[PMETAL] YoY Annualized Quarter Result on 31-Mar-2019 [#1]

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Annualized Quarter Result
Revenue	15,683,272	8,406,676	7,320,064	8,685,012	8,501,744	7,736,896	5,159,940	20.34%
YoY %	86.56%	14.84%	-15.72%	2.16%	9.89%	49.94%	-	-
Horiz. %	303.94%	162.92%	141.86%	168.32%	164.76%	149.94%	100.00%	-
PBT	2,434,804	1,152,928	574,464	622,280	840,956	797,320	548,948	28.16%
YoY %	111.18%	100.70%	-7.68%	-26.00%	5.47%	45.25%	-	-
Horiz. %	443.54%	210.02%	104.65%	113.36%	153.19%	145.25%	100.00%	-
Tax	-266,192	-118,552	-53,444	-48,916	-70,700	-56,672	-56,220	29.56%
YoY %	-124.54%	-121.82%	-9.26%	30.81%	-24.75%	-0.80%	-	-
Horiz. %	473.48%	210.87%	95.06%	87.01%	125.76%	100.80%	100.00%	-
NP	2,168,612	1,034,376	521,020	573,364	770,256	740,648	492,728	28.00%
YoY %	109.65%	98.53%	-9.13%	-25.56%	4.00%	50.32%	-	-
Horiz. %	440.12%	209.93%	105.74%	116.37%	156.32%	150.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,684,068	822,872	410,260	460,428	601,908	592,196	378,232	28.24%
YoY %	104.66%	100.57%	-10.90%	-23.51%	1.64%	56.57%	-	-
Horiz. %	445.25%	217.56%	108.47%	121.73%	159.14%	156.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.93%	10.28%	9.30%	7.86%	8.41%	7.11%	10.24%	-
YoY %	6.32%	10.54%	18.32%	-6.54%	18.28%	-30.57%	-	-
Horiz. %	106.74%	100.39%	90.82%	76.76%	82.13%	69.43%	100.00%	-
Total Cost	13,514,660	7,372,300	6,799,044	8,111,648	7,731,488	6,996,248	4,667,212	19.37%
YoY %	83.32%	8.43%	-16.18%	4.92%	10.51%	49.90%	-	-
Horiz. %	289.57%	157.96%	145.68%	173.80%	165.66%	149.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,230,487	3,634,298	3,270,868	3,382,629	3,049,504	2,040,775	2,156,130	6.96%
YoY %	-11.11%	11.11%	-3.30%	10.92%	49.43%	-5.35%	-	-
Horiz. %	149.83%	168.56%	151.70%	156.88%	141.43%	94.65%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	484,573	242,286	161,524	198,978	231,607	222,630	155,864	20.79%
YoY %	100.00%	50.00%	-18.82%	-14.09%	4.03%	42.84%	-	-
Horiz. %	310.89%	155.45%	103.63%	127.66%	148.60%	142.84%	100.00%	-
Div Payout %	28.77%	29.44%	39.37%	43.22%	38.48%	37.59%	41.21%	-
YoY %	-2.28%	-25.22%	-8.91%	12.32%	2.37%	-8.78%	-	-
Horiz. %	69.81%	71.44%	95.54%	104.88%	93.38%	91.22%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	3,230,487	3,634,298	3,270,868	3,382,629	3,049,504	2,040,775	2,156,130	6.96%
YoY %	-11.11%	11.11%	-3.30%	10.92%	49.43%	-5.35%	-	-
Horiz. %	149.83%	168.56%	151.70%	156.88%	141.43%	94.65%	100.00%	-
NOSH	8,076,219	4,038,109	4,038,109	4,020,568	3,867,037	3,710,501	1,298,873	35.58%
YoY %	100.00%	0.00%	0.44%	3.97%	4.22%	185.67%	-	-
Horiz. %	621.79%	310.89%	310.89%	309.54%	297.72%	285.67%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	13.83%	12.30%	7.12%	6.60%	9.06%	9.57%	9.55%	-
YoY %	12.44%	72.75%	7.88%	-27.15%	-5.33%	0.21%	-	-
Horiz. %	144.82%	128.80%	74.55%	69.11%	94.87%	100.21%	100.00%	-
ROE	52.13%	22.64%	12.54%	13.61%	19.74%	29.02%	17.54%	-
YoY %	130.26%	80.54%	-7.86%	-31.05%	-31.98%	65.45%	-	-
Horiz. %	297.21%	129.08%	71.49%	77.59%	112.54%	165.45%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	194.19	104.09	181.27	218.24	220.24	208.51	397.26	-11.24%
YoY %	86.56%	-42.58%	-16.94%	-0.91%	5.63%	-47.51%	-	-
Horiz. %	48.88%	26.20%	45.63%	54.94%	55.44%	52.49%	100.00%	-
