[PMETAL] YoY TTM Result on 31-Dec-2018 [#4]

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
TTM Result
Revenue	10,994,228	7,539,481	8,558,734	9,183,872	8,373,390	6,614,686	4,406,674	16.44%
YoY %	45.82%	-11.91%	-6.81%	9.68%	26.59%	50.11%	-	-
Horiz. %	249.49%	171.09%	194.22%	208.41%	190.02%	150.11%	100.00%	-
PBT	1,448,693	650,167	632,696	874,749	819,531	689,423	233,262	35.54%
YoY %	122.82%	2.76%	-27.67%	6.74%	18.87%	195.56%	-	-
Horiz. %	621.06%	278.73%	271.24%	375.01%	351.33%	295.56%	100.00%	-
Tax	-116,234	-69,145	-53,926	-89,635	-64,123	-71,326	-68,917	9.09%
YoY %	-68.10%	-28.22%	39.84%	-39.79%	10.10%	-3.50%	-	-
Horiz. %	168.66%	100.33%	78.25%	130.06%	93.04%	103.50%	100.00%	-
NP	1,332,459	581,022	578,770	785,114	755,408	618,097	164,345	41.69%
YoY %	129.33%	0.39%	-26.28%	3.93%	22.22%	276.10%	-	-
Horiz. %	810.77%	353.54%	352.17%	477.72%	459.65%	376.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,030,447	457,202	471,026	629,980	602,789	495,454	136,169	40.07%
YoY %	125.38%	-2.93%	-25.23%	4.51%	21.66%	263.85%	-	-
Horiz. %	756.74%	335.76%	345.91%	462.65%	442.68%	363.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.02%	10.63%	8.52%	10.25%	7.82%	10.35%	29.54%	-
YoY %	-24.55%	24.77%	-16.88%	31.07%	-24.44%	-64.96%	-	-
Horiz. %	27.15%	35.99%	28.84%	34.70%	26.47%	35.04%	100.00%	-
Total Cost	9,661,769	6,958,459	7,979,964	8,398,758	7,617,982	5,996,589	4,242,329	14.68%
YoY %	38.85%	-12.80%	-4.99%	10.25%	27.04%	41.35%	-	-
Horiz. %	227.75%	164.02%	188.10%	197.98%	179.57%	141.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,876,585	4,078,490	3,553,536	3,237,204	2,227,223	1,620,233	1,946,387	12.15%
YoY %	-4.95%	14.77%	9.77%	45.35%	37.46%	-16.76%	-	-
Horiz. %	199.17%	209.54%	182.57%	166.32%	114.43%	83.24%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Dividend
Div	302,858	171,619	200,980	253,166	224,250	131,521	94,529	21.39%
YoY %	76.47%	-14.61%	-20.61%	12.89%	70.51%	39.13%	-	-
Horiz. %	320.39%	181.55%	212.61%	267.82%	237.23%	139.13%	100.00%	-
Div Payout %	29.39%	37.54%	42.67%	40.19%	37.20%	26.55%	69.42%	-
YoY %	-21.71%	-12.02%	6.17%	8.04%	40.11%	-61.75%	-	-
Horiz. %	42.34%	54.08%	61.47%	57.89%	53.59%	38.25%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Equity
Net Worth	3,876,585	4,078,490	3,553,536	3,237,204	2,227,223	1,620,233	1,946,387	12.15%
YoY %	-4.95%	14.77%	9.77%	45.35%	37.46%	-16.76%	-	-
Horiz. %	199.17%	209.54%	182.57%	166.32%	114.43%	83.24%	100.00%	-
NOSH	8,076,219	4,038,109	4,038,109	3,950,700	3,832,781	2,700,389	1,297,591	35.58%
YoY %	100.00%	0.00%	2.21%	3.08%	41.93%	108.11%	-	-
Horiz. %	622.40%	311.20%	311.20%	304.46%	295.38%	208.11%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Ratio Analysis
NP Margin	12.12%	7.71%	6.76%	8.55%	9.02%	9.34%	3.73%	-
YoY %	57.20%	14.05%	-20.94%	-5.21%	-3.43%	150.40%	-	-
Horiz. %	324.93%	206.70%	181.23%	229.22%	241.82%	250.40%	100.00%	-
ROE	26.58%	11.21%	13.26%	19.46%	27.06%	30.58%	7.00%	-
YoY %	137.11%	-15.46%	-31.86%	-28.09%	-11.51%	336.86%	-	-
Horiz. %	379.71%	160.14%	189.43%	278.00%	386.57%	436.86%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Per Share
RPS	136.13	186.71	211.95	232.63	221.81	244.95	339.60	-14.12%
YoY %	-27.09%	-11.91%	-8.89%	4.88%	-9.45%	-27.87%	-	-
Horiz. %	40.09%	54.98%	62.41%	68.50%	65.32%	72.13%	100.00%	-
