[PARAMON] YoY Annualized Quarter Result on 30-Sep-2004 [#3]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Annualized Quarter Result
Revenue	302,806	394,060	495,634	233,158	174,532	227,880	157,156	11.54%
YoY %	-23.16%	-20.49%	112.57%	33.59%	-23.41%	45.00%	-	-
Horiz. %	192.68%	250.74%	315.38%	148.36%	111.06%	145.00%	100.00%	-
PBT	67,688	80,530	82,897	31,337	17,354	30,470	38,358	9.92%
YoY %	-15.95%	-2.86%	164.53%	80.58%	-43.05%	-20.56%	-	-
Horiz. %	176.46%	209.94%	216.11%	81.70%	45.24%	79.44%	100.00%	-
Tax	-18,806	-16,909	-26,521	-10,694	-9,916	-12,396	-13,293	5.94%
YoY %	-11.22%	36.24%	-148.00%	-7.85%	20.01%	6.75%	-	-
Horiz. %	141.47%	127.20%	199.51%	80.45%	74.60%	93.25%	100.00%	-
NP	48,881	63,621	56,376	20,642	7,438	18,074	25,065	11.76%
YoY %	-23.17%	12.85%	173.11%	177.52%	-58.85%	-27.89%	-	-
Horiz. %	195.02%	253.82%	224.92%	82.35%	29.67%	72.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,296	61,913	56,100	20,642	7,438	18,074	25,065	10.76%
YoY %	-25.22%	10.36%	171.78%	177.52%	-58.85%	-27.89%	-	-
Horiz. %	184.70%	247.01%	223.82%	82.35%	29.67%	72.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.78%	21.00%	31.99%	34.13%	57.14%	40.68%	34.66%	-
YoY %	32.29%	-34.35%	-6.27%	-40.27%	40.46%	17.37%	-	-
Horiz. %	80.15%	60.59%	92.30%	98.47%	164.86%	117.37%	100.00%	-
Total Cost	253,925	330,438	439,258	212,516	167,093	209,805	132,090	11.50%
YoY %	-23.16%	-24.77%	106.69%	27.18%	-20.36%	58.83%	-	-
Horiz. %	192.24%	250.16%	332.54%	160.89%	126.50%	158.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	431,119	397,510	351,056	309,640	280,485	277,968	264,845	8.45%
YoY %	8.45%	13.23%	13.38%	10.39%	0.91%	4.95%	-	-
Horiz. %	162.78%	150.09%	132.55%	116.91%	105.91%	104.95%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	-	-	-	4,832	4,094	4,028	3,331	-
YoY %	-	-	-	18.03%	1.64%	20.92%	-	-
Horiz. %	-	-	-	145.06%	122.91%	120.92%	100.00%	-
Div Payout %	-	-	-	23.41%	55.05%	22.29%	13.29%	-
YoY %	-	-	-	-57.48%	146.97%	67.72%	-	-
Horiz. %	-	-	-	176.15%	414.22%	167.72%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	431,119	397,510	351,056	309,640	280,485	277,968	264,845	8.45%
YoY %	8.45%	13.23%	13.38%	10.39%	0.91%	4.95%	-	-
Horiz. %	162.78%	150.09%	132.55%	116.91%	105.91%	104.95%	100.00%	-
NOSH	105,666	103,788	103,556	103,558	102,366	100,713	99,941	0.93%
YoY %	1.81%	0.22%	-0.00%	1.16%	1.64%	0.77%	-	-
Horiz. %	105.73%	103.85%	103.62%	103.62%	102.43%	100.77%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	16.14%	16.15%	11.37%	8.85%	4.26%	7.93%	15.95%	-
YoY %	-0.06%	42.04%	28.47%	107.75%	-46.28%	-50.28%	-	-
Horiz. %	101.19%	101.25%	71.29%	55.49%	26.71%	49.72%	100.00%	-
ROE	10.74%	15.58%	15.98%	6.67%	2.65%	6.50%	9.46%	-
YoY %	-31.07%	-2.50%	139.58%	151.70%	-59.23%	-31.29%	-	-
Horiz. %	113.53%	164.69%	168.92%	70.51%	28.01%	68.71%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	286.57	379.68	478.61	225.15	170.50	226.27	157.25	10.51%
YoY %	-24.52%	-20.67%	112.57%	32.05%	-24.65%	43.89%	-	-
Horiz. %	182.24%	241.45%	304.36%	143.18%	108.43%	143.89%	100.00%	-
EPS	43.81	59.65	54.17	19.93	7.27	17.95	25.08	9.73%
YoY %	-26.55%	10.12%	171.80%	174.14%	-59.50%	-28.43%	-	-
