[PARAMON] QoQ Cumulative Quarter Result on 31-Mar-2016 [#1]

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Cumulative Result
Revenue	573,141	393,412	258,635	113,329	576,034	427,975	280,258	60.76%
YoY %	45.68%	52.11%	128.22%	-80.33%	34.60%	52.71%	-	-
Horiz. %	204.50%	140.37%	92.28%	40.44%	205.54%	152.71%	100.00%	-
PBT	112,477	74,675	52,985	20,115	101,694	78,954	55,718	59.38%
YoY %	50.62%	40.94%	163.41%	-80.22%	28.80%	41.70%	-	-
Horiz. %	201.87%	134.02%	95.09%	36.10%	182.52%	141.70%	100.00%	-
Tax	-23,804	-17,913	-12,552	-5,223	-27,513	-21,303	-15,209	34.62%
YoY %	-32.89%	-42.71%	-140.32%	81.02%	-29.15%	-40.07%	-	-
Horiz. %	156.51%	117.78%	82.53%	34.34%	180.90%	140.07%	100.00%	-
NP	88,673	56,762	40,433	14,892	74,181	57,651	40,509	68.18%
YoY %	56.22%	40.39%	171.51%	-79.92%	28.67%	42.32%	-	-
Horiz. %	218.90%	140.12%	99.81%	36.76%	183.12%	142.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,016	44,761	33,602	9,690	67,681	52,780	37,250	59.13%
YoY %	67.59%	33.21%	246.77%	-85.68%	28.23%	41.69%	-	-
Horiz. %	201.39%	120.16%	90.21%	26.01%	181.69%	141.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.16%	23.99%	23.69%	25.97%	27.05%	26.98%	27.30%	-
YoY %	-11.80%	1.27%	-8.78%	-3.99%	0.26%	-1.17%	-	-
Horiz. %	77.51%	87.88%	86.78%	95.13%	99.08%	98.83%	100.00%	-
Total Cost	484,468	336,650	218,202	98,437	501,853	370,324	239,749	59.49%
YoY %	43.91%	54.28%	121.67%	-80.39%	35.52%	54.46%	-	-
Horiz. %	202.07%	140.42%	91.01%	41.06%	209.32%	154.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	934,682	900,848	900,848	899,897	890,872	874,036	870,011	4.87%
YoY %	3.76%	0.00%	0.11%	1.01%	1.93%	0.46%	-	-
Horiz. %	107.43%	103.54%	103.54%	103.44%	102.40%	100.46%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	35,949	10,573	10,573	-	34,832	10,556	10,558	125.48%
YoY %	240.01%	0.00%	0.00%	-	229.97%	-0.02%	-	-
Horiz. %	340.49%	100.14%	100.14%	-	329.91%	99.98%	100.00%	-
Div Payout %	47.92%	23.62%	31.47%	-	51.47%	20.00%	28.34%	-
YoY %	102.88%	-24.94%	0.00%	-	157.35%	-29.43%	-	-
Horiz. %	169.09%	83.35%	111.04%	-	181.62%	70.57%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	934,682	900,848	900,848	899,897	890,872	874,036	870,011	4.87%
YoY %	3.76%	0.00%	0.11%	1.01%	1.93%	0.46%	-	-
Horiz. %	107.43%	103.54%	103.54%	103.44%	102.40%	100.46%	100.00%	-
NOSH	422,933	422,933	422,933	422,933	422,214	422,240	422,335	0.09%
YoY %	0.00%	0.00%	0.00%	0.17%	-0.01%	-0.02%	-	-
Horiz. %	100.14%	100.14%	100.14%	100.14%	99.97%	99.98%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	15.47%	14.43%	15.63%	13.14%	12.88%	13.47%	14.45%	-
YoY %	7.21%	-7.68%	18.95%	2.02%	-4.38%	-6.78%	-	-
Horiz. %	107.06%	99.86%	108.17%	90.93%	89.13%	93.22%	100.00%	-
ROE	8.03%	4.97%	3.73%	1.08%	7.60%	6.04%	4.28%	-
YoY %	61.57%	33.24%	245.37%	-85.79%	25.83%	41.12%	-	-
Horiz. %	187.62%	116.12%	87.15%	25.23%	177.57%	141.12%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	135.52	93.02	61.15	26.82	136.43	101.36	66.36	60.61%
YoY %	45.69%	52.12%	128.00%	-80.34%	34.60%	52.74%	-	-
Horiz. %	204.22%	140.17%	92.15%	40.42%	205.59%	152.74%	100.00%	-
EPS	17.74	10.59	7.95	2.29	16.03	12.50	8.82	59.00%
YoY %	67.52%	33.21%	247.16%	-85.71%	28.24%	41.72%	-	-
