[PARAMON] QoQ Quarter Result on 31-Mar-2012 [#1]

Announcement Date
15-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -17.32%
YoY- -27.52%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 114,948 111,978 118,843 104,279 139,068 108,925 121,999 -3.87%
PBT 17,211 20,085 19,864 19,087 29,142 22,984 32,494 -34.40%
Tax -3,776 -5,299 -5,034 -5,684 -12,931 -8,093 -10,330 -48.72%
NP 13,435 14,786 14,830 13,403 16,211 14,891 22,164 -28.26%
-
NP to SH 13,435 14,786 14,830 13,403 16,211 14,891 22,164 -28.26%
-
Tax Rate 21.94% 26.38% 25.34% 29.78% 44.37% 35.21% 31.79% -
Total Cost 101,513 97,192 104,013 90,876 122,857 94,034 99,835 1.11%
-
Net Worth 698,754 685,287 682,382 685,342 672,081 655,068 658,838 3.98%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 16,878 - 10,134 - 16,886 - 16,893 -0.05%
Div Payout % 125.63% - 68.34% - 104.17% - 76.22% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 698,754 685,287 682,382 685,342 672,081 655,068 658,838 3.98%
NOSH 337,562 337,579 337,813 337,607 337,729 337,664 337,865 -0.05%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 11.69% 13.20% 12.48% 12.85% 11.66% 13.67% 18.17% -
ROE 1.92% 2.16% 2.17% 1.96% 2.41% 2.27% 3.36% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 34.05 33.17 35.18 30.89 41.18 32.26 36.11 -3.82%
EPS 3.98 4.38 4.39 3.97 4.80 4.41 6.56 -28.22%
DPS 5.00 0.00 3.00 0.00 5.00 0.00 5.00 0.00%
NAPS 2.07 2.03 2.02 2.03 1.99 1.94 1.95 4.04%
Adjusted Per Share Value based on latest NOSH - 337,607
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 18.46 17.98 19.08 16.74 22.33 17.49 19.59 -3.86%
EPS 2.16 2.37 2.38 2.15 2.60 2.39 3.56 -28.22%
DPS 2.71 0.00 1.63 0.00 2.71 0.00 2.71 0.00%
NAPS 1.122 1.1004 1.0957 1.1005 1.0792 1.0519 1.0579 3.98%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.50 1.51 1.74 1.60 1.54 1.61 2.01 -
P/RPS 4.40 4.55 4.95 5.18 3.74 4.99 5.57 -14.48%
P/EPS 37.69 34.47 39.64 40.30 32.08 36.51 30.64 14.73%
EY 2.65 2.90 2.52 2.48 3.12 2.74 3.26 -12.84%
DY 3.33 0.00 1.72 0.00 3.25 0.00 2.49 21.27%
P/NAPS 0.72 0.74 0.86 0.79 0.77 0.83 1.03 -21.15%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 28/11/12 30/08/12 15/05/12 24/02/12 17/11/11 16/08/11 -
Price 1.61 1.49 1.57 1.57 1.65 1.62 1.77 -
P/RPS 4.73 4.49 4.46 5.08 4.01 5.02 4.90 -2.31%
P/EPS 40.45 34.02 35.76 39.55 34.38 36.73 26.98 30.83%
EY 2.47 2.94 2.80 2.53 2.91 2.72 3.71 -23.66%
DY 3.11 0.00 1.91 0.00 3.03 0.00 2.82 6.71%
P/NAPS 0.78 0.73 0.78 0.77 0.83 0.84 0.91 -9.72%

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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