[PMETAL] YoY Annualized Quarter Result on 31-Mar-2018 [#1]

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Annualized Quarter Result
Revenue	8,406,676	7,320,064	8,685,012	8,501,744	7,736,896	5,159,940	4,223,440	12.14%
YoY %	14.84%	-15.72%	2.16%	9.89%	49.94%	22.17%	-	-
Horiz. %	199.05%	173.32%	205.64%	201.30%	183.19%	122.17%	100.00%	-
PBT	1,152,928	574,464	622,280	840,956	797,320	548,948	280,628	26.52%
YoY %	100.70%	-7.68%	-26.00%	5.47%	45.25%	95.61%	-	-
Horiz. %	410.84%	204.71%	221.75%	299.67%	284.12%	195.61%	100.00%	-
Tax	-118,552	-53,444	-48,916	-70,700	-56,672	-56,220	-51,784	14.78%
YoY %	-121.82%	-9.26%	30.81%	-24.75%	-0.80%	-8.57%	-	-
Horiz. %	228.94%	103.21%	94.46%	136.53%	109.44%	108.57%	100.00%	-
NP	1,034,376	521,020	573,364	770,256	740,648	492,728	228,844	28.55%
YoY %	98.53%	-9.13%	-25.56%	4.00%	50.32%	115.31%	-	-
Horiz. %	452.00%	227.67%	250.55%	336.59%	323.65%	215.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	822,872	410,260	460,428	601,908	592,196	378,232	172,548	29.70%
YoY %	100.57%	-10.90%	-23.51%	1.64%	56.57%	119.20%	-	-
Horiz. %	476.89%	237.77%	266.84%	348.84%	343.21%	219.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.28%	9.30%	7.86%	8.41%	7.11%	10.24%	18.45%	-
YoY %	10.54%	18.32%	-6.54%	18.28%	-30.57%	-44.50%	-	-
Horiz. %	55.72%	50.41%	42.60%	45.58%	38.54%	55.50%	100.00%	-
Total Cost	7,372,300	6,799,044	8,111,648	7,731,488	6,996,248	4,667,212	3,994,596	10.74%
YoY %	8.43%	-16.18%	4.92%	10.51%	49.90%	16.84%	-	-
Horiz. %	184.56%	170.21%	203.07%	193.55%	175.14%	116.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,634,298	3,270,868	3,382,629	3,049,504	2,040,775	2,156,130	1,927,910	11.13%
YoY %	11.11%	-3.30%	10.92%	49.43%	-5.35%	11.84%	-	-
Horiz. %	188.51%	169.66%	175.46%	158.18%	105.85%	111.84%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	242,286	161,524	198,978	231,607	222,630	155,864	144,593	8.97%
YoY %	50.00%	-18.82%	-14.09%	4.03%	42.84%	7.79%	-	-
Horiz. %	167.56%	111.71%	137.61%	160.18%	153.97%	107.79%	100.00%	-
Div Payout %	29.44%	39.37%	43.22%	38.48%	37.59%	41.21%	83.80%	-
YoY %	-25.22%	-8.91%	12.32%	2.37%	-8.78%	-50.82%	-	-
Horiz. %	35.13%	46.98%	51.58%	45.92%	44.86%	49.18%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	3,634,298	3,270,868	3,382,629	3,049,504	2,040,775	2,156,130	1,927,910	11.13%
YoY %	11.11%	-3.30%	10.92%	49.43%	-5.35%	11.84%	-	-
Horiz. %	188.51%	169.66%	175.46%	158.18%	105.85%	111.84%	100.00%	-
NOSH	4,038,109	4,038,109	4,020,568	3,867,037	3,710,501	1,298,873	1,204,944	22.30%
YoY %	0.00%	0.44%	3.97%	4.22%	185.67%	7.80%	-	-
Horiz. %	335.13%	335.13%	333.67%	320.93%	307.94%	107.80%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	12.30%	7.12%	6.60%	9.06%	9.57%	9.55%	5.42%	-
YoY %	72.75%	7.88%	-27.15%	-5.33%	0.21%	76.20%	-	-
Horiz. %	226.94%	131.37%	121.77%	167.16%	176.57%	176.20%	100.00%	-
ROE	22.64%	12.54%	13.61%	19.74%	29.02%	17.54%	8.95%	-
YoY %	80.54%	-7.86%	-31.05%	-31.98%	65.45%	95.98%	-	-
Horiz. %	252.96%	140.11%	152.07%	220.56%	324.25%	195.98%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	104.09	181.27	218.24	220.24	208.51	397.26	350.51	-18.30%
YoY %	-42.58%	-16.94%	-0.91%	5.63%	-47.51%	13.34%	-	-
Horiz. %	29.70%	51.72%	62.26%	62.83%	59.49%	113.34%	100.00%	-
