[PARAMON] YoY Annualized Quarter Result on 30-Jun-2013 [#2]

Announcement Date
22-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- -13.77%
YoY- -9.92%
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Annualized Quarter Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 517,270 560,516 464,032 505,994 446,244 451,702 462,112 1.89%
PBT 105,970 111,436 97,210 72,602 77,902 116,448 116,620 -1.58%
Tax -25,104 -30,418 -21,728 -21,738 -21,436 -35,138 -33,792 -4.82%
NP 80,866 81,018 75,482 50,864 56,466 81,310 82,828 -0.39%
-
NP to SH 67,204 74,500 75,482 50,864 56,466 81,310 82,828 -3.42%
-
Tax Rate 23.69% 27.30% 22.35% 29.94% 27.52% 30.17% 28.98% -
Total Cost 436,404 479,498 388,550 455,130 389,778 370,392 379,284 2.36%
-
Net Worth 900,848 870,011 746,710 705,881 682,184 658,996 557,825 8.30%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Div 21,146 21,116 16,893 16,887 20,262 33,794 34,292 -7.73%
Div Payout % 31.47% 28.34% 22.38% 33.20% 35.89% 41.56% 41.40% -
Equity
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 900,848 870,011 746,710 705,881 682,184 658,996 557,825 8.30%
NOSH 422,933 422,335 337,878 337,742 337,715 337,946 114,308 24.34%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 15.63% 14.45% 16.27% 10.05% 12.65% 18.00% 17.92% -
ROE 7.46% 8.56% 10.11% 7.21% 8.28% 12.34% 14.85% -
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 122.31 132.72 137.34 149.82 132.14 133.66 404.27 -18.05%
EPS 15.90 17.64 22.34 15.06 16.72 24.06 72.46 -22.31%
DPS 5.00 5.00 5.00 5.00 6.00 10.00 30.00 -25.79%
NAPS 2.13 2.06 2.21 2.09 2.02 1.95 4.88 -12.89%
Adjusted Per Share Value based on latest NOSH - 338,132
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 83.00 89.94 74.46 81.19 71.61 72.48 74.15 1.89%
EPS 10.78 11.95 12.11 8.16 9.06 13.05 13.29 -3.42%
DPS 3.39 3.39 2.71 2.71 3.25 5.42 5.50 -7.74%
NAPS 1.4455 1.3961 1.1982 1.1327 1.0947 1.0574 0.8951 8.30%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 -
Price 1.32 2.01 1.56 1.57 1.74 2.01 1.25 -
P/RPS 1.08 1.51 1.14 1.05 1.32 1.50 0.31 23.10%
P/EPS 8.31 11.39 6.98 10.42 10.41 8.35 1.73 29.86%
EY 12.04 8.78 14.32 9.59 9.61 11.97 57.97 -23.02%
DY 3.79 2.49 3.21 3.18 3.45 4.98 24.00 -26.45%
P/NAPS 0.62 0.98 0.71 0.75 0.86 1.03 0.26 15.57%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 17/08/16 26/08/15 14/08/14 22/08/13 30/08/12 16/08/11 19/08/10 -
Price 1.42 1.45 1.55 1.55 1.57 1.77 1.52 -
P/RPS 1.16 1.09 1.13 1.03 1.19 1.32 0.38 20.42%
P/EPS 8.94 8.22 6.94 10.29 9.39 7.36 2.10 27.27%
EY 11.19 12.17 14.41 9.72 10.65 13.59 47.67 -21.44%
DY 3.52 3.45 3.23 3.23 3.82 5.65 19.74 -24.95%
P/NAPS 0.67 0.70 0.70 0.74 0.78 0.91 0.31 13.69%

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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