[PARAMON] QoQ TTM Result on 31-Dec-2018 [#4]

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
TTM Result
Revenue	952,738	946,181	937,112	907,914	890,878	871,442	777,631	14.48%
YoY %	0.69%	0.97%	3.22%	1.91%	2.23%	12.06%	-	-
Horiz. %	122.52%	121.67%	120.51%	116.75%	114.56%	112.06%	100.00%	-
PBT	152,385	136,898	152,461	151,271	145,305	217,964	181,868	-11.11%
YoY %	11.31%	-10.21%	0.79%	4.11%	-33.34%	19.85%	-	-
Horiz. %	83.79%	75.27%	83.83%	83.18%	79.90%	119.85%	100.00%	-
Tax	-41,803	-39,663	-41,030	-38,668	-39,056	-40,367	-31,684	20.27%
YoY %	-5.40%	3.33%	-6.11%	0.99%	3.25%	-27.40%	-	-
Horiz. %	131.94%	125.18%	129.50%	122.04%	123.27%	127.40%	100.00%	-
NP	110,582	97,235	111,431	112,603	106,249	177,597	150,184	-18.44%
YoY %	13.73%	-12.74%	-1.04%	5.98%	-40.17%	18.25%	-	-
Horiz. %	73.63%	64.74%	74.20%	74.98%	70.75%	118.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	94,979	80,291	94,128	94,926	89,567	159,708	132,080	-19.71%
YoY %	18.29%	-14.70%	-0.84%	5.98%	-43.92%	20.92%	-	-
Horiz. %	71.91%	60.79%	71.27%	71.87%	67.81%	120.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.43%	28.97%	26.91%	25.56%	26.88%	18.52%	17.42%	-
YoY %	-5.32%	7.66%	5.28%	-4.91%	45.14%	6.31%	-	-
Horiz. %	157.46%	166.30%	154.48%	146.73%	154.31%	106.31%	100.00%	-
Total Cost	842,156	848,946	825,681	795,311	784,629	693,845	627,447	21.65%
YoY %	-0.80%	2.82%	3.82%	1.36%	13.08%	10.58%	-	-
Horiz. %	134.22%	135.30%	131.59%	126.75%	125.05%	110.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,098,096	1,105,029	1,066,397	1,074,962	1,036,418	1,057,831	1,008,721	5.81%
YoY %	-0.63%	3.62%	-0.80%	3.72%	-2.02%	4.87%	-	-
Horiz. %	108.86%	109.55%	105.72%	106.57%	102.75%	104.87%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Dividend
Div	34,363	34,363	36,403	36,403	67,986	67,986	67,851	-36.43%
YoY %	0.00%	-5.60%	0.00%	-46.46%	0.00%	0.20%	-	-
Horiz. %	50.64%	50.64%	53.65%	53.65%	100.20%	100.20%	100.00%	-
Div Payout %	36.18%	42.80%	38.67%	38.35%	75.91%	42.57%	51.37%	-
YoY %	-15.47%	10.68%	0.83%	-49.48%	78.32%	-17.13%	-	-
Horiz. %	70.43%	83.32%	75.28%	74.65%	147.77%	82.87%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Equity
Net Worth	1,098,096	1,105,029	1,066,397	1,074,962	1,036,418	1,057,831	1,008,721	5.81%
YoY %	-0.63%	3.62%	-0.80%	3.72%	-2.02%	4.87%	-	-
Horiz. %	108.86%	109.55%	105.72%	106.57%	102.75%	104.87%	100.00%	-
NOSH	606,683	433,344	433,344	428,271	428,271	428,271	428,271	26.10%
YoY %	40.00%	0.00%	1.18%	0.00%	0.00%	0.00%	-	-
Horiz. %	141.66%	101.18%	101.18%	100.00%	100.00%	100.00%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Ratio Analysis
NP Margin	11.61%	10.28%	11.89%	12.40%	11.93%	20.38%	19.31%	-
YoY %	12.94%	-13.54%	-4.11%	3.94%	-41.46%	5.54%	-	-
Horiz. %	60.12%	53.24%	61.57%	64.22%	61.78%	105.54%	100.00%	-
ROE	8.65%	7.27%	8.83%	8.83%	8.64%	15.10%	13.09%	-
YoY %	18.98%	-17.67%	0.00%	2.20%	-42.78%	15.36%	-	-
Horiz. %	66.08%	55.54%	67.46%	67.46%	66.00%	115.36%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Per Share
RPS	157.04	218.34	218.81	211.99	208.02	203.48	182.71	-9.59%
YoY %	-28.08%	-0.21%	3.22%	1.91%	2.23%	11.37%	-	-
Horiz. %	85.95%	119.50%	119.76%	116.03%	113.85%	111.37%	100.00%	-
EPS	15.66	18.53	21.98	22.16	20.91	37.29	31.03	-36.58%
