[PARAMON] YoY Cumulative Quarter Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Cumulative Result
Revenue	258,635	280,258	232,016	252,997	223,122	225,851	231,056	1.89%
YoY %	-7.72%	20.79%	-8.29%	13.39%	-1.21%	-2.25%	-	-
Horiz. %	111.94%	121.29%	100.42%	109.50%	96.57%	97.75%	100.00%	-
PBT	52,985	55,718	48,605	36,301	38,951	58,224	58,310	-1.58%
YoY %	-4.91%	14.63%	33.89%	-6.80%	-33.10%	-0.15%	-	-
Horiz. %	90.87%	95.55%	83.36%	62.26%	66.80%	99.85%	100.00%	-
Tax	-12,552	-15,209	-10,864	-10,869	-10,718	-17,569	-16,896	-4.82%
YoY %	17.47%	-39.99%	0.05%	-1.41%	38.99%	-3.98%	-	-
Horiz. %	74.29%	90.02%	64.30%	64.33%	63.44%	103.98%	100.00%	-
NP	40,433	40,509	37,741	25,432	28,233	40,655	41,414	-0.39%
YoY %	-0.19%	7.33%	48.40%	-9.92%	-30.55%	-1.83%	-	-
Horiz. %	97.63%	97.81%	91.13%	61.41%	68.17%	98.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,602	37,250	37,741	25,432	28,233	40,655	41,414	-3.42%
YoY %	-9.79%	-1.30%	48.40%	-9.92%	-30.55%	-1.83%	-	-
Horiz. %	81.14%	89.95%	91.13%	61.41%	68.17%	98.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.69%	27.30%	22.35%	29.94%	27.52%	30.17%	28.98%	-
YoY %	-13.22%	22.15%	-25.35%	8.79%	-8.78%	4.11%	-	-
Horiz. %	81.75%	94.20%	77.12%	103.31%	94.96%	104.11%	100.00%	-
Total Cost	218,202	239,749	194,275	227,565	194,889	185,196	189,642	2.36%
YoY %	-8.99%	23.41%	-14.63%	16.77%	5.23%	-2.34%	-	-
Horiz. %	115.06%	126.42%	102.44%	120.00%	102.77%	97.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	900,848	870,011	746,710	705,881	682,184	658,996	557,825	8.30%
YoY %	3.54%	16.51%	5.78%	3.47%	3.52%	18.14%	-	-
Horiz. %	161.49%	155.96%	133.86%	126.54%	122.29%	118.14%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	10,573	10,558	8,446	8,443	10,131	16,897	17,146	-7.73%
YoY %	0.14%	25.01%	0.04%	-16.66%	-40.04%	-1.45%	-	-
Horiz. %	61.66%	61.58%	49.26%	49.24%	59.09%	98.55%	100.00%	-
Div Payout %	31.47%	28.34%	22.38%	33.20%	35.89%	41.56%	41.40%	-
YoY %	11.04%	26.63%	-32.59%	-7.50%	-13.64%	0.39%	-	-
Horiz. %	76.01%	68.45%	54.06%	80.19%	86.69%	100.39%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	900,848	870,011	746,710	705,881	682,184	658,996	557,825	8.30%
YoY %	3.54%	16.51%	5.78%	3.47%	3.52%	18.14%	-	-
Horiz. %	161.49%	155.96%	133.86%	126.54%	122.29%	118.14%	100.00%	-
NOSH	422,933	422,335	337,878	337,742	337,715	337,946	114,308	24.34%
YoY %	0.14%	25.00%	0.04%	0.01%	-0.07%	195.65%	-	-
Horiz. %	369.99%	369.47%	295.59%	295.47%	295.44%	295.65%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	15.63%	14.45%	16.27%	10.05%	12.65%	18.00%	17.92%	-
YoY %	8.17%	-11.19%	61.89%	-20.55%	-29.72%	0.45%	-	-
Horiz. %	87.22%	80.64%	90.79%	56.08%	70.59%	100.45%	100.00%	-
ROE	3.73%	4.28%	5.05%	3.60%	4.14%	6.17%	7.42%	-
YoY %	-12.85%	-15.25%	40.28%	-13.04%	-32.90%	-16.85%	-	-
Horiz. %	50.27%	57.68%	68.06%	48.52%	55.80%	83.15%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	61.15	66.36	68.67	74.91	66.07	66.83	202.13	-18.05%
YoY %	-7.85%	-3.36%	-8.33%	13.38%	-1.14%	-66.94%	-	-
Horiz. %	30.25%	32.83%	33.97%	37.06%	32.69%	33.06%	100.00%	-
EPS	7.95	8.82	11.17	7.53	8.36	12.03	36.23	-22.31%
YoY %	-9.86%	-21.04%	48.34%	-9.93%	-30.51%	-66.80%	-	-
