[PMETAL] YoY TTM Result on 30-Jun-2024 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	14,544,685	14,593,432	14,181,224	8,720,454	7,814,446	8,924,451	8,837,061	8.65%
YoY %	-0.33%	2.91%	62.62%	11.59%	-12.44%	0.99%	-	-
Horiz. %	164.59%	165.14%	160.47%	98.68%	88.43%	100.99%	100.00%	-
PBT	2,061,827	1,601,094	1,958,550	1,046,678	622,190	722,125	842,492	16.07%
YoY %	28.78%	-18.25%	87.12%	68.22%	-13.84%	-14.29%	-	-
Horiz. %	244.73%	190.04%	232.47%	124.24%	73.85%	85.71%	100.00%	-
Tax	-136,942	-129,653	-175,645	-116,488	-59,318	-66,209	-71,401	11.45%
YoY %	-5.62%	26.18%	-50.78%	-96.38%	10.41%	7.27%	-	-
Horiz. %	191.79%	181.58%	246.00%	163.15%	83.08%	92.73%	100.00%	-
NP	1,924,885	1,471,441	1,782,905	930,190	562,872	655,916	771,091	16.45%
YoY %	30.82%	-17.47%	91.67%	65.26%	-14.19%	-14.94%	-	-
Horiz. %	249.63%	190.83%	231.22%	120.63%	73.00%	85.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,540,449	1,175,774	1,399,339	725,871	445,662	536,894	615,652	16.49%
YoY %	31.02%	-15.98%	92.78%	62.87%	-16.99%	-12.79%	-	-
Horiz. %	250.21%	190.98%	227.29%	117.90%	72.39%	87.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.64%	8.10%	8.97%	11.13%	9.53%	9.17%	8.47%	-
YoY %	-18.02%	-9.70%	-19.41%	16.79%	3.93%	8.26%	-	-
Horiz. %	78.39%	95.63%	105.90%	131.40%	112.51%	108.26%	100.00%	-
Total Cost	12,619,800	13,121,991	12,398,319	7,790,264	7,251,574	8,268,535	8,065,970	7.73%
YoY %	-3.83%	5.84%	59.15%	7.43%	-12.30%	2.51%	-	-
Horiz. %	156.46%	162.68%	153.71%	96.58%	89.90%	102.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,167,298	6,557,312	5,760,191	3,553,536	3,392,011	3,260,068	2,785,004	17.04%
YoY %	9.30%	13.84%	62.10%	4.76%	4.05%	17.06%	-	-
Horiz. %	257.35%	235.45%	206.83%	127.60%	121.80%	117.06%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	576,749	575,269	426,672	232,191	181,688	237,297	228,483	16.67%
YoY %	0.26%	34.83%	83.76%	27.80%	-23.43%	3.86%	-	-
Horiz. %	252.43%	251.78%	186.74%	101.62%	79.52%	103.86%	100.00%	-
Div Payout %	37.44%	48.93%	30.49%	31.99%	40.77%	44.20%	37.11%	-
YoY %	-23.48%	60.48%	-4.69%	-21.54%	-7.76%	19.11%	-	-
Horiz. %	100.89%	131.85%	82.16%	86.20%	109.86%	119.11%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	7,167,298	6,557,312	5,760,191	3,553,536	3,392,011	3,260,068	2,785,004	17.04%
YoY %	9.30%	13.84%	62.10%	4.76%	4.05%	17.06%	-	-
Horiz. %	257.35%	235.45%	206.83%	127.60%	121.80%	117.06%	100.00%	-
NOSH	8,238,273	8,239,617	8,239,617	8,076,219	4,038,109	4,032,431	3,868,746	13.41%
YoY %	-0.02%	0.00%	2.02%	100.00%	0.14%	4.23%	-	-
Horiz. %	212.94%	212.98%	212.98%	208.76%	104.38%	104.23%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	13.23%	10.08%	12.57%	10.67%	7.20%	7.35%	8.73%	-
YoY %	31.25%	-19.81%	17.81%	48.19%	-2.04%	-15.81%	-	-
Horiz. %	151.55%	115.46%	143.99%	122.22%	82.47%	84.19%	100.00%	-
ROE	21.49%	17.93%	24.29%	20.43%	13.14%	16.47%	22.11%	-
YoY %	19.85%	-26.18%	18.89%	55.48%	-20.22%	-25.51%	-	-
Horiz. %	97.20%	81.09%	109.86%	92.40%	59.43%	74.49%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	176.55	178.04	172.34	107.98	193.52	221.74	228.46	-4.20%
YoY %	-0.84%	3.31%	59.60%	-44.20%	-12.73%	-2.94%	-	-
Horiz. %	77.28%	77.93%	75.44%	47.26%	84.71%	97.06%	100.00%	-
EPS	18.70	14.34	17.01	8.99	11.04	13.34	15.92	2.71%
