[PARAMON] YoY Cumulative Quarter Result on 31-Mar-2020 [#1]

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Cumulative Result
Revenue	194,555	168,097	151,809	122,114	191,444	162,246	144,102	5.12%
YoY %	15.74%	10.73%	24.32%	-36.21%	18.00%	12.59%	-	-
Horiz. %	135.01%	116.65%	105.35%	84.74%	132.85%	112.59%	100.00%	-
PBT	23,341	14,609	10,821	4,263	19,191	18,001	17,494	4.92%
YoY %	59.77%	35.01%	153.84%	-77.79%	6.61%	2.90%	-	-
Horiz. %	133.42%	83.51%	61.86%	24.37%	109.70%	102.90%	100.00%	-
Tax	-7,347	-3,890	-4,018	469,353	-7,186	-4,824	-5,530	4.84%
YoY %	-88.87%	3.19%	-100.86%	6,631.49%	-48.96%	12.77%	-	-
Horiz. %	132.86%	70.34%	72.66%	-8,487.40%	129.95%	87.23%	100.00%	-
NP	15,994	10,719	6,803	473,616	12,005	13,177	11,964	4.95%
YoY %	49.21%	57.56%	-98.56%	3,845.16%	-8.89%	10.14%	-	-
Horiz. %	133.68%	89.59%	56.86%	3,958.68%	100.34%	110.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,584	5,024	2,297	466,954	6,165	6,963	6,984	8.79%
YoY %	130.57%	118.72%	-99.51%	7,474.27%	-11.46%	-0.30%	-	-
Horiz. %	165.86%	71.94%	32.89%	6,686.05%	88.27%	99.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.48%	26.63%	37.13%	-11,009.92%	37.44%	26.80%	31.61%	-
YoY %	18.21%	-28.28%	100.34%	-29,506.84%	39.70%	-15.22%	-	-
Horiz. %	99.59%	84.25%	117.46%	-34,830.50%	118.44%	84.78%	100.00%	-
Total Cost	178,561	157,378	145,006	-351,502	179,439	149,069	132,138	5.14%
YoY %	13.46%	8.53%	141.25%	-295.89%	20.37%	12.81%	-	-
Horiz. %	135.13%	119.10%	109.74%	-266.01%	135.80%	112.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,399,934	1,438,650	1,430,348	1,590,194	1,066,397	1,008,721	846,122	8.74%
YoY %	-2.69%	0.58%	-10.05%	49.12%	5.72%	19.22%	-	-
Horiz. %	165.45%	170.03%	169.05%	187.94%	126.03%	119.22%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	1,399,934	1,438,650	1,430,348	1,590,194	1,066,397	1,008,721	846,122	8.74%
YoY %	-2.69%	0.58%	-10.05%	49.12%	5.72%	19.22%	-	-
Horiz. %	165.45%	170.03%	169.05%	187.94%	126.03%	119.22%	100.00%	-
NOSH	622,726	620,819	619,198	614,443	433,344	428,271	424,295	6.60%
YoY %	0.31%	0.26%	0.77%	41.79%	1.18%	0.94%	-	-
Horiz. %	146.77%	146.32%	145.94%	144.82%	102.13%	100.94%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	8.22%	6.38%	4.48%	387.85%	6.27%	8.12%	8.30%	-
YoY %	28.84%	42.41%	-98.84%	6,085.81%	-22.78%	-2.17%	-	-
Horiz. %	99.04%	76.87%	53.98%	4,672.89%	75.54%	97.83%	100.00%	-
ROE	0.83%	0.35%	0.16%	29.36%	0.58%	0.69%	0.83%	-
YoY %	137.14%	118.75%	-99.46%	4,962.07%	-15.94%	-16.87%	-	-
Horiz. %	100.00%	42.17%	19.28%	3,537.35%	69.88%	83.13%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	31.27	27.11	24.52	20.04	44.70	38.12	34.06	-1.41%
YoY %	15.34%	10.56%	22.36%	-55.17%	17.26%	11.92%	-	-
Horiz. %	91.81%	79.59%	71.99%	58.84%	131.24%	111.92%	100.00%	-
