[PMETAL] YoY TTM Result on 30-Jun-2019 [#2]

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	14,181,224	8,720,454	7,814,446	8,924,451	8,837,061	7,836,911	5,279,299	17.89%
YoY %	62.62%	11.59%	-12.44%	0.99%	12.76%	48.45%	-	-
Horiz. %	268.62%	165.18%	148.02%	169.05%	167.39%	148.45%	100.00%	-
PBT	1,958,550	1,046,678	622,190	722,125	842,492	761,710	456,605	27.45%
YoY %	87.12%	68.22%	-13.84%	-14.29%	10.61%	66.82%	-	-
Horiz. %	428.94%	229.23%	136.26%	158.15%	184.51%	166.82%	100.00%	-
Tax	-175,645	-116,488	-59,318	-66,209	-71,401	-70,925	-78,758	14.29%
YoY %	-50.78%	-96.38%	10.41%	7.27%	-0.67%	9.95%	-	-
Horiz. %	223.02%	147.91%	75.32%	84.07%	90.66%	90.05%	100.00%	-
NP	1,782,905	930,190	562,872	655,916	771,091	690,785	377,847	29.49%
YoY %	91.67%	65.26%	-14.19%	-14.94%	11.63%	82.82%	-	-
Horiz. %	471.86%	246.18%	148.97%	173.59%	204.07%	182.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,399,339	725,871	445,662	536,894	615,652	553,038	308,939	28.61%
YoY %	92.78%	62.87%	-16.99%	-12.79%	11.32%	79.01%	-	-
Horiz. %	452.95%	234.96%	144.26%	173.79%	199.28%	179.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.97%	11.13%	9.53%	9.17%	8.47%	9.31%	17.25%	-
YoY %	-19.41%	16.79%	3.93%	8.26%	-9.02%	-46.03%	-	-
Horiz. %	52.00%	64.52%	55.25%	53.16%	49.10%	53.97%	100.00%	-
Total Cost	12,398,319	7,790,264	7,251,574	8,268,535	8,065,970	7,146,126	4,901,452	16.71%
YoY %	59.15%	7.43%	-12.30%	2.51%	12.87%	45.80%	-	-
Horiz. %	252.95%	158.94%	147.95%	168.70%	164.56%	145.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,760,191	3,553,536	3,392,011	3,260,068	2,785,004	2,091,892	2,209,319	17.30%
YoY %	62.10%	4.76%	4.05%	17.06%	33.13%	-5.32%	-	-
Horiz. %	260.72%	160.84%	153.53%	147.56%	126.06%	94.68%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	426,672	232,191	181,688	237,297	228,483	165,257	116,916	24.06%
YoY %	83.76%	27.80%	-23.43%	3.86%	38.26%	41.35%	-	-
Horiz. %	364.94%	198.60%	155.40%	202.96%	195.42%	141.35%	100.00%	-
Div Payout %	30.49%	31.99%	40.77%	44.20%	37.11%	29.88%	37.84%	-
YoY %	-4.69%	-21.54%	-7.76%	19.11%	24.20%	-21.04%	-	-
Horiz. %	80.58%	84.54%	107.74%	116.81%	98.07%	78.96%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	5,760,191	3,553,536	3,392,011	3,260,068	2,785,004	2,091,892	2,209,319	17.30%
YoY %	62.10%	4.76%	4.05%	17.06%	33.13%	-5.32%	-	-
Horiz. %	260.72%	160.84%	153.53%	147.56%	126.06%	94.68%	100.00%	-
NOSH	8,239,617	8,076,219	4,038,109	4,032,431	3,868,746	3,735,522	1,299,599	36.02%
YoY %	2.02%	100.00%	0.14%	4.23%	3.57%	187.44%	-	-
Horiz. %	634.01%	621.44%	310.72%	310.28%	297.69%	287.44%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	12.57%	10.67%	7.20%	7.35%	8.73%	8.81%	7.16%	-
YoY %	17.81%	48.19%	-2.04%	-15.81%	-0.91%	23.04%	-	-
Horiz. %	175.56%	149.02%	100.56%	102.65%	121.93%	123.04%	100.00%	-
ROE	24.29%	20.43%	13.14%	16.47%	22.11%	26.44%	13.98%	-
YoY %	18.89%	55.48%	-20.22%	-25.51%	-16.38%	89.13%	-	-
Horiz. %	173.75%	146.14%	93.99%	117.81%	158.15%	189.13%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	172.34	107.98	193.52	221.74	228.46	209.79	406.23	-13.31%
YoY %	59.60%	-44.20%	-12.73%	-2.94%	8.90%	-48.36%	-	-
Horiz. %	42.42%	26.58%	47.64%	54.58%	56.24%	51.64%	100.00%	-
EPS	17.01	8.99	11.04	13.34	15.92	14.80	23.77	-5.42%