YoY %	30.40%	-15.70%	89.21%	-18.57%	-17.24%	-16.21%	-	-
Horiz. %	117.46%	90.08%	106.85%	56.47%	69.35%	83.79%	100.00%	-
DPS	7.00	7.00	5.25	2.88	4.50	5.90	5.91	2.85%
YoY %	0.00%	33.33%	82.29%	-36.00%	-23.73%	-0.17%	-	-
Horiz. %	118.44%	118.44%	88.83%	48.73%	76.14%	99.83%	100.00%	-
NAPS	0.87	0.80	0.70	0.44	0.84	0.81	0.72	3.20%
YoY %	8.75%	14.29%	59.09%	-47.62%	3.70%	12.50%	-	-
Horiz. %	120.83%	111.11%	97.22%	61.11%	116.67%	112.50%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 8,238,273
RPS	176.55	177.14	172.14	105.85	94.86	108.33	107.27	8.65%
YoY %	-0.33%	2.90%	62.63%	11.59%	-12.43%	0.99%	-	-
Horiz. %	164.58%	165.13%	160.47%	98.68%	88.43%	100.99%	100.00%	-
EPS	18.70	14.27	16.99	8.81	5.41	6.52	7.47	16.50%
YoY %	31.04%	-16.01%	92.85%	62.85%	-17.02%	-12.72%	-	-
Horiz. %	250.33%	191.03%	227.44%	117.94%	72.42%	87.28%	100.00%	-
DPS	7.00	6.98	5.18	2.82	2.21	2.88	2.77	16.69%
YoY %	0.29%	34.75%	83.69%	27.60%	-23.26%	3.97%	-	-
Horiz. %	252.71%	251.99%	187.00%	101.81%	79.78%	103.97%	100.00%	-
NAPS	0.87	0.796	0.6992	0.4313	0.4117	0.3957	0.3381	17.04%
YoY %	9.30%	13.84%	62.11%	4.76%	4.04%	17.04%	-	-
Horiz. %	257.32%	235.43%	206.80%	127.57%	121.77%	117.04%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	5.76	4.70	4.76	4.78	4.53	4.40	4.36	-
P/RPS	3.26	2.64	2.76	4.43	2.34	1.98	1.91	9.31%
YoY %	23.48%	-4.35%	-37.70%	89.32%	18.18%	3.66%	-	-
Horiz. %	170.68%	138.22%	144.50%	231.94%	122.51%	103.66%	100.00%	-
P/EPS	30.80	32.76	27.99	53.18	41.05	32.98	27.39	1.97%
YoY %	-5.98%	17.04%	-47.37%	29.55%	24.47%	20.41%	-	-
Horiz. %	112.45%	119.61%	102.19%	194.16%	149.87%	120.41%	100.00%	-
EY	3.25	3.05	3.57	1.88	2.44	3.03	3.65	-1.91%
YoY %	6.56%	-14.57%	89.89%	-22.95%	-19.47%	-16.99%	-	-
Horiz. %	89.04%	83.56%	97.81%	51.51%	66.85%	83.01%	100.00%	-
DY	1.22	1.49	1.10	0.60	0.99	1.34	1.35	-1.67%
YoY %	-18.12%	35.45%	83.33%	-39.39%	-26.12%	-0.74%	-	-
Horiz. %	90.37%	110.37%	81.48%	44.44%	73.33%	99.26%	100.00%	-
P/NAPS	6.62	5.87	6.80	10.86	5.39	5.43	6.06	1.48%
YoY %	12.78%	-13.68%	-37.38%	101.48%	-0.74%	-10.40%	-	-
Horiz. %	109.24%	96.86%	112.21%	179.21%	88.94%	89.60%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	29/08/24	29/08/23	25/08/22	24/08/21	18/08/20	20/08/19	15/08/18	-
Price	5.15	4.90	4.89	5.00	4.98	4.81	4.79	-
P/RPS	2.92	2.75	2.84	4.63	2.57	2.17	2.10	5.64%
YoY %	6.18%	-3.17%	-38.66%	80.16%	18.43%	3.33%	-	-
Horiz. %	139.05%	130.95%	135.24%	220.48%	122.38%	103.33%	100.00%	-
P/EPS	27.54	34.16	28.76	55.63	45.12	36.06	30.09	-1.46%
YoY %	-19.38%	18.78%	-48.30%	23.29%	25.12%	19.84%	-	-
Horiz. %	91.53%	113.53%	95.58%	184.88%	149.95%	119.84%	100.00%	-
EY	3.63	2.93	3.48	1.80	2.22	2.77	3.32	1.49%
YoY %	23.89%	-15.80%	93.33%	-18.92%	-19.86%	-16.57%	-	-
Horiz. %	109.34%	88.25%	104.82%	54.22%	66.87%	83.43%	100.00%	-
DY	1.36	1.43	1.07	0.58	0.90	1.23	1.23	1.68%
YoY %	-4.90%	33.64%	84.48%	-35.56%	-26.83%	0.00%	-	-
Horiz. %	110.57%	116.26%	86.99%	47.15%	73.17%	100.00%	100.00%	-
P/NAPS	5.92	6.13	6.99	11.36	5.93	5.94	6.65	-1.91%
YoY %	-3.43%	-12.30%	-38.47%	91.57%	-0.17%	-10.68%	-	-
Horiz. %	89.02%	92.18%	105.11%	170.83%	89.17%	89.32%	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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