[PARAMON] QoQ TTM Result on 30-Sep-2007 [#3]

Announcement Date
12-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- -7.14%
YoY- -16.22%
Quarter Report
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TTM Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 352,751 334,607 300,078 298,888 293,710 316,398 367,328 -2.66%
PBT 77,602 73,470 68,340 72,743 71,432 74,535 82,375 -3.90%
Tax -18,726 -17,806 -16,556 -20,207 -15,339 -15,997 -18,784 -0.20%
NP 58,876 55,664 51,784 52,536 56,093 58,538 63,591 -5.01%
-
NP to SH 56,221 53,187 49,295 50,154 54,013 56,605 61,867 -6.18%
-
Tax Rate 24.13% 24.24% 24.23% 27.78% 21.47% 21.46% 22.80% -
Total Cost 293,875 278,943 248,294 246,352 237,617 257,860 303,737 -2.17%
-
Net Worth 471,058 465,144 447,174 432,864 428,983 418,222 411,589 9.42%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div 19,245 16,945 16,945 16,744 16,744 16,123 16,123 12.53%
Div Payout % 34.23% 31.86% 34.38% 33.39% 31.00% 28.48% 26.06% -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 471,058 465,144 447,174 432,864 428,983 418,222 411,589 9.42%
NOSH 107,793 107,672 106,217 106,094 105,401 104,294 104,199 2.28%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 16.69% 16.64% 17.26% 17.58% 19.10% 18.50% 17.31% -
ROE 11.94% 11.43% 11.02% 11.59% 12.59% 13.53% 15.03% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 327.25 310.76 282.51 281.72 278.66 303.37 352.52 -4.84%
EPS 52.16 49.40 46.41 47.27 51.25 54.27 59.37 -8.27%
DPS 18.00 15.74 16.00 16.00 16.00 15.50 15.50 10.49%
NAPS 4.37 4.32 4.21 4.08 4.07 4.01 3.95 6.97%
Adjusted Per Share Value based on latest NOSH - 106,094
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 56.65 53.73 48.19 48.00 47.17 50.81 58.99 -2.66%
EPS 9.03 8.54 7.92 8.05 8.67 9.09 9.93 -6.14%
DPS 3.09 2.72 2.72 2.69 2.69 2.59 2.59 12.50%
NAPS 0.7564 0.7469 0.7181 0.6951 0.6889 0.6716 0.6609 9.42%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 0.79 0.79 0.87 0.87 0.90 0.83 0.71 -
P/RPS 0.24 0.25 0.31 0.31 0.32 0.27 0.20 12.93%
P/EPS 1.51 1.60 1.87 1.84 1.76 1.53 1.20 16.57%
EY 66.02 62.53 53.34 54.34 56.94 65.39 83.62 -14.58%
DY 22.78 19.92 18.39 18.39 17.78 18.67 21.83 2.88%
P/NAPS 0.18 0.18 0.21 0.21 0.22 0.21 0.18 0.00%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 14/08/08 15/05/08 26/02/08 12/11/07 16/08/07 16/05/07 14/02/07 -
Price 0.79 0.86 0.77 0.85 0.81 0.89 0.85 -
P/RPS 0.24 0.28 0.27 0.30 0.29 0.29 0.24 0.00%
P/EPS 1.51 1.74 1.66 1.80 1.58 1.64 1.43 3.69%
EY 66.02 57.44 60.27 55.62 63.27 60.98 69.85 -3.69%
DY 22.78 18.30 20.78 18.82 19.75 17.42 18.24 15.98%
P/NAPS 0.18 0.20 0.18 0.21 0.20 0.22 0.22 -12.53%

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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