YoY %	-15.49%	-15.70%	-0.81%	5.98%	-43.93%	20.17%	-	-
Horiz. %	50.47%	59.72%	70.83%	71.41%	67.39%	120.17%	100.00%	-
DPS	5.66	8.00	8.50	8.50	16.00	16.00	16.00	-49.94%
YoY %	-29.25%	-5.88%	0.00%	-46.88%	0.00%	0.00%	-	-
Horiz. %	35.38%	50.00%	53.12%	53.12%	100.00%	100.00%	100.00%	-
NAPS	1.81	2.55	2.49	2.51	2.42	2.47	2.37	-16.43%
YoY %	-29.02%	2.41%	-0.80%	3.72%	-2.02%	4.22%	-	-
Horiz. %	76.37%	107.59%	105.06%	105.91%	102.11%	104.22%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 428,271
RPS	152.88	151.83	150.37	145.69	142.95	139.83	124.78	14.48%
YoY %	0.69%	0.97%	3.21%	1.92%	2.23%	12.06%	-	-
Horiz. %	122.52%	121.68%	120.51%	116.76%	114.56%	112.06%	100.00%	-
EPS	15.24	12.88	15.10	15.23	14.37	25.63	21.19	-19.71%
YoY %	18.32%	-14.70%	-0.85%	5.98%	-43.93%	20.95%	-	-
Horiz. %	71.92%	60.78%	71.26%	71.87%	67.82%	120.95%	100.00%	-
DPS	5.51	5.51	5.84	5.84	10.91	10.91	10.89	-36.47%
YoY %	0.00%	-5.65%	0.00%	-46.47%	0.00%	0.18%	-	-
Horiz. %	50.60%	50.60%	53.63%	53.63%	100.18%	100.18%	100.00%	-
NAPS	1.762	1.7732	1.7112	1.7249	1.6631	1.6974	1.6186	5.81%
YoY %	-0.63%	3.62%	-0.79%	3.72%	-2.02%	4.87%	-	-
Horiz. %	108.86%	109.55%	105.72%	106.57%	102.75%	104.87%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	-
Price	1.33	2.25	2.02	2.04	2.13	1.84	1.98	-
P/RPS	0.85	1.03	0.92	0.96	1.02	0.90	1.08	-14.74%
YoY %	-17.48%	11.96%	-4.17%	-5.88%	13.33%	-16.67%	-	-
Horiz. %	78.70%	95.37%	85.19%	88.89%	94.44%	83.33%	100.00%	-
P/EPS	8.50	12.14	9.19	9.20	10.18	4.93	6.38	21.05%
YoY %	-29.98%	32.10%	-0.11%	-9.63%	106.49%	-22.73%	-	-
Horiz. %	133.23%	190.28%	144.04%	144.20%	159.56%	77.27%	100.00%	-
EY	11.77	8.23	10.88	10.87	9.82	20.27	15.67	-17.35%
YoY %	43.01%	-24.36%	0.09%	10.69%	-51.55%	29.36%	-	-
Horiz. %	75.11%	52.52%	69.43%	69.37%	62.67%	129.36%	100.00%	-
DY	4.26	3.56	4.21	4.17	7.51	8.70	8.08	-34.71%
YoY %	19.66%	-15.44%	0.96%	-44.47%	-13.68%	7.67%	-	-
Horiz. %	52.72%	44.06%	52.10%	51.61%	92.95%	107.67%	100.00%	-
P/NAPS	0.73	0.88	0.81	0.81	0.88	0.74	0.84	-8.92%
YoY %	-17.05%	8.64%	0.00%	-7.95%	18.92%	-11.90%	-	-
Horiz. %	86.90%	104.76%	96.43%	96.43%	104.76%	88.10%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	20/11/19	22/08/19	23/05/19	28/02/19	21/11/18	21/08/18	23/05/18	-
Price	1.28	1.30	2.08	2.15	2.08	1.87	1.99	-
P/RPS	0.82	0.60	0.95	1.01	1.00	0.92	1.09	-17.26%
YoY %	36.67%	-36.84%	-5.94%	1.00%	8.70%	-15.60%	-	-
Horiz. %	75.23%	55.05%	87.16%	92.66%	91.74%	84.40%	100.00%	-
P/EPS	8.18	7.02	9.46	9.70	9.95	5.01	6.41	17.63%
YoY %	16.52%	-25.79%	-2.47%	-2.51%	98.60%	-21.84%	-	-
Horiz. %	127.61%	109.52%	147.58%	151.33%	155.23%	78.16%	100.00%	-
EY	12.23	14.25	10.57	10.31	10.05	19.94	15.59	-14.92%
YoY %	-14.18%	34.82%	2.52%	2.59%	-49.60%	27.90%	-	-
Horiz. %	78.45%	91.40%	67.80%	66.13%	64.46%	127.90%	100.00%	-
DY	4.43	6.15	4.09	3.95	7.69	8.56	8.04	-32.76%
YoY %	-27.97%	50.37%	3.54%	-48.63%	-10.16%	6.47%	-	-
Horiz. %	55.10%	76.49%	50.87%	49.13%	95.65%	106.47%	100.00%	-
P/NAPS	0.71	0.51	0.84	0.86	0.86	0.76	0.84	-10.59%
YoY %	39.22%	-39.29%	-2.33%	0.00%	13.16%	-9.52%	-	-
Horiz. %	84.52%	60.71%	100.00%	102.38%	102.38%	90.48%	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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