[PARAMON] YoY Cumulative Quarter Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Cumulative Result
Revenue	440,612	327,495	258,635	280,258	232,016	252,997	223,122	12.00%
YoY %	34.54%	26.62%	-7.72%	20.79%	-8.29%	13.39%	-	-
Horiz. %	197.48%	146.78%	115.92%	125.61%	103.99%	113.39%	100.00%	-
PBT	78,786	42,991	52,985	55,718	48,605	36,301	38,951	12.45%
YoY %	83.26%	-18.86%	-4.91%	14.63%	33.89%	-6.80%	-	-
Horiz. %	202.27%	110.37%	136.03%	143.05%	124.78%	93.20%	100.00%	-
Tax	-20,903	-12,426	-12,552	-15,209	-10,864	-10,869	-10,718	11.77%
YoY %	-68.22%	1.00%	17.47%	-39.99%	0.05%	-1.41%	-	-
Horiz. %	195.03%	115.94%	117.11%	141.90%	101.36%	101.41%	100.00%	-
NP	57,883	30,565	40,433	40,509	37,741	25,432	28,233	12.70%
YoY %	89.38%	-24.41%	-0.19%	7.33%	48.40%	-9.92%	-	-
Horiz. %	205.02%	108.26%	143.21%	143.48%	133.68%	90.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,265	22,966	33,602	37,250	37,741	25,432	28,233	9.71%
YoY %	114.51%	-31.65%	-9.79%	-1.30%	48.40%	-9.92%	-	-
Horiz. %	174.49%	81.34%	119.02%	131.94%	133.68%	90.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.53%	28.90%	23.69%	27.30%	22.35%	29.94%	27.52%	-
YoY %	-8.20%	21.99%	-13.22%	22.15%	-25.35%	8.79%	-	-
Horiz. %	96.40%	105.01%	86.08%	99.20%	81.21%	108.79%	100.00%	-
Total Cost	382,729	296,930	218,202	239,749	194,275	227,565	194,889	11.89%
YoY %	28.90%	36.08%	-8.99%	23.41%	-14.63%	16.77%	-	-
Horiz. %	196.38%	152.36%	111.96%	123.02%	99.68%	116.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,057,831	930,340	900,848	870,011	746,710	705,881	682,184	7.58%
YoY %	13.70%	3.27%	3.54%	16.51%	5.78%	3.47%	-	-
Horiz. %	155.07%	136.38%	132.05%	127.53%	109.46%	103.47%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	10,706	10,572	10,573	10,558	8,446	8,443	10,131	0.92%
YoY %	1.27%	-0.01%	0.14%	25.01%	0.04%	-16.66%	-	-
Horiz. %	105.68%	104.35%	104.36%	104.21%	83.37%	83.34%	100.00%	-
Div Payout %	21.73%	46.03%	31.47%	28.34%	22.38%	33.20%	35.89%	-
YoY %	-52.79%	46.27%	11.04%	26.63%	-32.59%	-7.50%	-	-
Horiz. %	60.55%	128.25%	87.68%	78.96%	62.36%	92.50%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	1,057,831	930,340	900,848	870,011	746,710	705,881	682,184	7.58%
YoY %	13.70%	3.27%	3.54%	16.51%	5.78%	3.47%	-	-
Horiz. %	155.07%	136.38%	132.05%	127.53%	109.46%	103.47%	100.00%	-
NOSH	428,271	424,295	422,933	422,335	337,878	337,742	337,715	4.03%
YoY %	0.94%	0.32%	0.14%	25.00%	0.04%	0.01%	-	-
Horiz. %	126.81%	125.64%	125.23%	125.06%	100.05%	100.01%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	13.14%	9.33%	15.63%	14.45%	16.27%	10.05%	12.65%	-
YoY %	40.84%	-40.31%	8.17%	-11.19%	61.89%	-20.55%	-	-
Horiz. %	103.87%	73.75%	123.56%	114.23%	128.62%	79.45%	100.00%	-
ROE	4.66%	2.47%	3.73%	4.28%	5.05%	3.60%	4.14%	-
YoY %	88.66%	-33.78%	-12.85%	-15.25%	40.28%	-13.04%	-	-
Horiz. %	112.56%	59.66%	90.10%	103.38%	121.98%	86.96%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	102.88	77.44	61.15	66.36	68.67	74.91	66.07	7.65%
YoY %	32.85%	26.64%	-7.85%	-3.36%	-8.33%	13.38%	-	-
Horiz. %	155.71%	117.21%	92.55%	100.44%	103.94%	113.38%	100.00%	-
EPS	11.56	5.43	7.95	8.82	11.17	7.53	8.36	5.54%
