[PARAMON] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

Announcement Date
28-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 314.27%
YoY- -10.52%
Quarter Report
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 405,545 436,106 370,481 279,255 186,313 478,879 440,612 -1.37%
PBT 53,595 60,168 30,243 21,037 2,274 64,413 78,786 -6.21%
Tax -15,500 -18,358 -8,793 -9,965 -1,397 -21,898 -20,903 -4.85%
NP 38,095 41,810 21,450 11,072 877 42,515 57,883 -6.72%
-
NP to SH 31,940 35,696 14,131 3,921 463,253 34,630 49,265 -6.96%
-
Tax Rate 28.92% 30.51% 29.07% 47.37% 61.43% 34.00% 26.53% -
Total Cost 367,450 394,296 349,031 268,183 185,436 436,364 382,729 -0.67%
-
Net Worth 1,438,497 1,407,361 1,436,649 1,411,772 1,425,509 1,105,029 1,057,831 5.25%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 18,681 18,681 15,548 - 178,188 8,666 10,706 9.71%
Div Payout % 58.49% 52.34% 110.03% - 38.46% 25.03% 21.73% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 1,438,497 1,407,361 1,436,649 1,411,772 1,425,509 1,105,029 1,057,831 5.25%
NOSH 622,726 622,726 620,819 619,198 614,443 433,344 428,271 6.43%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 9.39% 9.59% 5.79% 3.96% 0.47% 8.88% 13.14% -
ROE 2.22% 2.54% 0.98% 0.28% 32.50% 3.13% 4.66% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 65.12 70.03 59.57 45.10 30.32 110.51 102.88 -7.33%
EPS 5.13 5.73 2.28 0.63 75.71 8.02 11.56 -12.65%
DPS 3.00 3.00 2.50 0.00 29.00 2.00 2.50 3.08%
NAPS 2.31 2.26 2.31 2.28 2.32 2.55 2.47 -1.10%
Adjusted Per Share Value based on latest NOSH - 622,726
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 65.08 69.98 59.45 44.81 29.90 76.84 70.70 -1.36%
EPS 5.13 5.73 2.27 0.63 74.34 5.56 7.91 -6.95%
DPS 3.00 3.00 2.49 0.00 28.59 1.39 1.72 9.70%
NAPS 2.3083 2.2583 2.3053 2.2654 2.2874 1.7732 1.6974 5.25%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.13 0.765 0.67 0.755 0.91 2.25 1.84 -
P/RPS 1.74 1.09 1.12 1.67 3.00 2.04 1.79 -0.47%
P/EPS 22.03 13.35 29.49 119.23 1.21 28.16 16.00 5.46%
EY 4.54 7.49 3.39 0.84 82.85 3.55 6.25 -5.18%
DY 2.65 3.92 3.73 0.00 31.87 0.89 1.36 11.74%
P/NAPS 0.49 0.34 0.29 0.33 0.39 0.88 0.74 -6.63%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/08/24 25/08/23 26/08/22 27/08/21 24/08/20 22/08/19 21/08/18 -
Price 1.06 0.90 0.68 0.79 0.81 1.30 1.87 -
P/RPS 1.63 1.29 1.14 1.75 2.67 1.18 1.82 -1.81%
P/EPS 20.67 15.70 29.93 124.76 1.07 16.27 16.26 4.07%
EY 4.84 6.37 3.34 0.80 93.08 6.15 6.15 -3.91%
DY 2.83 3.33 3.68 0.00 35.80 1.54 1.34 13.25%
P/NAPS 0.46 0.40 0.29 0.35 0.35 0.51 0.76 -8.02%

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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