[PARAGON] QoQ TTM Result on 30-Jun-2003 [#2]

Announcement Date
26-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- -19.59%
YoY- -57.9%
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TTM Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 49,245 49,690 48,900 47,464 49,024 48,839 49,258 -0.01%
PBT 2,533 3,033 2,294 2,686 3,075 3,073 3,868 -24.56%
Tax -678 -678 -976 -1,069 -1,064 -1,067 -317 65.92%
NP 1,855 2,355 1,318 1,617 2,011 2,006 3,551 -35.11%
-
NP to SH 1,855 2,355 1,318 1,617 2,011 2,006 3,551 -35.11%
-
Tax Rate 26.77% 22.35% 42.55% 39.80% 34.60% 34.72% 8.20% -
Total Cost 47,390 47,335 47,582 45,847 47,013 46,833 45,707 2.43%
-
Net Worth 69,630 68,211 74,243 75,943 74,984 73,999 74,733 -4.60%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div 1,998 1,998 2,666 2,666 2,666 2,666 3,364 -29.31%
Div Payout % 107.71% 84.84% 202.33% 164.91% 132.60% 132.93% 94.73% -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 69,630 68,211 74,243 75,943 74,984 73,999 74,733 -4.60%
NOSH 67,826 66,600 66,777 67,105 66,938 66,666 67,164 0.65%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 3.77% 4.74% 2.70% 3.41% 4.10% 4.11% 7.21% -
ROE 2.66% 3.45% 1.78% 2.13% 2.68% 2.71% 4.75% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 72.60 74.61 73.23 70.73 73.24 73.26 73.34 -0.67%
EPS 2.73 3.54 1.97 2.41 3.00 3.01 5.29 -35.63%
DPS 3.00 3.00 4.00 4.00 4.00 4.00 5.00 -28.84%
NAPS 1.0266 1.0242 1.1118 1.1317 1.1202 1.11 1.1127 -5.22%
Adjusted Per Share Value based on latest NOSH - 67,105
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 58.74 59.27 58.33 56.62 58.48 58.26 58.76 -0.02%
EPS 2.21 2.81 1.57 1.93 2.40 2.39 4.24 -35.20%
DPS 2.38 2.38 3.18 3.18 3.18 3.18 4.01 -29.35%
NAPS 0.8306 0.8137 0.8856 0.9059 0.8945 0.8827 0.8915 -4.60%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 0.90 0.95 0.86 0.88 0.77 0.81 0.82 -
P/RPS 1.24 1.27 1.17 1.24 1.05 1.11 1.12 7.01%
P/EPS 32.91 26.87 43.57 36.52 25.63 26.92 15.51 65.04%
EY 3.04 3.72 2.30 2.74 3.90 3.71 6.45 -39.40%
DY 3.33 3.16 4.65 4.55 5.19 4.94 6.10 -33.18%
P/NAPS 0.88 0.93 0.77 0.78 0.69 0.73 0.74 12.23%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 25/05/04 27/02/04 21/11/03 26/08/03 27/05/03 20/02/03 12/11/02 -
Price 0.81 0.89 0.93 1.01 0.76 0.83 0.80 -
P/RPS 1.12 1.19 1.27 1.43 1.04 1.13 1.09 1.82%
P/EPS 29.62 25.17 47.12 41.91 25.30 27.58 15.13 56.42%
EY 3.38 3.97 2.12 2.39 3.95 3.63 6.61 -36.02%
DY 3.70 3.37 4.30 3.96 5.26 4.82 6.25 -29.47%
P/NAPS 0.79 0.87 0.84 0.89 0.68 0.75 0.72 6.37%

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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