Horiz. %	201.13%	120.07%	90.14%	25.96%	181.75%	141.72%	100.00%	-
DPS	8.50	2.50	2.50	0.00	8.25	2.50	2.50	125.27%
YoY %	240.00%	0.00%	0.00%	0.00%	230.00%	0.00%	-	-
Horiz. %	340.00%	100.00%	100.00%	0.00%	330.00%	100.00%	100.00%	-
NAPS	2.21	2.13	2.13	2.13	2.11	2.07	2.06	4.77%
YoY %	3.76%	0.00%	0.00%	0.95%	1.93%	0.49%	-	-
Horiz. %	107.28%	103.40%	103.40%	103.40%	102.43%	100.49%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 422,933
RPS	91.97	63.13	41.50	18.19	92.43	68.67	44.97	60.77%
YoY %	45.68%	52.12%	128.15%	-80.32%	34.60%	52.70%	-	-
Horiz. %	204.51%	140.38%	92.28%	40.45%	205.54%	152.70%	100.00%	-
EPS	12.04	7.18	5.39	1.55	10.86	8.47	5.98	59.10%
YoY %	67.69%	33.21%	247.74%	-85.73%	28.22%	41.64%	-	-
Horiz. %	201.34%	120.07%	90.13%	25.92%	181.61%	141.64%	100.00%	-
DPS	5.77	1.70	1.70	0.00	5.59	1.69	1.69	125.89%
YoY %	239.41%	0.00%	0.00%	0.00%	230.77%	0.00%	-	-
Horiz. %	341.42%	100.59%	100.59%	0.00%	330.77%	100.00%	100.00%	-
NAPS	1.4998	1.4455	1.4455	1.444	1.4295	1.4025	1.3961	4.86%
YoY %	3.76%	0.00%	0.10%	1.01%	1.93%	0.46%	-	-
Horiz. %	107.43%	103.54%	103.54%	103.43%	102.39%	100.46%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	1.39	1.38	1.32	1.59	1.68	1.68	2.01	-
P/RPS	1.03	1.48	2.16	5.93	1.23	1.66	3.03	-51.13%
YoY %	-30.41%	-31.48%	-63.58%	382.11%	-25.90%	-45.21%	-	-
Horiz. %	33.99%	48.84%	71.29%	195.71%	40.59%	54.79%	100.00%	-
P/EPS	7.84	13.04	16.61	69.32	10.48	13.44	22.79	-50.74%
YoY %	-39.88%	-21.49%	-76.04%	561.45%	-22.02%	-41.03%	-	-
Horiz. %	34.40%	57.22%	72.88%	304.17%	45.99%	58.97%	100.00%	-
EY	12.76	7.67	6.02	1.44	9.54	7.44	4.39	103.01%
YoY %	66.36%	27.41%	318.06%	-84.91%	28.23%	69.48%	-	-
Horiz. %	290.66%	174.72%	137.13%	32.80%	217.31%	169.48%	100.00%	-
DY	6.12	1.81	1.89	0.00	4.91	1.49	1.24	188.48%
YoY %	238.12%	-4.23%	0.00%	0.00%	229.53%	20.16%	-	-
Horiz. %	493.55%	145.97%	152.42%	0.00%	395.97%	120.16%	100.00%	-
P/NAPS	0.63	0.65	0.62	0.75	0.80	0.81	0.98	-25.41%
YoY %	-3.08%	4.84%	-17.33%	-6.25%	-1.23%	-17.35%	-	-
Horiz. %	64.29%	66.33%	63.27%	76.53%	81.63%	82.65%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	10/02/17	23/11/16	17/08/16	11/05/16	24/02/16	19/11/15	26/08/15	-
Price	1.60	1.37	1.42	1.56	1.55	1.61	1.45	-
P/RPS	1.18	1.47	2.32	5.82	1.14	1.59	2.19	-33.66%
YoY %	-19.73%	-36.64%	-60.14%	410.53%	-28.30%	-27.40%	-	-
Horiz. %	53.88%	67.12%	105.94%	265.75%	52.05%	72.60%	100.00%	-
P/EPS	9.02	12.94	17.87	68.02	9.67	12.88	16.44	-32.85%
YoY %	-30.29%	-27.59%	-73.73%	603.41%	-24.92%	-21.65%	-	-
Horiz. %	54.87%	78.71%	108.70%	413.75%	58.82%	78.35%	100.00%	-
EY	11.09	7.73	5.60	1.47	10.34	7.76	6.08	49.01%
YoY %	43.47%	38.04%	280.95%	-85.78%	33.25%	27.63%	-	-
Horiz. %	182.40%	127.14%	92.11%	24.18%	170.07%	127.63%	100.00%	-
DY	5.31	1.82	1.76	0.00	5.32	1.55	1.72	111.29%
YoY %	191.76%	3.41%	0.00%	0.00%	243.23%	-9.88%	-	-
Horiz. %	308.72%	105.81%	102.33%	0.00%	309.30%	90.12%	100.00%	-
P/NAPS	0.72	0.64	0.67	0.73	0.73	0.78	0.70	1.88%
YoY %	12.50%	-4.48%	-8.22%	0.00%	-6.41%	11.43%	-	-
Horiz. %	102.86%	91.43%	95.71%	104.29%	104.29%	111.43%	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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