[PARAMON] YoY Quarter Result on 30-Jun-2005 [#2]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Quarter Result
Revenue	94,474	76,330	99,018	126,982	54,235	47,953	68,014	5.62%
YoY %	23.77%	-22.91%	-22.02%	134.13%	13.10%	-29.50%	-	-
Horiz. %	138.90%	112.23%	145.58%	186.70%	79.74%	70.50%	100.00%	-
PBT	18,134	14,002	17,105	22,693	9,872	7,972	11,168	8.40%
YoY %	29.51%	-18.14%	-24.62%	129.87%	23.83%	-28.62%	-	-
Horiz. %	162.37%	125.38%	153.16%	203.20%	88.40%	71.38%	100.00%	-
Tax	-4,561	-3,641	-4,299	-7,449	-3,067	-3,853	-3,719	3.45%
YoY %	-25.27%	15.31%	42.29%	-142.88%	20.40%	-3.60%	-	-
Horiz. %	122.64%	97.90%	115.60%	200.30%	82.47%	103.60%	100.00%	-
NP	13,573	10,361	12,806	15,244	6,805	4,119	7,449	10.50%
YoY %	31.00%	-19.09%	-15.99%	124.01%	65.21%	-44.70%	-	-
Horiz. %	182.21%	139.09%	171.92%	204.64%	91.35%	55.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,752	9,718	12,310	15,111	6,805	4,119	7,449	9.36%
YoY %	31.22%	-21.06%	-18.54%	122.06%	65.21%	-44.70%	-	-
Horiz. %	171.19%	130.46%	165.26%	202.86%	91.35%	55.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.15%	26.00%	25.13%	32.83%	31.07%	48.33%	33.30%	-
YoY %	-3.27%	3.46%	-23.45%	5.66%	-35.71%	45.14%	-	-
Horiz. %	75.53%	78.08%	75.47%	98.59%	93.30%	145.14%	100.00%	-
Total Cost	80,901	65,969	86,212	111,738	47,430	43,834	60,565	4.93%
YoY %	22.63%	-23.48%	-22.84%	135.59%	8.20%	-27.62%	-	-
Horiz. %	133.58%	108.92%	142.35%	184.49%	78.31%	72.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	471,058	428,983	384,752	341,784	308,659	285,787	277,452	9.21%
YoY %	9.81%	11.50%	12.57%	10.73%	8.00%	3.00%	-	-
Horiz. %	169.78%	154.62%	138.67%	123.19%	111.25%	103.00%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	8,623	6,324	5,703	8,285	3,625	3,051	3,015	19.12%
YoY %	36.35%	10.89%	-31.16%	128.55%	18.81%	1.19%	-	-
Horiz. %	286.00%	209.75%	189.15%	274.79%	120.23%	101.19%	100.00%	-
Div Payout %	67.62%	65.08%	46.34%	54.83%	53.27%	74.07%	40.49%	-
YoY %	3.90%	40.44%	-15.48%	2.93%	-28.08%	82.93%	-	-
Horiz. %	167.00%	160.73%	114.45%	135.42%	131.56%	182.93%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	471,058	428,983	384,752	341,784	308,659	285,787	277,452	9.21%
YoY %	9.81%	11.50%	12.57%	10.73%	8.00%	3.00%	-	-
Horiz. %	169.78%	154.62%	138.67%	123.19%	111.25%	103.00%	100.00%	-
NOSH	107,793	105,401	103,706	103,570	103,576	101,703	100,526	1.16%
YoY %	2.27%	1.63%	0.13%	-0.01%	1.84%	1.17%	-	-
Horiz. %	107.23%	104.85%	103.16%	103.03%	103.03%	101.17%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	14.37%	13.57%	12.93%	12.00%	12.55%	8.59%	10.95%	-
YoY %	5.90%	4.95%	7.75%	-4.38%	46.10%	-21.55%	-	-
Horiz. %	131.23%	123.93%	118.08%	109.59%	114.61%	78.45%	100.00%	-
ROE	2.71%	2.27%	3.20%	4.42%	2.20%	1.44%	2.68%	-
YoY %	19.38%	-29.06%	-27.60%	100.91%	52.78%	-46.27%	-	-
Horiz. %	101.12%	84.70%	119.40%	164.93%	82.09%	53.73%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	87.64	72.42	95.48	122.60	52.36	47.15	67.66	4.40%
YoY %	21.02%	-24.15%	-22.12%	134.15%	11.05%	-30.31%	-	-
Horiz. %	129.53%	107.04%	141.12%	181.20%	77.39%	69.69%	100.00%	-
EPS	11.83	9.22	11.87	14.59	6.57	4.05	7.41	8.10%
YoY %	28.31%	-22.33%	-18.64%	122.07%	62.22%	-45.34%	-	-
