[PARAMON] YoY Annualized Quarter Result on 30-Jun-2018 [#2]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Annualized Quarter Result
Revenue	558,510	372,626	957,758	881,224	654,990	517,270	560,516	-0.05%
YoY %	49.88%	-61.09%	8.68%	34.54%	26.62%	-7.72%	-	-
Horiz. %	99.64%	66.48%	170.87%	157.22%	116.85%	92.28%	100.00%	-
PBT	42,074	4,548	128,826	157,572	85,982	105,970	111,436	-14.97%
YoY %	825.11%	-96.47%	-18.24%	83.26%	-18.86%	-4.91%	-	-
Horiz. %	37.76%	4.08%	115.61%	141.40%	77.16%	95.09%	100.00%	-
Tax	-19,930	-2,794	-43,796	-41,806	-24,852	-25,104	-30,418	-6.79%
YoY %	-613.31%	93.62%	-4.76%	-68.22%	1.00%	17.47%	-	-
Horiz. %	65.52%	9.19%	143.98%	137.44%	81.70%	82.53%	100.00%	-
NP	22,144	1,754	85,030	115,766	61,130	80,866	81,018	-19.42%
YoY %	1,162.49%	-97.94%	-26.55%	89.38%	-24.41%	-0.19%	-	-
Horiz. %	27.33%	2.16%	104.95%	142.89%	75.45%	99.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,842	926,506	69,260	98,530	45,932	67,204	74,500	-31.26%
YoY %	-99.15%	1,237.72%	-29.71%	114.51%	-31.65%	-9.79%	-	-
Horiz. %	10.53%	1,243.63%	92.97%	132.26%	61.65%	90.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	47.37%	61.43%	34.00%	26.53%	28.90%	23.69%	27.30%	-
YoY %	-22.89%	80.68%	28.16%	-8.20%	21.99%	-13.22%	-	-
Horiz. %	173.52%	225.02%	124.54%	97.18%	105.86%	86.78%	100.00%	-
Total Cost	536,366	370,872	872,728	765,458	593,860	436,404	479,498	1.88%
YoY %	44.62%	-57.50%	14.01%	28.90%	36.08%	-8.99%	-	-
Horiz. %	111.86%	77.35%	182.01%	159.64%	123.85%	91.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,411,772	1,425,509	1,105,029	1,057,831	930,340	900,848	870,011	8.39%
YoY %	-0.96%	29.00%	4.46%	13.70%	3.27%	3.54%	-	-
Horiz. %	162.27%	163.85%	127.01%	121.59%	106.93%	103.54%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	-	356,377	17,333	21,413	21,144	21,146	21,116	-
YoY %	-	1,956.06%	-19.05%	1.27%	-0.01%	0.14%	-	-
Horiz. %	-	1,687.71%	82.08%	101.41%	100.13%	100.14%	100.00%	-
Div Payout %	-	38.46%	25.03%	21.73%	46.03%	31.47%	28.34%	-
YoY %	-	53.66%	15.19%	-52.79%	46.27%	11.04%	-	-
Horiz. %	-	135.71%	88.32%	76.68%	162.42%	111.04%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	1,411,772	1,425,509	1,105,029	1,057,831	930,340	900,848	870,011	8.39%
YoY %	-0.96%	29.00%	4.46%	13.70%	3.27%	3.54%	-	-
Horiz. %	162.27%	163.85%	127.01%	121.59%	106.93%	103.54%	100.00%	-
NOSH	619,198	614,443	433,344	428,271	424,295	422,933	422,335	6.57%
YoY %	0.77%	41.79%	1.18%	0.94%	0.32%	0.14%	-	-
Horiz. %	146.61%	145.49%	102.61%	101.41%	100.46%	100.14%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	3.96%	0.47%	8.88%	13.14%	9.33%	15.63%	14.45%	-
YoY %	742.55%	-94.71%	-32.42%	40.84%	-40.31%	8.17%	-	-
Horiz. %	27.40%	3.25%	61.45%	90.93%	64.57%	108.17%	100.00%	-
ROE	0.56%	64.99%	6.27%	9.31%	4.94%	7.46%	8.56%	-
YoY %	-99.14%	936.52%	-32.65%	88.46%	-33.78%	-12.85%	-	-
Horiz. %	6.54%	759.23%	73.25%	108.76%	57.71%	87.15%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	90.20	60.64	221.02	205.76	154.89	122.31	132.72	-6.22%
YoY %	48.75%	-72.56%	7.42%	32.84%	26.64%	-7.84%	-	-
Horiz. %	67.96%	45.69%	166.53%	155.03%	116.70%	92.16%	100.00%	-
EPS	1.26	151.42	16.04	23.12	10.86	15.90	17.64	-35.56%
YoY %	-99.17%	844.01%	-30.62%	112.89%	-31.70%	-9.86%	-	-
