[PARAMON] YoY Cumulative Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Cumulative Result
Revenue	478,879	440,612	327,495	258,635	280,258	232,016	252,997	11.21%
YoY %	8.68%	34.54%	26.62%	-7.72%	20.79%	-8.29%	-	-
Horiz. %	189.28%	174.16%	129.45%	102.23%	110.78%	91.71%	100.00%	-
PBT	64,413	78,786	42,991	52,985	55,718	48,605	36,301	10.02%
YoY %	-18.24%	83.26%	-18.86%	-4.91%	14.63%	33.89%	-	-
Horiz. %	177.44%	217.04%	118.43%	145.96%	153.49%	133.89%	100.00%	-
Tax	-21,898	-20,903	-12,426	-12,552	-15,209	-10,864	-10,869	12.37%
YoY %	-4.76%	-68.22%	1.00%	17.47%	-39.99%	0.05%	-	-
Horiz. %	201.47%	192.32%	114.33%	115.48%	139.93%	99.95%	100.00%	-
NP	42,515	57,883	30,565	40,433	40,509	37,741	25,432	8.93%
YoY %	-26.55%	89.38%	-24.41%	-0.19%	7.33%	48.40%	-	-
Horiz. %	167.17%	227.60%	120.18%	158.98%	159.28%	148.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,630	49,265	22,966	33,602	37,250	37,741	25,432	5.27%
YoY %	-29.71%	114.51%	-31.65%	-9.79%	-1.30%	48.40%	-	-
Horiz. %	136.17%	193.71%	90.30%	132.12%	146.47%	148.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.00%	26.53%	28.90%	23.69%	27.30%	22.35%	29.94%	-
YoY %	28.16%	-8.20%	21.99%	-13.22%	22.15%	-25.35%	-	-
Horiz. %	113.56%	88.61%	96.53%	79.12%	91.18%	74.65%	100.00%	-
Total Cost	436,364	382,729	296,930	218,202	239,749	194,275	227,565	11.45%
YoY %	14.01%	28.90%	36.08%	-8.99%	23.41%	-14.63%	-	-
Horiz. %	191.75%	168.18%	130.48%	95.89%	105.35%	85.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,105,029	1,057,831	930,340	900,848	870,011	746,710	705,881	7.75%
YoY %	4.46%	13.70%	3.27%	3.54%	16.51%	5.78%	-	-
Horiz. %	156.55%	149.86%	131.80%	127.62%	123.25%	105.78%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	8,666	10,706	10,572	10,573	10,558	8,446	8,443	0.43%
YoY %	-19.05%	1.27%	-0.01%	0.14%	25.01%	0.04%	-	-
Horiz. %	102.64%	126.80%	125.22%	125.23%	125.05%	100.04%	100.00%	-
Div Payout %	25.03%	21.73%	46.03%	31.47%	28.34%	22.38%	33.20%	-
YoY %	15.19%	-52.79%	46.27%	11.04%	26.63%	-32.59%	-	-
Horiz. %	75.39%	65.45%	138.64%	94.79%	85.36%	67.41%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	1,105,029	1,057,831	930,340	900,848	870,011	746,710	705,881	7.75%
YoY %	4.46%	13.70%	3.27%	3.54%	16.51%	5.78%	-	-
Horiz. %	156.55%	149.86%	131.80%	127.62%	123.25%	105.78%	100.00%	-
NOSH	433,344	428,271	424,295	422,933	422,335	337,878	337,742	4.23%
YoY %	1.18%	0.94%	0.32%	0.14%	25.00%	0.04%	-	-
Horiz. %	128.31%	126.80%	125.63%	125.22%	125.05%	100.04%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	8.88%	13.14%	9.33%	15.63%	14.45%	16.27%	10.05%	-
YoY %	-32.42%	40.84%	-40.31%	8.17%	-11.19%	61.89%	-	-
Horiz. %	88.36%	130.75%	92.84%	155.52%	143.78%	161.89%	100.00%	-
ROE	3.13%	4.66%	2.47%	3.73%	4.28%	5.05%	3.60%	-
YoY %	-32.83%	88.66%	-33.78%	-12.85%	-15.25%	40.28%	-	-
Horiz. %	86.94%	129.44%	68.61%	103.61%	118.89%	140.28%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	110.51	102.88	77.44	61.15	66.36	68.67	74.91	6.69%
YoY %	7.42%	32.85%	26.64%	-7.85%	-3.36%	-8.33%	-	-
Horiz. %	147.52%	137.34%	103.38%	81.63%	88.59%	91.67%	100.00%	-
EPS	8.02	11.56	5.43	7.95	8.82	11.17	7.53	1.05%