YoY %	89.21%	-18.57%	-17.24%	-16.21%	7.57%	-37.74%	-	-
Horiz. %	71.56%	37.82%	46.45%	56.12%	66.98%	62.26%	100.00%	-
DPS	5.25	2.88	4.50	5.90	5.91	4.42	9.00	-8.58%
YoY %	82.29%	-36.00%	-23.73%	-0.17%	33.71%	-50.89%	-	-
Horiz. %	58.33%	32.00%	50.00%	65.56%	65.67%	49.11%	100.00%	-
NAPS	0.70	0.44	0.84	0.81	0.72	0.56	1.70	-13.74%
YoY %	59.09%	-47.62%	3.70%	12.50%	28.57%	-67.06%	-	-
Horiz. %	41.18%	25.88%	49.41%	47.65%	42.35%	32.94%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 4,032,431
RPS	172.02	105.78	94.79	108.26	107.20	95.06	64.04	17.89%
YoY %	62.62%	11.59%	-12.44%	0.99%	12.77%	48.44%	-	-
Horiz. %	268.61%	165.18%	148.02%	169.05%	167.40%	148.44%	100.00%	-
EPS	16.97	8.81	5.41	6.51	7.47	6.71	3.75	28.59%
YoY %	92.62%	62.85%	-16.90%	-12.85%	11.33%	78.93%	-	-
Horiz. %	452.53%	234.93%	144.27%	173.60%	199.20%	178.93%	100.00%	-
DPS	5.18	2.82	2.20	2.88	2.77	2.00	1.42	24.05%
YoY %	83.69%	28.18%	-23.61%	3.97%	38.50%	40.85%	-	-
Horiz. %	364.79%	198.59%	154.93%	202.82%	195.07%	140.85%	100.00%	-
NAPS	0.6987	0.4311	0.4115	0.3955	0.3378	0.2538	0.268	17.30%
YoY %	62.07%	4.76%	4.05%	17.08%	33.10%	-5.30%	-	-
Horiz. %	260.71%	160.86%	153.54%	147.57%	126.04%	94.70%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	4.76	4.78	4.53	4.40	4.36	2.68	3.68	-
P/RPS	2.76	4.43	2.34	1.98	1.91	1.28	0.91	20.30%
YoY %	-37.70%	89.32%	18.18%	3.66%	49.22%	40.66%	-	-
Horiz. %	303.30%	486.81%	257.14%	217.58%	209.89%	140.66%	100.00%	-
P/EPS	27.99	53.18	41.05	32.98	27.39	18.10	15.48	10.37%
YoY %	-47.37%	29.55%	24.47%	20.41%	51.33%	16.93%	-	-
Horiz. %	180.81%	343.54%	265.18%	213.05%	176.94%	116.93%	100.00%	-
EY	3.57	1.88	2.44	3.03	3.65	5.52	6.46	-9.40%
YoY %	89.89%	-22.95%	-19.47%	-16.99%	-33.88%	-14.55%	-	-
Horiz. %	55.26%	29.10%	37.77%	46.90%	56.50%	85.45%	100.00%	-
DY	1.10	0.60	0.99	1.34	1.35	1.65	2.45	-12.48%
YoY %	83.33%	-39.39%	-26.12%	-0.74%	-18.18%	-32.65%	-	-
Horiz. %	44.90%	24.49%	40.41%	54.69%	55.10%	67.35%	100.00%	-
P/NAPS	6.80	10.86	5.39	5.43	6.06	4.79	2.16	21.05%
YoY %	-37.38%	101.48%	-0.74%	-10.40%	26.51%	121.76%	-	-
Horiz. %	314.81%	502.78%	249.54%	251.39%	280.56%	221.76%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	25/08/22	24/08/21	18/08/20	20/08/19	15/08/18	16/08/17	16/08/16	-
Price	4.89	5.00	4.98	4.81	4.79	3.29	4.30	-
P/RPS	2.84	4.63	2.57	2.17	2.10	1.57	1.06	17.84%
YoY %	-38.66%	80.16%	18.43%	3.33%	33.76%	48.11%	-	-
Horiz. %	267.92%	436.79%	242.45%	204.72%	198.11%	148.11%	100.00%	-
P/EPS	28.76	55.63	45.12	36.06	30.09	22.22	18.09	8.02%
YoY %	-48.30%	23.29%	25.12%	19.84%	35.42%	22.83%	-	-
Horiz. %	158.98%	307.52%	249.42%	199.34%	166.33%	122.83%	100.00%	-
EY	3.48	1.80	2.22	2.77	3.32	4.50	5.53	-7.42%
YoY %	93.33%	-18.92%	-19.86%	-16.57%	-26.22%	-18.63%	-	-
Horiz. %	62.93%	32.55%	40.14%	50.09%	60.04%	81.37%	100.00%	-
DY	1.07	0.58	0.90	1.23	1.23	1.34	2.09	-10.55%
YoY %	84.48%	-35.56%	-26.83%	0.00%	-8.21%	-35.89%	-	-
Horiz. %	51.20%	27.75%	43.06%	58.85%	58.85%	64.11%	100.00%	-
P/NAPS	6.99	11.36	5.93	5.94	6.65	5.88	2.53	18.44%
YoY %	-38.47%	91.57%	-0.17%	-10.68%	13.10%	132.41%	-	-
Horiz. %	276.28%	449.01%	234.39%	234.78%	262.85%	232.41%	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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