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

Stock

[PARAMON] PARAMOUNT CORPORATION BHD

Announcement Date

28-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- 0.15%

YoY- -3.28%

Quarter Report

PARAMON's Financial Summary

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YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
TTM Result
Revenue	981,691	990,303	1,012,252	948,137	913,089	873,922	847,464	10.30%
YoY %	-0.87%	-2.17%	6.76%	3.84%	4.48%	3.12%	-	-
Horiz. %	115.84%	116.85%	119.44%	111.88%	107.74%	103.12%	100.00%	-
PBT	123,650	123,911	130,223	124,832	135,049	113,856	105,124	11.43%
YoY %	-0.21%	-4.85%	4.32%	-7.57%	18.61%	8.31%	-	-
Horiz. %	117.62%	117.87%	123.88%	118.75%	128.47%	108.31%	100.00%	-
Tax	-32,289	-32,645	-35,147	-39,443	-39,550	-33,442	-29,985	5.06%
YoY %	1.09%	7.12%	10.89%	0.27%	-18.26%	-11.53%	-	-
Horiz. %	107.68%	108.87%	117.22%	131.54%	131.90%	111.53%	100.00%	-
NP	91,361	91,266	95,076	85,389	95,499	80,414	75,139	13.93%
YoY %	0.10%	-4.01%	11.34%	-10.59%	18.76%	7.02%	-	-
Horiz. %	121.59%	121.46%	126.53%	113.64%	127.10%	107.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	79,082	78,964	82,838	73,528	81,767	66,762	60,202	19.96%
YoY %	0.15%	-4.68%	12.66%	-10.08%	22.48%	10.90%	-	-
Horiz. %	131.36%	131.17%	137.60%	122.14%	135.82%	110.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.11%	26.35%	26.99%	31.60%	29.29%	29.37%	28.52%	-
YoY %	-0.91%	-2.37%	-14.59%	7.89%	-0.27%	2.98%	-	-
Horiz. %	91.55%	92.39%	94.64%	110.80%	102.70%	102.98%	100.00%	-
Total Cost	890,330	899,037	917,176	862,748	817,590	793,508	772,325	9.95%
YoY %	-0.97%	-1.98%	6.31%	5.52%	3.03%	2.74%	-	-
Horiz. %	115.28%	116.41%	118.76%	111.71%	105.86%	102.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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%
YoY %	1.76%	-1.30%	1.77%	0.00%	0.53%	-4.62%	-	-
Horiz. %	98.01%	96.31%	97.58%	95.89%	95.89%	95.38%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	43,590	43,590	43,590	115,080	115,080	111,946	111,946	-46.70%
YoY %	0.00%	0.00%	-62.12%	0.00%	2.80%	0.00%	-	-
Horiz. %	38.94%	38.94%	38.94%	102.80%	102.80%	100.00%	100.00%	-
Div Payout %	55.12%	55.20%	52.62%	156.51%	140.74%	167.68%	185.95%	-
YoY %	-0.14%	4.90%	-66.38%	11.21%	-16.07%	-9.83%	-	-
Horiz. %	29.64%	29.69%	28.30%	84.17%	75.69%	90.17%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
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%
YoY %	1.76%	-1.30%	1.77%	0.00%	0.53%	-4.62%	-	-
Horiz. %	98.01%	96.31%	97.58%	95.89%	95.89%	95.38%	100.00%	-
NOSH	622,726	622,726	622,726	622,726	622,726	622,726	620,819	0.20%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.31%	-	-
Horiz. %	100.31%	100.31%	100.31%	100.31%	100.31%	100.31%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	9.31%	9.22%	9.39%	9.01%	10.46%	9.20%	8.87%	-
YoY %	0.98%	-1.81%	4.22%	-13.86%	13.70%	3.72%	-	-
Horiz. %	104.96%	103.95%	105.86%	101.58%	117.93%	103.72%	100.00%	-
ROE	5.50%	5.59%	5.78%	5.22%	5.81%	4.77%	4.10%	-
YoY %	-1.61%	-3.29%	10.73%	-10.15%	21.80%	16.34%	-	-
Horiz. %	134.15%	136.34%	140.98%	127.32%	141.71%	116.34%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	157.64	159.03	162.55	152.26	146.63	140.46	136.26	10.21%
YoY %	-0.87%	-2.17%	6.76%	3.84%	4.39%	3.08%	-	-
