[PMETAL] YoY Annual (Unaudited) Result on 31-Dec-2017 [#4]

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Annual (Unaudited) Result
Revenue	7,539,481	8,558,734	9,158,525	8,170,364	6,649,451	4,406,674	4,091,017	10.71%
YoY %	-11.91%	-6.55%	12.09%	22.87%	50.90%	7.72%	-	-
Horiz. %	184.29%	209.21%	223.87%	199.71%	162.54%	107.72%	100.00%	-
PBT	650,167	632,696	874,749	819,531	674,832	233,262	304,065	13.49%
YoY %	2.76%	-27.67%	6.74%	21.44%	189.30%	-23.29%	-	-
Horiz. %	213.83%	208.08%	287.68%	269.52%	221.94%	76.71%	100.00%	-
Tax	-69,145	-53,926	-89,635	-64,123	-69,062	-68,917	-38,098	10.43%
YoY %	-28.22%	39.84%	-39.79%	7.15%	-0.21%	-80.89%	-	-
Horiz. %	181.49%	141.55%	235.27%	168.31%	181.27%	180.89%	100.00%	-
NP	581,022	578,770	785,114	755,408	605,770	164,345	265,967	13.89%
YoY %	0.39%	-26.28%	3.93%	24.70%	268.60%	-38.21%	-	-
Horiz. %	218.46%	217.61%	295.19%	284.02%	227.76%	61.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	457,202	471,026	629,980	602,789	483,572	136,169	214,910	13.39%
YoY %	-2.93%	-25.23%	4.51%	24.65%	255.13%	-36.64%	-	-
Horiz. %	212.74%	219.17%	293.14%	280.48%	225.01%	63.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.63%	8.52%	10.25%	7.82%	10.23%	29.54%	12.53%	-
YoY %	24.77%	-16.88%	31.07%	-23.56%	-65.37%	135.75%	-	-
Horiz. %	84.84%	68.00%	81.80%	62.41%	81.64%	235.75%	100.00%	-
Total Cost	6,958,459	7,979,964	8,373,411	7,414,956	6,043,681	4,242,329	3,825,050	10.47%
YoY %	-12.80%	-4.70%	12.93%	22.69%	42.46%	10.91%	-	-
Horiz. %	181.92%	208.62%	218.91%	193.85%	158.00%	110.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,078,490	3,553,536	3,237,204	2,227,223	994,554	1,912,485	1,034,456	25.66%
YoY %	14.77%	9.77%	45.35%	123.94%	-48.00%	84.88%	-	-
Horiz. %	394.26%	343.52%	312.94%	215.30%	96.14%	184.88%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Dividend
Div	171,619	201,905	256,607	226,497	140,895	95,624	97,360	9.89%
YoY %	-15.00%	-21.32%	13.29%	60.76%	47.34%	-1.78%	-	-
Horiz. %	176.27%	207.38%	263.57%	232.64%	144.72%	98.22%	100.00%	-
Div Payout %	37.54%	42.87%	40.73%	37.57%	29.14%	70.22%	45.30%	-
YoY %	-12.43%	5.25%	8.41%	28.93%	-58.50%	55.01%	-	-
Horiz. %	82.87%	94.64%	89.91%	82.94%	64.33%	155.01%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Equity
Net Worth	4,078,490	3,553,536	3,237,204	2,227,223	994,554	1,912,485	1,034,456	25.66%
YoY %	14.77%	9.77%	45.35%	123.94%	-48.00%	84.88%	-	-
Horiz. %	394.26%	343.52%	312.94%	215.30%	96.14%	184.88%	100.00%	-
NOSH	4,038,109	4,038,109	3,950,700	3,832,781	1,657,591	1,274,990	608,504	37.04%
YoY %	0.00%	2.21%	3.08%	131.23%	30.01%	109.53%	-	-
Horiz. %	663.61%	663.61%	649.25%	629.87%	272.40%	209.53%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Ratio Analysis
NP Margin	7.71%	6.76%	8.57%	9.25%	9.11%	3.73%	6.50%	-
YoY %	14.05%	-21.12%	-7.35%	1.54%	144.24%	-42.62%	-	-
Horiz. %	118.62%	104.00%	131.85%	142.31%	140.15%	57.38%	100.00%	-
ROE	11.21%	13.26%	19.46%	27.06%	48.62%	7.12%	20.78%	-
YoY %	-15.46%	-31.86%	-28.09%	-44.34%	582.87%	-65.74%	-	-
Horiz. %	53.95%	63.81%	93.65%	130.22%	233.97%	34.26%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Per Share
RPS	186.71	211.95	231.99	216.44	401.15	345.62	672.31	-19.21%
YoY %	-11.91%	-8.64%	7.18%	-46.05%	16.07%	-48.59%	-	-
Horiz. %	27.77%	31.53%	34.51%	32.19%	59.67%	51.41%	100.00%	-