Horiz. %	21.94%	24.34%	30.83%	20.78%	23.07%	33.20%	100.00%	-
DPS	2.50	2.50	2.50	2.50	3.00	5.00	15.00	-25.79%
YoY %	0.00%	0.00%	0.00%	-16.67%	-40.00%	-66.67%	-	-
Horiz. %	16.67%	16.67%	16.67%	16.67%	20.00%	33.33%	100.00%	-
NAPS	2.13	2.06	2.21	2.09	2.02	1.95	4.88	-12.89%
YoY %	3.40%	-6.79%	5.74%	3.47%	3.59%	-60.04%	-	-
Horiz. %	43.65%	42.21%	45.29%	42.83%	41.39%	39.96%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 338,132
RPS	41.50	44.97	37.23	40.60	35.80	36.24	37.08	1.89%
YoY %	-7.72%	20.79%	-8.30%	13.41%	-1.21%	-2.27%	-	-
Horiz. %	111.92%	121.28%	100.40%	109.49%	96.55%	97.73%	100.00%	-
EPS	5.39	5.98	6.06	4.08	4.53	6.52	6.65	-3.43%
YoY %	-9.87%	-1.32%	48.53%	-9.93%	-30.52%	-1.95%	-	-
Horiz. %	81.05%	89.92%	91.13%	61.35%	68.12%	98.05%	100.00%	-
DPS	1.70	1.69	1.36	1.35	1.63	2.71	2.75	-7.69%
YoY %	0.59%	24.26%	0.74%	-17.18%	-39.85%	-1.45%	-	-
Horiz. %	61.82%	61.45%	49.45%	49.09%	59.27%	98.55%	100.00%	-
NAPS	1.4455	1.3961	1.1982	1.1327	1.0947	1.0574	0.8951	8.30%
YoY %	3.54%	16.52%	5.78%	3.47%	3.53%	18.13%	-	-
Horiz. %	161.49%	155.97%	133.86%	126.54%	122.30%	118.13%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	1.32	2.01	1.56	1.57	1.74	2.01	1.25	-
P/RPS	2.16	3.03	2.27	2.10	2.63	3.01	0.62	23.10%
YoY %	-28.71%	33.48%	8.10%	-20.15%	-12.62%	385.48%	-	-
Horiz. %	348.39%	488.71%	366.13%	338.71%	424.19%	485.48%	100.00%	-
P/EPS	16.61	22.79	13.97	20.85	20.81	16.71	3.45	29.91%
YoY %	-27.12%	63.14%	-33.00%	0.19%	24.54%	384.35%	-	-
Horiz. %	481.45%	660.58%	404.93%	604.35%	603.19%	484.35%	100.00%	-
EY	6.02	4.39	7.16	4.80	4.80	5.99	28.98	-23.02%
YoY %	37.13%	-38.69%	49.17%	0.00%	-19.87%	-79.33%	-	-
Horiz. %	20.77%	15.15%	24.71%	16.56%	16.56%	20.67%	100.00%	-
DY	1.89	1.24	1.60	1.59	1.72	2.49	12.00	-26.49%
YoY %	52.42%	-22.50%	0.63%	-7.56%	-30.92%	-79.25%	-	-
Horiz. %	15.75%	10.33%	13.33%	13.25%	14.33%	20.75%	100.00%	-
P/NAPS	0.62	0.98	0.71	0.75	0.86	1.03	0.26	15.57%
YoY %	-36.73%	38.03%	-5.33%	-12.79%	-16.50%	296.15%	-	-
Horiz. %	238.46%	376.92%	273.08%	288.46%	330.77%	396.15%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	17/08/16	26/08/15	14/08/14	22/08/13	30/08/12	16/08/11	19/08/10	-
Price	1.42	1.45	1.55	1.55	1.57	1.77	1.52	-
P/RPS	2.32	2.19	2.26	2.07	2.38	2.65	0.75	20.68%
YoY %	5.94%	-3.10%	9.18%	-13.03%	-10.19%	253.33%	-	-
Horiz. %	309.33%	292.00%	301.33%	276.00%	317.33%	353.33%	100.00%	-
P/EPS	17.87	16.44	13.88	20.58	18.78	14.71	4.20	27.26%
YoY %	8.70%	18.44%	-32.56%	9.58%	27.67%	250.24%	-	-
Horiz. %	425.48%	391.43%	330.48%	490.00%	447.14%	350.24%	100.00%	-
EY	5.60	6.08	7.21	4.86	5.32	6.80	23.84	-21.43%
YoY %	-7.89%	-15.67%	48.35%	-8.65%	-21.76%	-71.48%	-	-
Horiz. %	23.49%	25.50%	30.24%	20.39%	22.32%	28.52%	100.00%	-
DY	1.76	1.72	1.61	1.61	1.91	2.82	9.87	-24.95%
YoY %	2.33%	6.83%	0.00%	-15.71%	-32.27%	-71.43%	-	-
Horiz. %	17.83%	17.43%	16.31%	16.31%	19.35%	28.57%	100.00%	-
P/NAPS	0.67	0.70	0.70	0.74	0.78	0.91	0.31	13.69%
YoY %	-4.29%	0.00%	-5.41%	-5.13%	-14.29%	193.55%	-	-
Horiz. %	216.13%	225.81%	225.81%	238.71%	251.61%	293.55%	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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