[PMETAL] YoY Quarter Result on 30-Sep-2019 [#3]

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Quarter Result
Revenue	3,845,189	2,886,830	1,862,063	2,120,377	2,373,867	2,128,612	1,739,188	14.13%
YoY %	33.20%	55.03%	-12.18%	-10.68%	11.52%	22.39%	-	-
Horiz. %	221.09%	165.99%	107.07%	121.92%	136.49%	122.39%	100.00%	-
PBT	449,502	394,000	172,916	168,942	241,157	210,133	152,540	19.72%
YoY %	14.09%	127.86%	2.35%	-29.95%	14.76%	37.76%	-	-
Horiz. %	294.68%	258.29%	113.36%	110.75%	158.09%	137.76%	100.00%	-
Tax	-57,332	-22,795	-19,268	-19,248	-32,918	-19,345	-11,698	30.31%
YoY %	-151.51%	-18.30%	-0.10%	41.53%	-70.16%	-65.37%	-	-
Horiz. %	490.10%	194.86%	164.71%	164.54%	281.40%	165.37%	100.00%	-
NP	392,170	371,205	153,648	149,694	208,239	190,788	140,842	18.60%
YoY %	5.65%	141.59%	2.64%	-28.11%	9.15%	35.46%	-	-
Horiz. %	278.45%	263.56%	109.09%	106.29%	147.85%	135.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	315,804	283,333	121,975	121,506	162,493	154,383	123,042	17.00%
YoY %	11.46%	132.29%	0.39%	-25.22%	5.25%	25.47%	-	-
Horiz. %	256.66%	230.27%	99.13%	98.75%	132.06%	125.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.75%	5.79%	11.14%	11.39%	13.65%	9.21%	7.67%	-
YoY %	120.21%	-48.03%	-2.19%	-16.56%	48.21%	20.08%	-	-
Horiz. %	166.23%	75.49%	145.24%	148.50%	177.97%	120.08%	100.00%	-
Total Cost	3,453,019	2,515,625	1,708,415	1,970,683	2,165,628	1,937,824	1,598,346	13.69%
YoY %	37.26%	47.25%	-13.31%	-9.00%	11.76%	21.24%	-	-
Horiz. %	216.04%	157.39%	106.89%	123.30%	135.49%	121.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,850,128	3,392,011	3,755,441	3,188,462	2,925,984	1,752,657	2,272,750	17.05%
YoY %	72.47%	-9.68%	17.78%	8.97%	66.95%	-22.88%	-	-
Horiz. %	257.40%	149.25%	165.24%	140.29%	128.74%	77.12%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	144,193	80,762	40,381	50,450	78,026	55,935	13,061	49.19%
YoY %	78.54%	100.00%	-19.96%	-35.34%	39.49%	328.26%	-	-
Horiz. %	1,104.00%	618.34%	309.17%	386.26%	597.40%	428.26%	100.00%	-
Div Payout %	45.66%	28.50%	33.11%	41.52%	48.02%	36.23%	10.62%	-
YoY %	60.21%	-13.92%	-20.26%	-13.54%	32.54%	241.15%	-	-
Horiz. %	429.94%	268.36%	311.77%	390.96%	452.17%	341.15%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	5,850,128	3,392,011	3,755,441	3,188,462	2,925,984	1,752,657	2,272,750	17.05%
YoY %	72.47%	-9.68%	17.78%	8.97%	66.95%	-22.88%	-	-
Horiz. %	257.40%	149.25%	165.24%	140.29%	128.74%	77.12%	100.00%	-
NOSH	8,239,617	8,076,219	4,038,109	4,038,109	3,942,959	3,729,058	1,306,178	35.91%
YoY %	2.02%	100.00%	0.00%	2.41%	5.74%	185.49%	-	-
Horiz. %	630.82%	618.31%	309.15%	309.15%	301.87%	285.49%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	10.20%	12.86%	8.25%	7.06%	8.77%	8.96%	8.10%	-
YoY %	-20.68%	55.88%	16.86%	-19.50%	-2.12%	10.62%	-	-
Horiz. %	125.93%	158.77%	101.85%	87.16%	108.27%	110.62%	100.00%	-
ROE	5.40%	8.35%	3.25%	3.81%	5.55%	8.81%	5.41%	-
YoY %	-35.33%	156.92%	-14.70%	-31.35%	-37.00%	62.85%	-	-
Horiz. %	99.82%	154.34%	60.07%	70.43%	102.59%	162.85%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	46.67	35.74	46.11	52.54	60.85	57.08	133.15	-16.02%
YoY %	30.58%	-22.49%	-12.24%	-13.66%	6.60%	-57.13%	-	-
Horiz. %	35.05%	26.84%	34.63%	39.46%	45.70%	42.87%	100.00%	-
EPS	3.83	3.51	3.02	3.01	4.17	4.14	9.42	-13.92%