EPS	20.84	10.20	10.16	11.56	15.60	15.96	29.12	-5.42%
YoY %	104.31%	0.39%	-12.11%	-25.90%	-2.26%	-45.19%	-	-
Horiz. %	71.57%	35.03%	34.89%	39.70%	53.57%	54.81%	100.00%	-
DPS	6.00	3.00	4.00	5.00	6.00	6.00	12.00	-10.90%
YoY %	100.00%	-25.00%	-20.00%	-16.67%	0.00%	-50.00%	-	-
Horiz. %	50.00%	25.00%	33.33%	41.67%	50.00%	50.00%	100.00%	-
NAPS	0.40	0.45	0.81	0.85	0.79	0.55	1.66	-21.10%
YoY %	-11.11%	-44.44%	-4.71%	7.59%	43.64%	-66.87%	-	-
Horiz. %	24.10%	27.11%	48.80%	51.20%	47.59%	33.13%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 4,020,568
RPS	190.34	102.03	88.84	105.41	103.18	93.90	62.62	20.34%
YoY %	86.55%	14.85%	-15.72%	2.16%	9.88%	49.95%	-	-
Horiz. %	303.96%	162.94%	141.87%	168.33%	164.77%	149.95%	100.00%	-
EPS	20.44	9.99	4.98	5.59	7.31	7.19	4.59	28.25%
YoY %	104.60%	100.60%	-10.91%	-23.53%	1.67%	56.64%	-	-
Horiz. %	445.32%	217.65%	108.50%	121.79%	159.26%	156.64%	100.00%	-
DPS	5.88	2.94	1.96	2.41	2.81	2.70	1.89	20.81%
YoY %	100.00%	50.00%	-18.67%	-14.23%	4.07%	42.86%	-	-
Horiz. %	311.11%	155.56%	103.70%	127.51%	148.68%	142.86%	100.00%	-
NAPS	0.3921	0.4411	0.397	0.4105	0.3701	0.2477	0.2617	6.96%
YoY %	-11.11%	11.11%	-3.29%	10.92%	49.41%	-5.35%	-	-
Horiz. %	149.83%	168.55%	151.70%	156.86%	141.42%	94.65%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	6.20	9.90	3.29	4.51	4.32	2.65	2.65	-
P/RPS	3.19	9.51	1.81	2.07	1.96	1.27	0.67	29.68%
YoY %	-66.46%	425.41%	-12.56%	5.61%	54.33%	89.55%	-	-
Horiz. %	476.12%	1,419.40%	270.15%	308.96%	292.54%	189.55%	100.00%	-
P/EPS	29.73	97.17	32.38	38.98	27.70	16.60	9.10	21.80%
YoY %	-69.40%	200.09%	-16.93%	40.72%	66.87%	82.42%	-	-
Horiz. %	326.70%	1,067.80%	355.82%	428.35%	304.40%	182.42%	100.00%	-
EY	3.36	1.03	3.09	2.57	3.61	6.02	10.99	-17.91%
YoY %	226.21%	-66.67%	20.23%	-28.81%	-40.03%	-45.22%	-	-
Horiz. %	30.57%	9.37%	28.12%	23.38%	32.85%	54.78%	100.00%	-
DY	0.97	0.30	1.22	1.11	1.39	2.26	4.53	-22.64%
YoY %	223.33%	-75.41%	9.91%	-20.14%	-38.50%	-50.11%	-	-
Horiz. %	21.41%	6.62%	26.93%	24.50%	30.68%	49.89%	100.00%	-
P/NAPS	15.50	22.00	4.06	5.31	5.47	4.82	1.60	45.98%
YoY %	-29.55%	441.87%	-23.54%	-2.93%	13.49%	201.25%	-	-
Horiz. %	968.75%	1,375.00%	253.75%	331.87%	341.88%	301.25%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	30/05/22	27/05/21	04/06/20	27/05/19	17/05/18	18/05/17	03/05/16	-
Price	5.50	5.20	4.30	4.24	4.96	2.74	2.94	-
P/RPS	2.83	5.00	2.37	1.94	2.25	1.31	0.74	25.03%
YoY %	-43.40%	110.97%	22.16%	-13.78%	71.76%	77.03%	-	-
Horiz. %	382.43%	675.68%	320.27%	262.16%	304.05%	177.03%	100.00%	-
P/EPS	26.38	51.04	42.32	36.65	31.81	17.17	10.10	17.34%
YoY %	-48.32%	20.60%	15.47%	15.22%	85.26%	70.00%	-	-
Horiz. %	261.19%	505.35%	419.01%	362.87%	314.95%	170.00%	100.00%	-
EY	3.79	1.96	2.36	2.73	3.14	5.82	9.90	-14.78%
YoY %	93.37%	-16.95%	-13.55%	-13.06%	-46.05%	-41.21%	-	-
Horiz. %	38.28%	19.80%	23.84%	27.58%	31.72%	58.79%	100.00%	-
DY	1.09	0.58	0.93	1.18	1.21	2.19	4.08	-19.73%
YoY %	87.93%	-37.63%	-21.19%	-2.48%	-44.75%	-46.32%	-	-
Horiz. %	26.72%	14.22%	22.79%	28.92%	29.66%	53.68%	100.00%	-
P/NAPS	13.75	11.56	5.31	4.99	6.28	4.98	1.77	40.70%
YoY %	18.94%	117.70%	6.41%	-20.54%	26.10%	181.36%	-	-
Horiz. %	776.84%	653.11%	300.00%	281.92%	354.80%	281.36%	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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