YoY %	112.89%	-31.70%	-9.86%	-21.04%	48.34%	-9.93%	-	-
Horiz. %	138.28%	64.95%	95.10%	105.50%	133.61%	90.07%	100.00%	-
DPS	2.50	2.50	2.50	2.50	2.50	2.50	3.00	-2.99%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-16.67%	-	-
Horiz. %	83.33%	83.33%	83.33%	83.33%	83.33%	83.33%	100.00%	-
NAPS	2.47	2.20	2.13	2.06	2.21	2.09	2.02	3.40%
YoY %	12.27%	3.29%	3.40%	-6.79%	5.74%	3.47%	-	-
Horiz. %	122.28%	108.91%	105.45%	101.98%	109.41%	103.47%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 422,312
RPS	70.70	52.55	41.50	44.97	37.23	40.60	35.80	12.00%
YoY %	34.54%	26.63%	-7.72%	20.79%	-8.30%	13.41%	-	-
Horiz. %	197.49%	146.79%	115.92%	125.61%	103.99%	113.41%	100.00%	-
EPS	7.91	3.69	5.39	5.98	6.06	4.08	4.53	9.73%
YoY %	114.36%	-31.54%	-9.87%	-1.32%	48.53%	-9.93%	-	-
Horiz. %	174.61%	81.46%	118.98%	132.01%	133.77%	90.07%	100.00%	-
DPS	1.72	1.70	1.70	1.69	1.36	1.35	1.63	0.89%
YoY %	1.18%	0.00%	0.59%	24.26%	0.74%	-17.18%	-	-
Horiz. %	105.52%	104.29%	104.29%	103.68%	83.44%	82.82%	100.00%	-
NAPS	1.6974	1.4929	1.4455	1.3961	1.1982	1.1327	1.0947	7.58%
YoY %	13.70%	3.28%	3.54%	16.52%	5.78%	3.47%	-	-
Horiz. %	155.06%	136.38%	132.05%	127.53%	109.45%	103.47%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	1.84	1.84	1.32	2.01	1.56	1.57	1.74	-
P/RPS	1.79	2.38	2.16	3.03	2.27	2.10	2.63	-6.20%
YoY %	-24.79%	10.19%	-28.71%	33.48%	8.10%	-20.15%	-	-
Horiz. %	68.06%	90.49%	82.13%	115.21%	86.31%	79.85%	100.00%	-
P/EPS	16.00	33.88	16.61	22.79	13.97	20.85	20.81	-4.28%
YoY %	-52.77%	103.97%	-27.12%	63.14%	-33.00%	0.19%	-	-
Horiz. %	76.89%	162.81%	79.82%	109.51%	67.13%	100.19%	100.00%	-
EY	6.25	2.95	6.02	4.39	7.16	4.80	4.80	4.49%
YoY %	111.86%	-51.00%	37.13%	-38.69%	49.17%	0.00%	-	-
Horiz. %	130.21%	61.46%	125.42%	91.46%	149.17%	100.00%	100.00%	-
DY	1.36	1.36	1.89	1.24	1.60	1.59	1.72	-3.83%
YoY %	0.00%	-28.04%	52.42%	-22.50%	0.63%	-7.56%	-	-
Horiz. %	79.07%	79.07%	109.88%	72.09%	93.02%	92.44%	100.00%	-
P/NAPS	0.74	0.84	0.62	0.98	0.71	0.75	0.86	-2.47%
YoY %	-11.90%	35.48%	-36.73%	38.03%	-5.33%	-12.79%	-	-
Horiz. %	86.05%	97.67%	72.09%	113.95%	82.56%	87.21%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	21/08/18	16/08/17	17/08/16	26/08/15	14/08/14	22/08/13	30/08/12	-
Price	1.87	1.86	1.42	1.45	1.55	1.55	1.57	-
P/RPS	1.82	2.40	2.32	2.19	2.26	2.07	2.38	-4.37%
YoY %	-24.17%	3.45%	5.94%	-3.10%	9.18%	-13.03%	-	-
Horiz. %	76.47%	100.84%	97.48%	92.02%	94.96%	86.97%	100.00%	-
P/EPS	16.26	34.25	17.87	16.44	13.88	20.58	18.78	-2.37%
YoY %	-52.53%	91.66%	8.70%	18.44%	-32.56%	9.58%	-	-
Horiz. %	86.58%	182.37%	95.15%	87.54%	73.91%	109.58%	100.00%	-
EY	6.15	2.92	5.60	6.08	7.21	4.86	5.32	2.44%
YoY %	110.62%	-47.86%	-7.89%	-15.67%	48.35%	-8.65%	-	-
Horiz. %	115.60%	54.89%	105.26%	114.29%	135.53%	91.35%	100.00%	-
DY	1.34	1.34	1.76	1.72	1.61	1.61	1.91	-5.73%
YoY %	0.00%	-23.86%	2.33%	6.83%	0.00%	-15.71%	-	-
Horiz. %	70.16%	70.16%	92.15%	90.05%	84.29%	84.29%	100.00%	-
P/NAPS	0.76	0.85	0.67	0.70	0.70	0.74	0.78	-0.43%
YoY %	-10.59%	26.87%	-4.29%	0.00%	-5.41%	-5.13%	-	-
Horiz. %	97.44%	108.97%	85.90%	89.74%	89.74%	94.87%	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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