[PARAMON] QoQ Cumulative Quarter Result on 30-Jun-2024 [#2]

Announcement Date
28-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 314.27%
YoY- -10.52%
Quarter Report
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Cumulative Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 405,545 172,606 1,012,252 702,897 436,106 194,555 847,464 -38.84%
PBT 53,595 17,029 130,223 91,850 60,168 23,341 105,124 -36.20%
Tax -15,500 -4,845 -35,147 -26,593 -18,358 -7,347 -29,985 -35.61%
NP 38,095 12,184 95,076 65,257 41,810 15,994 75,139 -36.44%
-
NP to SH 31,940 7,710 82,838 54,636 35,696 11,584 60,202 -34.48%
-
Tax Rate 28.92% 28.45% 26.99% 28.95% 30.51% 31.48% 28.52% -
Total Cost 367,450 160,422 917,176 637,640 394,296 178,561 772,325 -39.08%
-
Net Worth 1,438,497 1,413,588 1,432,270 1,407,361 1,407,361 1,399,934 1,467,745 -1.33%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 18,681 - 43,590 18,681 18,681 - 111,946 -69.72%
Div Payout % 58.49% - 52.62% 34.19% 52.34% - 185.95% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 1,438,497 1,413,588 1,432,270 1,407,361 1,407,361 1,399,934 1,467,745 -1.33%
NOSH 622,726 622,726 622,726 622,726 622,726 622,726 620,819 0.20%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 9.39% 7.06% 9.39% 9.28% 9.59% 8.22% 8.87% -
ROE 2.22% 0.55% 5.78% 3.88% 2.54% 0.83% 4.10% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 65.12 27.72 162.55 112.87 70.03 31.27 136.26 -38.90%
EPS 5.13 1.24 13.31 8.78 5.73 1.86 9.69 -34.58%
DPS 3.00 0.00 7.00 3.00 3.00 0.00 18.00 -69.74%
NAPS 2.31 2.27 2.30 2.26 2.26 2.25 2.36 -1.41%
Adjusted Per Share Value based on latest NOSH - 622,726
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 65.12 27.72 162.54 112.87 70.03 31.24 136.08 -38.84%
EPS 5.13 1.24 13.30 8.77 5.73 1.86 9.67 -34.49%
DPS 3.00 0.00 7.00 3.00 3.00 0.00 17.98 -69.72%
NAPS 2.3098 2.2698 2.2998 2.2598 2.2598 2.2479 2.3568 -1.33%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 1.13 1.17 0.93 1.02 0.765 0.755 0.765 -
P/RPS 1.74 4.22 0.57 0.90 1.09 2.41 0.56 113.07%
P/EPS 22.03 94.50 6.99 11.63 13.35 40.55 7.90 98.24%
EY 4.54 1.06 14.30 8.60 7.49 2.47 12.65 -49.52%
DY 2.65 0.00 7.53 2.94 3.92 0.00 23.53 -76.70%
P/NAPS 0.49 0.52 0.40 0.45 0.34 0.34 0.32 32.88%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/08/24 29/05/24 28/02/24 24/11/23 25/08/23 29/05/23 27/02/23 -
Price 1.06 1.22 1.02 0.97 0.90 0.795 0.84 -
P/RPS 1.63 4.40 0.63 0.86 1.29 2.54 0.62 90.59%
P/EPS 20.67 98.54 7.67 11.06 15.70 42.70 8.68 78.41%
EY 4.84 1.01 13.04 9.05 6.37 2.34 11.52 -43.93%
DY 2.83 0.00 6.86 3.09 3.33 0.00 21.43 -74.09%
P/NAPS 0.46 0.54 0.44 0.43 0.40 0.35 0.36 17.77%

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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