EPS	12.76	11.32	11.66	15.96	15.97	18.35	10.49	3.31%
YoY %	12.72%	-2.92%	-26.94%	-0.06%	-12.97%	74.93%	-	-
Horiz. %	121.64%	107.91%	111.15%	152.14%	152.24%	174.93%	100.00%	-
DPS	3.75	4.25	5.00	6.41	6.00	4.87	7.28	-10.45%
YoY %	-11.76%	-15.00%	-22.00%	6.83%	23.20%	-33.10%	-	-
Horiz. %	51.51%	58.38%	68.68%	88.05%	82.42%	66.90%	100.00%	-
NAPS	0.48	1.01	0.88	0.82	0.59	0.60	1.50	-17.28%
YoY %	-52.48%	14.77%	7.32%	38.98%	-1.67%	-60.00%	-	-
Horiz. %	32.00%	67.33%	58.67%	54.67%	39.33%	40.00%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 3,950,700
RPS	133.36	91.46	103.82	111.40	101.57	80.24	53.45	16.44%
YoY %	45.81%	-11.91%	-6.80%	9.68%	26.58%	50.12%	-	-
Horiz. %	249.50%	171.11%	194.24%	208.42%	190.03%	150.12%	100.00%	-
EPS	12.50	5.55	5.71	7.64	7.31	6.01	1.65	40.09%
YoY %	125.23%	-2.80%	-25.26%	4.51%	21.63%	264.24%	-	-
Horiz. %	757.58%	336.36%	346.06%	463.03%	443.03%	364.24%	100.00%	-
DPS	3.67	2.08	2.44	3.07	2.72	1.60	1.15	21.31%
YoY %	76.44%	-14.75%	-20.52%	12.87%	70.00%	39.13%	-	-
Horiz. %	319.13%	180.87%	212.17%	266.96%	236.52%	139.13%	100.00%	-
NAPS	0.4702	0.4947	0.4311	0.3927	0.2702	0.1965	0.2361	12.15%
YoY %	-4.95%	14.75%	9.78%	45.34%	37.51%	-16.77%	-	-
Horiz. %	199.15%	209.53%	182.59%	166.33%	114.44%	83.23%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	-
Price	5.78	8.39	4.65	4.83	5.39	1.59	2.09	-
P/RPS	4.25	4.49	2.19	2.08	2.43	0.65	0.62	37.78%
YoY %	-5.35%	105.02%	5.29%	-14.40%	273.85%	4.84%	-	-
Horiz. %	685.48%	724.19%	353.23%	335.48%	391.94%	104.84%	100.00%	-
P/EPS	45.30	74.10	39.86	30.27	33.75	8.67	19.92	14.66%
YoY %	-38.87%	85.90%	31.68%	-10.31%	289.27%	-56.48%	-	-
Horiz. %	227.41%	371.99%	200.10%	151.96%	169.43%	43.52%	100.00%	-
EY	2.21	1.35	2.51	3.30	2.96	11.54	5.02	-12.76%
YoY %	63.70%	-46.22%	-23.94%	11.49%	-74.35%	129.88%	-	-
Horiz. %	44.02%	26.89%	50.00%	65.74%	58.96%	229.88%	100.00%	-
DY	0.65	0.51	1.08	1.33	1.11	3.06	3.49	-24.41%
YoY %	27.45%	-52.78%	-18.80%	19.82%	-63.73%	-12.32%	-	-
Horiz. %	18.62%	14.61%	30.95%	38.11%	31.81%	87.68%	100.00%	-
P/NAPS	12.04	8.31	5.28	5.89	9.14	2.65	1.39	43.26%
YoY %	44.89%	57.39%	-10.36%	-35.56%	244.91%	90.65%	-	-
Horiz. %	866.19%	597.84%	379.86%	423.74%	657.55%	190.65%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	25/02/22	24/02/21	24/02/20	26/02/19	27/02/18	27/02/17	25/02/16	-
Price	6.75	8.95	4.88	4.15	5.78	2.35	2.15	-
P/RPS	4.96	4.79	2.30	1.78	2.61	0.96	0.63	41.00%
YoY %	3.55%	108.26%	29.21%	-31.80%	171.88%	52.38%	-	-
Horiz. %	787.30%	760.32%	365.08%	282.54%	414.29%	152.38%	100.00%	-
P/EPS	52.90	79.05	41.84	26.01	36.20	12.81	20.49	17.10%
YoY %	-33.08%	88.93%	60.86%	-28.15%	182.59%	-37.48%	-	-
Horiz. %	258.17%	385.80%	204.20%	126.94%	176.67%	62.52%	100.00%	-
EY	1.89	1.27	2.39	3.85	2.76	7.81	4.88	-14.61%
YoY %	48.82%	-46.86%	-37.92%	39.49%	-64.66%	60.04%	-	-
Horiz. %	38.73%	26.02%	48.98%	78.89%	56.56%	160.04%	100.00%	-
DY	0.56	0.47	1.02	1.55	1.04	2.07	3.39	-25.90%
YoY %	19.15%	-53.92%	-34.19%	49.04%	-49.76%	-38.94%	-	-
Horiz. %	16.52%	13.86%	30.09%	45.72%	30.68%	61.06%	100.00%	-
P/NAPS	14.06	8.86	5.55	5.06	9.80	3.92	1.43	46.31%
YoY %	58.69%	59.64%	9.68%	-48.37%	150.00%	174.13%	-	-
Horiz. %	983.22%	619.58%	388.11%	353.85%	685.31%	274.13%	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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