[PARAMON] YoY Annualized Quarter Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Annualized Quarter Result
Revenue	881,224	654,990	517,270	560,516	464,032	505,994	446,244	12.00%
YoY %	34.54%	26.62%	-7.72%	20.79%	-8.29%	13.39%	-	-
Horiz. %	197.48%	146.78%	115.92%	125.61%	103.99%	113.39%	100.00%	-
PBT	157,572	85,982	105,970	111,436	97,210	72,602	77,902	12.45%
YoY %	83.26%	-18.86%	-4.91%	14.63%	33.89%	-6.80%	-	-
Horiz. %	202.27%	110.37%	136.03%	143.05%	124.78%	93.20%	100.00%	-
Tax	-41,806	-24,852	-25,104	-30,418	-21,728	-21,738	-21,436	11.77%
YoY %	-68.22%	1.00%	17.47%	-39.99%	0.05%	-1.41%	-	-
Horiz. %	195.03%	115.94%	117.11%	141.90%	101.36%	101.41%	100.00%	-
NP	115,766	61,130	80,866	81,018	75,482	50,864	56,466	12.70%
YoY %	89.38%	-24.41%	-0.19%	7.33%	48.40%	-9.92%	-	-
Horiz. %	205.02%	108.26%	143.21%	143.48%	133.68%	90.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	98,530	45,932	67,204	74,500	75,482	50,864	56,466	9.71%
YoY %	114.51%	-31.65%	-9.79%	-1.30%	48.40%	-9.92%	-	-
Horiz. %	174.49%	81.34%	119.02%	131.94%	133.68%	90.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.53%	28.90%	23.69%	27.30%	22.35%	29.94%	27.52%	-
YoY %	-8.20%	21.99%	-13.22%	22.15%	-25.35%	8.79%	-	-
Horiz. %	96.40%	105.01%	86.08%	99.20%	81.21%	108.79%	100.00%	-
Total Cost	765,458	593,860	436,404	479,498	388,550	455,130	389,778	11.89%
YoY %	28.90%	36.08%	-8.99%	23.41%	-14.63%	16.77%	-	-
Horiz. %	196.38%	152.36%	111.96%	123.02%	99.68%	116.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,057,831	930,340	900,848	870,011	746,710	705,881	682,184	7.58%
YoY %	13.70%	3.27%	3.54%	16.51%	5.78%	3.47%	-	-
Horiz. %	155.07%	136.38%	132.05%	127.53%	109.46%	103.47%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	21,413	21,144	21,146	21,116	16,893	16,887	20,262	0.92%
YoY %	1.27%	-0.01%	0.14%	25.00%	0.04%	-16.66%	-	-
Horiz. %	105.68%	104.35%	104.36%	104.21%	83.37%	83.34%	100.00%	-
Div Payout %	21.73%	46.03%	31.47%	28.34%	22.38%	33.20%	35.89%	-
YoY %	-52.79%	46.27%	11.04%	26.63%	-32.59%	-7.50%	-	-
Horiz. %	60.55%	128.25%	87.68%	78.96%	62.36%	92.50%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	1,057,831	930,340	900,848	870,011	746,710	705,881	682,184	7.58%
YoY %	13.70%	3.27%	3.54%	16.51%	5.78%	3.47%	-	-
Horiz. %	155.07%	136.38%	132.05%	127.53%	109.46%	103.47%	100.00%	-
NOSH	428,271	424,295	422,933	422,335	337,878	337,742	337,715	4.03%
YoY %	0.94%	0.32%	0.14%	25.00%	0.04%	0.01%	-	-
Horiz. %	126.81%	125.64%	125.23%	125.06%	100.05%	100.01%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	13.14%	9.33%	15.63%	14.45%	16.27%	10.05%	12.65%	-
YoY %	40.84%	-40.31%	8.17%	-11.19%	61.89%	-20.55%	-	-
Horiz. %	103.87%	73.75%	123.56%	114.23%	128.62%	79.45%	100.00%	-
ROE	9.31%	4.94%	7.46%	8.56%	10.11%	7.21%	8.28%	-
YoY %	88.46%	-33.78%	-12.85%	-15.33%	40.22%	-12.92%	-	-
Horiz. %	112.44%	59.66%	90.10%	103.38%	122.10%	87.08%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	205.76	154.89	122.31	132.72	137.34	149.82	132.14	7.65%
YoY %	32.84%	26.64%	-7.84%	-3.36%	-8.33%	13.38%	-	-
Horiz. %	155.71%	117.22%	92.56%	100.44%	103.94%	113.38%	100.00%	-
EPS	23.12	10.86	15.90	17.64	22.34	15.06	16.72	5.54%
YoY %	112.89%	-31.70%	-9.86%	-21.04%	48.34%	-9.93%	-	-
Horiz. %	138.28%	64.95%	95.10%	105.50%	133.61%	90.07%	100.00%	-
DPS	5.00	5.00	5.00	5.00	5.00	5.00	6.00	-2.99%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-16.67%	-	-
Horiz. %	83.33%	83.33%	83.33%	83.33%	83.33%	83.33%	100.00%	-
NAPS	2.47	2.20	2.13	2.06	2.21	2.09	2.02	3.40%
YoY %	12.27%	3.29%	3.40%	-6.79%	5.74%	3.47%	-	-
Horiz. %	122.28%	108.91%	105.45%	101.98%	109.41%	103.47%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 422,312
RPS	141.40	105.10	83.00	89.94	74.46	81.19	71.61	12.00%
YoY %	34.54%	26.63%	-7.72%	20.79%	-8.29%	13.38%	-	-
Horiz. %	197.46%	146.77%	115.91%	125.60%	103.98%	113.38%	100.00%	-
EPS	15.81	7.37	10.78	11.95	12.11	8.16	9.06	9.71%
YoY %	114.52%	-31.63%	-9.79%	-1.32%	48.41%	-9.93%	-	-
Horiz. %	174.50%	81.35%	118.98%	131.90%	133.66%	90.07%	100.00%	-
DPS	3.44	3.39	3.39	3.39	2.71	2.71	3.25	0.95%
YoY %	1.47%	0.00%	0.00%	25.09%	0.00%	-16.62%	-	-
Horiz. %	105.85%	104.31%	104.31%	104.31%	83.38%	83.38%	100.00%	-
NAPS	1.6974	1.4929	1.4455	1.3961	1.1982	1.1327	1.0947	7.58%
YoY %	13.70%	3.28%	3.54%	16.52%	5.78%	3.47%	-	-
Horiz. %	155.06%	136.38%	132.05%	127.53%	109.45%	103.47%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	1.84	1.84	1.32	2.01	1.56	1.57	1.74	-
P/RPS	0.89	1.19	1.08	1.51	1.14	1.05	1.32	-6.35%
YoY %	-25.21%	10.19%	-28.48%	32.46%	8.57%	-20.45%	-	-
Horiz. %	67.42%	90.15%	81.82%	114.39%	86.36%	79.55%	100.00%	-
P/EPS	8.00	16.94	8.31	11.39	6.98	10.42	10.41	-4.29%
YoY %	-52.77%	103.85%	-27.04%	63.18%	-33.01%	0.10%	-	-
Horiz. %	76.85%	162.73%	79.83%	109.41%	67.05%	100.10%	100.00%	-
EY	12.50	5.90	12.04	8.78	14.32	9.59	9.61	4.47%
YoY %	111.86%	-51.00%	37.13%	-38.69%	49.32%	-0.21%	-	-
Horiz. %	130.07%	61.39%	125.29%	91.36%	149.01%	99.79%	100.00%	-
DY	2.72	2.72	3.79	2.49	3.21	3.18	3.45	-3.88%
YoY %	0.00%	-28.23%	52.21%	-22.43%	0.94%	-7.83%	-	-
Horiz. %	78.84%	78.84%	109.86%	72.17%	93.04%	92.17%	100.00%	-
P/NAPS	0.74	0.84	0.62	0.98	0.71	0.75	0.86	-2.47%
YoY %	-11.90%	35.48%	-36.73%	38.03%	-5.33%	-12.79%	-	-
Horiz. %	86.05%	97.67%	72.09%	113.95%	82.56%	87.21%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	21/08/18	16/08/17	17/08/16	26/08/15	14/08/14	22/08/13	30/08/12	-
Price	1.87	1.86	1.42	1.45	1.55	1.55	1.57	-
P/RPS	0.91	1.20	1.16	1.09	1.13	1.03	1.19	-4.37%
YoY %	-24.17%	3.45%	6.42%	-3.54%	9.71%	-13.45%	-	-
Horiz. %	76.47%	100.84%	97.48%	91.60%	94.96%	86.55%	100.00%	-
P/EPS	8.13	17.12	8.94	8.22	6.94	10.29	9.39	-2.37%
YoY %	-52.51%	91.50%	8.76%	18.44%	-32.56%	9.58%	-	-
Horiz. %	86.58%	182.32%	95.21%	87.54%	73.91%	109.58%	100.00%	-
EY	12.30	5.84	11.19	12.17	14.41	9.72	10.65	2.42%
YoY %	110.62%	-47.81%	-8.05%	-15.54%	48.25%	-8.73%	-	-
Horiz. %	115.49%	54.84%	105.07%	114.27%	135.31%	91.27%	100.00%	-
DY	2.67	2.69	3.52	3.45	3.23	3.23	3.82	-5.79%
YoY %	-0.74%	-23.58%	2.03%	6.81%	0.00%	-15.45%	-	-
Horiz. %	69.90%	70.42%	92.15%	90.31%	84.55%	84.55%	100.00%	-
P/NAPS	0.76	0.85	0.67	0.70	0.70	0.74	0.78	-0.43%
YoY %	-10.59%	26.87%	-4.29%	0.00%	-5.41%	-5.13%	-	-
Horiz. %	97.44%	108.97%	85.90%	89.74%	89.74%	94.87%	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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