[PARAMON] YoY Annualized Quarter Result on 31-Mar-2020 [#1]

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Annualized Quarter Result
Revenue	778,220	672,388	607,236	488,456	765,776	648,984	576,408	5.12%
YoY %	15.74%	10.73%	24.32%	-36.21%	18.00%	12.59%	-	-
Horiz. %	135.01%	116.65%	105.35%	84.74%	132.85%	112.59%	100.00%	-
PBT	93,364	58,436	43,284	17,052	76,764	72,004	69,976	4.92%
YoY %	59.77%	35.01%	153.84%	-77.79%	6.61%	2.90%	-	-
Horiz. %	133.42%	83.51%	61.86%	24.37%	109.70%	102.90%	100.00%	-
Tax	-29,388	-15,560	-16,072	1,877,412	-28,744	-19,296	-22,120	4.84%
YoY %	-88.87%	3.19%	-100.86%	6,631.49%	-48.96%	12.77%	-	-
Horiz. %	132.86%	70.34%	72.66%	-8,487.40%	129.95%	87.23%	100.00%	-
NP	63,976	42,876	27,212	1,894,464	48,020	52,708	47,856	4.95%
YoY %	49.21%	57.56%	-98.56%	3,845.16%	-8.89%	10.14%	-	-
Horiz. %	133.68%	89.59%	56.86%	3,958.68%	100.34%	110.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,336	20,096	9,188	1,867,816	24,660	27,852	27,936	8.79%
YoY %	130.57%	118.72%	-99.51%	7,474.27%	-11.46%	-0.30%	-	-
Horiz. %	165.86%	71.94%	32.89%	6,686.05%	88.27%	99.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.48%	26.63%	37.13%	-11,009.92%	37.44%	26.80%	31.61%	-
YoY %	18.21%	-28.28%	100.34%	-29,506.84%	39.70%	-15.22%	-	-
Horiz. %	99.59%	84.25%	117.46%	-34,830.50%	118.44%	84.78%	100.00%	-
Total Cost	714,244	629,512	580,024	-1,406,008	717,756	596,276	528,552	5.14%
YoY %	13.46%	8.53%	141.25%	-295.89%	20.37%	12.81%	-	-
Horiz. %	135.13%	119.10%	109.74%	-266.01%	135.80%	112.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,399,934	1,438,650	1,430,348	1,590,194	1,066,031	1,008,721	846,122	8.74%
YoY %	-2.69%	0.58%	-10.05%	49.17%	5.68%	19.22%	-	-
Horiz. %	165.45%	170.03%	169.05%	187.94%	125.99%	119.22%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	1,399,934	1,438,650	1,430,348	1,590,194	1,066,031	1,008,721	846,122	8.74%
YoY %	-2.69%	0.58%	-10.05%	49.17%	5.68%	19.22%	-	-
Horiz. %	165.45%	170.03%	169.05%	187.94%	125.99%	119.22%	100.00%	-
NOSH	622,726	620,819	619,198	614,443	428,124	428,271	424,295	6.60%
YoY %	0.31%	0.26%	0.77%	43.52%	-0.03%	0.94%	-	-
Horiz. %	146.77%	146.32%	145.94%	144.82%	100.90%	100.94%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	8.22%	6.38%	4.48%	387.85%	6.27%	8.12%	8.30%	-
YoY %	28.84%	42.41%	-98.84%	6,085.81%	-22.78%	-2.17%	-	-
Horiz. %	99.04%	76.87%	53.98%	4,672.89%	75.54%	97.83%	100.00%	-
ROE	3.31%	1.40%	0.64%	117.46%	2.31%	2.76%	3.30%	-
YoY %	136.43%	118.75%	-99.46%	4,984.85%	-16.30%	-16.36%	-	-
Horiz. %	100.30%	42.42%	19.39%	3,559.39%	70.00%	83.64%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	125.08	108.43	98.07	80.17	178.87	152.48	136.25	-1.41%
YoY %	15.36%	10.56%	22.33%	-55.18%	17.31%	11.91%	-	-
