[PMETAL] YoY TTM Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	8,228,972	6,002,166	4,154,016	3,733,629	3,041,885	2,293,087	2,033,435	26.20%
YoY %	37.10%	44.49%	11.26%	22.74%	32.65%	12.77%	-	-
Horiz. %	404.68%	295.17%	204.29%	183.61%	149.59%	112.77%	100.00%	-
PBT	819,303	566,853	216,122	231,296	133,447	105,157	121,845	37.34%
YoY %	44.54%	162.28%	-6.56%	73.32%	26.90%	-13.70%	-	-
Horiz. %	672.41%	465.22%	177.37%	189.83%	109.52%	86.30%	100.00%	-
Tax	-78,572	-78,211	-36,706	-64,520	-75,079	137,578	-23,375	22.36%
YoY %	-0.46%	-113.07%	43.11%	14.06%	-154.57%	688.57%	-	-
Horiz. %	336.14%	334.59%	157.03%	276.02%	321.19%	-588.57%	100.00%	-
NP	740,731	488,642	179,416	166,776	58,368	242,735	98,470	39.93%
YoY %	51.59%	172.35%	7.58%	185.73%	-75.95%	146.51%	-	-
Horiz. %	752.24%	496.23%	182.20%	169.37%	59.27%	246.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	584,379	402,473	139,394	142,031	49,602	204,979	86,526	37.44%
YoY %	45.20%	188.73%	-1.86%	186.34%	-75.80%	136.90%	-	-
Horiz. %	675.38%	465.15%	161.10%	164.15%	57.33%	236.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.59%	13.80%	16.98%	27.89%	56.26%	-130.83%	19.18%	-
YoY %	-30.51%	-18.73%	-39.12%	-50.43%	143.00%	-782.12%	-	-
Horiz. %	50.00%	71.95%	88.53%	145.41%	293.33%	-682.12%	100.00%	-
Total Cost	7,488,241	5,513,524	3,974,600	3,566,853	2,983,517	2,050,352	1,934,965	25.27%
YoY %	35.82%	38.72%	11.43%	19.55%	45.51%	5.96%	-	-
Horiz. %	387.00%	284.94%	205.41%	184.34%	154.19%	105.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,752,657	2,272,750	1,858,873	1,802,763	1,319,199	1,186,131	1,010,995	9.59%
YoY %	-22.88%	22.26%	3.11%	36.66%	11.22%	17.32%	-	-
Horiz. %	173.36%	224.80%	183.87%	178.32%	130.49%	117.32%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	208,132	110,479	100,689	72,421	15,060	13,249	8,654	69.81%
YoY %	88.39%	9.72%	39.03%	380.88%	13.67%	53.10%	-	-
Horiz. %	2,405.04%	1,276.62%	1,163.50%	836.85%	174.02%	153.10%	100.00%	-
Div Payout %	35.62%	27.45%	72.23%	50.99%	30.36%	6.46%	10.00%	-
YoY %	29.76%	-62.00%	41.66%	67.95%	369.97%	-35.40%	-	-
Horiz. %	356.20%	274.50%	722.30%	509.90%	303.60%	64.60%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	1,752,657	2,272,750	1,858,873	1,802,763	1,319,199	1,186,131	1,010,995	9.59%
YoY %	-22.88%	22.26%	3.11%	36.66%	11.22%	17.32%	-	-
Horiz. %	173.36%	224.80%	183.87%	178.32%	130.49%	117.32%	100.00%	-
NOSH	3,729,058	1,306,178	1,299,911	527,123	515,312	445,914	439,563	42.76%
YoY %	185.49%	0.48%	146.60%	2.29%	15.56%	1.44%	-	-
Horiz. %	848.36%	297.15%	295.73%	119.92%	117.23%	101.44%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	9.00%	8.14%	4.32%	4.47%	1.92%	10.59%	4.84%	-
YoY %	10.57%	88.43%	-3.36%	132.81%	-81.87%	118.80%	-	-
Horiz. %	185.95%	168.18%	89.26%	92.36%	39.67%	218.80%	100.00%	-
ROE	33.34%	17.71%	7.50%	7.88%	3.76%	17.28%	8.56%	-
YoY %	88.26%	136.13%	-4.82%	109.57%	-78.24%	101.87%	-	-
Horiz. %	389.49%	206.89%	87.62%	92.06%	43.93%	201.87%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	220.67	459.52	319.56	708.30	590.30	514.24	462.60	-11.59%
YoY %	-51.98%	43.80%	-54.88%	19.99%	14.79%	11.16%	-	-
Horiz. %	47.70%	99.33%	69.08%	153.11%	127.60%	111.16%	100.00%	-
EPS	15.67	30.81	10.72	26.94	9.63	45.97	19.68	-3.72%
