[PMETAL] YoY TTM Result on 31-Mar-2016 [#1]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	9,229,689	8,477,251	7,258,925	4,640,799	4,219,350	3,294,519	2,583,602	23.62%
YoY %	8.88%	16.78%	56.42%	9.99%	28.07%	27.52%	-	-
Horiz. %	357.24%	328.12%	280.96%	179.63%	163.31%	127.52%	100.00%	-
PBT	820,080	830,440	751,516	300,342	330,755	106,673	102,698	41.35%
YoY %	-1.25%	10.50%	150.22%	-9.20%	210.06%	3.87%	-	-
Horiz. %	798.54%	808.62%	731.77%	292.45%	322.07%	103.87%	100.00%	-
Tax	-84,189	-67,630	-71,439	-70,026	-34,397	-94,743	120,041	-
YoY %	-24.48%	5.33%	-2.02%	-103.58%	63.69%	-178.93%	-	-
Horiz. %	-70.13%	-56.34%	-59.51%	-58.34%	-28.65%	-78.93%	100.00%	-
NP	735,891	762,810	680,077	230,316	296,358	11,930	222,739	22.02%
YoY %	-3.53%	12.17%	195.28%	-22.28%	2,384.14%	-94.64%	-	-
Horiz. %	330.38%	342.47%	305.32%	103.40%	133.05%	5.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	594,610	605,217	548,945	187,590	227,839	17,744	186,532	21.30%
YoY %	-1.75%	10.25%	192.63%	-17.67%	1,184.03%	-90.49%	-	-
Horiz. %	318.77%	324.46%	294.29%	100.57%	122.14%	9.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.27%	8.14%	9.51%	23.32%	10.40%	88.82%	-116.89%	-
YoY %	26.17%	-14.41%	-59.22%	124.23%	-88.29%	175.99%	-	-
Horiz. %	-8.79%	-6.96%	-8.14%	-19.95%	-8.90%	-75.99%	100.00%	-
Total Cost	8,493,798	7,714,441	6,578,848	4,410,483	3,922,992	3,282,589	2,360,863	23.77%
YoY %	10.10%	17.26%	49.16%	12.43%	19.51%	39.04%	-	-
Horiz. %	359.78%	326.76%	278.66%	186.82%	166.17%	139.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,382,629	3,049,504	2,040,775	2,156,130	1,927,910	1,278,786	1,280,078	17.57%
YoY %	10.92%	49.43%	-5.35%	11.84%	50.76%	-0.10%	-	-
Horiz. %	264.25%	238.23%	159.43%	168.44%	150.61%	99.90%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	245,008	226,495	148,213	97,347	103,526	40,894	13,693	61.69%
YoY %	8.17%	52.82%	52.25%	-5.97%	153.16%	198.65%	-	-
Horiz. %	1,789.29%	1,654.09%	1,082.40%	710.93%	756.05%	298.65%	100.00%	-
Div Payout %	41.20%	37.42%	27.00%	51.89%	45.44%	230.47%	7.34%	-
YoY %	10.10%	38.59%	-47.97%	14.19%	-80.28%	3,039.92%	-	-
Horiz. %	561.31%	509.81%	367.85%	706.95%	619.07%	3,139.92%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	3,382,629	3,049,504	2,040,775	2,156,130	1,927,910	1,278,786	1,280,078	17.57%
YoY %	10.92%	49.43%	-5.35%	11.84%	50.76%	-0.10%	-	-
Horiz. %	264.25%	238.23%	159.43%	168.44%	150.61%	99.90%	100.00%	-
NOSH	4,020,568	3,867,037	3,710,501	1,298,873	1,204,944	511,514	507,967	41.14%
YoY %	3.97%	4.22%	185.67%	7.80%	135.56%	0.70%	-	-
Horiz. %	791.50%	761.28%	730.46%	255.70%	237.21%	100.70%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	7.97%	9.00%	9.37%	4.96%	7.02%	0.36%	8.62%	-
YoY %	-11.44%	-3.95%	88.91%	-29.34%	1,850.00%	-95.82%	-	-
Horiz. %	92.46%	104.41%	108.70%	57.54%	81.44%	4.18%	100.00%	-
ROE	17.58%	19.85%	26.90%	8.70%	11.82%	1.39%	14.57%	-
YoY %	-11.44%	-26.21%	209.20%	-26.40%	750.36%	-90.46%	-	-
Horiz. %	120.66%	136.24%	184.63%	59.71%	81.13%	9.54%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	231.93	219.61	195.63	357.29	350.17	644.07	508.62	-12.26%
YoY %	5.61%	12.26%	-45.25%	2.03%	-45.63%	26.63%	-	-
Horiz. %	45.60%	43.18%	38.46%	70.25%	68.85%	126.63%	100.00%	-
EPS	14.94	15.68	14.79	14.44	18.91	3.47	36.72	-13.91%
