[PARAMON] YoY Cumulative Quarter Result on 30-Sep-2012 [#3]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 52.37%
YoY- -22.55%
Quarter Report
View:
Show?
Cumulative Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 427,975 352,387 376,630 335,100 334,776 329,344 300,393 6.07%
PBT 78,954 69,203 53,783 59,036 81,208 90,060 57,370 5.46%
Tax -21,303 -15,215 -14,636 -16,017 -25,662 -27,053 -14,182 7.01%
NP 57,651 53,988 39,147 43,019 55,546 63,007 43,188 4.92%
-
NP to SH 52,780 52,376 39,147 43,019 55,546 63,007 43,188 3.39%
-
Tax Rate 26.98% 21.99% 27.21% 27.13% 31.60% 30.04% 24.72% -
Total Cost 370,324 298,399 337,483 292,081 279,230 266,337 257,205 6.26%
-
Net Worth 874,036 745,019 712,684 686,006 655,469 562,810 502,110 9.67%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 10,556 9,359 8,444 10,138 16,893 - - -
Div Payout % 20.00% 17.87% 21.57% 23.57% 30.41% - - -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 874,036 745,019 712,684 686,006 655,469 562,810 502,110 9.67%
NOSH 422,240 374,381 337,765 337,934 337,871 115,566 108,213 25.45%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 13.47% 15.32% 10.39% 12.84% 16.59% 19.13% 14.38% -
ROE 6.04% 7.03% 5.49% 6.27% 8.47% 11.20% 8.60% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 101.36 94.13 111.51 99.16 99.08 284.98 277.59 -15.45%
EPS 12.50 13.99 11.59 12.73 16.44 54.52 39.91 -17.58%
DPS 2.50 2.50 2.50 3.00 5.00 0.00 0.00 -
NAPS 2.07 1.99 2.11 2.03 1.94 4.87 4.64 -12.58%
Adjusted Per Share Value based on latest NOSH - 337,579
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 68.72 56.58 60.48 53.81 53.76 52.88 48.23 6.07%
EPS 8.48 8.41 6.29 6.91 8.92 10.12 6.93 3.41%
DPS 1.70 1.50 1.36 1.63 2.71 0.00 0.00 -
NAPS 1.4035 1.1963 1.1444 1.1015 1.0525 0.9037 0.8063 9.67%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 1.68 1.54 1.51 1.51 1.61 1.60 0.89 -
P/RPS 1.66 1.64 1.35 1.52 1.62 0.56 0.32 31.55%
P/EPS 13.44 11.01 13.03 11.86 9.79 2.93 2.23 34.88%
EY 7.44 9.08 7.68 8.43 10.21 34.08 44.84 -25.86%
DY 1.49 1.62 1.66 1.99 3.11 0.00 0.00 -
P/NAPS 0.81 0.77 0.72 0.74 0.83 0.33 0.19 27.32%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 19/11/15 26/11/14 21/11/13 28/11/12 17/11/11 16/11/10 16/11/09 -
Price 1.61 1.52 1.56 1.49 1.62 1.84 0.95 -
P/RPS 1.59 1.61 1.40 1.50 1.63 0.65 0.34 29.30%
P/EPS 12.88 10.86 13.46 11.70 9.85 3.37 2.38 32.48%
EY 7.76 9.20 7.43 8.54 10.15 29.63 42.01 -24.52%
DY 1.55 1.64 1.60 2.01 3.09 0.00 0.00 -
P/NAPS 0.78 0.76 0.74 0.73 0.84 0.38 0.20 25.44%

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

Post a Comment