[PARAMON] QoQ Annualized Quarter Result on 30-Jun-2012 [#2]

Stock

[PARAMON] PARAMOUNT CORPORATION BHD

Announcement Date

30-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 5.32%

YoY- -30.55%

Quarter Report

PARAMON's Financial Summary

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YoY %

Horiz. %

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Annualized Quarter Result
Revenue	441,920	450,048	446,800	446,244	417,116	473,844	446,368	-0.66%
YoY %	-1.81%	0.73%	0.12%	6.98%	-11.97%	6.16%	-	-
Horiz. %	99.00%	100.82%	100.10%	99.97%	93.45%	106.16%	100.00%	-
PBT	81,792	76,247	78,714	77,902	76,348	110,350	108,277	-17.04%
YoY %	7.27%	-3.13%	1.04%	2.04%	-30.81%	1.91%	-	-
Horiz. %	75.54%	70.42%	72.70%	71.95%	70.51%	101.91%	100.00%	-
Tax	-22,804	-19,793	-21,356	-21,436	-22,736	-38,593	-34,216	-23.68%
YoY %	-15.21%	7.32%	0.37%	5.72%	41.09%	-12.79%	-	-
Horiz. %	66.65%	57.85%	62.42%	62.65%	66.45%	112.79%	100.00%	-
NP	58,988	56,454	57,358	56,466	53,612	71,757	74,061	-14.06%
YoY %	4.49%	-1.58%	1.58%	5.32%	-25.29%	-3.11%	-	-
Horiz. %	79.65%	76.23%	77.45%	76.24%	72.39%	96.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,988	56,454	57,358	56,466	53,612	71,757	74,061	-14.06%
YoY %	4.49%	-1.58%	1.58%	5.32%	-25.29%	-3.11%	-	-
Horiz. %	79.65%	76.23%	77.45%	76.24%	72.39%	96.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.88%	25.96%	27.13%	27.52%	29.78%	34.97%	31.60%	-
YoY %	7.40%	-4.31%	-1.42%	-7.59%	-14.84%	10.66%	-	-
Horiz. %	88.23%	82.15%	85.85%	87.09%	94.24%	110.66%	100.00%	-
Total Cost	382,932	393,594	389,441	389,778	363,504	402,087	372,306	1.89%
YoY %	-2.71%	1.07%	-0.09%	7.23%	-9.60%	8.00%	-	-
Horiz. %	102.85%	105.72%	104.60%	104.69%	97.64%	108.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	715,415	699,340	686,006	682,184	685,342	672,299	655,469	6.00%
YoY %	2.30%	1.94%	0.56%	-0.46%	1.94%	2.57%	-	-
Horiz. %	109.15%	106.69%	104.66%	104.08%	104.56%	102.57%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	-	27,027	13,517	20,262	-	33,783	22,524	-
YoY %	-	99.95%	-33.29%	0.00%	-	49.99%	-	-
Horiz. %	-	119.99%	60.01%	89.96%	-	149.99%	100.00%	-
Div Payout %	-	47.88%	23.57%	35.89%	-	47.08%	30.41%	-
YoY %	-	103.14%	-34.33%	0.00%	-	54.82%	-	-
Horiz. %	-	157.45%	77.51%	118.02%	-	154.82%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	715,415	699,340	686,006	682,184	685,342	672,299	655,469	6.00%
YoY %	2.30%	1.94%	0.56%	-0.46%	1.94%	2.57%	-	-
Horiz. %	109.15%	106.69%	104.66%	104.08%	104.56%	102.57%	100.00%	-
NOSH	337,459	337,845	337,934	337,715	337,607	337,838	337,871	-0.08%
YoY %	-0.11%	-0.03%	0.06%	0.03%	-0.07%	-0.01%	-	-
Horiz. %	99.88%	99.99%	100.02%	99.95%	99.92%	99.99%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	13.35%	12.54%	12.84%	12.65%	12.85%	15.14%	16.59%	-
YoY %	6.46%	-2.34%	1.50%	-1.56%	-15.13%	-8.74%	-	-
Horiz. %	80.47%	75.59%	77.40%	76.25%	77.46%	91.26%	100.00%	-
ROE	8.25%	8.07%	8.36%	8.28%	7.82%	10.67%	11.30%	-
YoY %	2.23%	-3.47%	0.97%	5.88%	-26.71%	-5.58%	-	-
Horiz. %	73.01%	71.42%	73.98%	73.27%	69.20%	94.42%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	130.95	133.21	132.22	132.14	123.55	140.26	132.11	-0.58%
YoY %	-1.70%	0.75%	0.06%	6.95%	-11.91%	6.17%	-	-
