31	22.22	18.52	39.87%
YoY %	1.86%	-4.90%	-12.60%	19.43%	36.41%	19.98%	-	-
Horiz. %	165.50%	162.47%	170.84%	195.46%	163.66%	119.98%	100.00%	-
EY	3.26	3.32	3.16	2.76	3.30	4.50	5.40	-28.54%
YoY %	-1.81%	5.06%	14.49%	-16.36%	-26.67%	-16.67%	-	-
Horiz. %	60.37%	61.48%	58.52%	51.11%	61.11%	83.33%	100.00%	-
DY	1.31	1.23	1.18	1.04	1.18	1.34	1.46	-6.96%
YoY %	6.50%	4.24%	13.46%	-11.86%	-11.94%	-8.22%	-	-
Horiz. %	89.73%	84.25%	80.82%	71.23%	80.82%	91.78%	100.00%	-
P/NAPS	6.53	6.65	6.28	9.80	10.11	5.88	4.98	19.77%
YoY %	-1.80%	5.89%	-35.92%	-3.07%	71.94%	18.07%	-	-
Horiz. %	131.12%	133.53%	126.10%	196.79%	203.01%	118.07%	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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