[PARAMON] YoY Annualized Quarter Result on 30-Jun-2005 [#2]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Annualized Quarter Result
Revenue	380,986	275,640	422,876	444,956	200,060	189,696	247,370	7.45%
YoY %	38.22%	-34.82%	-4.96%	122.41%	5.46%	-23.31%	-	-
Horiz. %	154.01%	111.43%	170.95%	179.87%	80.87%	76.69%	100.00%	-
PBT	70,524	52,000	73,886	78,552	30,230	21,988	38,656	10.53%
YoY %	35.62%	-29.62%	-5.94%	159.85%	37.48%	-43.12%	-	-
Horiz. %	182.44%	134.52%	191.14%	203.21%	78.20%	56.88%	100.00%	-
Tax	-17,928	-13,588	-20,478	-23,874	-9,954	-11,296	-12,738	5.85%
YoY %	-31.94%	33.65%	14.22%	-139.84%	11.88%	11.32%	-	-
Horiz. %	140.74%	106.67%	160.76%	187.42%	78.14%	88.68%	100.00%	-
NP	52,596	38,412	53,408	54,678	20,276	10,692	25,918	12.50%
YoY %	36.93%	-28.08%	-2.32%	169.67%	89.64%	-58.75%	-	-
Horiz. %	202.93%	148.21%	206.07%	210.97%	78.23%	41.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,558	35,706	51,414	54,252	20,636	10,692	25,918	11.39%
YoY %	38.79%	-30.55%	-5.23%	162.90%	93.00%	-58.75%	-	-
Horiz. %	191.21%	137.77%	198.37%	209.32%	79.62%	41.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.42%	26.13%	27.72%	30.39%	32.93%	51.37%	32.95%	-
YoY %	-2.72%	-5.74%	-8.79%	-7.71%	-35.90%	55.90%	-	-
Horiz. %	77.15%	79.30%	84.13%	92.23%	99.94%	155.90%	100.00%	-
Total Cost	328,390	237,228	369,468	390,278	179,784	179,004	221,452	6.78%
YoY %	38.43%	-35.79%	-5.33%	117.08%	0.44%	-19.17%	-	-
Horiz. %	148.29%	107.12%	166.84%	176.24%	81.18%	80.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	470,800	427,421	384,568	341,663	308,711	285,594	277,477	9.20%
YoY %	10.15%	11.14%	12.56%	10.67%	8.09%	2.93%	-	-
Horiz. %	169.67%	154.04%	138.59%	123.13%	111.26%	102.93%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	17,237	12,602	11,402	16,565	7,251	6,098	6,032	19.10%
YoY %	36.78%	10.52%	-31.17%	128.45%	18.91%	1.09%	-	-
Horiz. %	285.76%	208.92%	189.03%	274.62%	120.21%	101.09%	100.00%	-
Div Payout %	34.78%	35.29%	22.18%	30.53%	35.14%	57.03%	23.27%	-
YoY %	-1.45%	59.11%	-27.35%	-13.12%	-38.38%	145.08%	-	-
Horiz. %	149.46%	151.65%	95.32%	131.20%	151.01%	245.08%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	470,800	427,421	384,568	341,663	308,711	285,594	277,477	9.20%
YoY %	10.15%	11.14%	12.56%	10.67%	8.09%	2.93%	-	-
Horiz. %	169.67%	154.04%	138.59%	123.13%	111.26%	102.93%	100.00%	-
NOSH	107,734	105,017	103,657	103,534	103,594	101,634	100,535	1.15%
YoY %	2.59%	1.31%	0.12%	-0.06%	1.93%	1.09%	-	-
Horiz. %	107.16%	104.46%	103.11%	102.98%	103.04%	101.09%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	13.81%	13.94%	12.63%	12.29%	10.13%	5.64%	10.48%	-
YoY %	-0.93%	10.37%	2.77%	21.32%	79.61%	-46.18%	-	-
Horiz. %	131.77%	133.02%	120.52%	117.27%	96.66%	53.82%	100.00%	-
ROE	10.53%	8.35%	13.37%	15.88%	6.68%	3.74%	9.34%	-
YoY %	26.11%	-37.55%	-15.81%	137.72%	78.61%	-59.96%	-	-
Horiz. %	112.74%	89.40%	143.15%	170.02%	71.52%	40.04%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	353.63	262.47	407.96	429.77	193.12	186.64	246.05	6.22%
YoY %	34.73%	-35.66%	-5.07%	122.54%	3.47%	-24.15%	-	-
Horiz. %	143.72%	106.67%	165.80%	174.67%	78.49%	75.85%	100.00%	-
EPS	46.00	34.00	49.60	52.40	19.92	10.52	25.78	10.12%
