[PARAMON] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	907,670	868,193	881,224	648,984	758,325	691,456	654,990	24.22%
YoY %	4.55%	-1.48%	35.79%	-14.42%	9.67%	5.57%	-	-
Horiz. %	138.58%	132.55%	134.54%	99.08%	115.78%	105.57%	100.00%	-
PBT	151,271	143,440	157,572	72,004	182,169	192,592	85,982	45.58%
YoY %	5.46%	-8.97%	118.84%	-60.47%	-5.41%	123.99%	-	-
Horiz. %	175.93%	166.83%	183.26%	83.74%	211.87%	223.99%	100.00%	-
Tax	-38,668	-37,484	-41,806	-19,296	-31,890	-27,929	-24,852	34.16%
YoY %	-3.16%	10.34%	-116.66%	39.49%	-14.18%	-12.38%	-	-
Horiz. %	155.59%	150.83%	168.22%	77.64%	128.32%	112.38%	100.00%	-
NP	112,603	105,956	115,766	52,708	150,279	164,662	61,130	50.09%
YoY %	6.27%	-8.47%	119.64%	-64.93%	-8.73%	169.36%	-	-
Horiz. %	184.20%	173.33%	189.38%	86.22%	245.84%	269.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	94,926	86,506	98,530	27,852	133,409	144,962	45,932	62.03%
YoY %	9.73%	-12.20%	253.76%	-79.12%	-7.97%	215.60%	-	-
Horiz. %	206.67%	188.33%	214.51%	60.64%	290.45%	315.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.56%	26.13%	26.53%	26.80%	17.51%	14.50%	28.90%	-
YoY %	-2.18%	-1.51%	-1.01%	53.06%	20.76%	-49.83%	-	-
Horiz. %	88.44%	90.42%	91.80%	92.73%	60.59%	50.17%	100.00%	-
Total Cost	795,067	762,237	765,458	596,276	608,046	526,793	593,860	21.40%
YoY %	4.31%	-0.42%	28.37%	-1.94%	15.42%	-11.29%	-	-
Horiz. %	133.88%	128.35%	128.90%	100.41%	102.39%	88.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,074,962	1,036,418	1,057,831	1,008,721	1,035,282	1,005,581	930,340	10.08%
YoY %	3.72%	-2.02%	4.87%	-2.57%	2.95%	8.09%	-	-
Horiz. %	115.55%	111.40%	113.70%	108.42%	111.28%	108.09%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	36,403	14,275	21,413	-	67,887	14,143	21,144	43.50%
YoY %	155.01%	-33.33%	0.00%	-	380.00%	-33.11%	-	-
Horiz. %	172.17%	67.51%	101.27%	-	321.07%	66.89%	100.00%	-
Div Payout %	38.35%	16.50%	21.73%	-	50.89%	9.76%	46.03%	-
YoY %	132.42%	-24.07%	0.00%	-	421.41%	-78.80%	-	-
Horiz. %	83.32%	35.85%	47.21%	-	110.56%	21.20%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	1,074,962	1,036,418	1,057,831	1,008,721	1,035,282	1,005,581	930,340	10.08%
YoY %	3.72%	-2.02%	4.87%	-2.57%	2.95%	8.09%	-	-
Horiz. %	115.55%	111.40%	113.70%	108.42%	111.28%	108.09%	100.00%	-
NOSH	428,271	428,271	428,271	428,271	424,295	424,295	424,295	0.62%
YoY %	0.00%	0.00%	0.00%	0.94%	0.00%	0.00%	-	-
Horiz. %	100.94%	100.94%	100.94%	100.94%	100.00%	100.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	12.41%	12.20%	13.14%	8.12%	19.82%	23.81%	9.33%	-
YoY %	1.72%	-7.15%	61.82%	-59.03%	-16.76%	155.20%	-	-
Horiz. %	133.01%	130.76%	140.84%	87.03%	212.43%	255.20%	100.00%	-
ROE	8.83%	8.35%	9.31%	2.76%	12.89%	14.42%	4.94%	-
YoY %	5.75%	-10.31%	237.32%	-78.59%	-10.61%	191.90%	-	-
Horiz. %	178.74%	169.03%	188.46%	55.87%	260.93%	291.90%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	211.94	202.72	205.76	152.48	178.73	162.97	154.89	23.18%
YoY %	4.55%	-1.48%	34.94%	-14.69%	9.67%	5.22%	-	-
Horiz. %	136.83%	130.88%	132.84%	98.44%	115.39%	105.22%	100.00%	-
EPS	22.20	20.27	23.12	6.56	31.46	34.20	10.86	60.86%
YoY %	9.52%	-12.33%	252.44%	-79.15%	-8.01%	214.92%	-	-