Horiz. %	99.12%	100.83%	100.08%	100.02%	93.52%	106.17%	100.00%	-
EPS	17.48	16.71	16.97	16.72	15.88	21.24	21.92	-13.99%
YoY %	4.61%	-1.53%	1.50%	5.29%	-25.24%	-3.10%	-	-
Horiz. %	79.74%	76.23%	77.42%	76.28%	72.45%	96.90%	100.00%	-
DPS	0.00	8.00	4.00	6.00	0.00	10.00	6.67	-
YoY %	0.00%	100.00%	-33.33%	0.00%	0.00%	49.93%	-	-
Horiz. %	0.00%	119.94%	59.97%	89.96%	0.00%	149.93%	100.00%	-
NAPS	2.12	2.07	2.03	2.02	2.03	1.99	1.94	6.08%
YoY %	2.42%	1.97%	0.50%	-0.49%	2.01%	2.58%	-	-
Horiz. %	109.28%	106.70%	104.64%	104.12%	104.64%	102.58%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 337,813
RPS	70.96	72.27	71.74	71.65	66.98	76.09	71.67	-0.66%
YoY %	-1.81%	0.74%	0.13%	6.97%	-11.97%	6.17%	-	-
Horiz. %	99.01%	100.84%	100.10%	99.97%	93.46%	106.17%	100.00%	-
EPS	9.47	9.06	9.21	9.07	8.61	11.52	11.89	-14.06%
YoY %	4.53%	-1.63%	1.54%	5.34%	-25.26%	-3.11%	-	-
Horiz. %	79.65%	76.20%	77.46%	76.28%	72.41%	96.89%	100.00%	-
DPS	0.00	4.34	2.17	3.25	0.00	5.42	3.62	-
YoY %	0.00%	100.00%	-33.23%	0.00%	0.00%	49.72%	-	-
Horiz. %	0.00%	119.89%	59.94%	89.78%	0.00%	149.72%	100.00%	-
NAPS	1.1488	1.1229	1.1015	1.0954	1.1005	1.0795	1.0525	6.00%
YoY %	2.31%	1.94%	0.56%	-0.46%	1.95%	2.57%	-	-
Horiz. %	109.15%	106.69%	104.66%	104.08%	104.56%	102.57%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	1.55	1.50	1.51	1.74	1.60	1.54	1.61	-
P/RPS	1.18	1.13	1.14	1.32	1.30	1.10	1.22	-2.19%
YoY %	4.42%	-0.88%	-13.64%	1.54%	18.18%	-9.84%	-	-
Horiz. %	96.72%	92.62%	93.44%	108.20%	106.56%	90.16%	100.00%	-
P/EPS	8.87	8.98	8.90	10.41	10.08	7.25	7.34	13.44%
YoY %	-1.22%	0.90%	-14.51%	3.27%	39.03%	-1.23%	-	-
Horiz. %	120.84%	122.34%	121.25%	141.83%	137.33%	98.77%	100.00%	-
EY	11.28	11.14	11.24	9.61	9.93	13.79	13.61	-11.75%
YoY %	1.26%	-0.89%	16.96%	-3.22%	-27.99%	1.32%	-	-
Horiz. %	82.88%	81.85%	82.59%	70.61%	72.96%	101.32%	100.00%	-
DY	0.00	5.33	2.65	3.45	0.00	6.49	4.14	-
YoY %	0.00%	101.13%	-23.19%	0.00%	0.00%	56.76%	-	-
Horiz. %	0.00%	128.74%	64.01%	83.33%	0.00%	156.76%	100.00%	-
P/NAPS	0.73	0.72	0.74	0.86	0.79	0.77	0.83	-8.19%
YoY %	1.39%	-2.70%	-13.95%	8.86%	2.60%	-7.23%	-	-
Horiz. %	87.95%	86.75%	89.16%	103.61%	95.18%	92.77%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	22/05/13	28/02/13	28/11/12	30/08/12	15/05/12	24/02/12	17/11/11	-
Price	1.71	1.61	1.49	1.57	1.57	1.65	1.62	-
P/RPS	1.31	1.21	1.13	1.19	1.27	1.18	1.23	4.28%
YoY %	8.26%	7.08%	-5.04%	-6.30%	7.63%	-4.07%	-	-
Horiz. %	106.50%	98.37%	91.87%	96.75%	103.25%	95.93%	100.00%	-
P/EPS	9.78	9.63	8.78	9.39	9.89	7.77	7.39	20.51%
YoY %	1.56%	9.68%	-6.50%	-5.06%	27.28%	5.14%	-	-
Horiz. %	132.34%	130.31%	118.81%	127.06%	133.83%	105.14%	100.00%	-
EY	10.22	10.38	11.39	10.65	10.11	12.87	13.53	-17.04%
YoY %	-1.54%	-8.87%	6.95%	5.34%	-21.45%	-4.88%	-	-
Horiz. %	75.54%	76.72%	84.18%	78.71%	74.72%	95.12%	100.00%	-
DY	0.00	4.97	2.68	3.82	0.00	6.06	4.12	-
YoY %	0.00%	85.45%	-29.84%	0.00%	0.00%	47.09%	-	-
Horiz. %	0.00%	120.63%	65.05%	92.72%	0.00%	147.09%	100.00%	-
P/NAPS	0.81	0.78	0.73	0.78	0.77	0.83	0.84	-2.39%
YoY %	3.85%	6.85%	-6.41%	1.30%	-7.23%	-1.19%	-	-
Horiz. %	96.43%	92.86%	86.90%	92.86%	91.67%	98.81%	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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