[PMETAL] YoY Cumulative Quarter Result on 30-Sep-2023 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Cumulative Result
Revenue	11,349,519	10,270,490	11,773,725	7,628,370	5,422,630	6,425,232	6,938,143	8.54%
YoY %	10.51%	-12.77%	54.34%	40.68%	-15.60%	-7.39%	-	-
Horiz. %	163.58%	148.03%	169.70%	109.95%	78.16%	92.61%	100.00%	-
PBT	1,758,701	1,208,412	1,624,402	1,059,043	441,448	447,980	672,819	17.35%
YoY %	45.54%	-25.61%	53.38%	139.90%	-1.46%	-33.42%	-	-
Horiz. %	261.39%	179.60%	241.43%	157.40%	65.61%	66.58%	100.00%	-
Tax	-138,765	-90,655	-186,085	-92,137	-41,267	-35,855	-72,951	11.30%
YoY %	-53.07%	51.28%	-101.97%	-123.27%	-15.09%	50.85%	-	-
Horiz. %	190.22%	124.27%	255.08%	126.30%	56.57%	49.15%	100.00%	-
NP	1,619,936	1,117,757	1,438,317	966,906	400,181	412,125	599,868	17.98%
YoY %	44.93%	-22.29%	48.75%	141.62%	-2.90%	-31.30%	-	-
Horiz. %	270.05%	186.33%	239.77%	161.19%	66.71%	68.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,316,168	893,877	1,145,995	744,632	314,605	339,500	473,573	18.55%
YoY %	47.24%	-22.00%	53.90%	136.69%	-7.33%	-28.31%	-	-
Horiz. %	277.92%	188.75%	241.99%	157.24%	66.43%	71.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.89%	7.50%	11.46%	8.70%	9.35%	8.00%	10.84%	-
YoY %	5.20%	-34.55%	31.72%	-6.95%	16.87%	-26.20%	-	-
Horiz. %	72.79%	69.19%	105.72%	80.26%	86.25%	73.80%	100.00%	-
Total Cost	9,729,583	9,152,733	10,335,408	6,661,464	5,022,449	6,013,107	6,338,275	7.39%
YoY %	6.30%	-11.44%	55.15%	32.63%	-16.47%	-5.13%	-	-
Horiz. %	153.51%	144.40%	163.06%	105.10%	79.24%	94.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,735,992	6,674,090	5,850,128	3,392,011	3,755,441	3,188,462	2,925,984	19.97%
YoY %	30.89%	14.08%	72.47%	-9.68%	17.78%	8.97%	-	-
Horiz. %	298.57%	228.10%	199.94%	115.93%	128.35%	108.97%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	432,678	432,579	411,980	222,096	121,143	151,351	195,065	14.18%
YoY %	0.02%	5.00%	85.50%	83.33%	-19.96%	-22.41%	-	-
Horiz. %	221.81%	221.76%	211.20%	113.86%	62.10%	77.59%	100.00%	-
Div Payout %	32.87%	48.39%	35.95%	29.83%	38.51%	44.58%	41.19%	-
YoY %	-32.07%	34.60%	20.52%	-22.54%	-13.62%	8.23%	-	-
Horiz. %	79.80%	117.48%	87.28%	72.42%	93.49%	108.23%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	8,735,992	6,674,090	5,850,128	3,392,011	3,755,441	3,188,462	2,925,984	19.97%
YoY %	30.89%	14.08%	72.47%	-9.68%	17.78%	8.97%	-	-
Horiz. %	298.57%	228.10%	199.94%	115.93%	128.35%	108.97%	100.00%	-
NOSH	8,241,502	8,239,617	8,239,617	8,076,219	4,038,109	4,038,109	3,942,959	13.06%
YoY %	0.02%	0.00%	2.02%	100.00%	0.00%	2.41%	-	-
Horiz. %	209.02%	208.97%	208.97%	204.83%	102.41%	102.41%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	14.27%	10.88%	12.22%	12.68%	7.38%	6.41%	8.65%	-
YoY %	31.16%	-10.97%	-3.63%	71.82%	15.13%	-25.90%	-	-
Horiz. %	164.97%	125.78%	141.27%	146.59%	85.32%	74.10%	100.00%	-
ROE	15.07%	13.39%	19.59%	21.95%	8.38%	10.65%	16.19%	-
YoY %	12.55%	-31.65%	-10.75%	161.93%	-21.31%	-34.22%	-	-
Horiz. %	93.08%	82.71%	121.00%	135.58%	51.76%	65.78%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	137.71	124.65	142.89	94.45	134.29	159.20	177.84	-4.16%
YoY %	10.48%	-12.77%	51.29%	-29.67%	-15.65%	-10.48%	-	-
Horiz. %	77.43%	70.09%	80.35%	53.11%	75.51%	89.52%	100.00%	-
