[PARAMON] QoQ TTM Result on 31-Mar-2003 [#1]

Announcement Date
27-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -26.76%
YoY- -47.58%
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TTM Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 167,905 173,506 184,680 204,741 213,517 216,738 206,834 -12.94%
PBT 31,431 17,590 19,093 22,289 27,427 28,864 34,216 -5.48%
Tax -9,177 -9,561 -10,700 -10,566 -11,421 -11,829 -11,797 -15.37%
NP 22,254 8,029 8,393 11,723 16,006 17,035 22,419 -0.48%
-
NP to SH 22,254 8,029 8,393 11,723 16,006 17,035 22,419 -0.48%
-
Tax Rate 29.20% 54.35% 56.04% 47.40% 41.64% 40.98% 34.48% -
Total Cost 145,651 165,477 176,287 193,018 197,511 199,703 184,415 -14.51%
-
Net Worth 294,987 277,573 285,787 280,891 278,271 279,274 277,452 4.15%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 8,172 7,588 7,588 7,552 7,552 8,014 8,014 1.30%
Div Payout % 36.72% 94.51% 90.41% 64.43% 47.19% 47.05% 35.75% -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 294,987 277,573 285,787 280,891 278,271 279,274 277,452 4.15%
NOSH 102,426 101,304 101,703 101,404 100,823 101,186 100,526 1.25%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 13.25% 4.63% 4.54% 5.73% 7.50% 7.86% 10.84% -
ROE 7.54% 2.89% 2.94% 4.17% 5.75% 6.10% 8.08% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 163.93 171.27 181.59 201.90 211.77 214.20 205.75 -14.02%
EPS 21.73 7.93 8.25 11.56 15.88 16.84 22.30 -1.70%
DPS 8.00 7.50 7.50 7.50 7.50 8.00 8.00 0.00%
NAPS 2.88 2.74 2.81 2.77 2.76 2.76 2.76 2.86%
Adjusted Per Share Value based on latest NOSH - 101,404
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 26.94 27.84 29.63 32.85 34.26 34.78 33.19 -12.95%
EPS 3.57 1.29 1.35 1.88 2.57 2.73 3.60 -0.55%
DPS 1.31 1.22 1.22 1.21 1.21 1.29 1.29 1.02%
NAPS 0.4733 0.4454 0.4586 0.4507 0.4465 0.4481 0.4452 4.15%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 0.47 0.48 0.46 0.46 0.51 0.59 0.60 -
P/RPS 0.29 0.28 0.25 0.23 0.24 0.28 0.29 0.00%
P/EPS 2.16 6.06 5.57 3.98 3.21 3.50 2.69 -13.57%
EY 46.23 16.51 17.94 25.13 31.13 28.53 37.17 15.60%
DY 17.02 15.63 16.30 16.30 14.71 13.56 13.33 17.64%
P/NAPS 0.16 0.18 0.16 0.17 0.18 0.21 0.22 -19.08%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 26/02/04 20/11/03 21/08/03 27/05/03 26/02/03 20/11/02 21/08/02 -
Price 0.57 0.49 0.50 0.50 0.47 0.58 0.64 -
P/RPS 0.35 0.29 0.28 0.25 0.22 0.27 0.31 8.40%
P/EPS 2.62 6.18 6.06 4.33 2.96 3.45 2.87 -5.87%
EY 38.12 16.17 16.50 23.12 33.78 29.03 34.85 6.14%
DY 14.04 15.31 15.00 15.00 15.96 13.79 12.50 8.03%
P/NAPS 0.20 0.18 0.18 0.18 0.17 0.21 0.23 -8.87%

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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