[PARAMON] YoY Cumulative Quarter Result on 30-Jun-2004 [#2]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Cumulative Result
Revenue	137,820	211,438	222,478	100,030	94,848	123,685	80,546	9.36%
YoY %	-34.82%	-4.96%	122.41%	5.46%	-23.31%	53.56%	-	-
Horiz. %	171.11%	262.51%	276.21%	124.19%	117.76%	153.56%	100.00%	-
PBT	26,000	36,943	39,276	15,115	10,994	19,328	19,892	4.56%
YoY %	-29.62%	-5.94%	159.85%	37.48%	-43.12%	-2.84%	-	-
Horiz. %	130.71%	185.72%	197.45%	75.99%	55.27%	97.16%	100.00%	-
Tax	-6,794	-10,239	-11,937	-4,977	-5,648	-6,369	-7,074	-0.67%
YoY %	33.65%	14.22%	-139.84%	11.88%	11.32%	9.97%	-	-
Horiz. %	96.04%	144.74%	168.74%	70.36%	79.84%	90.03%	100.00%	-
NP	19,206	26,704	27,339	10,138	5,346	12,959	12,818	6.96%
YoY %	-28.08%	-2.32%	169.67%	89.64%	-58.75%	1.10%	-	-
Horiz. %	149.84%	208.33%	213.29%	79.09%	41.71%	101.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,853	25,707	27,126	10,318	5,346	12,959	12,818	5.67%
YoY %	-30.55%	-5.23%	162.90%	93.00%	-58.75%	1.10%	-	-
Horiz. %	139.28%	200.55%	211.62%	80.50%	41.71%	101.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.13%	27.72%	30.39%	32.93%	51.37%	32.95%	35.56%	-
YoY %	-5.74%	-8.79%	-7.71%	-35.90%	55.90%	-7.34%	-	-
Horiz. %	73.48%	77.95%	85.46%	92.60%	144.46%	92.66%	100.00%	-
Total Cost	118,614	184,734	195,139	89,892	89,502	110,726	67,728	9.78%
YoY %	-35.79%	-5.33%	117.08%	0.44%	-19.17%	63.49%	-	-
Horiz. %	175.13%	272.76%	288.12%	132.73%	132.15%	163.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	427,421	384,568	341,663	308,711	285,594	277,477	258,959	8.70%
YoY %	11.14%	12.56%	10.67%	8.09%	2.93%	7.15%	-	-
Horiz. %	165.05%	148.51%	131.94%	119.21%	110.29%	107.15%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	6,301	5,701	8,282	3,625	3,049	3,016	2,499	16.65%
YoY %	10.52%	-31.16%	128.47%	18.89%	1.09%	20.69%	-	-
Horiz. %	252.14%	228.13%	331.41%	145.06%	122.01%	120.69%	100.00%	-
Div Payout %	35.29%	22.18%	30.53%	35.14%	57.03%	23.27%	19.50%	-
YoY %	59.11%	-27.35%	-13.12%	-38.38%	145.08%	19.33%	-	-
Horiz. %	180.97%	113.74%	156.56%	180.21%	292.46%	119.33%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	427,421	384,568	341,663	308,711	285,594	277,477	258,959	8.70%
YoY %	11.14%	12.56%	10.67%	8.09%	2.93%	7.15%	-	-
Horiz. %	165.05%	148.51%	131.94%	119.21%	110.29%	107.15%	100.00%	-
NOSH	105,017	103,657	103,534	103,594	101,634	100,535	99,984	0.82%
YoY %	1.31%	0.12%	-0.06%	1.93%	1.09%	0.55%	-	-
Horiz. %	105.03%	103.67%	103.55%	103.61%	101.65%	100.55%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	13.94%	12.63%	12.29%	10.13%	5.64%	10.48%	15.91%	-
YoY %	10.37%	2.77%	21.32%	79.61%	-46.18%	-34.13%	-	-
Horiz. %	87.62%	79.38%	77.25%	63.67%	35.45%	65.87%	100.00%	-
ROE	4.18%	6.68%	7.94%	3.34%	1.87%	4.67%	4.95%	-
YoY %	-37.43%	-15.87%	137.72%	78.61%	-59.96%	-5.66%	-	-
Horiz. %	84.44%	134.95%	160.40%	67.47%	37.78%	94.34%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	131.24	203.98	214.88	96.56	93.32	123.03	80.56	8.46%
YoY %	-35.66%	-5.07%	122.54%	3.47%	-24.15%	52.72%	-	-
Horiz. %	162.91%	253.20%	266.73%	119.86%	115.84%	152.72%	100.00%	-
EPS	17.00	24.80	26.20	9.96	5.26	12.89	12.82	4.81%
YoY %	-31.45%	-5.34%	163.05%	89.35%	-59.19%	0.55%	-	-
