[PARAMON] YoY Cumulative Quarter Result on 30-Jun-2018 [#2]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Cumulative Result
Revenue	279,255	186,313	478,879	440,612	327,495	258,635	280,258	-0.05%
YoY %	49.88%	-61.09%	8.68%	34.54%	26.62%	-7.72%	-	-
Horiz. %	99.64%	66.48%	170.87%	157.22%	116.85%	92.28%	100.00%	-
PBT	21,037	2,274	64,413	78,786	42,991	52,985	55,718	-14.97%
YoY %	825.11%	-96.47%	-18.24%	83.26%	-18.86%	-4.91%	-	-
Horiz. %	37.76%	4.08%	115.61%	141.40%	77.16%	95.09%	100.00%	-
Tax	-9,965	-1,397	-21,898	-20,903	-12,426	-12,552	-15,209	-6.79%
YoY %	-613.31%	93.62%	-4.76%	-68.22%	1.00%	17.47%	-	-
Horiz. %	65.52%	9.19%	143.98%	137.44%	81.70%	82.53%	100.00%	-
NP	11,072	877	42,515	57,883	30,565	40,433	40,509	-19.42%
YoY %	1,162.49%	-97.94%	-26.55%	89.38%	-24.41%	-0.19%	-	-
Horiz. %	27.33%	2.16%	104.95%	142.89%	75.45%	99.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,921	463,253	34,630	49,265	22,966	33,602	37,250	-31.26%
YoY %	-99.15%	1,237.72%	-29.71%	114.51%	-31.65%	-9.79%	-	-
Horiz. %	10.53%	1,243.63%	92.97%	132.26%	61.65%	90.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	47.37%	61.43%	34.00%	26.53%	28.90%	23.69%	27.30%	-
YoY %	-22.89%	80.68%	28.16%	-8.20%	21.99%	-13.22%	-	-
Horiz. %	173.52%	225.02%	124.54%	97.18%	105.86%	86.78%	100.00%	-
Total Cost	268,183	185,436	436,364	382,729	296,930	218,202	239,749	1.88%
YoY %	44.62%	-57.50%	14.01%	28.90%	36.08%	-8.99%	-	-
Horiz. %	111.86%	77.35%	182.01%	159.64%	123.85%	91.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,411,772	1,425,509	1,105,029	1,057,831	930,340	900,848	870,011	8.39%
YoY %	-0.96%	29.00%	4.46%	13.70%	3.27%	3.54%	-	-
Horiz. %	162.27%	163.85%	127.01%	121.59%	106.93%	103.54%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	-	178,188	8,666	10,706	10,572	10,573	10,558	-
YoY %	-	1,956.17%	-19.05%	1.27%	-0.01%	0.14%	-	-
Horiz. %	-	1,687.71%	82.08%	101.40%	100.13%	100.14%	100.00%	-
Div Payout %	-	38.46%	25.03%	21.73%	46.03%	31.47%	28.34%	-
YoY %	-	53.66%	15.19%	-52.79%	46.27%	11.04%	-	-
Horiz. %	-	135.71%	88.32%	76.68%	162.42%	111.04%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	1,411,772	1,425,509	1,105,029	1,057,831	930,340	900,848	870,011	8.39%
YoY %	-0.96%	29.00%	4.46%	13.70%	3.27%	3.54%	-	-
Horiz. %	162.27%	163.85%	127.01%	121.59%	106.93%	103.54%	100.00%	-
NOSH	619,198	614,443	433,344	428,271	424,295	422,933	422,335	6.57%
YoY %	0.77%	41.79%	1.18%	0.94%	0.32%	0.14%	-	-
Horiz. %	146.61%	145.49%	102.61%	101.41%	100.46%	100.14%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	3.96%	0.47%	8.88%	13.14%	9.33%	15.63%	14.45%	-
YoY %	742.55%	-94.71%	-32.42%	40.84%	-40.31%	8.17%	-	-
Horiz. %	27.40%	3.25%	61.45%	90.93%	64.57%	108.17%	100.00%	-
ROE	0.28%	32.50%	3.13%	4.66%	2.47%	3.73%	4.28%	-
YoY %	-99.14%	938.34%	-32.83%	88.66%	-33.78%	-12.85%	-	-
Horiz. %	6.54%	759.35%	73.13%	108.88%	57.71%	87.15%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	45.10	30.32	110.51	102.88	77.44	61.15	66.36	-6.22%
YoY %	48.75%	-72.56%	7.42%	32.85%	26.64%	-7.85%	-	-
Horiz. %	67.96%	45.69%	166.53%	155.03%	116.70%	92.15%	100.00%	-
EPS	0.63	75.71	8.02	11.56	5.43	7.95	8.82	-35.56%
YoY %	-99.17%	844.01%	-30.62%	112.89%	-31.70%	-9.86%	-	-
