[PMETAL] YoY Quarter Result on 30-Sep-2024 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Quarter Result
Revenue	3,777,887	3,440,613	3,845,189	2,886,830	1,862,063	2,120,377	2,373,867	8.04%
YoY %	9.80%	-10.52%	33.20%	55.03%	-12.18%	-10.68%	-	-
Horiz. %	159.14%	144.94%	161.98%	121.61%	78.44%	89.32%	100.00%	-
PBT	523,945	403,346	449,502	394,000	172,916	168,942	241,157	13.79%
YoY %	29.90%	-10.27%	14.09%	127.86%	2.35%	-29.95%	-	-
Horiz. %	217.26%	167.25%	186.39%	163.38%	71.70%	70.05%	100.00%	-
Tax	-48,242	-22,435	-57,332	-22,795	-19,268	-19,248	-32,918	6.57%
YoY %	-115.03%	60.87%	-151.51%	-18.30%	-0.10%	41.53%	-	-
Horiz. %	146.55%	68.15%	174.17%	69.25%	58.53%	58.47%	100.00%	-
NP	475,703	380,911	392,170	371,205	153,648	149,694	208,239	14.74%
YoY %	24.89%	-2.87%	5.65%	141.59%	2.64%	-28.11%	-	-
Horiz. %	228.44%	182.92%	188.33%	178.26%	73.78%	71.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	402,299	306,116	315,804	283,333	121,975	121,506	162,493	16.29%
YoY %	31.42%	-3.07%	11.46%	132.29%	0.39%	-25.22%	-	-
Horiz. %	247.58%	188.39%	194.35%	174.37%	75.06%	74.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.21%	5.56%	12.75%	5.79%	11.14%	11.39%	13.65%	-
YoY %	65.65%	-56.39%	120.21%	-48.03%	-2.19%	-16.56%	-	-
Horiz. %	67.47%	40.73%	93.41%	42.42%	81.61%	83.44%	100.00%	-
Total Cost	3,302,184	3,059,702	3,453,019	2,515,625	1,708,415	1,970,683	2,165,628	7.27%
YoY %	7.93%	-11.39%	37.26%	47.25%	-13.31%	-9.00%	-	-
Horiz. %	152.48%	141.28%	159.45%	116.16%	78.89%	91.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,738,461	6,674,090	5,850,128	3,392,011	3,755,441	3,188,462	2,925,984	19.98%
YoY %	30.93%	14.08%	72.47%	-9.68%	17.78%	8.97%	-	-
Horiz. %	298.65%	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	144,267	144,193	144,193	80,762	40,381	50,450	78,026	10.77%
YoY %	0.05%	0.00%	78.54%	100.00%	-19.96%	-35.34%	-	-
Horiz. %	184.90%	184.80%	184.80%	103.51%	51.75%	64.66%	100.00%	-
Div Payout %	35.86%	47.10%	45.66%	28.50%	33.11%	41.52%	48.02%	-
YoY %	-23.86%	3.15%	60.21%	-13.92%	-20.26%	-13.54%	-	-
Horiz. %	74.68%	98.08%	95.09%	59.35%	68.95%	86.46%	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	8,738,461	6,674,090	5,850,128	3,392,011	3,755,441	3,188,462	2,925,984	19.98%
YoY %	30.93%	14.08%	72.47%	-9.68%	17.78%	8.97%	-	-
Horiz. %	298.65%	228.10%	199.94%	115.93%	128.35%	108.97%	100.00%	-
NOSH	8,243,831	8,239,617	8,239,617	8,076,219	4,038,109	4,038,109	3,942,959	13.06%
YoY %	0.05%	0.00%	2.02%	100.00%	0.00%	2.41%	-	-
Horiz. %	209.08%	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	12.59%	11.07%	10.20%	12.86%	8.25%	7.06%	8.77%	-
YoY %	13.73%	8.53%	-20.68%	55.88%	16.86%	-19.50%	-	-
Horiz. %	143.56%	126.23%	116.31%	146.64%	94.07%	80.50%	100.00%	-
ROE	4.60%	4.59%	5.40%	8.35%	3.25%	3.81%	5.55%	-
YoY %	0.22%	-15.00%	-35.33%	156.92%	-14.70%	-31.35%	-	-