EPS	10.20	10.16	11.56	15.60	15.96	29.12	14.32	-5.49%
YoY %	0.39%	-12.11%	-25.90%	-2.26%	-45.19%	103.35%	-	-
Horiz. %	71.23%	70.95%	80.73%	108.94%	111.45%	203.35%	100.00%	-
DPS	3.00	4.00	5.00	6.00	6.00	12.00	12.00	-20.61%
YoY %	-25.00%	-20.00%	-16.67%	0.00%	-50.00%	0.00%	-	-
Horiz. %	25.00%	33.33%	41.67%	50.00%	50.00%	100.00%	100.00%	-
NAPS	0.45	0.81	0.85	0.79	0.55	1.66	1.60	-19.04%
YoY %	-44.44%	-4.71%	7.59%	43.64%	-66.87%	3.75%	-	-
Horiz. %	28.12%	50.62%	53.12%	49.38%	34.38%	103.75%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 3,867,037
RPS	102.03	88.84	105.41	103.18	93.90	62.62	51.26	12.14%
YoY %	14.85%	-15.72%	2.16%	9.88%	49.95%	22.16%	-	-
Horiz. %	199.04%	173.31%	205.64%	201.29%	183.18%	122.16%	100.00%	-
EPS	9.99	4.98	5.59	7.31	7.19	4.59	2.09	29.75%
YoY %	100.60%	-10.91%	-23.53%	1.67%	56.64%	119.62%	-	-
Horiz. %	477.99%	238.28%	267.46%	349.76%	344.02%	219.62%	100.00%	-
DPS	2.94	1.96	2.41	2.81	2.70	1.89	1.75	9.02%
YoY %	50.00%	-18.67%	-14.23%	4.07%	42.86%	8.00%	-	-
Horiz. %	168.00%	112.00%	137.71%	160.57%	154.29%	108.00%	100.00%	-
NAPS	0.4411	0.397	0.4105	0.3701	0.2477	0.2617	0.234	11.13%
YoY %	11.11%	-3.29%	10.92%	49.41%	-5.35%	11.84%	-	-
Horiz. %	188.50%	169.66%	175.43%	158.16%	105.85%	111.84%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	9.90	3.29	4.51	4.32	2.65	2.65	3.31	-
P/RPS	9.51	1.81	2.07	1.96	1.27	0.67	0.94	47.01%
YoY %	425.41%	-12.56%	5.61%	54.33%	89.55%	-28.72%	-	-
Horiz. %	1,011.70%	192.55%	220.21%	208.51%	135.11%	71.28%	100.00%	-
P/EPS	97.17	32.38	38.98	27.70	16.60	9.10	23.11	27.01%
YoY %	200.09%	-16.93%	40.72%	66.87%	82.42%	-60.62%	-	-
Horiz. %	420.47%	140.11%	168.67%	119.86%	71.83%	39.38%	100.00%	-
EY	1.03	3.09	2.57	3.61	6.02	10.99	4.33	-21.26%
YoY %	-66.67%	20.23%	-28.81%	-40.03%	-45.22%	153.81%	-	-
Horiz. %	23.79%	71.36%	59.35%	83.37%	139.03%	253.81%	100.00%	-
DY	0.30	1.22	1.11	1.39	2.26	4.53	3.63	-33.97%
YoY %	-75.41%	9.91%	-20.14%	-38.50%	-50.11%	24.79%	-	-
Horiz. %	8.26%	33.61%	30.58%	38.29%	62.26%	124.79%	100.00%	-
P/NAPS	22.00	4.06	5.31	5.47	4.82	1.60	2.07	48.22%
YoY %	441.87%	-23.54%	-2.93%	13.49%	201.25%	-22.71%	-	-
Horiz. %	1,062.80%	196.14%	256.52%	264.25%	232.85%	77.29%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	27/05/21	04/06/20	27/05/19	17/05/18	18/05/17	03/05/16	06/05/15	-
Price	5.20	4.30	4.24	4.96	2.74	2.94	2.85	-
P/RPS	5.00	2.37	1.94	2.25	1.31	0.74	0.81	35.40%
YoY %	110.97%	22.16%	-13.78%	71.76%	77.03%	-8.64%	-	-
Horiz. %	617.28%	292.59%	239.51%	277.78%	161.73%	91.36%	100.00%	-
P/EPS	51.04	42.32	36.65	31.81	17.17	10.10	19.90	16.98%
YoY %	20.60%	15.47%	15.22%	85.26%	70.00%	-49.25%	-	-
Horiz. %	256.48%	212.66%	184.17%	159.85%	86.28%	50.75%	100.00%	-
EY	1.96	2.36	2.73	3.14	5.82	9.90	5.02	-14.49%
YoY %	-16.95%	-13.55%	-13.06%	-46.05%	-41.21%	97.21%	-	-
Horiz. %	39.04%	47.01%	54.38%	62.55%	115.94%	197.21%	100.00%	-
DY	0.58	0.93	1.18	1.21	2.19	4.08	4.21	-28.11%
YoY %	-37.63%	-21.19%	-2.48%	-44.75%	-46.32%	-3.09%	-	-
Horiz. %	13.78%	22.09%	28.03%	28.74%	52.02%	96.91%	100.00%	-
P/NAPS	11.56	5.31	4.99	6.28	4.98	1.77	1.78	36.55%
YoY %	117.70%	6.41%	-20.54%	26.10%	181.36%	-0.56%	-	-
Horiz. %	649.44%	298.31%	280.34%	352.81%	279.78%	99.44%	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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