[PARAMON] YoY Cumulative Quarter Result on 30-Jun-2017 [#2]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Cumulative Result
Revenue	186,313	478,879	440,612	327,495	258,635	280,258	232,016	-3.58%
YoY %	-61.09%	8.68%	34.54%	26.62%	-7.72%	20.79%	-	-
Horiz. %	80.30%	206.40%	189.91%	141.15%	111.47%	120.79%	100.00%	-
PBT	2,274	64,413	78,786	42,991	52,985	55,718	48,605	-39.94%
YoY %	-96.47%	-18.24%	83.26%	-18.86%	-4.91%	14.63%	-	-
Horiz. %	4.68%	132.52%	162.09%	88.45%	109.01%	114.63%	100.00%	-
Tax	-1,397	-21,898	-20,903	-12,426	-12,552	-15,209	-10,864	-28.93%
YoY %	93.62%	-4.76%	-68.22%	1.00%	17.47%	-39.99%	-	-
Horiz. %	12.86%	201.56%	192.41%	114.38%	115.54%	139.99%	100.00%	-
NP	877	42,515	57,883	30,565	40,433	40,509	37,741	-46.55%
YoY %	-97.94%	-26.55%	89.38%	-24.41%	-0.19%	7.33%	-	-
Horiz. %	2.32%	112.65%	153.37%	80.99%	107.13%	107.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	463,253	34,630	49,265	22,966	33,602	37,250	37,741	51.82%
YoY %	1,237.72%	-29.71%	114.51%	-31.65%	-9.79%	-1.30%	-	-
Horiz. %	1,227.45%	91.76%	130.53%	60.85%	89.03%	98.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	61.43%	34.00%	26.53%	28.90%	23.69%	27.30%	22.35%	-
YoY %	80.68%	28.16%	-8.20%	21.99%	-13.22%	22.15%	-	-
Horiz. %	274.85%	152.13%	118.70%	129.31%	106.00%	122.15%	100.00%	-
Total Cost	185,436	436,364	382,729	296,930	218,202	239,749	194,275	-0.77%
YoY %	-57.50%	14.01%	28.90%	36.08%	-8.99%	23.41%	-	-
Horiz. %	95.45%	224.61%	197.00%	152.84%	112.32%	123.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,425,509	1,105,029	1,057,831	930,340	900,848	870,011	746,710	11.36%
YoY %	29.00%	4.46%	13.70%	3.27%	3.54%	16.51%	-	-
Horiz. %	190.91%	147.99%	141.67%	124.59%	120.64%	116.51%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	178,188	8,666	10,706	10,572	10,573	10,558	8,446	66.15%
YoY %	1,956.17%	-19.05%	1.27%	-0.01%	0.14%	25.01%	-	-
Horiz. %	2,109.73%	102.60%	126.76%	125.17%	125.18%	125.01%	100.00%	-
Div Payout %	38.46%	25.03%	21.73%	46.03%	31.47%	28.34%	22.38%	-
YoY %	53.66%	15.19%	-52.79%	46.27%	11.04%	26.63%	-	-
Horiz. %	171.85%	111.84%	97.10%	205.67%	140.62%	126.63%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	1,425,509	1,105,029	1,057,831	930,340	900,848	870,011	746,710	11.36%
YoY %	29.00%	4.46%	13.70%	3.27%	3.54%	16.51%	-	-
Horiz. %	190.91%	147.99%	141.67%	124.59%	120.64%	116.51%	100.00%	-
NOSH	614,443	433,344	428,271	424,295	422,933	422,335	337,878	10.47%
YoY %	41.79%	1.18%	0.94%	0.32%	0.14%	25.00%	-	-
Horiz. %	181.85%	128.25%	126.75%	125.58%	125.17%	125.00%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	0.47%	8.88%	13.14%	9.33%	15.63%	14.45%	16.27%	-
YoY %	-94.71%	-32.42%	40.84%	-40.31%	8.17%	-11.19%	-	-
Horiz. %	2.89%	54.58%	80.76%	57.34%	96.07%	88.81%	100.00%	-
ROE	32.50%	3.13%	4.66%	2.47%	3.73%	4.28%	5.05%	-
YoY %	938.34%	-32.83%	88.66%	-33.78%	-12.85%	-15.25%	-	-
Horiz. %	643.56%	61.98%	92.28%	48.91%	73.86%	84.75%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	30.32	110.51	102.88	77.44	61.15	66.36	68.67	-12.72%
YoY %	-72.56%	7.42%	32.85%	26.64%	-7.85%	-3.36%	-	-
Horiz. %	44.15%	160.93%	149.82%	112.77%	89.05%	96.64%	100.00%	-
EPS	75.71	8.02	11.56	5.43	7.95	8.82	11.17	37.52%