EPS	15.97	10.85	14.01	9.22	7.79	8.46	12.22	4.55%
YoY %	47.19%	-22.56%	51.95%	18.36%	-7.92%	-30.77%	-	-
Horiz. %	130.69%	88.79%	114.65%	75.45%	63.75%	69.23%	100.00%	-
DPS	5.25	5.25	5.00	2.75	3.00	3.75	5.00	0.81%
YoY %	0.00%	5.00%	81.82%	-8.33%	-20.00%	-25.00%	-	-
Horiz. %	105.00%	105.00%	100.00%	55.00%	60.00%	75.00%	100.00%	-
NAPS	1.06	0.81	0.71	0.42	0.93	0.79	0.75	5.92%
YoY %	30.86%	14.08%	69.05%	-54.84%	17.72%	5.33%	-	-
Horiz. %	141.33%	108.00%	94.67%	56.00%	124.00%	105.33%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 8,239,617
RPS	137.67	124.58	142.82	92.53	65.78	77.94	84.16	8.53%
YoY %	10.51%	-12.77%	54.35%	40.67%	-15.60%	-7.39%	-	-
Horiz. %	163.58%	148.03%	169.70%	109.95%	78.16%	92.61%	100.00%	-
EPS	15.97	10.84	13.90	9.03	3.82	4.12	5.74	18.57%
YoY %	47.32%	-22.01%	53.93%	136.39%	-7.28%	-28.22%	-	-
Horiz. %	278.22%	188.85%	242.16%	157.32%	66.55%	71.78%	100.00%	-
DPS	5.25	5.25	5.00	2.69	1.47	1.84	2.37	14.16%
YoY %	0.00%	5.00%	85.87%	82.99%	-20.11%	-22.36%	-	-
Horiz. %	221.52%	221.52%	210.97%	113.50%	62.03%	77.64%	100.00%	-
NAPS	1.0597	0.8096	0.7096	0.4115	0.4555	0.3868	0.3549	19.97%
YoY %	30.89%	14.09%	72.44%	-9.66%	17.76%	8.99%	-	-
Horiz. %	298.59%	228.12%	199.94%	115.95%	128.35%	108.99%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	5.06	4.71	4.04	5.74	5.14	4.76	4.86	-
P/RPS	3.67	3.78	2.83	6.08	3.83	2.99	2.73	5.05%
YoY %	-2.91%	33.57%	-53.45%	58.75%	28.09%	9.52%	-	-
Horiz. %	134.43%	138.46%	103.66%	222.71%	140.29%	109.52%	100.00%	-
P/EPS	31.68	43.42	29.05	62.26	65.97	56.59	40.04	-3.82%
YoY %	-27.04%	49.47%	-53.34%	-5.62%	16.58%	41.33%	-	-
Horiz. %	79.12%	108.44%	72.55%	155.49%	164.76%	141.33%	100.00%	-
EY	3.16	2.30	3.44	1.61	1.52	1.77	2.50	3.97%
YoY %	37.39%	-33.14%	113.66%	5.92%	-14.12%	-29.20%	-	-
Horiz. %	126.40%	92.00%	137.60%	64.40%	60.80%	70.80%	100.00%	-
DY	1.04	1.11	1.24	0.48	0.58	0.79	1.03	0.16%
YoY %	-6.31%	-10.48%	158.33%	-17.24%	-26.58%	-23.30%	-	-
Horiz. %	100.97%	107.77%	120.39%	46.60%	56.31%	76.70%	100.00%	-
P/NAPS	4.77	5.81	5.69	13.67	5.53	6.03	6.48	-4.97%
YoY %	-17.90%	2.11%	-58.38%	147.20%	-8.29%	-6.94%	-	-
Horiz. %	73.61%	89.66%	87.81%	210.96%	85.34%	93.06%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	29/11/24	28/11/23	29/11/22	26/11/21	26/11/20	28/11/19	22/11/18	-
Price	4.64	4.85	4.80	5.57	6.70	4.77	4.90	-
P/RPS	3.37	3.89	3.36	5.90	4.99	3.00	2.76	3.38%
YoY %	-13.37%	15.77%	-43.05%	18.24%	66.33%	8.70%	-	-
Horiz. %	122.10%	140.94%	121.74%	213.77%	180.80%	108.70%	100.00%	-
P/EPS	29.05	44.71	34.51	60.41	86.00	56.71	40.37	-5.33%
YoY %	-35.03%	29.56%	-42.87%	-29.76%	51.65%	40.48%	-	-
Horiz. %	71.96%	110.75%	85.48%	149.64%	213.03%	140.48%	100.00%	-
EY	3.44	2.24	2.90	1.66	1.16	1.76	2.48	5.59%
YoY %	53.57%	-22.76%	74.70%	43.10%	-34.09%	-29.03%	-	-
Horiz. %	138.71%	90.32%	116.94%	66.94%	46.77%	70.97%	100.00%	-
DY	1.13	1.08	1.04	0.49	0.45	0.79	1.02	1.71%
YoY %	4.63%	3.85%	112.24%	8.89%	-43.04%	-22.55%	-	-
Horiz. %	110.78%	105.88%	101.96%	48.04%	44.12%	77.45%	100.00%	-
P/NAPS	4.38	5.99	6.76	13.26	7.20	6.04	6.53	-6.43%
YoY %	-26.88%	-11.39%	-49.02%	84.17%	19.21%	-7.50%	-	-
Horiz. %	67.08%	91.73%	103.52%	203.06%	110.26%	92.50%	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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