Horiz. %	115.69%	116.71%	119.29%	111.74%	107.61%	103.08%	100.00%	-
EPS	12.70	12.68	13.30	11.81	13.13	10.73	9.68	19.86%
YoY %	0.16%	-4.66%	12.62%	-10.05%	22.37%	10.85%	-	-
Horiz. %	131.20%	130.99%	137.40%	122.00%	135.64%	110.85%	100.00%	-
DPS	7.00	7.00	7.00	18.50	18.50	18.00	18.00	-46.75%
YoY %	0.00%	0.00%	-62.16%	0.00%	2.78%	0.00%	-	-
Horiz. %	38.89%	38.89%	38.89%	102.78%	102.78%	100.00%	100.00%	-
NAPS	2.31	2.27	2.30	2.26	2.26	2.25	2.36	-1.41%
YoY %	1.76%	-1.30%	1.77%	0.00%	0.44%	-4.66%	-	-
Horiz. %	97.88%	96.19%	97.46%	95.76%	95.76%	95.34%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 622,726
RPS	157.63	159.02	162.54	152.24	146.62	140.33	136.08	10.30%
YoY %	-0.87%	-2.17%	6.77%	3.83%	4.48%	3.12%	-	-
Horiz. %	115.84%	116.86%	119.44%	111.88%	107.75%	103.12%	100.00%	-
EPS	12.70	12.68	13.30	11.81	13.13	10.72	9.67	19.94%
YoY %	0.16%	-4.66%	12.62%	-10.05%	22.48%	10.86%	-	-
Horiz. %	131.33%	131.13%	137.54%	122.13%	135.78%	110.86%	100.00%	-
DPS	7.00	7.00	7.00	18.48	18.48	17.98	17.98	-46.71%
YoY %	0.00%	0.00%	-62.12%	0.00%	2.78%	0.00%	-	-
Horiz. %	38.93%	38.93%	38.93%	102.78%	102.78%	100.00%	100.00%	-
NAPS	2.3098	2.2698	2.2998	2.2598	2.2598	2.2479	2.3568	-1.33%
YoY %	1.76%	-1.30%	1.77%	0.00%	0.53%	-4.62%	-	-
Horiz. %	98.01%	96.31%	97.58%	95.88%	95.88%	95.38%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
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	0.72	0.74	0.57	0.67	0.52	0.54	0.56	18.25%
YoY %	-2.70%	29.82%	-14.93%	28.85%	-3.70%	-3.57%	-	-
Horiz. %	128.57%	132.14%	101.79%	119.64%	92.86%	96.43%	100.00%	-
P/EPS	8.90	9.23	6.99	8.64	5.83	7.04	7.90	8.27%
YoY %	-3.58%	32.05%	-19.10%	48.20%	-17.19%	-10.89%	-	-
Horiz. %	112.66%	116.84%	88.48%	109.37%	73.80%	89.11%	100.00%	-
EY	11.24	10.84	14.30	11.58	17.16	14.21	12.65	-7.58%
YoY %	3.69%	-24.20%	23.49%	-32.52%	20.76%	12.33%	-	-
Horiz. %	88.85%	85.69%	113.04%	91.54%	135.65%	112.33%	100.00%	-
DY	6.19	5.98	7.53	18.14	24.18	23.84	23.53	-58.97%
YoY %	3.51%	-20.58%	-58.49%	-24.98%	1.43%	1.32%	-	-
Horiz. %	26.31%	25.41%	32.00%	77.09%	102.76%	101.32%	100.00%	-
P/NAPS	0.49	0.52	0.40	0.45	0.34	0.34	0.32	32.88%
YoY %	-5.77%	30.00%	-11.11%	32.35%	0.00%	6.25%	-	-
Horiz. %	153.12%	162.50%	125.00%	140.62%	106.25%	106.25%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
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	0.67	0.77	0.63	0.64	0.61	0.57	0.62	5.31%
YoY %	-12.99%	22.22%	-1.56%	4.92%	7.02%	-8.06%	-	-
Horiz. %	108.06%	124.19%	101.61%	103.23%	98.39%	91.94%	100.00%	-
P/EPS	8.35	9.62	7.67	8.22	6.85	7.41	8.68	-2.55%
YoY %	-13.20%	25.42%	-6.69%	20.00%	-7.56%	-14.63%	-	-
Horiz. %	96.20%	110.83%	88.36%	94.70%	78.92%	85.37%	100.00%	-
EY	11.98	10.39	13.04	12.17	14.59	13.50	11.52	2.64%
YoY %	15.30%	-20.32%	7.15%	-16.59%	8.07%	17.19%	-	-
Horiz. %	103.99%	90.19%	113.19%	105.64%	126.65%	117.19%	100.00%	-
DY	6.60	5.74	6.86	19.07	20.56	22.64	21.43	-54.42%
YoY %	14.98%	-16.33%	-64.03%	-7.25%	-9.19%	5.65%	-	-
Horiz. %	30.80%	26.78%	32.01%	88.99%	95.94%	105.65%	100.00%	-
P/NAPS	0.46	0.54	0.44	0.43	0.40	0.35	0.36	17.77%
YoY %	-14.81%	22.73%	2.33%	7.50%	14.29%	-2.78%	-	-
Horiz. %	127.78%	150.00%	122.22%	119.44%	111.11%	97.22%	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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