YoY %	844.01%	-30.62%	112.89%	-31.70%	-9.86%	-21.04%	-	-
Horiz. %	677.80%	71.80%	103.49%	48.61%	71.17%	78.96%	100.00%	-
DPS	29.00	2.00	2.50	2.50	2.50	2.50	2.50	50.39%
YoY %	1,350.00%	-20.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	1,160.00%	80.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.32	2.55	2.47	2.20	2.13	2.06	2.21	0.81%
YoY %	-9.02%	3.24%	12.27%	3.29%	3.40%	-6.79%	-	-
Horiz. %	104.98%	115.38%	111.76%	99.55%	96.38%	93.21%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 424,295
RPS	29.90	76.84	70.70	52.55	41.50	44.97	37.23	-3.58%
YoY %	-61.09%	8.68%	34.54%	26.63%	-7.72%	20.79%	-	-
Horiz. %	80.31%	206.39%	189.90%	141.15%	111.47%	120.79%	100.00%	-
EPS	74.34	5.56	7.91	3.69	5.39	5.98	6.06	51.80%
YoY %	1,237.05%	-29.71%	114.36%	-31.54%	-9.87%	-1.32%	-	-
Horiz. %	1,226.73%	91.75%	130.53%	60.89%	88.94%	98.68%	100.00%	-
DPS	28.59	1.39	1.72	1.70	1.70	1.69	1.36	66.05%
YoY %	1,956.83%	-19.19%	1.18%	0.00%	0.59%	24.26%	-	-
Horiz. %	2,102.21%	102.21%	126.47%	125.00%	125.00%	124.26%	100.00%	-
NAPS	2.2874	1.7732	1.6974	1.4929	1.4455	1.3961	1.1982	11.36%
YoY %	29.00%	4.47%	13.70%	3.28%	3.54%	16.52%	-	-
Horiz. %	190.90%	147.99%	141.66%	124.60%	120.64%	116.52%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	0.91	2.25	1.84	1.84	1.32	2.01	1.56	-
P/RPS	3.00	2.04	1.79	2.38	2.16	3.03	2.27	4.75%
YoY %	47.06%	13.97%	-24.79%	10.19%	-28.71%	33.48%	-	-
Horiz. %	132.16%	89.87%	78.85%	104.85%	95.15%	133.48%	100.00%	-
P/EPS	1.21	28.16	16.00	33.88	16.61	22.79	13.97	-33.45%
YoY %	-95.70%	76.00%	-52.77%	103.97%	-27.12%	63.14%	-	-
Horiz. %	8.66%	201.57%	114.53%	242.52%	118.90%	163.14%	100.00%	-
EY	82.85	3.55	6.25	2.95	6.02	4.39	7.16	50.33%
YoY %	2,233.80%	-43.20%	111.86%	-51.00%	37.13%	-38.69%	-	-
Horiz. %	1,157.12%	49.58%	87.29%	41.20%	84.08%	61.31%	100.00%	-
DY	31.87	0.89	1.36	1.36	1.89	1.24	1.60	64.56%
YoY %	3,480.90%	-34.56%	0.00%	-28.04%	52.42%	-22.50%	-	-
Horiz. %	1,991.88%	55.62%	85.00%	85.00%	118.12%	77.50%	100.00%	-
P/NAPS	0.39	0.88	0.74	0.84	0.62	0.98	0.71	-9.49%
YoY %	-55.68%	18.92%	-11.90%	35.48%	-36.73%	38.03%	-	-
Horiz. %	54.93%	123.94%	104.23%	118.31%	87.32%	138.03%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	24/08/20	22/08/19	21/08/18	16/08/17	17/08/16	26/08/15	14/08/14	-
Price	0.81	1.30	1.87	1.86	1.42	1.45	1.55	-
P/RPS	2.67	1.18	1.82	2.40	2.32	2.19	2.26	2.81%
YoY %	126.27%	-35.16%	-24.17%	3.45%	5.94%	-3.10%	-	-
Horiz. %	118.14%	52.21%	80.53%	106.19%	102.65%	96.90%	100.00%	-
P/EPS	1.07	16.27	16.26	34.25	17.87	16.44	13.88	-34.73%
YoY %	-93.42%	0.06%	-52.53%	91.66%	8.70%	18.44%	-	-
Horiz. %	7.71%	117.22%	117.15%	246.76%	128.75%	118.44%	100.00%	-
EY	93.08	6.15	6.15	2.92	5.60	6.08	7.21	53.10%
YoY %	1,413.50%	0.00%	110.62%	-47.86%	-7.89%	-15.67%	-	-
Horiz. %	1,290.98%	85.30%	85.30%	40.50%	77.67%	84.33%	100.00%	-
DY	35.80	1.54	1.34	1.34	1.76	1.72	1.61	67.61%
YoY %	2,224.68%	14.93%	0.00%	-23.86%	2.33%	6.83%	-	-
Horiz. %	2,223.60%	95.65%	83.23%	83.23%	109.32%	106.83%	100.00%	-
P/NAPS	0.35	0.51	0.76	0.85	0.67	0.70	0.70	-10.90%
YoY %	-31.37%	-32.89%	-10.59%	26.87%	-4.29%	0.00%	-	-
Horiz. %	50.00%	72.86%	108.57%	121.43%	95.71%	100.00%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos