[PARAMON] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

Announcement Date
22-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -73.88%
YoY- 10.03%
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Cumulative Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 512,073 376,630 252,997 110,480 450,048 335,100 223,122 73.72%
PBT 75,096 53,783 36,301 20,448 76,247 59,036 38,951 54.71%
Tax -21,593 -14,636 -10,869 -5,701 -19,793 -16,017 -10,718 59.31%
NP 53,503 39,147 25,432 14,747 56,454 43,019 28,233 52.95%
-
NP to SH 53,503 39,147 25,432 14,747 56,454 43,019 28,233 52.95%
-
Tax Rate 28.75% 27.21% 29.94% 27.88% 25.96% 27.13% 27.52% -
Total Cost 458,570 337,483 227,565 95,733 393,594 292,081 194,889 76.63%
-
Net Worth 726,208 712,684 705,881 715,415 699,340 686,006 682,184 4.24%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 27,021 8,444 8,443 - 27,027 10,138 10,131 91.98%
Div Payout % 50.51% 21.57% 33.20% - 47.88% 23.57% 35.89% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 726,208 712,684 705,881 715,415 699,340 686,006 682,184 4.24%
NOSH 337,771 337,765 337,742 337,459 337,845 337,934 337,715 0.01%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 10.45% 10.39% 10.05% 13.35% 12.54% 12.84% 12.65% -
ROE 7.37% 5.49% 3.60% 2.06% 8.07% 6.27% 4.14% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 151.60 111.51 74.91 32.74 133.21 99.16 66.07 73.70%
EPS 15.84 11.59 7.53 4.37 16.71 12.73 8.36 52.94%
DPS 8.00 2.50 2.50 0.00 8.00 3.00 3.00 91.95%
NAPS 2.15 2.11 2.09 2.12 2.07 2.03 2.02 4.23%
Adjusted Per Share Value based on latest NOSH - 337,459
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 82.23 60.48 40.63 17.74 72.27 53.81 35.83 73.72%
EPS 8.59 6.29 4.08 2.37 9.07 6.91 4.53 53.02%
DPS 4.34 1.36 1.36 0.00 4.34 1.63 1.63 91.76%
NAPS 1.1662 1.1445 1.1335 1.1488 1.123 1.1016 1.0955 4.24%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 1.52 1.51 1.57 1.55 1.50 1.51 1.74 -
P/RPS 1.00 1.35 2.10 4.73 1.13 1.52 2.63 -47.42%
P/EPS 9.60 13.03 20.85 35.47 8.98 11.86 20.81 -40.21%
EY 10.42 7.68 4.80 2.82 11.14 8.43 4.80 67.41%
DY 5.26 1.66 1.59 0.00 5.33 1.99 1.72 110.25%
P/NAPS 0.71 0.72 0.75 0.73 0.72 0.74 0.86 -11.96%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 27/02/14 21/11/13 22/08/13 22/05/13 28/02/13 28/11/12 30/08/12 -
Price 1.57 1.56 1.55 1.71 1.61 1.49 1.57 -
P/RPS 1.04 1.40 2.07 5.22 1.21 1.50 2.38 -42.32%
P/EPS 9.91 13.46 20.58 39.13 9.63 11.70 18.78 -34.62%
EY 10.09 7.43 4.86 2.56 10.38 8.54 5.32 53.04%
DY 5.10 1.60 1.61 0.00 4.97 2.01 1.91 92.12%
P/NAPS 0.73 0.74 0.74 0.81 0.78 0.73 0.78 -4.30%

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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