YoY %	-30.62%	112.89%	-31.70%	-9.86%	-21.04%	48.34%	-	-
Horiz. %	106.51%	153.52%	72.11%	105.58%	117.13%	148.34%	100.00%	-
DPS	2.00	2.50	2.50	2.50	2.50	2.50	2.50	-3.64%
YoY %	-20.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	80.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.55	2.47	2.20	2.13	2.06	2.21	2.09	3.36%
YoY %	3.24%	12.27%	3.29%	3.40%	-6.79%	5.74%	-	-
Horiz. %	122.01%	118.18%	105.26%	101.91%	98.56%	105.74%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 422,933
RPS	76.89	70.75	52.59	41.53	45.00	37.26	40.62	11.21%
YoY %	8.68%	34.53%	26.63%	-7.71%	20.77%	-8.27%	-	-
Horiz. %	189.29%	174.18%	129.47%	102.24%	110.78%	91.73%	100.00%	-
EPS	5.56	7.91	3.69	5.40	5.98	6.06	4.08	5.29%
YoY %	-29.71%	114.36%	-31.67%	-9.70%	-1.32%	48.53%	-	-
Horiz. %	136.27%	193.87%	90.44%	132.35%	146.57%	148.53%	100.00%	-
DPS	1.39	1.72	1.70	1.70	1.70	1.36	1.36	0.36%
YoY %	-19.19%	1.18%	0.00%	0.00%	25.00%	0.00%	-	-
Horiz. %	102.21%	126.47%	125.00%	125.00%	125.00%	100.00%	100.00%	-
NAPS	1.7744	1.6986	1.4939	1.4465	1.397	1.199	1.1335	7.75%
YoY %	4.46%	13.70%	3.28%	3.54%	16.51%	5.78%	-	-
Horiz. %	156.54%	149.85%	131.80%	127.61%	123.25%	105.78%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	2.25	1.84	1.84	1.32	2.01	1.56	1.57	-
P/RPS	2.04	1.79	2.38	2.16	3.03	2.27	2.10	-0.48%
YoY %	13.97%	-24.79%	10.19%	-28.71%	33.48%	8.10%	-	-
Horiz. %	97.14%	85.24%	113.33%	102.86%	144.29%	108.10%	100.00%	-
P/EPS	28.16	16.00	33.88	16.61	22.79	13.97	20.85	5.13%
YoY %	76.00%	-52.77%	103.97%	-27.12%	63.14%	-33.00%	-	-
Horiz. %	135.06%	76.74%	162.49%	79.66%	109.30%	67.00%	100.00%	-
EY	3.55	6.25	2.95	6.02	4.39	7.16	4.80	-4.90%
YoY %	-43.20%	111.86%	-51.00%	37.13%	-38.69%	49.17%	-	-
Horiz. %	73.96%	130.21%	61.46%	125.42%	91.46%	149.17%	100.00%	-
DY	0.89	1.36	1.36	1.89	1.24	1.60	1.59	-9.21%
YoY %	-34.56%	0.00%	-28.04%	52.42%	-22.50%	0.63%	-	-
Horiz. %	55.97%	85.53%	85.53%	118.87%	77.99%	100.63%	100.00%	-
P/NAPS	0.88	0.74	0.84	0.62	0.98	0.71	0.75	2.69%
YoY %	18.92%	-11.90%	35.48%	-36.73%	38.03%	-5.33%	-	-
Horiz. %	117.33%	98.67%	112.00%	82.67%	130.67%	94.67%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	22/08/19	21/08/18	16/08/17	17/08/16	26/08/15	14/08/14	22/08/13	-
Price	1.30	1.87	1.86	1.42	1.45	1.55	1.55	-
P/RPS	1.18	1.82	2.40	2.32	2.19	2.26	2.07	-8.93%
YoY %	-35.16%	-24.17%	3.45%	5.94%	-3.10%	9.18%	-	-
Horiz. %	57.00%	87.92%	115.94%	112.08%	105.80%	109.18%	100.00%	-
P/EPS	16.27	16.26	34.25	17.87	16.44	13.88	20.58	-3.83%
YoY %	0.06%	-52.53%	91.66%	8.70%	18.44%	-32.56%	-	-
Horiz. %	79.06%	79.01%	166.42%	86.83%	79.88%	67.44%	100.00%	-
EY	6.15	6.15	2.92	5.60	6.08	7.21	4.86	3.99%
YoY %	0.00%	110.62%	-47.86%	-7.89%	-15.67%	48.35%	-	-
Horiz. %	126.54%	126.54%	60.08%	115.23%	125.10%	148.35%	100.00%	-
DY	1.54	1.34	1.34	1.76	1.72	1.61	1.61	-0.73%
YoY %	14.93%	0.00%	-23.86%	2.33%	6.83%	0.00%	-	-
Horiz. %	95.65%	83.23%	83.23%	109.32%	106.83%	100.00%	100.00%	-
P/NAPS	0.51	0.76	0.85	0.67	0.70	0.70	0.74	-6.01%
YoY %	-32.89%	-10.59%	26.87%	-4.29%	0.00%	-5.41%	-	-
Horiz. %	68.92%	102.70%	114.86%	90.54%	94.59%	94.59%	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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