Horiz. %	91.80%	79.58%	71.98%	58.84%	131.28%	111.91%	100.00%	-
EPS	7.44	3.24	1.48	306.56	5.76	6.56	6.60	2.01%
YoY %	129.63%	118.92%	-99.52%	5,222.22%	-12.20%	-0.61%	-	-
Horiz. %	112.73%	49.09%	22.42%	4,644.85%	87.27%	99.39%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.25	2.32	2.31	2.61	2.49	2.37	2.00	1.98%
YoY %	-3.02%	0.43%	-11.49%	4.82%	5.06%	18.50%	-	-
Horiz. %	112.50%	116.00%	115.50%	130.50%	124.50%	118.50%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 614,443
RPS	124.88	107.89	97.44	78.38	122.88	104.14	92.49	5.12%
YoY %	15.75%	10.72%	24.32%	-36.21%	18.00%	12.60%	-	-
Horiz. %	135.02%	116.65%	105.35%	84.74%	132.86%	112.60%	100.00%	-
EPS	7.44	3.22	1.47	299.72	3.96	4.47	4.48	8.81%
YoY %	131.06%	119.05%	-99.51%	7,468.69%	-11.41%	-0.22%	-	-
Horiz. %	166.07%	71.88%	32.81%	6,690.18%	88.39%	99.78%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.2464	2.3085	2.2952	2.5517	1.7106	1.6186	1.3577	8.75%
YoY %	-2.69%	0.58%	-10.05%	49.17%	5.68%	19.22%	-	-
Horiz. %	165.46%	170.03%	169.05%	187.94%	125.99%	119.22%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	0.755	0.745	0.835	0.69	2.02	1.98	1.74	-
P/RPS	0.60	0.69	0.85	0.86	1.13	1.30	1.28	-11.85%
YoY %	-13.04%	-18.82%	-1.16%	-23.89%	-13.08%	1.56%	-	-
Horiz. %	46.88%	53.91%	66.41%	67.19%	88.28%	101.56%	100.00%	-
P/EPS	10.14	22.99	56.27	0.23	35.07	30.26	26.35	-14.70%
YoY %	-55.89%	-59.14%	24,365.22%	-99.34%	15.90%	14.84%	-	-
Horiz. %	38.48%	87.25%	213.55%	0.87%	133.09%	114.84%	100.00%	-
EY	9.86	4.35	1.78	444.30	2.85	3.30	3.79	17.26%
YoY %	126.67%	144.38%	-99.60%	15,489.47%	-13.64%	-12.93%	-	-
Horiz. %	260.16%	114.78%	46.97%	11,722.96%	75.20%	87.07%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.34	0.32	0.36	0.26	0.81	0.84	0.87	-14.48%
YoY %	6.25%	-11.11%	38.46%	-67.90%	-3.57%	-3.45%	-	-
Horiz. %	39.08%	36.78%	41.38%	29.89%	93.10%	96.55%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	29/05/23	27/05/22	27/05/21	29/05/20	23/05/19	23/05/18	17/05/17	-
Price	0.795	0.745	0.825	0.84	2.08	1.99	1.89	-
P/RPS	0.64	0.69	0.84	1.05	1.16	1.31	1.39	-12.12%
YoY %	-7.25%	-17.86%	-20.00%	-9.48%	-11.45%	-5.76%	-	-
Horiz. %	46.04%	49.64%	60.43%	75.54%	83.45%	94.24%	100.00%	-
P/EPS	10.68	22.99	55.60	0.27	36.11	30.41	28.62	-15.14%
YoY %	-53.55%	-58.65%	20,492.59%	-99.25%	18.74%	6.25%	-	-
Horiz. %	37.32%	80.33%	194.27%	0.94%	126.17%	106.25%	100.00%	-
EY	9.37	4.35	1.80	364.96	2.77	3.29	3.49	17.88%
YoY %	115.40%	141.67%	-99.51%	13,075.45%	-15.81%	-5.73%	-	-
Horiz. %	268.48%	124.64%	51.58%	10,457.31%	79.37%	94.27%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.35	0.32	0.36	0.32	0.84	0.84	0.95	-15.32%
YoY %	9.38%	-11.11%	12.50%	-61.90%	0.00%	-11.58%	-	-
Horiz. %	36.84%	33.68%	37.89%	33.68%	88.42%	88.42%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos