[PMETAL] YoY Cumulative Quarter Result on 30-Sep-2018 [#3]

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Cumulative Result
Revenue	7,628,370	5,422,630	6,425,232	6,938,143	6,019,455	4,625,714	3,019,439	16.68%
YoY %	40.68%	-15.60%	-7.39%	15.26%	30.13%	53.20%	-	-
Horiz. %	252.64%	179.59%	212.80%	229.78%	199.36%	153.20%	100.00%	-
PBT	1,059,043	441,448	447,980	672,819	618,834	488,954	155,363	37.65%
YoY %	139.90%	-1.46%	-33.42%	8.72%	26.56%	214.72%	-	-
Horiz. %	681.66%	284.14%	288.34%	433.06%	398.31%	314.72%	100.00%	-
Tax	-92,137	-41,267	-35,855	-72,951	-52,100	-44,854	-35,560	17.17%
YoY %	-123.27%	-15.09%	50.85%	-40.02%	-16.15%	-26.14%	-	-
Horiz. %	259.10%	116.05%	100.83%	205.15%	146.51%	126.14%	100.00%	-
NP	966,906	400,181	412,125	599,868	566,734	444,100	119,803	41.58%
YoY %	141.62%	-2.90%	-31.30%	5.85%	27.61%	270.69%	-	-
Horiz. %	807.08%	334.03%	344.00%	500.71%	473.05%	370.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	744,632	314,605	339,500	473,573	452,600	363,675	97,371	40.31%
YoY %	136.69%	-7.33%	-28.31%	4.63%	24.45%	273.49%	-	-
Horiz. %	764.74%	323.10%	348.67%	486.36%	464.82%	373.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.70%	9.35%	8.00%	10.84%	8.42%	9.17%	22.89%	-
YoY %	-6.95%	16.87%	-26.20%	28.74%	-8.18%	-59.94%	-	-
Horiz. %	38.01%	40.85%	34.95%	47.36%	36.78%	40.06%	100.00%	-
Total Cost	6,661,464	5,022,449	6,013,107	6,338,275	5,452,721	4,181,614	2,899,636	14.85%
YoY %	32.63%	-16.47%	-5.13%	16.24%	30.40%	44.21%	-	-
Horiz. %	229.73%	173.21%	207.37%	218.59%	188.05%	144.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,392,011	3,755,441	3,188,462	2,925,984	1,750,798	2,265,644	1,810,670	11.01%
YoY %	-9.68%	17.78%	8.97%	67.12%	-22.72%	25.13%	-	-
Horiz. %	187.33%	207.41%	176.09%	161.60%	96.69%	125.13%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	222,096	121,143	151,351	195,065	167,629	91,146	75,972	19.55%
YoY %	83.33%	-19.96%	-22.41%	16.37%	83.91%	19.97%	-	-
Horiz. %	292.34%	159.46%	199.22%	256.76%	220.65%	119.97%	100.00%	-
Div Payout %	29.83%	38.51%	44.58%	41.19%	37.04%	25.06%	78.02%	-
YoY %	-22.54%	-13.62%	8.23%	11.20%	47.81%	-67.88%	-	-
Horiz. %	38.23%	49.36%	57.14%	52.79%	47.48%	32.12%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	3,392,011	3,755,441	3,188,462	2,925,984	1,750,798	2,265,644	1,810,670	11.01%
YoY %	-9.68%	17.78%	8.97%	67.12%	-22.72%	25.13%	-	-
Horiz. %	187.33%	207.41%	176.09%	161.60%	96.69%	125.13%	100.00%	-
NOSH	8,076,219	4,038,109	4,038,109	3,942,959	3,725,102	1,302,094	1,266,202	36.14%
YoY %	100.00%	0.00%	2.41%	5.85%	186.09%	2.83%	-	-
Horiz. %	637.83%	318.92%	318.92%	311.40%	294.19%	102.83%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	12.68%	7.38%	6.41%	8.65%	9.42%	9.60%	3.97%	-
YoY %	71.82%	15.13%	-25.90%	-8.17%	-1.87%	141.81%	-	-
Horiz. %	319.40%	185.89%	161.46%	217.88%	237.28%	241.81%	100.00%	-
ROE	21.95%	8.38%	10.65%	16.19%	25.85%	16.05%	5.38%	-
YoY %	161.93%	-21.31%	-34.22%	-37.37%	61.06%	198.33%	-	-
Horiz. %	407.99%	155.76%	197.96%	300.93%	480.48%	298.33%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	94.45	134.29	159.20	177.84	161.59	355.25	238.46	-14.29%
YoY %	-29.67%	-15.65%	-10.48%	10.06%	-54.51%	48.98%	-	-
Horiz. %	39.61%	56.32%	66.76%	74.58%	67.76%	148.98%	100.00%	-