YoY %	-49.14%	187.41%	-60.21%	179.75%	-79.05%	133.59%	-	-
Horiz. %	79.62%	156.55%	54.47%	136.89%	48.93%	233.59%	100.00%	-
DPS	5.58	8.50	7.75	13.74	2.92	3.00	1.97	18.93%
YoY %	-34.35%	9.68%	-43.60%	370.55%	-2.67%	52.28%	-	-
Horiz. %	283.25%	431.47%	393.40%	697.46%	148.22%	152.28%	100.00%	-
NAPS	0.47	1.74	1.43	3.42	2.56	2.66	2.30	-23.23%
YoY %	-72.99%	21.68%	-58.19%	33.59%	-3.76%	15.65%	-	-
Horiz. %	20.43%	75.65%	62.17%	148.70%	111.30%	115.65%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 527,123
RPS	99.87	72.85	50.42	45.31	36.92	27.83	24.68	26.20%
YoY %	37.09%	44.49%	11.28%	22.72%	32.66%	12.76%	-	-
Horiz. %	404.66%	295.18%	204.29%	183.59%	149.59%	112.76%	100.00%	-
EPS	7.09	4.88	1.69	1.72	0.60	2.49	1.05	37.44%
YoY %	45.29%	188.76%	-1.74%	186.67%	-75.90%	137.14%	-	-
Horiz. %	675.24%	464.76%	160.95%	163.81%	57.14%	237.14%	100.00%	-
DPS	2.53	1.34	1.22	0.88	0.18	0.16	0.11	68.55%
YoY %	88.81%	9.84%	38.64%	388.89%	12.50%	45.45%	-	-
Horiz. %	2,300.00%	1,218.18%	1,109.09%	800.00%	163.64%	145.45%	100.00%	-
NAPS	0.2127	0.2758	0.2256	0.2188	0.1601	0.144	0.1227	9.59%
YoY %	-22.88%	22.25%	3.11%	36.66%	11.18%	17.36%	-	-
Horiz. %	173.35%	224.78%	183.86%	178.32%	130.48%	117.36%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	3.77	4.29	2.06	6.25	2.21	1.64	1.55	-
P/RPS	1.71	0.93	0.64	0.88	0.37	0.32	0.34	30.86%
YoY %	83.87%	45.31%	-27.27%	137.84%	15.62%	-5.88%	-	-
Horiz. %	502.94%	273.53%	188.24%	258.82%	108.82%	94.12%	100.00%	-
P/EPS	24.06	13.92	19.21	23.20	22.96	3.57	7.87	20.45%
YoY %	72.84%	-27.54%	-17.20%	1.05%	543.14%	-54.64%	-	-
Horiz. %	305.72%	176.87%	244.09%	294.79%	291.74%	45.36%	100.00%	-
EY	4.16	7.18	5.21	4.31	4.36	28.03	12.70	-16.95%
YoY %	-42.06%	37.81%	20.88%	-1.15%	-84.45%	120.71%	-	-
Horiz. %	32.76%	56.54%	41.02%	33.94%	34.33%	220.71%	100.00%	-
DY	1.48	1.98	3.76	2.20	1.32	1.83	1.27	2.58%
YoY %	-25.25%	-47.34%	70.91%	66.67%	-27.87%	44.09%	-	-
Horiz. %	116.54%	155.91%	296.06%	173.23%	103.94%	144.09%	100.00%	-
P/NAPS	8.02	2.47	1.44	1.83	0.86	0.62	0.67	51.18%
YoY %	224.70%	71.53%	-21.31%	112.79%	38.71%	-7.46%	-	-
Horiz. %	1,197.01%	368.66%	214.93%	273.13%	128.36%	92.54%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	21/11/17	28/10/16	26/11/15	30/10/14	18/11/13	08/11/12	23/11/11	-
Price	4.75	4.35	2.11	6.85	2.36	1.75	1.73	-
P/RPS	2.15	0.95	0.66	0.97	0.40	0.34	0.37	34.04%
YoY %	126.32%	43.94%	-31.96%	142.50%	17.65%	-8.11%	-	-
Horiz. %	581.08%	256.76%	178.38%	262.16%	108.11%	91.89%	100.00%	-
P/EPS	30.31	14.12	19.68	25.42	24.52	3.81	8.79	22.89%
YoY %	114.66%	-28.25%	-22.58%	3.67%	543.57%	-56.66%	-	-
Horiz. %	344.82%	160.64%	223.89%	289.19%	278.95%	43.34%	100.00%	-
EY	3.30	7.08	5.08	3.93	4.08	26.27	11.38	-18.62%
YoY %	-53.39%	39.37%	29.26%	-3.68%	-84.47%	130.84%	-	-
Horiz. %	29.00%	62.21%	44.64%	34.53%	35.85%	230.84%	100.00%	-
DY	1.18	1.95	3.67	2.01	1.24	1.71	1.14	0.57%
YoY %	-39.49%	-46.87%	82.59%	62.10%	-27.49%	50.00%	-	-
Horiz. %	103.51%	171.05%	321.93%	176.32%	108.77%	150.00%	100.00%	-
P/NAPS	10.11	2.50	1.48	2.00	0.92	0.66	0.75	54.20%
YoY %	304.40%	68.92%	-26.00%	117.39%	39.39%	-12.00%	-	-
Horiz. %	1,348.00%	333.33%	197.33%	266.67%	122.67%	88.00%	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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