[PARAMON] YoY Annualized Quarter Result on 30-Sep-2012 [#3]

Stock

[PARAMON] PARAMOUNT CORPORATION BHD

Announcement Date

28-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- 1.58%

YoY- -22.55%

Quarter Report

PARAMON's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Annualized Quarter Result
Revenue	570,633	469,849	502,173	446,800	446,368	439,125	400,524	6.07%
YoY %	21.45%	-6.44%	12.39%	0.10%	1.65%	9.64%	-	-
Horiz. %	142.47%	117.31%	125.38%	111.55%	111.45%	109.64%	100.00%	-
PBT	105,272	92,270	71,710	78,714	108,277	120,080	76,493	5.46%
YoY %	14.09%	28.67%	-8.90%	-27.30%	-9.83%	56.98%	-	-
Horiz. %	137.62%	120.63%	93.75%	102.90%	141.55%	156.98%	100.00%	-
Tax	-28,404	-20,286	-19,514	-21,356	-34,216	-36,070	-18,909	7.01%
YoY %	-40.02%	-3.96%	8.63%	37.58%	5.14%	-90.76%	-	-
Horiz. %	150.21%	107.28%	103.20%	112.94%	180.95%	190.76%	100.00%	-
NP	76,868	71,984	52,196	57,358	74,061	84,009	57,584	4.92%
YoY %	6.78%	37.91%	-9.00%	-22.55%	-11.84%	45.89%	-	-
Horiz. %	133.49%	125.01%	90.64%	99.61%	128.61%	145.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	70,373	69,834	52,196	57,358	74,061	84,009	57,584	3.39%
YoY %	0.77%	33.79%	-9.00%	-22.55%	-11.84%	45.89%	-	-
Horiz. %	122.21%	121.27%	90.64%	99.61%	128.61%	145.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.98%	21.99%	27.21%	27.13%	31.60%	30.04%	24.72%	-
YoY %	22.69%	-19.18%	0.29%	-14.15%	5.19%	21.52%	-	-
Horiz. %	109.14%	88.96%	110.07%	109.75%	127.83%	121.52%	100.00%	-
Total Cost	493,765	397,865	449,977	389,441	372,306	355,116	342,940	6.26%
YoY %	24.10%	-11.58%	15.54%	4.60%	4.84%	3.55%	-	-
Horiz. %	143.98%	116.02%	131.21%	113.56%	108.56%	103.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	874,036	745,019	712,684	686,006	655,469	562,810	502,110	9.67%
YoY %	17.32%	4.54%	3.89%	4.66%	16.46%	12.09%	-	-
Horiz. %	174.07%	148.38%	141.94%	136.62%	130.54%	112.09%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	14,074	12,479	11,258	13,517	22,524	-	-	-
YoY %	12.78%	10.85%	-16.71%	-39.99%	0.00%	-	-	-
Horiz. %	62.48%	55.40%	49.98%	60.01%	100.00%	-	-	-
Div Payout %	20.00%	17.87%	21.57%	23.57%	30.41%	-	-	-
YoY %	11.92%	-17.15%	-8.49%	-22.49%	0.00%	-	-	-
Horiz. %	65.77%	58.76%	70.93%	77.51%	100.00%	-	-	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	874,036	745,019	712,684	686,006	655,469	562,810	502,110	9.67%
YoY %	17.32%	4.54%	3.89%	4.66%	16.46%	12.09%	-	-
Horiz. %	174.07%	148.38%	141.94%	136.62%	130.54%	112.09%	100.00%	-
NOSH	422,240	374,381	337,765	337,934	337,871	115,566	108,213	25.45%
YoY %	12.78%	10.84%	-0.05%	0.02%	192.36%	6.79%	-	-
Horiz. %	390.19%	345.97%	312.13%	312.29%	312.23%	106.79%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	13.47%	15.32%	10.39%	12.84%	16.59%	19.13%	14.38%	-
YoY %	-12.08%	47.45%	-19.08%	-22.60%	-13.28%	33.03%	-	-
Horiz. %	93.67%	106.54%	72.25%	89.29%	115.37%	133.03%	100.00%	-
ROE	8.05%	9.37%	7.32%	8.36%	11.30%	14.93%	11.47%	-
YoY %	-14.09%	28.01%	-12.44%	-26.02%	-24.31%	30.17%	-	-
Horiz. %	70.18%	81.69%	63.82%	72.89%	98.52%	130.17%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	135.14	125.50	148.68	132.22	132.11	379.98	370.12	-15.45%
YoY %	7.68%	-15.59%	12.45%	0.08%	-65.23%	2.66%	-	-