EPS	11.32	11.72	16.18	16.13	13.22	10.68	20.21	-9.20%
YoY %	-3.41%	-27.56%	0.31%	22.01%	23.78%	-47.15%	-	-
Horiz. %	56.01%	57.99%	80.06%	79.81%	65.41%	52.85%	100.00%	-
DPS	4.25	5.00	6.50	6.00	8.50	7.50	16.00	-19.80%
YoY %	-15.00%	-23.08%	8.33%	-29.41%	13.33%	-53.12%	-	-
Horiz. %	26.56%	31.25%	40.62%	37.50%	53.12%	46.88%	100.00%	-
NAPS	1.01	0.88	0.82	0.59	0.60	1.50	1.70	-8.30%
YoY %	14.77%	7.32%	38.98%	-1.67%	-60.00%	-11.76%	-	-
Horiz. %	59.41%	51.76%	48.24%	34.71%	35.29%	88.24%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 3,832,781
RPS	91.46	103.82	111.10	99.11	80.66	53.45	49.63	10.71%
YoY %	-11.91%	-6.55%	12.10%	22.87%	50.91%	7.70%	-	-
Horiz. %	184.28%	209.19%	223.86%	199.70%	162.52%	107.70%	100.00%	-
EPS	5.55	5.71	7.64	7.31	5.87	1.65	2.61	13.38%
YoY %	-2.80%	-25.26%	4.51%	24.53%	255.76%	-36.78%	-	-
Horiz. %	212.64%	218.77%	292.72%	280.08%	224.90%	63.22%	100.00%	-
DPS	2.08	2.45	3.11	2.75	1.71	1.16	1.18	9.89%
YoY %	-15.10%	-21.22%	13.09%	60.82%	47.41%	-1.69%	-	-
Horiz. %	176.27%	207.63%	263.56%	233.05%	144.92%	98.31%	100.00%	-
NAPS	0.4947	0.4311	0.3927	0.2702	0.1206	0.232	0.1255	25.65%
YoY %	14.75%	9.78%	45.34%	124.05%	-48.02%	84.86%	-	-
Horiz. %	394.18%	343.51%	312.91%	215.30%	96.10%	184.86%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	-
Price	8.39	4.65	4.83	5.39	1.59	2.09	2.59	-
P/RPS	4.49	2.19	2.08	2.49	0.40	0.60	0.39	50.21%
YoY %	105.02%	5.29%	-16.47%	522.50%	-33.33%	53.85%	-	-
Horiz. %	1,151.28%	561.54%	533.33%	638.46%	102.56%	153.85%	100.00%	-
P/EPS	74.10	39.86	30.27	33.75	5.45	19.57	7.33	46.99%
YoY %	85.90%	31.68%	-10.31%	519.27%	-72.15%	166.98%	-	-
Horiz. %	1,010.91%	543.79%	412.96%	460.44%	74.35%	266.98%	100.00%	-
EY	1.35	2.51	3.30	2.96	18.35	5.11	13.64	-31.96%
YoY %	-46.22%	-23.94%	11.49%	-83.87%	259.10%	-62.54%	-	-
Horiz. %	9.90%	18.40%	24.19%	21.70%	134.53%	37.46%	100.00%	-
DY	0.51	1.08	1.35	1.11	5.35	3.59	6.18	-33.99%
YoY %	-52.78%	-20.00%	21.62%	-79.25%	49.03%	-41.91%	-	-
Horiz. %	8.25%	17.48%	21.84%	17.96%	86.57%	58.09%	100.00%	-
P/NAPS	8.31	5.28	5.89	9.14	2.65	1.39	1.52	32.69%
YoY %	57.39%	-10.36%	-35.56%	244.91%	90.65%	-8.55%	-	-
Horiz. %	546.71%	347.37%	387.50%	601.32%	174.34%	91.45%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	24/02/21	24/02/20	26/02/19	27/02/18	27/02/17	25/02/16	12/02/15	-
Price	8.95	4.88	4.15	5.78	2.35	2.15	2.93	-
P/RPS	4.79	2.30	1.79	2.67	0.59	0.62	0.44	48.81%
YoY %	108.26%	28.49%	-32.96%	352.54%	-4.84%	40.91%	-	-
Horiz. %	1,088.64%	522.73%	406.82%	606.82%	134.09%	140.91%	100.00%	-
P/EPS	79.05	41.84	26.01	36.20	8.06	20.13	8.30	45.54%
YoY %	88.93%	60.86%	-28.15%	349.13%	-59.96%	142.53%	-	-
Horiz. %	952.41%	504.10%	313.37%	436.14%	97.11%	242.53%	100.00%	-
EY	1.27	2.39	3.85	2.76	12.41	4.97	12.05	-31.24%
YoY %	-46.86%	-37.92%	39.49%	-77.76%	149.70%	-58.76%	-	-
Horiz. %	10.54%	19.83%	31.95%	22.90%	102.99%	41.24%	100.00%	-
DY	0.47	1.02	1.57	1.04	3.62	3.49	5.46	-33.52%
YoY %	-53.92%	-35.03%	50.96%	-71.27%	3.72%	-36.08%	-	-
Horiz. %	8.61%	18.68%	28.75%	19.05%	66.30%	63.92%	100.00%	-
P/NAPS	8.86	5.55	5.06	9.80	3.92	1.43	1.72	31.38%
YoY %	59.64%	9.68%	-48.37%	150.00%	174.13%	-16.86%	-	-
Horiz. %	515.12%	322.67%	294.19%	569.77%	227.91%	83.14%	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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