Horiz. %	132.61%	193.45%	204.37%	77.69%	41.03%	100.55%	100.00%	-
DPS	6.00	5.50	8.00	3.50	3.00	3.00	2.50	15.70%
YoY %	9.09%	-31.25%	128.57%	16.67%	0.00%	20.00%	-	-
Horiz. %	240.00%	220.00%	320.00%	140.00%	120.00%	120.00%	100.00%	-
NAPS	4.07	3.71	3.30	2.98	2.81	2.76	2.59	7.82%
YoY %	9.70%	12.42%	10.74%	6.05%	1.81%	6.56%	-	-
Horiz. %	157.14%	143.24%	127.41%	115.06%	108.49%	106.56%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 103,576
RPS	22.13	33.95	35.72	16.06	15.23	19.86	12.93	9.36%
YoY %	-34.82%	-4.96%	122.42%	5.45%	-23.31%	53.60%	-	-
Horiz. %	171.15%	262.57%	276.26%	124.21%	117.79%	153.60%	100.00%	-
EPS	2.87	4.13	4.36	1.66	0.86	2.08	2.06	5.67%
YoY %	-30.51%	-5.28%	162.65%	93.02%	-58.65%	0.97%	-	-
Horiz. %	139.32%	200.49%	211.65%	80.58%	41.75%	100.97%	100.00%	-
DPS	1.01	0.92	1.33	0.58	0.49	0.48	0.40	16.68%
YoY %	9.78%	-30.83%	129.31%	18.37%	2.08%	20.00%	-	-
Horiz. %	252.50%	230.00%	332.50%	145.00%	122.50%	120.00%	100.00%	-
NAPS	0.6863	0.6175	0.5486	0.4957	0.4586	0.4456	0.4158	8.70%
YoY %	11.14%	12.56%	10.67%	8.09%	2.92%	7.17%	-	-
Horiz. %	165.06%	148.51%	131.94%	119.22%	110.29%	107.17%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	0.90	0.74	0.82	0.87	0.46	0.60	0.40	-
P/RPS	0.69	0.36	0.38	0.90	0.49	0.49	0.50	5.51%
YoY %	91.67%	-5.26%	-57.78%	83.67%	0.00%	-2.00%	-	-
Horiz. %	138.00%	72.00%	76.00%	180.00%	98.00%	98.00%	100.00%	-
P/EPS	5.29	2.98	3.13	8.73	8.75	4.65	3.12	9.19%
YoY %	77.52%	-4.79%	-64.15%	-0.23%	88.17%	49.04%	-	-
Horiz. %	169.55%	95.51%	100.32%	279.81%	280.45%	149.04%	100.00%	-
EY	18.89	33.51	31.95	11.45	11.43	21.48	32.05	-8.43%
YoY %	-43.63%	4.88%	179.04%	0.17%	-46.79%	-32.98%	-	-
Horiz. %	58.94%	104.56%	99.69%	35.73%	35.66%	67.02%	100.00%	-
DY	6.67	7.43	9.76	4.02	6.52	5.00	6.25	1.08%
YoY %	-10.23%	-23.87%	142.79%	-38.34%	30.40%	-20.00%	-	-
Horiz. %	106.72%	118.88%	156.16%	64.32%	104.32%	80.00%	100.00%	-
P/NAPS	0.22	0.20	0.25	0.29	0.16	0.22	0.15	6.58%
YoY %	10.00%	-20.00%	-13.79%	81.25%	-27.27%	46.67%	-	-
Horiz. %	146.67%	133.33%	166.67%	193.33%	106.67%	146.67%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	16/08/07	17/08/06	25/08/05	26/08/04	21/08/03	21/08/02	22/08/01	-
Price	0.81	0.69	0.82	0.83	0.50	0.64	0.42	-
P/RPS	0.62	0.34	0.38	0.86	0.54	0.52	0.52	2.97%
YoY %	82.35%	-10.53%	-55.81%	59.26%	3.85%	0.00%	-	-
Horiz. %	119.23%	65.38%	73.08%	165.38%	103.85%	100.00%	100.00%	-
P/EPS	4.76	2.78	3.13	8.33	9.51	4.97	3.28	6.40%
YoY %	71.22%	-11.18%	-62.42%	-12.41%	91.35%	51.52%	-	-
Horiz. %	145.12%	84.76%	95.43%	253.96%	289.94%	151.52%	100.00%	-
EY	20.99	35.94	31.95	12.00	10.52	20.14	30.52	-6.04%
YoY %	-41.60%	12.49%	166.25%	14.07%	-47.77%	-34.01%	-	-
Horiz. %	68.77%	117.76%	104.69%	39.32%	34.47%	65.99%	100.00%	-
DY	7.41	7.97	9.76	4.22	6.00	4.69	5.95	3.72%
YoY %	-7.03%	-18.34%	131.28%	-29.67%	27.93%	-21.18%	-	-
Horiz. %	124.54%	133.95%	164.03%	70.92%	100.84%	78.82%	100.00%	-
P/NAPS	0.20	0.19	0.25	0.28	0.18	0.23	0.16	3.78%
YoY %	5.26%	-24.00%	-10.71%	55.56%	-21.74%	43.75%	-	-
Horiz. %	125.00%	118.75%	156.25%	175.00%	112.50%	143.75%	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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