YoY %	35.29%	-31.45%	-5.34%	163.05%	89.35%	-59.19%	-	-
Horiz. %	178.43%	131.89%	192.40%	203.26%	77.27%	40.81%	100.00%	-
DPS	16.00	12.00	11.00	16.00	7.00	6.00	6.00	17.74%
YoY %	33.33%	9.09%	-31.25%	128.57%	16.67%	0.00%	-	-
Horiz. %	266.67%	200.00%	183.33%	266.67%	116.67%	100.00%	100.00%	-
NAPS	4.37	4.07	3.71	3.30	2.98	2.81	2.76	7.95%
YoY %	7.37%	9.70%	12.42%	10.74%	6.05%	1.81%	-	-
Horiz. %	158.33%	147.46%	134.42%	119.57%	107.97%	101.81%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 103,570
RPS	61.18	44.26	67.90	71.45	32.12	30.46	39.72	7.45%
YoY %	38.23%	-34.82%	-4.97%	122.45%	5.45%	-23.31%	-	-
Horiz. %	154.03%	111.43%	170.95%	179.88%	80.87%	76.69%	100.00%	-
EPS	7.96	5.73	8.26	8.71	3.31	1.72	4.16	11.41%
YoY %	38.92%	-30.63%	-5.17%	163.14%	92.44%	-58.65%	-	-
Horiz. %	191.35%	137.74%	198.56%	209.38%	79.57%	41.35%	100.00%	-
DPS	2.77	2.02	1.83	2.66	1.16	0.98	0.97	19.09%
YoY %	37.13%	10.38%	-31.20%	129.31%	18.37%	1.03%	-	-
Horiz. %	285.57%	208.25%	188.66%	274.23%	119.59%	101.03%	100.00%	-
NAPS	0.756	0.6863	0.6175	0.5486	0.4957	0.4586	0.4456	9.20%
YoY %	10.16%	11.14%	12.56%	10.67%	8.09%	2.92%	-	-
Horiz. %	169.66%	154.02%	138.58%	123.11%	111.24%	102.92%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	0.79	0.90	0.74	0.82	0.87	0.46	0.60	-
P/RPS	0.22	0.34	0.18	0.19	0.45	0.25	0.24	-1.43%
YoY %	-35.29%	88.89%	-5.26%	-57.78%	80.00%	4.17%	-	-
Horiz. %	91.67%	141.67%	75.00%	79.17%	187.50%	104.17%	100.00%	-
P/EPS	1.72	2.65	1.49	1.56	4.37	4.37	2.33	-4.92%
YoY %	-35.09%	77.85%	-4.49%	-64.30%	0.00%	87.55%	-	-
Horiz. %	73.82%	113.73%	63.95%	66.95%	187.55%	187.55%	100.00%	-
EY	58.23	37.78	67.03	63.90	22.90	22.87	42.97	5.19%
YoY %	54.13%	-43.64%	4.90%	179.04%	0.13%	-46.78%	-	-
Horiz. %	135.51%	87.92%	155.99%	148.71%	53.29%	53.22%	100.00%	-
DY	20.25	13.33	14.86	19.51	8.05	13.04	10.00	12.46%
YoY %	51.91%	-10.30%	-23.83%	142.36%	-38.27%	30.40%	-	-
Horiz. %	202.50%	133.30%	148.60%	195.10%	80.50%	130.40%	100.00%	-
P/NAPS	0.18	0.22	0.20	0.25	0.29	0.16	0.22	-3.28%
YoY %	-18.18%	10.00%	-20.00%	-13.79%	81.25%	-27.27%	-	-
Horiz. %	81.82%	100.00%	90.91%	113.64%	131.82%	72.73%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	14/08/08	16/08/07	17/08/06	25/08/05	26/08/04	21/08/03	21/08/02	-
Price	0.79	0.81	0.69	0.82	0.83	0.50	0.64	-
P/RPS	0.22	0.31	0.17	0.19	0.43	0.27	0.26	-2.74%
YoY %	-29.03%	82.35%	-10.53%	-55.81%	59.26%	3.85%	-	-
Horiz. %	84.62%	119.23%	65.38%	73.08%	165.38%	103.85%	100.00%	-
P/EPS	1.72	2.38	1.39	1.56	4.17	4.75	2.48	-5.91%
YoY %	-27.73%	71.22%	-10.90%	-62.59%	-12.21%	91.53%	-	-
Horiz. %	69.35%	95.97%	56.05%	62.90%	168.15%	191.53%	100.00%	-
EY	58.23	41.98	71.88	63.90	24.00	21.04	40.28	6.32%
YoY %	38.71%	-41.60%	12.49%	166.25%	14.07%	-47.77%	-	-
Horiz. %	144.56%	104.22%	178.45%	158.64%	59.58%	52.23%	100.00%	-
DY	20.25	14.81	15.94	19.51	8.43	12.00	9.38	13.67%
YoY %	36.73%	-7.09%	-18.30%	131.44%	-29.75%	27.93%	-	-
Horiz. %	215.88%	157.89%	169.94%	208.00%	89.87%	127.93%	100.00%	-
P/NAPS	0.18	0.20	0.19	0.25	0.28	0.18	0.23	-3.99%
YoY %	-10.00%	5.26%	-24.00%	-10.71%	55.56%	-21.74%	-	-
Horiz. %	78.26%	86.96%	82.61%	108.70%	121.74%	78.26%	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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