[PARAMON] QoQ Annualized Quarter Result on 30-Sep-2011 [#3]

Announcement Date
17-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- -8.91%
YoY- -11.84%
Quarter Report
View:
Show?
Annualized Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 446,244 417,116 473,844 446,368 451,702 415,408 432,251 2.14%
PBT 77,902 76,348 110,350 108,277 116,448 102,920 177,116 -42.19%
Tax -21,436 -22,736 -38,593 -34,216 -35,138 -28,956 -28,916 -18.10%
NP 56,466 53,612 71,757 74,061 81,310 73,964 148,200 -47.47%
-
NP to SH 56,466 53,612 71,757 74,061 81,310 73,964 148,200 -47.47%
-
Tax Rate 27.52% 29.78% 34.97% 31.60% 30.17% 28.13% 16.33% -
Total Cost 389,778 363,504 402,087 372,306 370,392 341,444 284,051 23.50%
-
Net Worth 682,184 685,342 672,299 655,469 658,996 653,758 614,530 7.21%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div 20,262 - 33,783 22,524 33,794 - 87,623 -62.35%
Div Payout % 35.89% - 47.08% 30.41% 41.56% - 59.12% -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 682,184 685,342 672,299 655,469 658,996 653,758 614,530 7.21%
NOSH 337,715 337,607 337,838 337,871 337,946 120,619 116,830 103.05%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 12.65% 12.85% 15.14% 16.59% 18.00% 17.81% 34.29% -
ROE 8.28% 7.82% 10.67% 11.30% 12.34% 11.31% 24.12% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 132.14 123.55 140.26 132.11 133.66 344.39 369.98 -49.69%
EPS 16.72 15.88 21.24 21.92 24.06 61.32 126.85 -74.13%
DPS 6.00 0.00 10.00 6.67 10.00 0.00 75.00 -81.46%
NAPS 2.02 2.03 1.99 1.94 1.95 5.42 5.26 -47.19%
Adjusted Per Share Value based on latest NOSH - 337,664
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 71.65 66.98 76.09 71.67 72.53 66.70 69.41 2.14%
EPS 9.07 8.61 11.52 11.89 13.06 11.88 23.80 -47.46%
DPS 3.25 0.00 5.42 3.62 5.43 0.00 14.07 -62.38%
NAPS 1.0954 1.1005 1.0795 1.0525 1.0582 1.0498 0.9868 7.21%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 1.74 1.60 1.54 1.61 2.01 1.94 1.61 -
P/RPS 1.32 1.30 1.10 1.22 1.50 0.56 0.44 108.14%
P/EPS 10.41 10.08 7.25 7.34 8.35 3.16 1.27 307.05%
EY 9.61 9.93 13.79 13.61 11.97 31.61 78.79 -75.43%
DY 3.45 0.00 6.49 4.14 4.98 0.00 46.58 -82.39%
P/NAPS 0.86 0.79 0.77 0.83 1.03 0.36 0.31 97.55%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 30/08/12 15/05/12 24/02/12 17/11/11 16/08/11 19/05/11 24/02/11 -
Price 1.57 1.57 1.65 1.62 1.77 2.04 1.61 -
P/RPS 1.19 1.27 1.18 1.23 1.32 0.59 0.44 94.23%
P/EPS 9.39 9.89 7.77 7.39 7.36 3.33 1.27 279.98%
EY 10.65 10.11 12.87 13.53 13.59 30.06 78.79 -73.69%
DY 3.82 0.00 6.06 4.12 5.65 0.00 46.58 -81.15%
P/NAPS 0.78 0.77 0.83 0.84 0.91 0.38 0.31 85.09%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment