[PMETAL] YoY Cumulative Quarter Result on 31-Mar-2024 [#1]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Cumulative Result
Revenue	3,616,748	3,071,677	3,920,818	2,101,669	1,830,016	2,171,253	2,125,436	9.25%
YoY %	17.75%	-21.66%	86.56%	14.84%	-15.72%	2.16%	-	-
Horiz. %	170.16%	144.52%	184.47%	98.88%	86.10%	102.16%	100.00%	-
PBT	540,943	392,801	608,701	288,232	143,616	155,570	210,239	17.04%
YoY %	37.71%	-35.47%	111.18%	100.70%	-7.68%	-26.00%	-	-
Horiz. %	257.30%	186.84%	289.53%	137.10%	68.31%	74.00%	100.00%	-
Tax	-45,338	-37,442	-66,548	-29,638	-13,361	-12,229	-17,675	16.98%
YoY %	-21.09%	43.74%	-124.54%	-121.82%	-9.26%	30.81%	-	-
Horiz. %	256.51%	211.84%	376.51%	167.68%	75.59%	69.19%	100.00%	-
NP	495,605	355,359	542,153	258,594	130,255	143,341	192,564	17.04%
YoY %	39.47%	-34.45%	109.65%	98.53%	-9.13%	-25.56%	-	-
Horiz. %	257.37%	184.54%	281.54%	134.29%	67.64%	74.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	408,039	281,972	421,017	205,718	102,565	115,107	150,477	18.06%
YoY %	44.71%	-33.03%	104.66%	100.57%	-10.90%	-23.51%	-	-
Horiz. %	271.16%	187.39%	279.79%	136.71%	68.16%	76.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.38%	9.53%	10.93%	10.28%	9.30%	7.86%	8.41%	-
YoY %	-12.07%	-12.81%	6.32%	10.54%	18.32%	-6.54%	-	-
Horiz. %	99.64%	113.32%	129.96%	122.24%	110.58%	93.46%	100.00%	-
Total Cost	3,121,143	2,716,318	3,378,665	1,843,075	1,699,761	2,027,912	1,932,872	8.30%
YoY %	14.90%	-19.60%	83.32%	8.43%	-16.18%	4.92%	-	-
Horiz. %	161.48%	140.53%	174.80%	95.35%	87.94%	104.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,921,278	6,803,211	3,230,487	3,634,298	3,270,868	3,382,629	3,049,504	14.62%
YoY %	1.74%	110.59%	-11.11%	11.11%	-3.30%	10.92%	-	-
Horiz. %	226.96%	223.09%	105.93%	119.18%	107.26%	110.92%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	144,193	143,441	121,143	60,571	40,381	49,744	57,901	16.40%
YoY %	0.52%	18.41%	100.00%	50.00%	-18.82%	-14.09%	-	-
Horiz. %	249.03%	247.73%	209.22%	104.61%	69.74%	85.91%	100.00%	-
Div Payout %	35.34%	50.87%	28.77%	29.44%	39.37%	43.22%	38.48%	-
YoY %	-30.53%	76.82%	-2.28%	-25.22%	-8.91%	12.32%	-	-
Horiz. %	91.84%	132.20%	74.77%	76.51%	102.31%	112.32%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	6,921,278	6,803,211	3,230,487	3,634,298	3,270,868	3,382,629	3,049,504	14.62%
YoY %	1.74%	110.59%	-11.11%	11.11%	-3.30%	10.92%	-	-
Horiz. %	226.96%	223.09%	105.93%	119.18%	107.26%	110.92%	100.00%	-
NOSH	8,239,617	8,239,617	8,076,219	4,038,109	4,038,109	4,020,568	3,867,037	13.42%
YoY %	0.00%	2.02%	100.00%	0.00%	0.44%	3.97%	-	-
Horiz. %	213.07%	213.07%	208.85%	104.42%	104.42%	103.97%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	13.70%	11.57%	13.83%	12.30%	7.12%	6.60%	9.06%	-
YoY %	18.41%	-16.34%	12.44%	72.75%	7.88%	-27.15%	-	-
Horiz. %	151.21%	127.70%	152.65%	135.76%	78.59%	72.85%	100.00%	-
ROE	5.90%	4.14%	13.03%	5.66%	3.14%	3.40%	4.93%	-
YoY %	42.51%	-68.23%	130.21%	80.25%	-7.65%	-31.03%	-	-
Horiz. %	119.68%	83.98%	264.30%	114.81%	63.69%	68.97%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	43.89	37.47	48.55	26.02	45.32	54.56	55.06	-3.70%
YoY %	17.13%	-22.82%	86.59%	-42.59%	-16.94%	-0.91%	-	-
Horiz. %	79.71%	68.05%	88.18%	47.26%	82.31%	99.09%	100.00%	-
EPS	4.95	3.44	5.21	2.55	2.54	2.89	3.90	4.04%