EPS	1.86	0.81	0.37	76.64	1.44	1.64	1.65	2.01%
YoY %	129.63%	118.92%	-99.52%	5,222.22%	-12.20%	-0.61%	-	-
Horiz. %	112.73%	49.09%	22.42%	4,644.85%	87.27%	99.39%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.25	2.32	2.31	2.61	2.49	2.37	2.00	1.98%
YoY %	-3.02%	0.43%	-11.49%	4.82%	5.06%	18.50%	-	-
Horiz. %	112.50%	116.00%	115.50%	130.50%	124.50%	118.50%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 614,443
RPS	31.22	26.97	24.36	19.59	30.72	26.03	23.12	5.13%
YoY %	15.76%	10.71%	24.35%	-36.23%	18.02%	12.59%	-	-
Horiz. %	135.03%	116.65%	105.36%	84.73%	132.87%	112.59%	100.00%	-
EPS	1.86	0.81	0.37	74.93	0.99	1.12	1.12	8.81%
YoY %	129.63%	118.92%	-99.51%	7,468.69%	-11.61%	0.00%	-	-
Horiz. %	166.07%	72.32%	33.04%	6,690.18%	88.39%	100.00%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.2464	2.3085	2.2952	2.5517	1.7112	1.6186	1.3577	8.75%
YoY %	-2.69%	0.58%	-10.05%	49.12%	5.72%	19.22%	-	-
Horiz. %	165.46%	170.03%	169.05%	187.94%	126.04%	119.22%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	0.755	0.745	0.835	0.69	2.02	1.98	1.74	-
P/RPS	2.41	2.75	3.41	3.44	4.52	5.19	5.11	-11.76%
YoY %	-12.36%	-19.35%	-0.87%	-23.89%	-12.91%	1.57%	-	-
Horiz. %	47.16%	53.82%	66.73%	67.32%	88.45%	101.57%	100.00%	-
P/EPS	40.55	91.95	225.09	0.90	140.33	121.03	105.40	-14.71%
YoY %	-55.90%	-59.15%	24,910.00%	-99.36%	15.95%	14.83%	-	-
Horiz. %	38.47%	87.24%	213.56%	0.85%	133.14%	114.83%	100.00%	-
EY	2.47	1.09	0.44	111.07	0.71	0.83	0.95	17.25%
YoY %	126.61%	147.73%	-99.60%	15,543.66%	-14.46%	-12.63%	-	-
Horiz. %	260.00%	114.74%	46.32%	11,691.58%	74.74%	87.37%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.34	0.32	0.36	0.26	0.81	0.84	0.87	-14.48%
YoY %	6.25%	-11.11%	38.46%	-67.90%	-3.57%	-3.45%	-	-
Horiz. %	39.08%	36.78%	41.38%	29.89%	93.10%	96.55%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	29/05/23	27/05/22	27/05/21	29/05/20	23/05/19	23/05/18	17/05/17	-
Price	0.795	0.745	0.825	0.84	2.08	1.99	1.89	-
P/RPS	2.54	2.75	3.37	4.19	4.65	5.22	5.55	-12.20%
YoY %	-7.64%	-18.40%	-19.57%	-9.89%	-10.92%	-5.95%	-	-
Horiz. %	45.77%	49.55%	60.72%	75.50%	83.78%	94.05%	100.00%	-
P/EPS	42.70	91.95	222.39	1.10	144.49	121.64	114.49	-15.15%
YoY %	-53.56%	-58.65%	20,117.27%	-99.24%	18.78%	6.25%	-	-
Horiz. %	37.30%	80.31%	194.24%	0.96%	126.20%	106.25%	100.00%	-
EY	2.34	1.09	0.45	91.24	0.69	0.82	0.87	17.91%
YoY %	114.68%	142.22%	-99.51%	13,123.19%	-15.85%	-5.75%	-	-
Horiz. %	268.97%	125.29%	51.72%	10,487.36%	79.31%	94.25%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.35	0.32	0.36	0.32	0.84	0.84	0.95	-15.32%
YoY %	9.38%	-11.11%	12.50%	-61.90%	0.00%	-11.58%	-	-
Horiz. %	36.84%	33.68%	37.89%	33.68%	88.42%	88.42%	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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