Horiz. %	174.68%	237.84%	215.99%	79.47%	28.99%	71.57%	100.00%	-
DPS	0.00	0.00	0.00	4.67	4.00	4.00	3.33	-
YoY %	0.00%	0.00%	0.00%	16.75%	0.00%	20.12%	-	-
Horiz. %	0.00%	0.00%	0.00%	140.24%	120.12%	120.12%	100.00%	-
NAPS	4.08	3.83	3.39	2.99	2.74	2.76	2.65	7.45%
YoY %	6.53%	12.98%	13.38%	9.12%	-0.72%	4.15%	-	-
Horiz. %	153.96%	144.53%	127.92%	112.83%	103.40%	104.15%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 103,486
RPS	48.62	63.28	79.59	37.44	28.03	36.59	25.23	11.54%
YoY %	-23.17%	-20.49%	112.58%	33.57%	-23.39%	45.03%	-	-
Horiz. %	192.71%	250.81%	315.46%	148.39%	111.10%	145.03%	100.00%	-
EPS	7.43	9.94	9.01	3.31	1.19	2.90	4.02	10.77%
YoY %	-25.25%	10.32%	172.21%	178.15%	-58.97%	-27.86%	-	-
Horiz. %	184.83%	247.26%	224.13%	82.34%	29.60%	72.14%	100.00%	-
DPS	0.00	0.00	0.00	0.78	0.66	0.65	0.53	-
YoY %	0.00%	0.00%	0.00%	18.18%	1.54%	22.64%	-	-
Horiz. %	0.00%	0.00%	0.00%	147.17%	124.53%	122.64%	100.00%	-
NAPS	0.6923	0.6383	0.5637	0.4972	0.4504	0.4463	0.4253	8.45%
YoY %	8.46%	13.23%	13.37%	10.39%	0.92%	4.94%	-	-
Horiz. %	162.78%	150.08%	132.54%	116.91%	105.90%	104.94%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	0.87	0.66	0.79	0.84	0.48	0.59	0.43	-
P/RPS	0.30	0.17	0.17	0.37	0.28	0.26	0.27	1.77%
YoY %	76.47%	0.00%	-54.05%	32.14%	7.69%	-3.70%	-	-
Horiz. %	111.11%	62.96%	62.96%	137.04%	103.70%	96.30%	100.00%	-
P/EPS	1.99	1.11	1.46	4.21	6.61	3.29	1.71	2.55%
YoY %	79.28%	-23.97%	-65.32%	-36.31%	100.91%	92.40%	-	-
Horiz. %	116.37%	64.91%	85.38%	246.20%	386.55%	192.40%	100.00%	-
EY	50.36	90.38	68.57	23.73	15.14	30.42	58.33	-2.41%
YoY %	-44.28%	31.81%	188.96%	56.74%	-50.23%	-47.85%	-	-
Horiz. %	86.34%	154.95%	117.56%	40.68%	25.96%	52.15%	100.00%	-
DY	0.00	0.00	0.00	5.56	8.33	6.78	7.75	-
YoY %	0.00%	0.00%	0.00%	-33.25%	22.86%	-12.52%	-	-
Horiz. %	0.00%	0.00%	0.00%	71.74%	107.48%	87.48%	100.00%	-
P/NAPS	0.21	0.17	0.23	0.28	0.18	0.21	0.16	4.63%
YoY %	23.53%	-26.09%	-17.86%	55.56%	-14.29%	31.25%	-	-
Horiz. %	131.25%	106.25%	143.75%	175.00%	112.50%	131.25%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	12/11/07	16/11/06	24/11/05	25/11/04	20/11/03	20/11/02	21/11/01	-
Price	0.85	0.67	0.68	0.82	0.49	0.58	0.51	-
P/RPS	0.30	0.18	0.14	0.36	0.29	0.26	0.32	-1.06%
YoY %	66.67%	28.57%	-61.11%	24.14%	11.54%	-18.75%	-	-
Horiz. %	93.75%	56.25%	43.75%	112.50%	90.62%	81.25%	100.00%	-
P/EPS	1.94	1.12	1.26	4.11	6.74	3.23	2.03	-0.75%
YoY %	73.21%	-11.11%	-69.34%	-39.02%	108.67%	59.11%	-	-
Horiz. %	95.57%	55.17%	62.07%	202.46%	332.02%	159.11%	100.00%	-
EY	51.55	89.03	79.67	24.31	14.83	30.94	49.18	0.78%
YoY %	-42.10%	11.75%	227.73%	63.92%	-52.07%	-37.09%	-	-
Horiz. %	104.82%	181.03%	162.00%	49.43%	30.15%	62.91%	100.00%	-
DY	0.00	0.00	0.00	5.69	8.16	6.90	6.54	-
YoY %	0.00%	0.00%	0.00%	-30.27%	18.26%	5.50%	-	-
Horiz. %	0.00%	0.00%	0.00%	87.00%	124.77%	105.50%	100.00%	-
P/NAPS	0.21	0.17	0.20	0.27	0.18	0.21	0.19	1.68%
YoY %	23.53%	-15.00%	-25.93%	50.00%	-14.29%	10.53%	-	-
Horiz. %	110.53%	89.47%	105.26%	142.11%	94.74%	110.53%	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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