Horiz. %	36.51%	33.91%	40.17%	35.72%	35.69%	102.66%	100.00%	-
EPS	16.67	18.65	15.45	16.97	21.92	72.69	53.21	-17.58%
YoY %	-10.62%	20.71%	-8.96%	-22.58%	-69.84%	36.61%	-	-
Horiz. %	31.33%	35.05%	29.04%	31.89%	41.20%	136.61%	100.00%	-
DPS	3.33	3.33	3.33	4.00	6.67	0.00	0.00	-
YoY %	0.00%	0.00%	-16.75%	-40.03%	0.00%	0.00%	-	-
Horiz. %	49.93%	49.93%	49.93%	59.97%	100.00%	-	-	-
NAPS	2.07	1.99	2.11	2.03	1.94	4.87	4.64	-12.58%
YoY %	4.02%	-5.69%	3.94%	4.64%	-60.16%	4.96%	-	-
Horiz. %	44.61%	42.89%	45.47%	43.75%	41.81%	104.96%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 337,579
RPS	91.57	75.39	80.58	71.70	71.63	70.46	64.27	6.07%
YoY %	21.46%	-6.44%	12.38%	0.10%	1.66%	9.63%	-	-
Horiz. %	142.48%	117.30%	125.38%	111.56%	111.45%	109.63%	100.00%	-
EPS	11.29	11.21	8.38	9.20	11.88	13.48	9.24	3.39%
YoY %	0.71%	33.77%	-8.91%	-22.56%	-11.87%	45.89%	-	-
Horiz. %	122.19%	121.32%	90.69%	99.57%	128.57%	145.89%	100.00%	-
DPS	2.26	2.00	1.81	2.17	3.61	0.00	0.00	-
YoY %	13.00%	10.50%	-16.59%	-39.89%	0.00%	0.00%	-	-
Horiz. %	62.60%	55.40%	50.14%	60.11%	100.00%	-	-	-
NAPS	1.4025	1.1955	1.1436	1.1008	1.0518	0.9031	0.8057	9.67%
YoY %	17.31%	4.54%	3.89%	4.66%	16.47%	12.09%	-	-
Horiz. %	174.07%	148.38%	141.94%	136.63%	130.54%	112.09%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	1.68	1.54	1.51	1.51	1.61	1.60	0.89	-
P/RPS	1.24	1.23	1.02	1.14	1.22	0.42	0.24	31.46%
YoY %	0.81%	20.59%	-10.53%	-6.56%	190.48%	75.00%	-	-
Horiz. %	516.67%	512.50%	425.00%	475.00%	508.33%	175.00%	100.00%	-
P/EPS	10.08	8.26	9.77	8.90	7.34	2.20	1.67	34.91%
YoY %	22.03%	-15.46%	9.78%	21.25%	233.64%	31.74%	-	-
Horiz. %	603.59%	494.61%	585.03%	532.93%	439.52%	131.74%	100.00%	-
EY	9.92	12.11	10.23	11.24	13.61	45.43	59.79	-25.86%
YoY %	-18.08%	18.38%	-8.99%	-17.41%	-70.04%	-24.02%	-	-
Horiz. %	16.59%	20.25%	17.11%	18.80%	22.76%	75.98%	100.00%	-
DY	1.98	2.16	2.21	2.65	4.14	0.00	0.00	-
YoY %	-8.33%	-2.26%	-16.60%	-35.99%	0.00%	0.00%	-	-
Horiz. %	47.83%	52.17%	53.38%	64.01%	100.00%	-	-	-
P/NAPS	0.81	0.77	0.72	0.74	0.83	0.33	0.19	27.32%
YoY %	5.19%	6.94%	-2.70%	-10.84%	151.52%	73.68%	-	-
Horiz. %	426.32%	405.26%	378.95%	389.47%	436.84%	173.68%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	19/11/15	26/11/14	21/11/13	28/11/12	17/11/11	16/11/10	16/11/09	-
Price	1.61	1.52	1.56	1.49	1.62	1.84	0.95	-
P/RPS	1.19	1.21	1.05	1.13	1.23	0.48	0.26	28.83%
YoY %	-1.65%	15.24%	-7.08%	-8.13%	156.25%	84.62%	-	-
Horiz. %	457.69%	465.38%	403.85%	434.62%	473.08%	184.62%	100.00%	-
P/EPS	9.66	8.15	10.09	8.78	7.39	2.53	1.79	32.42%
YoY %	18.53%	-19.23%	14.92%	18.81%	192.09%	41.34%	-	-
Horiz. %	539.66%	455.31%	563.69%	490.50%	412.85%	141.34%	100.00%	-
EY	10.35	12.27	9.91	11.39	13.53	39.51	56.01	-24.51%
YoY %	-15.65%	23.81%	-12.99%	-15.82%	-65.76%	-29.46%	-	-
Horiz. %	18.48%	21.91%	17.69%	20.34%	24.16%	70.54%	100.00%	-
DY	2.07	2.19	2.14	2.68	4.12	0.00	0.00	-
YoY %	-5.48%	2.34%	-20.15%	-34.95%	0.00%	0.00%	-	-
Horiz. %	50.24%	53.16%	51.94%	65.05%	100.00%	-	-	-
P/NAPS	0.78	0.76	0.74	0.73	0.84	0.38	0.20	25.44%
YoY %	2.63%	2.70%	1.37%	-13.10%	121.05%	90.00%	-	-
Horiz. %	390.00%	380.00%	370.00%	365.00%	420.00%	190.00%	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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