YoY %	43.90%	-33.97%	104.31%	0.39%	-12.11%	-25.90%	-	-
Horiz. %	126.92%	88.21%	133.59%	65.38%	65.13%	74.10%	100.00%	-
DPS	1.75	1.75	1.50	0.75	1.00	1.25	1.50	2.60%
YoY %	0.00%	16.67%	100.00%	-25.00%	-20.00%	-16.67%	-	-
Horiz. %	116.67%	116.67%	100.00%	50.00%	66.67%	83.33%	100.00%	-
NAPS	0.84	0.83	0.40	0.45	0.81	0.85	0.79	1.02%
YoY %	1.20%	107.50%	-11.11%	-44.44%	-4.71%	7.59%	-	-
Horiz. %	106.33%	105.06%	50.63%	56.96%	102.53%	107.59%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 8,239,617
RPS	43.89	37.28	47.58	25.51	22.21	26.35	25.80	9.25%
YoY %	17.73%	-21.65%	86.52%	14.86%	-15.71%	2.13%	-	-
Horiz. %	170.12%	144.50%	184.42%	98.88%	86.09%	102.13%	100.00%	-
EPS	4.95	3.42	5.11	2.50	1.24	1.40	1.83	18.02%
YoY %	44.74%	-33.07%	104.40%	101.61%	-11.43%	-23.50%	-	-
Horiz. %	270.49%	186.89%	279.23%	136.61%	67.76%	76.50%	100.00%	-
DPS	1.75	1.74	1.47	0.74	0.49	0.60	0.70	16.48%
YoY %	0.57%	18.37%	98.65%	51.02%	-18.33%	-14.29%	-	-
Horiz. %	250.00%	248.57%	210.00%	105.71%	70.00%	85.71%	100.00%	-
NAPS	0.84	0.8257	0.3921	0.4411	0.397	0.4105	0.3701	14.62%
YoY %	1.73%	110.58%	-11.11%	11.11%	-3.29%	10.92%	-	-
Horiz. %	226.97%	223.10%	105.94%	119.18%	107.27%	110.92%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	4.65	4.87	6.20	9.90	3.29	4.51	4.32	-
P/RPS	10.59	13.00	12.77	38.04	7.26	8.27	7.85	5.11%
YoY %	-18.54%	1.80%	-66.43%	423.97%	-12.21%	5.35%	-	-
Horiz. %	134.90%	165.61%	162.68%	484.59%	92.48%	105.35%	100.00%	-
P/EPS	93.90	141.57	118.93	388.66	129.53	155.92	110.82	-2.72%
YoY %	-33.67%	19.04%	-69.40%	200.05%	-16.93%	40.70%	-	-
Horiz. %	84.73%	127.75%	107.32%	350.71%	116.88%	140.70%	100.00%	-
EY	1.06	0.71	0.84	0.26	0.77	0.64	0.90	2.76%
YoY %	49.30%	-15.48%	223.08%	-66.23%	20.31%	-28.89%	-	-
Horiz. %	117.78%	78.89%	93.33%	28.89%	85.56%	71.11%	100.00%	-
DY	0.38	0.36	0.24	0.08	0.30	0.28	0.35	1.37%
YoY %	5.56%	50.00%	200.00%	-73.33%	7.14%	-20.00%	-	-
Horiz. %	108.57%	102.86%	68.57%	22.86%	85.71%	80.00%	100.00%	-
P/NAPS	5.54	5.87	15.50	22.00	4.06	5.31	5.47	0.21%
YoY %	-5.62%	-62.13%	-29.55%	441.87%	-23.54%	-2.93%	-	-
Horiz. %	101.28%	107.31%	283.36%	402.19%	74.22%	97.07%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	30/05/24	30/05/23	30/05/22	27/05/21	04/06/20	27/05/19	17/05/18	-
Price	5.59	4.73	5.50	5.20	4.30	4.24	4.96	-
P/RPS	12.74	12.62	11.33	19.98	9.49	7.77	9.01	5.93%
YoY %	0.95%	11.39%	-43.29%	110.54%	22.14%	-13.76%	-	-
Horiz. %	141.40%	140.07%	125.75%	221.75%	105.33%	86.24%	100.00%	-
P/EPS	112.88	137.50	105.50	204.15	169.30	146.59	127.24	-1.97%
YoY %	-17.91%	30.33%	-48.32%	20.58%	15.49%	15.21%	-	-
Horiz. %	88.71%	108.06%	82.91%	160.44%	133.06%	115.21%	100.00%	-
EY	0.89	0.73	0.95	0.49	0.59	0.68	0.79	2.00%
YoY %	21.92%	-23.16%	93.88%	-16.95%	-13.24%	-13.92%	-	-
Horiz. %	112.66%	92.41%	120.25%	62.03%	74.68%	86.08%	100.00%	-
DY	0.31	0.37	0.27	0.14	0.23	0.29	0.30	0.54%
YoY %	-16.22%	37.04%	92.86%	-39.13%	-20.69%	-3.33%	-	-
Horiz. %	103.33%	123.33%	90.00%	46.67%	76.67%	96.67%	100.00%	-
P/NAPS	6.65	5.70	13.75	11.56	5.31	4.99	6.28	0.95%
YoY %	16.67%	-58.55%	18.94%	117.70%	6.41%	-20.54%	-	-
Horiz. %	105.89%	90.76%	218.95%	184.08%	84.55%	79.46%	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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