[PARAMON] YoY Cumulative Quarter Result on 30-Jun-2012 [#2]

Stock

[PARAMON] PARAMOUNT CORPORATION BHD

Announcement Date

30-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 110.65%

YoY- -30.55%

Quarter Report

PARAMON's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Cumulative Result
Revenue	280,258	232,016	252,997	223,122	225,851	231,056	188,793	6.80%
YoY %	20.79%	-8.29%	13.39%	-1.21%	-2.25%	22.39%	-	-
Horiz. %	148.45%	122.89%	134.01%	118.18%	119.63%	122.39%	100.00%	-
PBT	55,718	48,605	36,301	38,951	58,224	58,310	35,668	7.71%
YoY %	14.63%	33.89%	-6.80%	-33.10%	-0.15%	63.48%	-	-
Horiz. %	156.21%	136.27%	101.77%	109.20%	163.24%	163.48%	100.00%	-
Tax	-15,209	-10,864	-10,869	-10,718	-17,569	-16,896	-8,758	9.63%
YoY %	-39.99%	0.05%	-1.41%	38.99%	-3.98%	-92.92%	-	-
Horiz. %	173.66%	124.05%	124.10%	122.38%	200.61%	192.92%	100.00%	-
NP	40,509	37,741	25,432	28,233	40,655	41,414	26,910	7.05%
YoY %	7.33%	48.40%	-9.92%	-30.55%	-1.83%	53.90%	-	-
Horiz. %	150.54%	140.25%	94.51%	104.92%	151.08%	153.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,250	37,741	25,432	28,233	40,655	41,414	26,910	5.56%
YoY %	-1.30%	48.40%	-9.92%	-30.55%	-1.83%	53.90%	-	-
Horiz. %	138.42%	140.25%	94.51%	104.92%	151.08%	153.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.30%	22.35%	29.94%	27.52%	30.17%	28.98%	24.55%	-
YoY %	22.15%	-25.35%	8.79%	-8.78%	4.11%	18.04%	-	-
Horiz. %	111.20%	91.04%	121.96%	112.10%	122.89%	118.04%	100.00%	-
Total Cost	239,749	194,275	227,565	194,889	185,196	189,642	161,883	6.76%
YoY %	23.41%	-14.63%	16.77%	5.23%	-2.34%	17.15%	-	-
Horiz. %	148.10%	120.01%	140.57%	120.39%	114.40%	117.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	870,011	746,710	705,881	682,184	658,996	557,825	499,293	9.69%
YoY %	16.51%	5.78%	3.47%	3.52%	18.14%	11.72%	-	-
Horiz. %	174.25%	149.55%	141.38%	136.63%	131.99%	111.72%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	10,558	8,446	8,443	10,131	16,897	17,146	14,049	-4.64%
YoY %	25.01%	0.04%	-16.66%	-40.04%	-1.45%	22.04%	-	-
Horiz. %	75.15%	60.12%	60.10%	72.11%	120.27%	122.04%	100.00%	-
Div Payout %	28.34%	22.38%	33.20%	35.89%	41.56%	41.40%	52.21%	-
YoY %	26.63%	-32.59%	-7.50%	-13.64%	0.39%	-20.70%	-	-
Horiz. %	54.28%	42.87%	63.59%	68.74%	79.60%	79.30%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	870,011	746,710	705,881	682,184	658,996	557,825	499,293	9.69%
YoY %	16.51%	5.78%	3.47%	3.52%	18.14%	11.72%	-	-
Horiz. %	174.25%	149.55%	141.38%	136.63%	131.99%	111.72%	100.00%	-
NOSH	422,335	337,878	337,742	337,715	337,946	114,308	108,072	25.49%
YoY %	25.00%	0.04%	0.01%	-0.07%	195.65%	5.77%	-	-
Horiz. %	390.79%	312.64%	312.52%	312.49%	312.70%	105.77%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	14.45%	16.27%	10.05%	12.65%	18.00%	17.92%	14.25%	-
YoY %	-11.19%	61.89%	-20.55%	-29.72%	0.45%	25.75%	-	-
Horiz. %	101.40%	114.18%	70.53%	88.77%	126.32%	125.75%	100.00%	-
ROE	4.28%	5.05%	3.60%	4.14%	6.17%	7.42%	5.39%	-
YoY %	-15.25%	40.28%	-13.04%	-32.90%	-16.85%	37.66%	-	-
Horiz. %	79.41%	93.69%	66.79%	76.81%	114.47%	137.66%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	66.36	68.67	74.91	66.07	66.83	202.13	174.69	-14.89%
YoY %	-3.36%	-8.33%	13.38%	-1.14%	-66.94%	15.71%	-	-
Horiz. %	37.99%	39.31%	42.88%	37.82%	38.26%	115.71%	100.00%	-