Horiz. %	204.42%	186.65%	212.89%	60.41%	289.69%	314.92%	100.00%	-
DPS	8.50	3.33	5.00	0.00	16.00	3.33	5.00	42.30%
YoY %	155.26%	-33.40%	0.00%	0.00%	380.48%	-33.40%	-	-
Horiz. %	170.00%	66.60%	100.00%	0.00%	320.00%	66.60%	100.00%	-
NAPS	2.51	2.42	2.47	2.37	2.44	2.37	2.20	9.15%
YoY %	3.72%	-2.02%	4.22%	-2.87%	2.95%	7.73%	-	-
Horiz. %	114.09%	110.00%	112.27%	107.73%	110.91%	107.73%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 428,271
RPS	145.65	139.31	141.40	104.14	121.68	110.95	105.10	24.22%
YoY %	4.55%	-1.48%	35.78%	-14.41%	9.67%	5.57%	-	-
Horiz. %	138.58%	132.55%	134.54%	99.09%	115.78%	105.57%	100.00%	-
EPS	15.23	13.88	15.81	4.47	21.41	23.26	7.37	62.02%
YoY %	9.73%	-12.21%	253.69%	-79.12%	-7.95%	215.60%	-	-
Horiz. %	206.65%	188.33%	214.52%	60.65%	290.50%	315.60%	100.00%	-
DPS	5.84	2.29	3.44	0.00	10.89	2.27	3.39	43.56%
YoY %	155.02%	-33.43%	0.00%	0.00%	379.74%	-33.04%	-	-
Horiz. %	172.27%	67.55%	101.47%	0.00%	321.24%	66.96%	100.00%	-
NAPS	1.7249	1.6631	1.6974	1.6186	1.6613	1.6136	1.4929	10.07%
YoY %	3.72%	-2.02%	4.87%	-2.57%	2.96%	8.08%	-	-
Horiz. %	115.54%	111.40%	113.70%	108.42%	111.28%	108.08%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	2.04	2.13	1.84	1.98	1.77	1.71	1.84	-
P/RPS	0.96	1.05	0.89	1.30	0.99	1.05	1.19	-13.30%
YoY %	-8.57%	17.98%	-31.54%	31.31%	-5.71%	-11.76%	-	-
Horiz. %	80.67%	88.24%	74.79%	109.24%	83.19%	88.24%	100.00%	-
P/EPS	9.20	10.55	8.00	30.26	5.63	5.01	16.94	-33.36%
YoY %	-12.80%	31.88%	-73.56%	437.48%	12.38%	-70.43%	-	-
Horiz. %	54.31%	62.28%	47.23%	178.63%	33.23%	29.57%	100.00%	-
EY	10.87	9.48	12.50	3.30	17.76	19.98	5.90	50.11%
YoY %	14.66%	-24.16%	278.79%	-81.42%	-11.11%	238.64%	-	-
Horiz. %	184.24%	160.68%	211.86%	55.93%	301.02%	338.64%	100.00%	-
DY	4.17	1.56	2.72	0.00	9.04	1.95	2.72	32.85%
YoY %	167.31%	-42.65%	0.00%	0.00%	363.59%	-28.31%	-	-
Horiz. %	153.31%	57.35%	100.00%	0.00%	332.35%	71.69%	100.00%	-
P/NAPS	0.81	0.88	0.74	0.84	0.73	0.72	0.84	-2.38%
YoY %	-7.95%	18.92%	-11.90%	15.07%	1.39%	-14.29%	-	-
Horiz. %	96.43%	104.76%	88.10%	100.00%	86.90%	85.71%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	28/02/19	21/11/18	21/08/18	23/05/18	27/02/18	14/11/17	16/08/17	-
Price	2.15	2.08	1.87	1.99	1.94	1.73	1.86	-
P/RPS	1.01	1.03	0.91	1.31	1.09	1.06	1.20	-10.82%
YoY %	-1.94%	13.19%	-30.53%	20.18%	2.83%	-11.67%	-	-
Horiz. %	84.17%	85.83%	75.83%	109.17%	90.83%	88.33%	100.00%	-
P/EPS	9.70	10.30	8.13	30.41	6.17	5.06	17.12	-31.45%
YoY %	-5.83%	26.69%	-73.27%	392.87%	21.94%	-70.44%	-	-
Horiz. %	56.66%	60.16%	47.49%	177.63%	36.04%	29.56%	100.00%	-
EY	10.31	9.71	12.30	3.29	16.21	19.75	5.84	45.91%
YoY %	6.18%	-21.06%	273.86%	-79.70%	-17.92%	238.18%	-	-
Horiz. %	176.54%	166.27%	210.62%	56.34%	277.57%	338.18%	100.00%	-
DY	3.95	1.60	2.67	0.00	8.25	1.93	2.69	29.09%
YoY %	146.88%	-40.07%	0.00%	0.00%	327.46%	-28.25%	-	-
Horiz. %	146.84%	59.48%	99.26%	0.00%	306.69%	71.75%	100.00%	-
P/NAPS	0.86	0.86	0.76	0.84	0.80	0.73	0.85	0.78%
YoY %	0.00%	13.16%	-9.52%	5.00%	9.59%	-14.12%	-	-
Horiz. %	101.18%	101.18%	89.41%	98.82%	94.12%	85.88%	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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