[PMETAL] YoY TTM Result on 31-Mar-2018 [#1]

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
TTM Result
Revenue	7,811,134	8,217,497	9,229,689	8,477,251	7,258,925	4,640,799	4,219,350	10.79%
YoY %	-4.95%	-10.97%	8.88%	16.78%	56.42%	9.99%	-	-
Horiz. %	185.13%	194.76%	218.75%	200.91%	172.04%	109.99%	100.00%	-
PBT	794,783	620,742	820,080	830,440	751,516	300,342	330,755	15.71%
YoY %	28.04%	-24.31%	-1.25%	10.50%	150.22%	-9.20%	-	-
Horiz. %	240.29%	187.67%	247.94%	251.07%	227.21%	90.80%	100.00%	-
Tax	-85,422	-55,058	-84,189	-67,630	-71,439	-70,026	-34,397	16.35%
YoY %	-55.15%	34.60%	-24.48%	5.33%	-2.02%	-103.58%	-	-
Horiz. %	248.34%	160.07%	244.76%	196.62%	207.69%	203.58%	100.00%	-
NP	709,361	565,684	735,891	762,810	680,077	230,316	296,358	15.64%
YoY %	25.40%	-23.13%	-3.53%	12.17%	195.28%	-22.28%	-	-
Horiz. %	239.36%	190.88%	248.31%	257.39%	229.48%	77.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	560,355	458,484	594,610	605,217	548,945	187,590	227,839	16.16%
YoY %	22.22%	-22.89%	-1.75%	10.25%	192.63%	-17.67%	-	-
Horiz. %	245.94%	201.23%	260.98%	265.63%	240.94%	82.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.75%	8.87%	10.27%	8.14%	9.51%	23.32%	10.40%	-
YoY %	21.20%	-13.63%	26.17%	-14.41%	-59.22%	124.23%	-	-
Horiz. %	103.37%	85.29%	98.75%	78.27%	91.44%	224.23%	100.00%	-
Total Cost	7,101,773	7,651,813	8,493,798	7,714,441	6,578,848	4,410,483	3,922,992	10.38%
YoY %	-7.19%	-9.91%	10.10%	17.26%	49.16%	12.43%	-	-
Horiz. %	181.03%	195.05%	216.51%	196.65%	167.70%	112.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,634,298	3,270,868	3,382,629	3,049,504	2,040,775	2,156,130	1,927,910	11.13%
YoY %	11.11%	-3.30%	10.92%	49.43%	-5.35%	11.84%	-	-
Horiz. %	188.51%	169.66%	175.46%	158.18%	105.85%	111.84%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	191,810	191,617	245,008	226,495	148,213	97,347	103,526	10.81%
YoY %	0.10%	-21.79%	8.17%	52.82%	52.25%	-5.97%	-	-
Horiz. %	185.28%	185.09%	236.66%	218.78%	143.17%	94.03%	100.00%	-
Div Payout %	34.23%	41.79%	41.20%	37.42%	27.00%	51.89%	45.44%	-
YoY %	-18.09%	1.43%	10.10%	38.59%	-47.97%	14.19%	-	-
Horiz. %	75.33%	91.97%	90.67%	82.35%	59.42%	114.19%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	3,634,298	3,270,868	3,382,629	3,049,504	2,040,775	2,156,130	1,927,910	11.13%
YoY %	11.11%	-3.30%	10.92%	49.43%	-5.35%	11.84%	-	-
Horiz. %	188.51%	169.66%	175.46%	158.18%	105.85%	111.84%	100.00%	-
NOSH	4,038,109	4,038,109	4,020,568	3,867,037	3,710,501	1,298,873	1,204,944	22.30%
YoY %	0.00%	0.44%	3.97%	4.22%	185.67%	7.80%	-	-
Horiz. %	335.13%	335.13%	333.67%	320.93%	307.94%	107.80%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	9.08%	6.88%	7.97%	9.00%	9.37%	4.96%	7.02%	-
YoY %	31.98%	-13.68%	-11.44%	-3.95%	88.91%	-29.34%	-	-
Horiz. %	129.34%	98.01%	113.53%	128.21%	133.48%	70.66%	100.00%	-
ROE	15.42%	14.02%	17.58%	19.85%	26.90%	8.70%	11.82%	-
YoY %	9.99%	-20.25%	-11.44%	-26.21%	209.20%	-26.40%	-	-
Horiz. %	130.46%	118.61%	148.73%	167.94%	227.58%	73.60%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	96.72	203.50	231.93	219.61	195.63	357.29	350.17	-19.28%
YoY %	-52.47%	-12.26%	5.61%	12.26%	-45.25%	2.03%	-	-
Horiz. %	27.62%	58.11%	66.23%	62.72%	55.87%	102.03%	100.00%	-