Horiz. %	7.14%	858.39%	90.93%	131.07%	61.56%	90.14%	100.00%	-
DPS	0.00	29.00	2.00	2.50	2.50	2.50	2.50	-
YoY %	0.00%	1,350.00%	-20.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	1,160.00%	80.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.28	2.32	2.55	2.47	2.20	2.13	2.06	1.70%
YoY %	-1.72%	-9.02%	3.24%	12.27%	3.29%	3.40%	-	-
Horiz. %	110.68%	112.62%	123.79%	119.90%	106.80%	103.40%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 428,271
RPS	44.81	29.90	76.84	70.70	52.55	41.50	44.97	-0.05%
YoY %	49.87%	-61.09%	8.68%	34.54%	26.63%	-7.72%	-	-
Horiz. %	99.64%	66.49%	170.87%	157.22%	116.86%	92.28%	100.00%	-
EPS	0.63	74.34	5.56	7.91	3.69	5.39	5.98	-31.25%
YoY %	-99.15%	1,237.05%	-29.71%	114.36%	-31.54%	-9.87%	-	-
Horiz. %	10.54%	1,243.14%	92.98%	132.27%	61.71%	90.13%	100.00%	-
DPS	0.00	28.59	1.39	1.72	1.70	1.70	1.69	-
YoY %	0.00%	1,956.83%	-19.19%	1.18%	0.00%	0.59%	-	-
Horiz. %	0.00%	1,691.72%	82.25%	101.78%	100.59%	100.59%	100.00%	-
NAPS	2.2654	2.2874	1.7732	1.6974	1.4929	1.4455	1.3961	8.39%
YoY %	-0.96%	29.00%	4.47%	13.70%	3.28%	3.54%	-	-
Horiz. %	162.27%	163.84%	127.01%	121.58%	106.93%	103.54%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	0.755	0.91	2.25	1.84	1.84	1.32	2.01	-
P/RPS	1.67	3.00	2.04	1.79	2.38	2.16	3.03	-9.44%
YoY %	-44.33%	47.06%	13.97%	-24.79%	10.19%	-28.71%	-	-
Horiz. %	55.12%	99.01%	67.33%	59.08%	78.55%	71.29%	100.00%	-
P/EPS	119.23	1.21	28.16	16.00	33.88	16.61	22.79	31.72%
YoY %	9,753.72%	-95.70%	76.00%	-52.77%	103.97%	-27.12%	-	-
Horiz. %	523.17%	5.31%	123.56%	70.21%	148.66%	72.88%	100.00%	-
EY	0.84	82.85	3.55	6.25	2.95	6.02	4.39	-24.07%
YoY %	-98.99%	2,233.80%	-43.20%	111.86%	-51.00%	37.13%	-	-
Horiz. %	19.13%	1,887.24%	80.87%	142.37%	67.20%	137.13%	100.00%	-
DY	0.00	31.87	0.89	1.36	1.36	1.89	1.24	-
YoY %	0.00%	3,480.90%	-34.56%	0.00%	-28.04%	52.42%	-	-
Horiz. %	0.00%	2,570.16%	71.77%	109.68%	109.68%	152.42%	100.00%	-
P/NAPS	0.33	0.39	0.88	0.74	0.84	0.62	0.98	-16.57%
YoY %	-15.38%	-55.68%	18.92%	-11.90%	35.48%	-36.73%	-	-
Horiz. %	33.67%	39.80%	89.80%	75.51%	85.71%	63.27%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	27/08/21	24/08/20	22/08/19	21/08/18	16/08/17	17/08/16	26/08/15	-
Price	0.79	0.81	1.30	1.87	1.86	1.42	1.45	-
P/RPS	1.75	2.67	1.18	1.82	2.40	2.32	2.19	-3.66%
YoY %	-34.46%	126.27%	-35.16%	-24.17%	3.45%	5.94%	-	-
Horiz. %	79.91%	121.92%	53.88%	83.11%	109.59%	105.94%	100.00%	-
P/EPS	124.76	1.07	16.27	16.26	34.25	17.87	16.44	40.13%
YoY %	11,559.81%	-93.42%	0.06%	-52.53%	91.66%	8.70%	-	-
Horiz. %	758.88%	6.51%	98.97%	98.91%	208.33%	108.70%	100.00%	-
EY	0.80	93.08	6.15	6.15	2.92	5.60	6.08	-28.66%
YoY %	-99.14%	1,413.50%	0.00%	110.62%	-47.86%	-7.89%	-	-
Horiz. %	13.16%	1,530.92%	101.15%	101.15%	48.03%	92.11%	100.00%	-
DY	0.00	35.80	1.54	1.34	1.34	1.76	1.72	-
YoY %	0.00%	2,224.68%	14.93%	0.00%	-23.86%	2.33%	-	-
Horiz. %	0.00%	2,081.40%	89.53%	77.91%	77.91%	102.33%	100.00%	-
P/NAPS	0.35	0.35	0.51	0.76	0.85	0.67	0.70	-10.90%
YoY %	0.00%	-31.37%	-32.89%	-10.59%	26.87%	-4.29%	-	-
Horiz. %	50.00%	50.00%	72.86%	108.57%	121.43%	95.71%	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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