[PMETAL] YoY TTM Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	7,836,911	5,279,299	4,166,395	3,499,389	2,856,560	2,265,620	1,919,161	26.39%
YoY %	48.45%	26.71%	19.06%	22.50%	26.08%	18.05%	-	-
Horiz. %	408.35%	275.08%	217.09%	182.34%	148.84%	118.05%	100.00%	-
PBT	761,710	456,605	290,085	163,409	105,568	114,736	111,744	37.65%
YoY %	66.82%	57.40%	77.52%	54.79%	-7.99%	2.68%	-	-
Horiz. %	681.66%	408.62%	259.60%	146.24%	94.47%	102.68%	100.00%	-
Tax	-70,925	-78,758	-34,804	-100,678	119,077	-16,604	-22,324	21.22%
YoY %	9.95%	-126.29%	65.43%	-184.55%	817.16%	25.62%	-	-
Horiz. %	317.71%	352.80%	155.90%	450.99%	-533.40%	74.38%	100.00%	-
NP	690,785	377,847	255,281	62,731	224,645	98,132	89,420	40.55%
YoY %	82.82%	48.01%	306.95%	-72.08%	128.92%	9.74%	-	-
Horiz. %	772.52%	422.55%	285.49%	70.15%	251.22%	109.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	553,038	308,939	192,539	57,729	187,344	89,018	80,624	37.80%
YoY %	79.01%	60.46%	233.52%	-69.19%	110.46%	10.41%	-	-
Horiz. %	685.95%	383.18%	238.81%	71.60%	232.37%	110.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.31%	17.25%	12.00%	61.61%	-112.80%	14.47%	19.98%	-
YoY %	-46.03%	43.75%	-80.52%	154.62%	-879.54%	-27.58%	-	-
Horiz. %	46.60%	86.34%	60.06%	308.36%	-564.56%	72.42%	100.00%	-
Total Cost	7,146,126	4,901,452	3,911,114	3,436,658	2,631,915	2,167,488	1,829,741	25.46%
YoY %	45.80%	25.32%	13.81%	30.58%	21.43%	18.46%	-	-
Horiz. %	390.55%	267.88%	213.75%	187.82%	143.84%	118.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,091,892	2,209,319	2,071,288	1,706,875	1,309,007	1,056,054	836,170	16.49%
YoY %	-5.32%	6.66%	21.35%	30.39%	23.95%	26.30%	-	-
Horiz. %	250.18%	264.22%	247.71%	204.13%	156.55%	126.30%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	165,257	116,916	97,004	61,760	14,366	8,790	8,654	63.41%
YoY %	41.35%	20.53%	57.07%	329.90%	63.44%	1.57%	-	-
Horiz. %	1,909.60%	1,351.01%	1,120.92%	713.66%	166.00%	101.57%	100.00%	-
Div Payout %	29.88%	37.84%	50.38%	106.98%	7.67%	9.87%	10.73%	-
YoY %	-21.04%	-24.89%	-52.91%	1,294.78%	-22.29%	-8.01%	-	-
Horiz. %	278.47%	352.66%	469.52%	997.02%	71.48%	91.99%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	2,091,892	2,209,319	2,071,288	1,706,875	1,309,007	1,056,054	836,170	16.49%
YoY %	-5.32%	6.66%	21.35%	30.39%	23.95%	26.30%	-	-
Horiz. %	250.18%	264.22%	247.71%	204.13%	156.55%	126.30%	100.00%	-
NOSH	3,735,522	1,299,599	1,294,554	518,807	507,367	440,022	435,505	43.02%
YoY %	187.44%	0.39%	149.53%	2.25%	15.30%	1.04%	-	-
Horiz. %	857.74%	298.41%	297.25%	119.13%	116.50%	101.04%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	8.81%	7.16%	6.13%	1.79%	7.86%	4.33%	4.66%	-
YoY %	23.04%	16.80%	242.46%	-77.23%	81.52%	-7.08%	-	-
Horiz. %	189.06%	153.65%	131.55%	38.41%	168.67%	92.92%	100.00%	-
ROE	26.44%	13.98%	9.30%	3.38%	14.31%	8.43%	9.64%	-
YoY %	89.13%	50.32%	175.15%	-76.38%	69.75%	-12.55%	-	-
Horiz. %	274.27%	145.02%	96.47%	35.06%	148.44%	87.45%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	209.79	406.23	321.84	674.51	563.02	514.89	440.67	-11.62%
YoY %	-48.36%	26.22%	-52.29%	19.80%	9.35%	16.84%	-	-
Horiz. %	47.61%	92.18%	73.03%	153.06%	127.76%	116.84%	100.00%	-
EPS	14.80	23.77	14.87	11.13	36.92	20.23	18.51	-3.65%
YoY %	-37.74%	59.85%	33.60%	-69.85%	82.50%	9.29%	-	-
Horiz. %	79.96%	128.42%	80.33%	60.13%	199.46%	109.29%	100.00%	-
DPS	4.42	9.00	7.49	12.00	2.83	2.00	2.00	14.11%
YoY %	-50.89%	20.16%	-37.58%	324.03%	41.50%	0.00%	-	-
Horiz. %	221.00%	450.00%	374.50%	600.00%	141.50%	100.00%	100.00%	-
NAPS	0.56	1.70	1.60	3.29	2.58	2.40	1.92	-18.54%
YoY %	-67.06%	6.25%	-51.37%	27.52%	7.50%	25.00%	-	-
Horiz. %	29.17%	88.54%	83.33%	171.35%	134.38%	125.00%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 518,807
RPS	95.06	64.04	50.54	42.45	34.65	27.48	23.28	26.39%
YoY %	48.44%	26.71%	19.06%	22.51%	26.09%	18.04%	-	-
Horiz. %	408.33%	275.09%	217.10%	182.35%	148.84%	118.04%	100.00%	-
EPS	6.71	3.75	2.34	0.70	2.27	1.08	0.98	37.75%
YoY %	78.93%	60.26%	234.29%	-69.16%	110.19%	10.20%	-	-
Horiz. %	684.69%	382.65%	238.78%	71.43%	231.63%	110.20%	100.00%	-
DPS	2.00	1.42	1.18	0.75	0.17	0.11	0.10	64.67%
YoY %	40.85%	20.34%	57.33%	341.18%	54.55%	10.00%	-	-
Horiz. %	2,000.00%	1,420.00%	1,180.00%	750.00%	170.00%	110.00%	100.00%	-
NAPS	0.2538	0.268	0.2513	0.207	0.1588	0.1281	0.1014	16.50%
YoY %	-5.30%	6.65%	21.40%	30.35%	23.97%	26.33%	-	-
Horiz. %	250.30%	264.30%	247.83%	204.14%	156.61%	126.33%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	2.68	3.68	2.60	3.93	2.33	1.84	2.21	-
P/RPS	1.28	0.91	0.81	0.58	0.41	0.36	0.50	16.94%
YoY %	40.66%	12.35%	39.66%	41.46%	13.89%	-28.00%	-	-
Horiz. %	256.00%	182.00%	162.00%	116.00%	82.00%	72.00%	100.00%	-
P/EPS	18.10	15.48	17.48	35.32	6.31	9.10	11.94	7.17%
YoY %	16.93%	-11.44%	-50.51%	459.75%	-30.66%	-23.79%	-	-
Horiz. %	151.59%	129.65%	146.40%	295.81%	52.85%	76.21%	100.00%	-
EY	5.52	6.46	5.72	2.83	15.85	10.99	8.38	-6.71%
YoY %	-14.55%	12.94%	102.12%	-82.15%	44.22%	31.15%	-	-
Horiz. %	65.87%	77.09%	68.26%	33.77%	189.14%	131.15%	100.00%	-
DY	1.65	2.45	2.88	3.05	1.22	1.09	0.90	10.61%
YoY %	-32.65%	-14.93%	-5.57%	150.00%	11.93%	21.11%	-	-
Horiz. %	183.33%	272.22%	320.00%	338.89%	135.56%	121.11%	100.00%	-
P/NAPS	4.79	2.16	1.62	1.19	0.90	0.77	1.15	26.81%
YoY %	121.76%	33.33%	36.13%	32.22%	16.88%	-33.04%	-	-
Horiz. %	416.52%	187.83%	140.87%	103.48%	78.26%	66.96%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	16/08/17	16/08/16	12/08/15	12/08/14	28/08/13	30/08/12	25/08/11	-
Price	3.29	4.30	1.85	6.10	2.02	1.70	1.89	-
P/RPS	1.57	1.06	0.57	0.90	0.36	0.33	0.43	24.06%
YoY %	48.11%	85.96%	-36.67%	150.00%	9.09%	-23.26%	-	-
Horiz. %	365.12%	246.51%	132.56%	209.30%	83.72%	76.74%	100.00%	-
P/EPS	22.22	18.09	12.44	54.82	5.47	8.40	10.21	13.82%
YoY %	22.83%	45.42%	-77.31%	902.19%	-34.88%	-17.73%	-	-
Horiz. %	217.63%	177.18%	121.84%	536.92%	53.57%	82.27%	100.00%	-
EY	4.50	5.53	8.04	1.82	18.28	11.90	9.80	-12.15%
YoY %	-18.63%	-31.22%	341.76%	-90.04%	53.61%	21.43%	-	-
Horiz. %	45.92%	56.43%	82.04%	18.57%	186.53%	121.43%	100.00%	-
DY	1.34	2.09	4.05	1.97	1.40	1.18	1.06	3.98%
YoY %	-35.89%	-48.40%	105.58%	40.71%	18.64%	11.32%	-	-
Horiz. %	126.42%	197.17%	382.08%	185.85%	132.08%	111.32%	100.00%	-
P/NAPS	5.88	2.53	1.16	1.85	0.78	0.71	0.98	34.76%
YoY %	132.41%	118.10%	-37.30%	137.18%	9.86%	-27.55%	-	-
Horiz. %	600.00%	258.16%	118.37%	188.78%	79.59%	72.45%	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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