[PARAMON] QoQ TTM Result on 31-Mar-2005 [#1]

Announcement Date
26-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- 36.07%
YoY- 30.7%
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TTM Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 502,819 467,841 393,432 320,685 270,984 211,875 173,087 103.19%
PBT 79,841 76,626 62,117 49,296 37,956 41,918 35,552 71.23%
Tax -24,257 -26,335 -21,605 -17,223 -14,385 -9,761 -8,326 103.58%
NP 55,584 50,291 40,512 32,073 23,571 32,157 27,226 60.72%
-
NP to SH 55,503 50,164 40,379 32,073 23,571 32,157 27,226 60.56%
-
Tax Rate 30.38% 34.37% 34.78% 34.94% 37.90% 23.29% 23.42% -
Total Cost 447,235 417,550 352,920 288,612 247,413 179,718 145,861 110.62%
-
Net Worth 358,306 350,949 341,784 326,269 313,824 309,426 308,659 10.42%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div 18,641 13,982 13,982 9,321 9,321 8,746 8,746 65.38%
Div Payout % 33.59% 27.87% 34.63% 29.06% 39.55% 27.20% 32.13% -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 358,306 350,949 341,784 326,269 313,824 309,426 308,659 10.42%
NOSH 103,556 103,524 103,570 103,577 103,572 103,486 103,576 -0.01%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 11.05% 10.75% 10.30% 10.00% 8.70% 15.18% 15.73% -
ROE 15.49% 14.29% 11.81% 9.83% 7.51% 10.39% 8.82% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 485.55 451.91 379.87 309.61 261.64 204.74 167.11 103.22%
EPS 53.60 48.46 38.99 30.97 22.76 31.07 26.29 60.57%
DPS 18.00 13.50 13.50 9.00 9.00 8.50 8.44 65.45%
NAPS 3.46 3.39 3.30 3.15 3.03 2.99 2.98 10.43%
Adjusted Per Share Value based on latest NOSH - 103,577
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 80.74 75.13 63.18 51.50 43.52 34.02 27.80 103.16%
EPS 8.91 8.06 6.48 5.15 3.79 5.16 4.37 60.58%
DPS 2.99 2.25 2.25 1.50 1.50 1.40 1.40 65.61%
NAPS 0.5754 0.5636 0.5489 0.5239 0.504 0.4969 0.4957 10.42%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 0.71 0.79 0.82 0.82 0.80 0.84 0.87 -
P/RPS 0.15 0.17 0.22 0.26 0.31 0.41 0.52 -56.24%
P/EPS 1.32 1.63 2.10 2.65 3.52 2.70 3.31 -45.73%
EY 75.49 61.34 47.54 37.76 28.45 36.99 30.21 83.83%
DY 25.35 17.09 16.46 10.98 11.25 10.12 9.71 89.26%
P/NAPS 0.21 0.23 0.25 0.26 0.26 0.28 0.29 -19.31%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 23/02/06 24/11/05 25/08/05 26/05/05 24/02/05 25/11/04 26/08/04 -
Price 0.70 0.68 0.82 0.82 0.80 0.82 0.83 -
P/RPS 0.14 0.15 0.22 0.26 0.31 0.40 0.50 -57.10%
P/EPS 1.31 1.40 2.10 2.65 3.52 2.64 3.16 -44.31%
EY 76.57 71.26 47.54 37.76 28.45 37.89 31.67 79.84%
DY 25.71 19.85 16.46 10.98 11.25 10.37 10.17 85.26%
P/NAPS 0.20 0.20 0.25 0.26 0.26 0.27 0.28 -20.04%

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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