EPS	9.22	7.79	8.46	12.22	12.15	27.93	7.69	3.06%
YoY %	18.36%	-7.92%	-30.77%	0.58%	-56.50%	263.20%	-	-
Horiz. %	119.90%	101.30%	110.01%	158.91%	158.00%	363.20%	100.00%	-
DPS	2.75	3.00	3.75	5.00	4.50	7.00	6.00	-12.18%
YoY %	-8.33%	-20.00%	-25.00%	11.11%	-35.71%	16.67%	-	-
Horiz. %	45.83%	50.00%	62.50%	83.33%	75.00%	116.67%	100.00%	-
NAPS	0.42	0.93	0.79	0.75	0.47	1.74	1.43	-18.45%
YoY %	-54.84%	17.72%	5.33%	59.57%	-72.99%	21.68%	-	-
Horiz. %	29.37%	65.03%	55.24%	52.45%	32.87%	121.68%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 3,942,959
RPS	92.53	65.78	77.94	84.16	73.02	56.11	36.63	16.68%
YoY %	40.67%	-15.60%	-7.39%	15.26%	30.14%	53.18%	-	-
Horiz. %	252.61%	179.58%	212.78%	229.76%	199.34%	153.18%	100.00%	-
EPS	9.03	3.82	4.12	5.74	5.49	4.41	1.18	40.33%
YoY %	136.39%	-7.28%	-28.22%	4.55%	24.49%	273.73%	-	-
Horiz. %	765.25%	323.73%	349.15%	486.44%	465.25%	373.73%	100.00%	-
DPS	2.69	1.47	1.84	2.37	2.03	1.11	0.92	19.56%
YoY %	82.99%	-20.11%	-22.36%	16.75%	82.88%	20.65%	-	-
Horiz. %	292.39%	159.78%	200.00%	257.61%	220.65%	120.65%	100.00%	-
NAPS	0.4115	0.4555	0.3868	0.3549	0.2124	0.2748	0.2196	11.02%
YoY %	-9.66%	17.76%	8.99%	67.09%	-22.71%	25.14%	-	-
Horiz. %	187.39%	207.42%	176.14%	161.61%	96.72%	125.14%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	5.74	5.14	4.76	4.86	3.77	4.29	2.06	-
P/RPS	6.08	3.83	2.99	2.73	2.33	1.21	0.86	38.49%
YoY %	58.75%	28.09%	9.52%	17.17%	92.56%	40.70%	-	-
Horiz. %	706.98%	445.35%	347.67%	317.44%	270.93%	140.70%	100.00%	-
P/EPS	62.26	65.97	56.59	40.04	31.03	15.36	26.79	15.07%
YoY %	-5.62%	16.58%	41.33%	29.04%	102.02%	-42.67%	-	-
Horiz. %	232.40%	246.25%	211.24%	149.46%	115.83%	57.33%	100.00%	-
EY	1.61	1.52	1.77	2.50	3.22	6.51	3.73	-13.05%
YoY %	5.92%	-14.12%	-29.20%	-22.36%	-50.54%	74.53%	-	-
Horiz. %	43.16%	40.75%	47.45%	67.02%	86.33%	174.53%	100.00%	-
DY	0.48	0.58	0.79	1.03	1.19	1.63	2.91	-25.92%
YoY %	-17.24%	-26.58%	-23.30%	-13.45%	-26.99%	-43.99%	-	-
Horiz. %	16.49%	19.93%	27.15%	35.40%	40.89%	56.01%	100.00%	-
P/NAPS	13.67	5.53	6.03	6.48	8.02	2.47	1.44	45.46%
YoY %	147.20%	-8.29%	-6.94%	-19.20%	224.70%	71.53%	-	-
Horiz. %	949.31%	384.03%	418.75%	450.00%	556.94%	171.53%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	26/11/21	26/11/20	28/11/19	22/11/18	21/11/17	28/10/16	26/11/15	-
Price	5.57	6.70	4.77	4.90	4.75	4.35	2.11	-
P/RPS	5.90	4.99	3.00	2.76	2.94	1.22	0.88	37.27%
YoY %	18.24%	66.33%	8.70%	-6.12%	140.98%	38.64%	-	-
Horiz. %	670.45%	567.05%	340.91%	313.64%	334.09%	138.64%	100.00%	-
P/EPS	60.41	86.00	56.71	40.37	39.09	15.57	27.44	14.04%
YoY %	-29.76%	51.65%	40.48%	3.27%	151.06%	-43.26%	-	-
Horiz. %	220.15%	313.41%	206.67%	147.12%	142.46%	56.74%	100.00%	-
EY	1.66	1.16	1.76	2.48	2.56	6.42	3.64	-12.25%
YoY %	43.10%	-34.09%	-29.03%	-3.12%	-60.12%	76.37%	-	-
Horiz. %	45.60%	31.87%	48.35%	68.13%	70.33%	176.37%	100.00%	-
DY	0.49	0.45	0.79	1.02	0.95	1.61	2.84	-25.36%
YoY %	8.89%	-43.04%	-22.55%	7.37%	-40.99%	-43.31%	-	-
Horiz. %	17.25%	15.85%	27.82%	35.92%	33.45%	56.69%	100.00%	-
P/NAPS	13.26	7.20	6.04	6.53	10.11	2.50	1.48	44.06%
YoY %	84.17%	19.21%	-7.50%	-35.41%	304.40%	68.92%	-	-
Horiz. %	895.95%	486.49%	408.11%	441.22%	683.11%	168.92%	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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