EPS	8.82	11.17	7.53	8.36	12.03	36.23	24.90	-15.87%
YoY %	-21.04%	48.34%	-9.93%	-30.51%	-66.80%	45.50%	-	-
Horiz. %	35.42%	44.86%	30.24%	33.57%	48.31%	145.50%	100.00%	-
DPS	2.50	2.50	2.50	3.00	5.00	15.00	13.00	-24.01%
YoY %	0.00%	0.00%	-16.67%	-40.00%	-66.67%	15.38%	-	-
Horiz. %	19.23%	19.23%	19.23%	23.08%	38.46%	115.38%	100.00%	-
NAPS	2.06	2.21	2.09	2.02	1.95	4.88	4.62	-12.58%
YoY %	-6.79%	5.74%	3.47%	3.59%	-60.04%	5.63%	-	-
Horiz. %	44.59%	47.84%	45.24%	43.72%	42.21%	105.63%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 337,813
RPS	45.00	37.26	40.62	35.83	36.27	37.10	30.31	6.80%
YoY %	20.77%	-8.27%	13.37%	-1.21%	-2.24%	22.40%	-	-
Horiz. %	148.47%	122.93%	134.02%	118.21%	119.66%	122.40%	100.00%	-
EPS	5.98	6.06	4.08	4.53	6.53	6.65	4.32	5.56%
YoY %	-1.32%	48.53%	-9.93%	-30.63%	-1.80%	53.94%	-	-
Horiz. %	138.43%	140.28%	94.44%	104.86%	151.16%	153.94%	100.00%	-
DPS	1.70	1.36	1.36	1.63	2.71	2.75	2.26	-4.63%
YoY %	25.00%	0.00%	-16.56%	-39.85%	-1.45%	21.68%	-	-
Horiz. %	75.22%	60.18%	60.18%	72.12%	119.91%	121.68%	100.00%	-
NAPS	1.397	1.199	1.1335	1.0954	1.0582	0.8957	0.8017	9.69%
YoY %	16.51%	5.78%	3.48%	3.52%	18.14%	11.73%	-	-
Horiz. %	174.25%	149.56%	141.39%	136.63%	131.99%	111.73%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	2.01	1.56	1.57	1.74	2.01	1.25	0.78	-
P/RPS	3.03	2.27	2.10	2.63	3.01	0.62	0.45	37.39%
YoY %	33.48%	8.10%	-20.15%	-12.62%	385.48%	37.78%	-	-
Horiz. %	673.33%	504.44%	466.67%	584.44%	668.89%	137.78%	100.00%	-
P/EPS	22.79	13.97	20.85	20.81	16.71	3.45	3.13	39.19%
YoY %	63.14%	-33.00%	0.19%	24.54%	384.35%	10.22%	-	-
Horiz. %	728.12%	446.33%	666.13%	664.86%	533.87%	110.22%	100.00%	-
EY	4.39	7.16	4.80	4.80	5.99	28.98	31.92	-28.14%
YoY %	-38.69%	49.17%	0.00%	-19.87%	-79.33%	-9.21%	-	-
Horiz. %	13.75%	22.43%	15.04%	15.04%	18.77%	90.79%	100.00%	-
DY	1.24	1.60	1.59	1.72	2.49	12.00	16.67	-35.13%
YoY %	-22.50%	0.63%	-7.56%	-30.92%	-79.25%	-28.01%	-	-
Horiz. %	7.44%	9.60%	9.54%	10.32%	14.94%	71.99%	100.00%	-
P/NAPS	0.98	0.71	0.75	0.86	1.03	0.26	0.17	33.88%
YoY %	38.03%	-5.33%	-12.79%	-16.50%	296.15%	52.94%	-	-
Horiz. %	576.47%	417.65%	441.18%	505.88%	605.88%	152.94%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	26/08/15	14/08/14	22/08/13	30/08/12	16/08/11	19/08/10	13/08/09	-
Price	1.45	1.55	1.55	1.57	1.77	1.52	0.86	-
P/RPS	2.19	2.26	2.07	2.38	2.65	0.75	0.49	28.32%
YoY %	-3.10%	9.18%	-13.03%	-10.19%	253.33%	53.06%	-	-
Horiz. %	446.94%	461.22%	422.45%	485.71%	540.82%	153.06%	100.00%	-
P/EPS	16.44	13.88	20.58	18.78	14.71	4.20	3.45	29.70%
YoY %	18.44%	-32.56%	9.58%	27.67%	250.24%	21.74%	-	-
Horiz. %	476.52%	402.32%	596.52%	544.35%	426.38%	121.74%	100.00%	-
EY	6.08	7.21	4.86	5.32	6.80	23.84	28.95	-22.89%
YoY %	-15.67%	48.35%	-8.65%	-21.76%	-71.48%	-17.65%	-	-
Horiz. %	21.00%	24.91%	16.79%	18.38%	23.49%	82.35%	100.00%	-
DY	1.72	1.61	1.61	1.91	2.82	9.87	15.12	-30.37%
YoY %	6.83%	0.00%	-15.71%	-32.27%	-71.43%	-34.72%	-	-
Horiz. %	11.38%	10.65%	10.65%	12.63%	18.65%	65.28%	100.00%	-
P/NAPS	0.70	0.70	0.74	0.78	0.91	0.31	0.19	24.26%
YoY %	0.00%	-5.41%	-5.13%	-14.29%	193.55%	63.16%	-	-
Horiz. %	368.42%	368.42%	389.47%	410.53%	478.95%	163.16%	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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