[PMETAL] YoY TTM Result on 31-Mar-2019 [#1]

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
TTM Result
Revenue	12,813,377	7,811,134	8,217,497	9,229,689	8,477,251	7,258,925	4,640,799	18.43%
YoY %	64.04%	-4.95%	-10.97%	8.88%	16.78%	56.42%	-	-
Horiz. %	276.10%	168.31%	177.07%	198.88%	182.67%	156.42%	100.00%	-
PBT	1,769,162	794,783	620,742	820,080	830,440	751,516	300,342	34.36%
YoY %	122.60%	28.04%	-24.31%	-1.25%	10.50%	150.22%	-	-
Horiz. %	589.05%	264.63%	206.68%	273.05%	276.50%	250.22%	100.00%	-
Tax	-153,144	-85,422	-55,058	-84,189	-67,630	-71,439	-70,026	13.92%
YoY %	-79.28%	-55.15%	34.60%	-24.48%	5.33%	-2.02%	-	-
Horiz. %	218.70%	121.99%	78.63%	120.23%	96.58%	102.02%	100.00%	-
NP	1,616,018	709,361	565,684	735,891	762,810	680,077	230,316	38.34%
YoY %	127.81%	25.40%	-23.13%	-3.53%	12.17%	195.28%	-	-
Horiz. %	701.65%	307.99%	245.61%	319.51%	331.20%	295.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,245,746	560,355	458,484	594,610	605,217	548,945	187,590	37.07%
YoY %	122.31%	22.22%	-22.89%	-1.75%	10.25%	192.63%	-	-
Horiz. %	664.08%	298.71%	244.41%	316.97%	322.63%	292.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.66%	10.75%	8.87%	10.27%	8.14%	9.51%	23.32%	-
YoY %	-19.44%	21.20%	-13.63%	26.17%	-14.41%	-59.22%	-	-
Horiz. %	37.14%	46.10%	38.04%	44.04%	34.91%	40.78%	100.00%	-
Total Cost	11,197,359	7,101,773	7,651,813	8,493,798	7,714,441	6,578,848	4,410,483	16.79%
YoY %	57.67%	-7.19%	-9.91%	10.10%	17.26%	49.16%	-	-
Horiz. %	253.88%	161.02%	173.49%	192.58%	174.91%	149.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,230,487	3,634,298	3,270,868	3,382,629	3,049,504	2,040,775	2,156,130	6.96%
YoY %	-11.11%	11.11%	-3.30%	10.92%	49.43%	-5.35%	-	-
Horiz. %	149.83%	168.56%	151.70%	156.88%	141.43%	94.65%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	363,429	191,810	191,617	245,008	226,495	148,213	97,347	24.53%
YoY %	89.47%	0.10%	-21.79%	8.17%	52.82%	52.25%	-	-
Horiz. %	373.33%	197.04%	196.84%	251.69%	232.67%	152.25%	100.00%	-
Div Payout %	29.17%	34.23%	41.79%	41.20%	37.42%	27.00%	51.89%	-
YoY %	-14.78%	-18.09%	1.43%	10.10%	38.59%	-47.97%	-	-
Horiz. %	56.22%	65.97%	80.54%	79.40%	72.11%	52.03%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	3,230,487	3,634,298	3,270,868	3,382,629	3,049,504	2,040,775	2,156,130	6.96%
YoY %	-11.11%	11.11%	-3.30%	10.92%	49.43%	-5.35%	-	-
Horiz. %	149.83%	168.56%	151.70%	156.88%	141.43%	94.65%	100.00%	-
NOSH	8,076,219	4,038,109	4,038,109	4,020,568	3,867,037	3,710,501	1,298,873	35.58%
YoY %	100.00%	0.00%	0.44%	3.97%	4.22%	185.67%	-	-
Horiz. %	621.79%	310.89%	310.89%	309.54%	297.72%	285.67%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	12.61%	9.08%	6.88%	7.97%	9.00%	9.37%	4.96%	-
YoY %	38.88%	31.98%	-13.68%	-11.44%	-3.95%	88.91%	-	-
Horiz. %	254.23%	183.06%	138.71%	160.69%	181.45%	188.91%	100.00%	-
ROE	38.56%	15.42%	14.02%	17.58%	19.85%	26.90%	8.70%	-
YoY %	150.06%	9.99%	-20.25%	-11.44%	-26.21%	209.20%	-	-
Horiz. %	443.22%	177.24%	161.15%	202.07%	228.16%	309.20%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	158.66	96.72	203.50	231.93	219.61	195.63	357.29	-12.64%
YoY %	64.04%	-52.47%	-12.26%	5.61%	12.26%	-45.25%	-	-
Horiz. %	44.41%	27.07%	56.96%	64.91%	61.47%	54.75%	100.00%	-
EPS	15.42	6.94	11.35	14.94	15.68	14.79	14.44	1.09%
YoY %	122.19%	-38.85%	-24.03%	-4.72%	6.02%	2.42%	-	-
Horiz. %	106.79%	48.06%	78.60%	103.46%	108.59%	102.42%	100.00%	-
DPS	4.50	2.37	4.75	6.16	5.87	3.99	7.50	-8.15%
YoY %	89.87%	-50.11%	-22.89%	4.94%	47.12%	-46.80%	-	-
Horiz. %	60.00%	31.60%	63.33%	82.13%	78.27%	53.20%	100.00%	-
NAPS	0.40	0.45	0.81	0.85	0.79	0.55	1.66	-21.10%
YoY %	-11.11%	-44.44%	-4.71%	7.59%	43.64%	-66.87%	-	-
Horiz. %	24.10%	27.11%	48.80%	51.20%	47.59%	33.13%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 4,020,568
RPS	155.43	94.75	99.68	111.96	102.83	88.05	56.29	18.43%
YoY %	64.04%	-4.95%	-10.97%	8.88%	16.79%	56.42%	-	-
Horiz. %	276.12%	168.32%	177.08%	198.90%	182.68%	156.42%	100.00%	-
EPS	15.11	6.80	5.56	7.21	7.34	6.66	2.28	37.03%
YoY %	122.21%	22.30%	-22.88%	-1.77%	10.21%	192.11%	-	-
Horiz. %	662.72%	298.25%	243.86%	316.23%	321.93%	292.11%	100.00%	-
DPS	4.41	2.33	2.32	2.97	2.75	1.80	1.18	24.56%
YoY %	89.27%	0.43%	-21.89%	8.00%	52.78%	52.54%	-	-
Horiz. %	373.73%	197.46%	196.61%	251.69%	233.05%	152.54%	100.00%	-
NAPS	0.3919	0.4409	0.3968	0.4103	0.3699	0.2476	0.2615	6.97%
YoY %	-11.11%	11.11%	-3.29%	10.92%	49.39%	-5.32%	-	-
Horiz. %	149.87%	168.60%	151.74%	156.90%	141.45%	94.68%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	6.20	9.90	3.29	4.51	4.32	2.65	2.65	-
P/RPS	3.91	10.24	1.62	1.94	1.97	1.35	0.74	31.95%
YoY %	-61.82%	532.10%	-16.49%	-1.52%	45.93%	82.43%	-	-
Horiz. %	528.38%	1,383.78%	218.92%	262.16%	266.22%	182.43%	100.00%	-
P/EPS	40.19	142.69	28.98	30.18	27.55	17.91	18.35	13.95%
YoY %	-71.83%	392.37%	-3.98%	9.55%	53.82%	-2.40%	-	-
Horiz. %	219.02%	777.60%	157.93%	164.47%	150.14%	97.60%	100.00%	-
EY	2.49	0.70	3.45	3.31	3.63	5.58	5.45	-12.23%
YoY %	255.71%	-79.71%	4.23%	-8.82%	-34.95%	2.39%	-	-
Horiz. %	45.69%	12.84%	63.30%	60.73%	66.61%	102.39%	100.00%	-
DY	0.73	0.24	1.44	1.37	1.36	1.51	2.83	-20.20%
YoY %	204.17%	-83.33%	5.11%	0.74%	-9.93%	-46.64%	-	-
Horiz. %	25.80%	8.48%	50.88%	48.41%	48.06%	53.36%	100.00%	-
P/NAPS	15.50	22.00	4.06	5.31	5.47	4.82	1.60	45.98%
YoY %	-29.55%	441.87%	-23.54%	-2.93%	13.49%	201.25%	-	-
Horiz. %	968.75%	1,375.00%	253.75%	331.87%	341.88%	301.25%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	30/05/22	27/05/21	04/06/20	27/05/19	17/05/18	18/05/17	03/05/16	-
Price	5.50	5.20	4.30	4.24	4.96	2.74	2.94	-
P/RPS	3.47	5.38	2.11	1.83	2.26	1.40	0.82	27.16%
YoY %	-35.50%	154.98%	15.30%	-19.03%	61.43%	70.73%	-	-
Horiz. %	423.17%	656.10%	257.32%	223.17%	275.61%	170.73%	100.00%	-
P/EPS	35.66	74.95	37.87	28.38	31.64	18.52	20.36	9.78%
YoY %	-52.42%	97.91%	33.44%	-10.30%	70.84%	-9.04%	-	-
Horiz. %	175.15%	368.12%	186.00%	139.39%	155.40%	90.96%	100.00%	-
EY	2.80	1.33	2.64	3.52	3.16	5.40	4.91	-8.93%
YoY %	110.53%	-49.62%	-25.00%	11.39%	-41.48%	9.98%	-	-
Horiz. %	57.03%	27.09%	53.77%	71.69%	64.36%	109.98%	100.00%	-
DY	0.82	0.46	1.10	1.45	1.18	1.46	2.55	-17.22%
YoY %	78.26%	-58.18%	-24.14%	22.88%	-19.18%	-42.75%	-	-
Horiz. %	32.16%	18.04%	43.14%	56.86%	46.27%	57.25%	100.00%	-
P/NAPS	13.75	11.56	5.31	4.99	6.28	4.98	1.77	40.70%
YoY %	18.94%	117.70%	6.41%	-20.54%	26.10%	181.36%	-	-
Horiz. %	776.84%	653.11%	300.00%	281.92%	354.80%	281.36%	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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