Horiz. %	7.14%	858.39%	90.93%	131.07%	61.56%	90.14%	100.00%	-
DPS	0.00	58.00	4.00	5.00	5.00	5.00	5.00	-
YoY %	0.00%	1,350.00%	-20.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	1,160.00%	80.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.28	2.32	2.55	2.47	2.20	2.13	2.06	1.70%
YoY %	-1.72%	-9.02%	3.24%	12.27%	3.29%	3.40%	-	-
Horiz. %	110.68%	112.62%	123.79%	119.90%	106.80%	103.40%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 428,271
RPS	89.62	59.79	153.69	141.40	105.10	83.00	89.94	-0.05%
YoY %	49.89%	-61.10%	8.69%	34.54%	26.63%	-7.72%	-	-
Horiz. %	99.64%	66.48%	170.88%	157.22%	116.86%	92.28%	100.00%	-
EPS	1.26	148.67	11.11	15.81	7.37	10.78	11.95	-31.24%
YoY %	-99.15%	1,238.16%	-29.73%	114.52%	-31.63%	-9.79%	-	-
Horiz. %	10.54%	1,244.10%	92.97%	132.30%	61.67%	90.21%	100.00%	-
DPS	0.00	57.19	2.78	3.44	3.39	3.39	3.39	-
YoY %	0.00%	1,957.19%	-19.19%	1.47%	0.00%	0.00%	-	-
Horiz. %	0.00%	1,687.02%	82.01%	101.47%	100.00%	100.00%	100.00%	-
NAPS	2.2654	2.2874	1.7732	1.6974	1.4929	1.4455	1.3961	8.39%
YoY %	-0.96%	29.00%	4.47%	13.70%	3.28%	3.54%	-	-
Horiz. %	162.27%	163.84%	127.01%	121.58%	106.93%	103.54%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	0.755	0.91	2.25	1.84	1.84	1.32	2.01	-
P/RPS	0.84	1.50	1.02	0.89	1.19	1.08	1.51	-9.30%
YoY %	-44.00%	47.06%	14.61%	-25.21%	10.19%	-28.48%	-	-
Horiz. %	55.63%	99.34%	67.55%	58.94%	78.81%	71.52%	100.00%	-
P/EPS	59.61	0.60	14.08	8.00	16.94	8.31	11.39	31.73%
YoY %	9,835.00%	-95.74%	76.00%	-52.77%	103.85%	-27.04%	-	-
Horiz. %	523.35%	5.27%	123.62%	70.24%	148.73%	72.96%	100.00%	-
EY	1.68	165.70	7.10	12.50	5.90	12.04	8.78	-24.07%
YoY %	-98.99%	2,233.80%	-43.20%	111.86%	-51.00%	37.13%	-	-
Horiz. %	19.13%	1,887.24%	80.87%	142.37%	67.20%	137.13%	100.00%	-
DY	0.00	63.74	1.78	2.72	2.72	3.79	2.49	-
YoY %	0.00%	3,480.90%	-34.56%	0.00%	-28.23%	52.21%	-	-
Horiz. %	0.00%	2,559.84%	71.49%	109.24%	109.24%	152.21%	100.00%	-
P/NAPS	0.33	0.39	0.88	0.74	0.84	0.62	0.98	-16.57%
YoY %	-15.38%	-55.68%	18.92%	-11.90%	35.48%	-36.73%	-	-
Horiz. %	33.67%	39.80%	89.80%	75.51%	85.71%	63.27%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	27/08/21	24/08/20	22/08/19	21/08/18	16/08/17	17/08/16	26/08/15	-
Price	0.79	0.81	1.30	1.87	1.86	1.42	1.45	-
P/RPS	0.88	1.34	0.59	0.91	1.20	1.16	1.09	-3.50%
YoY %	-34.33%	127.12%	-35.16%	-24.17%	3.45%	6.42%	-	-
Horiz. %	80.73%	122.94%	54.13%	83.49%	110.09%	106.42%	100.00%	-
P/EPS	62.38	0.54	8.13	8.13	17.12	8.94	8.22	40.13%
YoY %	11,451.85%	-93.36%	0.00%	-52.51%	91.50%	8.76%	-	-
Horiz. %	758.88%	6.57%	98.91%	98.91%	208.27%	108.76%	100.00%	-
EY	1.60	186.16	12.29	12.30	5.84	11.19	12.17	-28.66%
YoY %	-99.14%	1,414.73%	-0.08%	110.62%	-47.81%	-8.05%	-	-
Horiz. %	13.15%	1,529.66%	100.99%	101.07%	47.99%	91.95%	100.00%	-
DY	0.00	71.60	3.08	2.67	2.69	3.52	3.45	-
YoY %	0.00%	2,224.68%	15.36%	-0.74%	-23.58%	2.03%	-	-
Horiz. %	0.00%	2,075.36%	89.28%	77.39%	77.97%	102.03%	100.00%	-
P/NAPS	0.35	0.35	0.51	0.76	0.85	0.67	0.70	-10.90%
YoY %	0.00%	-31.37%	-32.89%	-10.59%	26.87%	-4.29%	-	-
Horiz. %	50.00%	50.00%	72.86%	108.57%	121.43%	95.71%	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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