[PARAMON] QoQ TTM Result on 30-Sep-2012 [#3]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -0.18%
YoY- -57.92%
Quarter Report
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TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 479,923 456,249 450,048 474,168 471,115 474,271 473,844 0.85%
PBT 73,597 77,608 76,247 88,178 91,077 103,707 110,350 -23.68%
Tax -19,944 -19,810 -19,793 -28,948 -31,742 -37,038 -38,593 -35.62%
NP 53,653 57,798 56,454 59,230 59,335 66,669 71,757 -17.63%
-
NP to SH 53,653 57,798 56,454 59,230 59,335 66,669 71,757 -17.63%
-
Tax Rate 27.10% 25.53% 25.96% 32.83% 34.85% 35.71% 34.97% -
Total Cost 426,270 398,451 393,594 414,938 411,780 407,602 402,087 3.97%
-
Net Worth 706,697 715,415 698,754 685,287 682,382 685,342 672,081 3.40%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 25,331 27,012 27,012 27,020 27,020 33,779 33,779 -17.47%
Div Payout % 47.21% 46.74% 47.85% 45.62% 45.54% 50.67% 47.08% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 706,697 715,415 698,754 685,287 682,382 685,342 672,081 3.40%
NOSH 338,132 337,459 337,562 337,579 337,813 337,607 337,729 0.07%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 11.18% 12.67% 12.54% 12.49% 12.59% 14.06% 15.14% -
ROE 7.59% 8.08% 8.08% 8.64% 8.70% 9.73% 10.68% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 141.93 135.20 133.32 140.46 139.46 140.48 140.30 0.77%
EPS 15.87 17.13 16.72 17.55 17.56 19.75 21.25 -17.69%
DPS 7.50 8.00 8.00 8.00 8.00 10.00 10.00 -17.46%
NAPS 2.09 2.12 2.07 2.03 2.02 2.03 1.99 3.32%
Adjusted Per Share Value based on latest NOSH - 337,579
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 77.06 73.26 72.27 76.14 75.65 76.15 76.09 0.84%
EPS 8.62 9.28 9.06 9.51 9.53 10.71 11.52 -17.59%
DPS 4.07 4.34 4.34 4.34 4.34 5.42 5.42 -17.39%
NAPS 1.1348 1.1488 1.122 1.1004 1.0957 1.1005 1.0792 3.40%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 1.57 1.55 1.50 1.51 1.74 1.60 1.54 -
P/RPS 1.11 1.15 1.13 1.08 1.25 1.14 1.10 0.60%
P/EPS 9.89 9.05 8.97 8.61 9.91 8.10 7.25 23.02%
EY 10.11 11.05 11.15 11.62 10.09 12.34 13.80 -18.74%
DY 4.78 5.16 5.33 5.30 4.60 6.25 6.49 -18.45%
P/NAPS 0.75 0.73 0.72 0.74 0.86 0.79 0.77 -1.74%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 22/08/13 22/05/13 28/02/13 28/11/12 30/08/12 15/05/12 24/02/12 -
Price 1.55 1.71 1.61 1.49 1.57 1.57 1.65 -
P/RPS 1.09 1.26 1.21 1.06 1.13 1.12 1.18 -5.15%
P/EPS 9.77 9.98 9.63 8.49 8.94 7.95 7.77 16.51%
EY 10.24 10.02 10.39 11.78 11.19 12.58 12.88 -14.19%
DY 4.84 4.68 4.97 5.37 5.10 6.37 6.06 -13.92%
P/NAPS 0.74 0.81 0.78 0.73 0.78 0.77 0.83 -7.37%

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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