Horiz. %	159.65%	124.43%	160.19%	196.90%	88.66%	54.66%	100.00%	-
DPS	8.00	6.00	5.50	8.00	3.50	3.00	3.00	17.74%
YoY %	33.33%	9.09%	-31.25%	128.57%	16.67%	0.00%	-	-
Horiz. %	266.67%	200.00%	183.33%	266.67%	116.67%	100.00%	100.00%	-
NAPS	4.37	4.07	3.71	3.30	2.98	2.81	2.76	7.95%
YoY %	7.37%	9.70%	12.42%	10.74%	6.05%	1.81%	-	-
Horiz. %	158.33%	147.46%	134.42%	119.57%	107.97%	101.81%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 103,570
RPS	15.17	12.26	15.90	20.39	8.71	7.70	10.92	5.62%
YoY %	23.74%	-22.89%	-22.02%	134.10%	13.12%	-29.49%	-	-
Horiz. %	138.92%	112.27%	145.60%	186.72%	79.76%	70.51%	100.00%	-
EPS	2.05	1.56	1.98	2.43	1.09	0.66	1.20	9.32%
YoY %	31.41%	-21.21%	-18.52%	122.94%	65.15%	-45.00%	-	-
Horiz. %	170.83%	130.00%	165.00%	202.50%	90.83%	55.00%	100.00%	-
DPS	1.38	1.02	0.92	1.33	0.58	0.49	0.48	19.22%
YoY %	35.29%	10.87%	-30.83%	129.31%	18.37%	2.08%	-	-
Horiz. %	287.50%	212.50%	191.67%	277.08%	120.83%	102.08%	100.00%	-
NAPS	0.7564	0.6888	0.6178	0.5488	0.4956	0.4589	0.4455	9.21%
YoY %	9.81%	11.49%	12.57%	10.73%	8.00%	3.01%	-	-
Horiz. %	169.79%	154.61%	138.68%	123.19%	111.25%	103.01%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	0.79	0.90	0.74	0.82	0.87	0.46	0.60	-
P/RPS	0.90	1.24	0.78	0.67	1.66	0.98	0.89	0.18%
YoY %	-27.42%	58.97%	16.42%	-59.64%	69.39%	10.11%	-	-
Horiz. %	101.12%	139.33%	87.64%	75.28%	186.52%	110.11%	100.00%	-
P/EPS	6.68	9.76	6.23	5.62	13.24	11.36	8.10	-3.15%
YoY %	-31.56%	56.66%	10.85%	-57.55%	16.55%	40.25%	-	-
Horiz. %	82.47%	120.49%	76.91%	69.38%	163.46%	140.25%	100.00%	-
EY	14.97	10.24	16.04	17.79	7.55	8.80	12.35	3.25%
YoY %	46.19%	-36.16%	-9.84%	135.63%	-14.20%	-28.74%	-	-
Horiz. %	121.21%	82.91%	129.88%	144.05%	61.13%	71.26%	100.00%	-
DY	10.13	6.67	7.43	9.76	4.02	6.52	5.00	12.47%
YoY %	51.87%	-10.23%	-23.87%	142.79%	-38.34%	30.40%	-	-
Horiz. %	202.60%	133.40%	148.60%	195.20%	80.40%	130.40%	100.00%	-
P/NAPS	0.18	0.22	0.20	0.25	0.29	0.16	0.22	-3.28%
YoY %	-18.18%	10.00%	-20.00%	-13.79%	81.25%	-27.27%	-	-
Horiz. %	81.82%	100.00%	90.91%	113.64%	131.82%	72.73%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	14/08/08	16/08/07	17/08/06	25/08/05	26/08/04	21/08/03	21/08/02	-
Price	0.79	0.81	0.69	0.82	0.83	0.50	0.64	-
P/RPS	0.90	1.12	0.72	0.67	1.59	1.06	0.95	-0.89%
YoY %	-19.64%	55.56%	7.46%	-57.86%	50.00%	11.58%	-	-
Horiz. %	94.74%	117.89%	75.79%	70.53%	167.37%	111.58%	100.00%	-
P/EPS	6.68	8.79	5.81	5.62	12.63	12.35	8.64	-4.19%
YoY %	-24.00%	51.29%	3.38%	-55.50%	2.27%	42.94%	-	-
Horiz. %	77.31%	101.74%	67.25%	65.05%	146.18%	142.94%	100.00%	-
EY	14.97	11.38	17.20	17.79	7.92	8.10	11.58	4.36%
YoY %	31.55%	-33.84%	-3.32%	124.62%	-2.22%	-30.05%	-	-
Horiz. %	129.27%	98.27%	148.53%	153.63%	68.39%	69.95%	100.00%	-
DY	10.13	7.41	7.97	9.76	4.22	6.00	4.69	13.68%
YoY %	36.71%	-7.03%	-18.34%	131.28%	-29.67%	27.93%	-	-
Horiz. %	215.99%	158.00%	169.94%	208.10%	89.98%	127.93%	100.00%	-
P/NAPS	0.18	0.20	0.19	0.25	0.28	0.18	0.23	-3.99%
YoY %	-10.00%	5.26%	-24.00%	-10.71%	55.56%	-21.74%	-	-
Horiz. %	78.26%	86.96%	82.61%	108.70%	121.74%	78.26%	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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