EPS	6.94	11.35	14.94	15.68	14.79	14.44	18.91	-15.37%
YoY %	-38.85%	-24.03%	-4.72%	6.02%	2.42%	-23.64%	-	-
Horiz. %	36.70%	60.02%	79.01%	82.92%	78.21%	76.36%	100.00%	-
DPS	2.37	4.75	6.16	5.87	3.99	7.50	8.59	-19.29%
YoY %	-50.11%	-22.89%	4.94%	47.12%	-46.80%	-12.69%	-	-
Horiz. %	27.59%	55.30%	71.71%	68.34%	46.45%	87.31%	100.00%	-
NAPS	0.45	0.81	0.85	0.79	0.55	1.66	1.60	-19.04%
YoY %	-44.44%	-4.71%	7.59%	43.64%	-66.87%	3.75%	-	-
Horiz. %	28.12%	50.62%	53.12%	49.38%	34.38%	103.75%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 3,867,037
RPS	94.80	99.73	112.02	102.88	88.10	56.32	51.21	10.79%
YoY %	-4.94%	-10.97%	8.88%	16.78%	56.43%	9.98%	-	-
Horiz. %	185.12%	194.75%	218.75%	200.90%	172.04%	109.98%	100.00%	-
EPS	6.80	5.56	7.22	7.35	6.66	2.28	2.77	16.13%
YoY %	22.30%	-22.99%	-1.77%	10.36%	192.11%	-17.69%	-	-
Horiz. %	245.49%	200.72%	260.65%	265.34%	240.43%	82.31%	100.00%	-
DPS	2.33	2.33	2.97	2.75	1.80	1.18	1.26	10.77%
YoY %	0.00%	-21.55%	8.00%	52.78%	52.54%	-6.35%	-	-
Horiz. %	184.92%	184.92%	235.71%	218.25%	142.86%	93.65%	100.00%	-
NAPS	0.4411	0.397	0.4105	0.3701	0.2477	0.2617	0.234	11.13%
YoY %	11.11%	-3.29%	10.92%	49.41%	-5.35%	11.84%	-	-
Horiz. %	188.50%	169.66%	175.43%	158.16%	105.85%	111.84%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	9.90	3.29	4.51	4.32	2.65	2.65	3.31	-
P/RPS	10.24	1.62	1.94	1.97	1.35	0.74	0.95	48.57%
YoY %	532.10%	-16.49%	-1.52%	45.93%	82.43%	-22.11%	-	-
Horiz. %	1,077.89%	170.53%	204.21%	207.37%	142.11%	77.89%	100.00%	-
P/EPS	142.69	28.98	30.18	27.55	17.91	18.35	17.51	41.81%
YoY %	392.37%	-3.98%	9.55%	53.82%	-2.40%	4.80%	-	-
Horiz. %	814.91%	165.51%	172.36%	157.34%	102.28%	104.80%	100.00%	-
EY	0.70	3.45	3.31	3.63	5.58	5.45	5.71	-29.49%
YoY %	-79.71%	4.23%	-8.82%	-34.95%	2.39%	-4.55%	-	-
Horiz. %	12.26%	60.42%	57.97%	63.57%	97.72%	95.45%	100.00%	-
DY	0.24	1.44	1.37	1.36	1.51	2.83	2.60	-32.74%
YoY %	-83.33%	5.11%	0.74%	-9.93%	-46.64%	8.85%	-	-
Horiz. %	9.23%	55.38%	52.69%	52.31%	58.08%	108.85%	100.00%	-
P/NAPS	22.00	4.06	5.31	5.47	4.82	1.60	2.07	48.22%
YoY %	441.87%	-23.54%	-2.93%	13.49%	201.25%	-22.71%	-	-
Horiz. %	1,062.80%	196.14%	256.52%	264.25%	232.85%	77.29%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	27/05/21	04/06/20	27/05/19	17/05/18	18/05/17	03/05/16	06/05/15	-
Price	5.20	4.30	4.24	4.96	2.74	2.94	2.85	-
P/RPS	5.38	2.11	1.83	2.26	1.40	0.82	0.81	37.06%
YoY %	154.98%	15.30%	-19.03%	61.43%	70.73%	1.23%	-	-
Horiz. %	664.20%	260.49%	225.93%	279.01%	172.84%	101.23%	100.00%	-
P/EPS	74.95	37.87	28.38	31.64	18.52	20.36	15.07	30.61%
YoY %	97.91%	33.44%	-10.30%	70.84%	-9.04%	35.10%	-	-
Horiz. %	497.35%	251.29%	188.32%	209.95%	122.89%	135.10%	100.00%	-
EY	1.33	2.64	3.52	3.16	5.40	4.91	6.63	-23.47%
YoY %	-49.62%	-25.00%	11.39%	-41.48%	9.98%	-25.94%	-	-
Horiz. %	20.06%	39.82%	53.09%	47.66%	81.45%	74.06%	100.00%	-
DY	0.46	1.10	1.45	1.18	1.46	2.55	3.01	-26.85%
YoY %	-58.18%	-24.14%	22.88%	-19.18%	-42.75%	-15.28%	-	-
Horiz. %	15.28%	36.54%	48.17%	39.20%	48.50%	84.72%	100.00%	-
P/NAPS	11.56	5.31	4.99	6.28	4.98	1.77	1.78	36.55%
YoY %	117.70%	6.41%	-20.54%	26.10%	181.36%	-0.56%	-	-
Horiz. %	649.44%	298.31%	280.34%	352.81%	279.78%	99.44%	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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