YoY %	9.12%	16.23%	0.33%	-27.82%	0.72%	-56.05%	-	-
Horiz. %	40.66%	37.26%	32.06%	31.95%	44.27%	43.95%	100.00%	-
DPS	1.75	1.00	1.00	1.25	2.00	1.50	1.00	9.77%
YoY %	75.00%	0.00%	-20.00%	-37.50%	33.33%	50.00%	-	-
Horiz. %	175.00%	100.00%	100.00%	125.00%	200.00%	150.00%	100.00%	-
NAPS	0.71	0.42	0.93	0.79	0.75	0.47	1.74	-13.87%
YoY %	69.05%	-54.84%	17.72%	5.33%	59.57%	-72.99%	-	-
Horiz. %	40.80%	24.14%	53.45%	45.40%	43.10%	27.01%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 4,038,109
RPS	46.67	35.04	22.60	25.73	28.81	25.83	21.11	14.12%
YoY %	33.19%	55.04%	-12.16%	-10.69%	11.54%	22.36%	-	-
Horiz. %	221.08%	165.99%	107.06%	121.89%	136.48%	122.36%	100.00%	-
EPS	3.83	3.44	1.48	1.47	1.97	1.87	1.49	17.03%
YoY %	11.34%	132.43%	0.68%	-25.38%	5.35%	25.50%	-	-
Horiz. %	257.05%	230.87%	99.33%	98.66%	132.21%	125.50%	100.00%	-
DPS	1.75	0.98	0.49	0.61	0.95	0.68	0.16	48.96%
YoY %	78.57%	100.00%	-19.67%	-35.79%	39.71%	325.00%	-	-
Horiz. %	1,093.75%	612.50%	306.25%	381.25%	593.75%	425.00%	100.00%	-
NAPS	0.71	0.4117	0.4558	0.387	0.3551	0.2127	0.2758	17.06%
YoY %	72.46%	-9.68%	17.78%	8.98%	66.95%	-22.88%	-	-
Horiz. %	257.43%	149.27%	165.26%	140.32%	128.75%	77.12%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	4.04	5.74	5.14	4.76	4.86	3.77	4.29	-
P/RPS	8.66	16.06	11.15	9.06	7.99	6.60	3.22	17.91%
YoY %	-46.08%	44.04%	23.07%	13.39%	21.06%	104.97%	-	-
Horiz. %	268.94%	498.76%	346.27%	281.37%	248.14%	204.97%	100.00%	-
P/EPS	105.41	163.61	170.17	158.11	116.68	91.06	45.54	15.00%
YoY %	-35.57%	-3.85%	7.63%	35.51%	28.14%	99.96%	-	-
Horiz. %	231.47%	359.27%	373.67%	347.19%	256.21%	199.96%	100.00%	-
EY	0.95	0.61	0.59	0.63	0.86	1.10	2.20	-13.05%
YoY %	55.74%	3.39%	-6.35%	-26.74%	-21.82%	-50.00%	-	-
Horiz. %	43.18%	27.73%	26.82%	28.64%	39.09%	50.00%	100.00%	-
DY	0.43	0.17	0.19	0.26	0.41	0.40	0.23	10.98%
YoY %	152.94%	-10.53%	-26.92%	-36.59%	2.50%	73.91%	-	-
Horiz. %	186.96%	73.91%	82.61%	113.04%	178.26%	173.91%	100.00%	-
P/NAPS	5.69	13.67	5.53	6.03	6.48	8.02	2.47	14.91%
YoY %	-58.38%	147.20%	-8.29%	-6.94%	-19.20%	224.70%	-	-
Horiz. %	230.36%	553.44%	223.89%	244.13%	262.35%	324.70%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	29/11/22	26/11/21	26/11/20	28/11/19	22/11/18	21/11/17	28/10/16	-
Price	4.80	5.57	6.70	4.77	4.90	4.75	4.35	-
P/RPS	10.29	15.58	14.53	9.08	8.05	8.32	3.27	21.04%
YoY %	-33.95%	7.23%	60.02%	12.80%	-3.25%	154.43%	-	-
Horiz. %	314.68%	476.45%	444.34%	277.68%	246.18%	254.43%	100.00%	-
P/EPS	125.24	158.77	221.81	158.44	117.64	114.73	46.18	18.08%
YoY %	-21.12%	-28.42%	40.00%	34.68%	2.54%	148.44%	-	-
Horiz. %	271.20%	343.81%	480.32%	343.09%	254.74%	248.44%	100.00%	-
EY	0.80	0.63	0.45	0.63	0.85	0.87	2.17	-15.31%
YoY %	26.98%	40.00%	-28.57%	-25.88%	-2.30%	-59.91%	-	-
Horiz. %	36.87%	29.03%	20.74%	29.03%	39.17%	40.09%	100.00%	-
DY	0.36	0.18	0.15	0.26	0.41	0.32	0.23	7.74%
YoY %	100.00%	20.00%	-42.31%	-36.59%	28.12%	39.13%	-	-
Horiz. %	156.52%	78.26%	65.22%	113.04%	178.26%	139.13%	100.00%	-
P/NAPS	6.76	13.26	7.20	6.04	6.53	10.11	2.50	18.02%
YoY %	-49.02%	84.17%	19.21%	-7.50%	-35.41%	304.40%	-	-
Horiz. %	270.40%	530.40%	288.00%	241.60%	261.20%	404.40%	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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