Horiz. %	82.88%	82.70%	97.30%	150.45%	58.56%	68.65%	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	45.83	41.76	46.67	35.74	46.11	52.54	60.85	-4.61%
YoY %	9.75%	-10.52%	30.58%	-22.49%	-12.24%	-13.66%	-	-
Horiz. %	75.32%	68.63%	76.70%	58.73%	75.78%	86.34%	100.00%	-
EPS	4.88	3.72	3.83	3.51	3.02	3.01	4.17	2.65%
YoY %	31.18%	-2.87%	9.12%	16.23%	0.33%	-27.82%	-	-
Horiz. %	117.03%	89.21%	91.85%	84.17%	72.42%	72.18%	100.00%	-
DPS	1.75	1.75	1.75	1.00	1.00	1.25	2.00	-2.19%
YoY %	0.00%	0.00%	75.00%	0.00%	-20.00%	-37.50%	-	-
Horiz. %	87.50%	87.50%	87.50%	50.00%	50.00%	62.50%	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 - 8,243,831
RPS	45.83	41.74	46.64	35.02	22.59	25.72	28.80	8.04%
YoY %	9.80%	-10.51%	33.18%	55.02%	-12.17%	-10.69%	-	-
Horiz. %	159.13%	144.93%	161.94%	121.60%	78.44%	89.31%	100.00%	-
EPS	4.88	3.71	3.83	3.44	1.48	1.47	1.97	16.30%
YoY %	31.54%	-3.13%	11.34%	132.43%	0.68%	-25.38%	-	-
Horiz. %	247.72%	188.32%	194.42%	174.62%	75.13%	74.62%	100.00%	-
DPS	1.75	1.75	1.75	0.98	0.49	0.61	0.95	10.70%
YoY %	0.00%	0.00%	78.57%	100.00%	-19.67%	-35.79%	-	-
Horiz. %	184.21%	184.21%	184.21%	103.16%	51.58%	64.21%	100.00%	-
NAPS	1.06	0.8096	0.7096	0.4115	0.4555	0.3868	0.3549	19.98%
YoY %	30.93%	14.09%	72.44%	-9.66%	17.76%	8.99%	-	-
Horiz. %	298.68%	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	11.04	11.28	8.66	16.06	11.15	9.06	7.99	5.53%
YoY %	-2.13%	30.25%	-46.08%	44.04%	23.07%	13.39%	-	-
Horiz. %	138.17%	141.18%	108.39%	201.00%	139.55%	113.39%	100.00%	-
P/EPS	103.69	126.78	105.41	163.61	170.17	158.11	116.68	-1.94%
YoY %	-18.21%	20.27%	-35.57%	-3.85%	7.63%	35.51%	-	-
Horiz. %	88.87%	108.66%	90.34%	140.22%	145.84%	135.51%	100.00%	-
EY	0.96	0.79	0.95	0.61	0.59	0.63	0.86	1.84%
YoY %	21.52%	-16.84%	55.74%	3.39%	-6.35%	-26.74%	-	-
Horiz. %	111.63%	91.86%	110.47%	70.93%	68.60%	73.26%	100.00%	-
DY	0.35	0.37	0.43	0.17	0.19	0.26	0.41	-2.60%
YoY %	-5.41%	-13.95%	152.94%	-10.53%	-26.92%	-36.59%	-	-
Horiz. %	85.37%	90.24%	104.88%	41.46%	46.34%	63.41%	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	10.13	11.61	10.29	15.58	14.53	9.08	8.05	3.90%
YoY %	-12.75%	12.83%	-33.95%	7.23%	60.02%	12.80%	-	-
Horiz. %	125.84%	144.22%	127.83%	193.54%	180.50%	112.80%	100.00%	-
P/EPS	95.08	130.55	125.24	158.77	221.81	158.44	117.64	-3.48%
YoY %	-27.17%	4.24%	-21.12%	-28.42%	40.00%	34.68%	-	-
Horiz. %	80.82%	110.97%	106.46%	134.96%	188.55%	134.68%	100.00%	-
EY	1.05	0.77	0.80	0.63	0.45	0.63	0.85	3.58%
YoY %	36.36%	-3.75%	26.98%	40.00%	-28.57%	-25.88%	-	-
Horiz. %	123.53%	90.59%	94.12%	74.12%	52.94%	74.12%	100.00%	-
DY	0.38	0.36	0.36	0.18	0.15	0.26	0.41	-1.25%
YoY %	5.56%	0.00%	100.00%	20.00%	-42.31%	-36.59%	-	-
Horiz. %	92.68%	87.80%	87.80%	43.90%	36.59%	63.41%	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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