YoY %	-4.72%	6.02%	2.42%	-23.64%	444.96%	-90.55%	-	-
Horiz. %	40.69%	42.70%	40.28%	39.32%	51.50%	9.45%	100.00%	-
DPS	6.16	5.87	3.99	7.50	8.59	8.00	2.70	14.72%
YoY %	4.94%	47.12%	-46.80%	-12.69%	7.37%	196.30%	-	-
Horiz. %	228.15%	217.41%	147.78%	277.78%	318.15%	296.30%	100.00%	-
NAPS	0.85	0.79	0.55	1.66	1.60	2.50	2.52	-16.56%
YoY %	7.59%	43.64%	-66.87%	3.75%	-36.00%	-0.79%	-	-
Horiz. %	33.73%	31.35%	21.83%	65.87%	63.49%	99.21%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,298,873
RPS	112.02	102.88	88.10	56.32	51.21	39.98	31.36	23.62%
YoY %	8.88%	16.78%	56.43%	9.98%	28.09%	27.49%	-	-
Horiz. %	357.21%	328.06%	280.93%	179.59%	163.30%	127.49%	100.00%	-
EPS	7.22	7.35	6.66	2.28	2.77	0.22	2.26	21.34%
YoY %	-1.77%	10.36%	192.11%	-17.69%	1,159.09%	-90.27%	-	-
Horiz. %	319.47%	325.22%	294.69%	100.88%	122.57%	9.73%	100.00%	-
DPS	2.97	2.75	1.80	1.18	1.26	0.50	0.17	61.04%
YoY %	8.00%	52.78%	52.54%	-6.35%	152.00%	194.12%	-	-
Horiz. %	1,747.06%	1,617.65%	1,058.82%	694.12%	741.18%	294.12%	100.00%	-
NAPS	0.4105	0.3701	0.2477	0.2617	0.234	0.1552	0.1554	17.56%
YoY %	10.92%	49.41%	-5.35%	11.84%	50.77%	-0.13%	-	-
Horiz. %	264.16%	238.16%	159.40%	168.40%	150.58%	99.87%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	4.51	4.32	2.65	2.65	3.31	2.26	1.76	-
P/RPS	1.94	1.97	1.35	0.74	0.95	0.35	0.35	33.01%
YoY %	-1.52%	45.93%	82.43%	-22.11%	171.43%	0.00%	-	-
Horiz. %	554.29%	562.86%	385.71%	211.43%	271.43%	100.00%	100.00%	-
P/EPS	30.18	27.55	17.91	18.35	17.51	65.15	4.79	35.88%
YoY %	9.55%	53.82%	-2.40%	4.80%	-73.12%	1,260.13%	-	-
Horiz. %	630.06%	575.16%	373.90%	383.09%	365.55%	1,360.13%	100.00%	-
EY	3.31	3.63	5.58	5.45	5.71	1.53	20.86	-26.41%
YoY %	-8.82%	-34.95%	2.39%	-4.55%	273.20%	-92.67%	-	-
Horiz. %	15.87%	17.40%	26.75%	26.13%	27.37%	7.33%	100.00%	-
DY	1.37	1.36	1.51	2.83	2.60	3.54	1.53	-1.82%
YoY %	0.74%	-9.93%	-46.64%	8.85%	-26.55%	131.37%	-	-
Horiz. %	89.54%	88.89%	98.69%	184.97%	169.93%	231.37%	100.00%	-
P/NAPS	5.31	5.47	4.82	1.60	2.07	0.90	0.70	40.15%
YoY %	-2.93%	13.49%	201.25%	-22.71%	130.00%	28.57%	-	-
Horiz. %	758.57%	781.43%	688.57%	228.57%	295.71%	128.57%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	27/05/19	17/05/18	18/05/17	03/05/16	06/05/15	30/05/14	29/05/13	-
Price	4.24	4.96	2.74	2.94	2.85	3.55	2.34	-
P/RPS	1.83	2.26	1.40	0.82	0.81	0.55	0.46	25.86%
YoY %	-19.03%	61.43%	70.73%	1.23%	47.27%	19.57%	-	-
Horiz. %	397.83%	491.30%	304.35%	178.26%	176.09%	119.57%	100.00%	-
P/EPS	28.38	31.64	18.52	20.36	15.07	102.34	6.37	28.26%
YoY %	-10.30%	70.84%	-9.04%	35.10%	-85.27%	1,506.59%	-	-
Horiz. %	445.53%	496.70%	290.74%	319.62%	236.58%	1,606.59%	100.00%	-
EY	3.52	3.16	5.40	4.91	6.63	0.98	15.69	-22.04%
YoY %	11.39%	-41.48%	9.98%	-25.94%	576.53%	-93.75%	-	-
Horiz. %	22.43%	20.14%	34.42%	31.29%	42.26%	6.25%	100.00%	-
DY	1.45	1.18	1.46	2.55	3.01	2.25	1.15	3.93%
YoY %	22.88%	-19.18%	-42.75%	-15.28%	33.78%	95.65%	-	-
Horiz. %	126.09%	102.61%	126.96%	221.74%	261.74%	195.65%	100.00%	-
P/NAPS	4.99	6.28	4.98	1.77	1.78	1.42	0.93	32.29%
YoY %	-20.54%	26.10%	181.36%	-0.56%	25.35%	52.69%	-	-
Horiz. %	536.56%	675.27%	535.48%	190.32%	191.40%	152.69%	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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