[PARAMON] YoY Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Quarter Result
Revenue	287,435	278,366	184,555	145,306	115,261	133,241	142,517	12.39%
YoY %	3.26%	50.83%	27.01%	26.07%	-13.49%	-6.51%	-	-
Horiz. %	201.68%	195.32%	129.50%	101.96%	80.88%	93.49%	100.00%	-
PBT	45,222	60,785	24,689	32,870	22,128	24,783	15,853	19.07%
YoY %	-25.60%	146.20%	-24.89%	48.54%	-10.71%	56.33%	-	-
Horiz. %	285.26%	383.43%	155.74%	207.34%	139.58%	156.33%	100.00%	-
Tax	-14,712	-16,079	-7,396	-7,329	-6,444	-6,602	-5,168	19.03%
YoY %	8.50%	-117.40%	-0.91%	-13.73%	2.39%	-27.75%	-	-
Horiz. %	284.67%	311.13%	143.11%	141.82%	124.69%	127.75%	100.00%	-
NP	30,510	44,706	17,293	25,541	15,684	18,181	10,685	19.09%
YoY %	-31.75%	158.52%	-32.29%	62.85%	-13.73%	70.15%	-	-
Horiz. %	285.54%	418.40%	161.84%	239.04%	146.79%	170.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,465	42,302	14,674	23,912	14,063	18,181	10,685	17.73%
YoY %	-32.71%	188.28%	-38.63%	70.03%	-22.65%	70.15%	-	-
Horiz. %	266.40%	395.90%	137.33%	223.79%	131.61%	170.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.53%	26.45%	29.96%	22.30%	29.12%	26.64%	32.60%	-
YoY %	22.99%	-11.72%	34.35%	-23.42%	9.31%	-18.28%	-	-
Horiz. %	99.79%	81.13%	91.90%	68.40%	89.33%	81.72%	100.00%	-
Total Cost	256,925	233,660	167,262	119,765	99,577	115,060	131,832	11.75%
YoY %	9.96%	39.70%	39.66%	20.27%	-13.46%	-12.72%	-	-
Horiz. %	194.89%	177.24%	126.88%	90.85%	75.53%	87.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,105,029	1,057,831	930,340	900,848	869,963	746,840	706,697	7.73%
YoY %	4.46%	13.70%	3.27%	3.55%	16.49%	5.68%	-	-
Horiz. %	156.37%	149.69%	131.65%	127.47%	123.10%	105.68%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	8,666	10,706	10,572	10,573	10,557	8,448	8,453	0.41%
YoY %	-19.05%	1.27%	-0.01%	0.15%	24.96%	-0.06%	-	-
Horiz. %	102.52%	126.65%	125.07%	125.08%	124.89%	99.94%	100.00%	-
Div Payout %	30.45%	25.31%	72.05%	44.22%	75.08%	46.47%	79.11%	-
YoY %	20.31%	-64.87%	62.94%	-41.10%	61.57%	-41.26%	-	-
Horiz. %	38.49%	31.99%	91.08%	55.90%	94.91%	58.74%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	1,105,029	1,057,831	930,340	900,848	869,963	746,840	706,697	7.73%
YoY %	4.46%	13.70%	3.27%	3.55%	16.49%	5.68%	-	-
Horiz. %	156.37%	149.69%	131.65%	127.47%	123.10%	105.68%	100.00%	-
NOSH	433,344	428,271	424,295	422,933	422,312	337,936	338,132	4.21%
YoY %	1.18%	0.94%	0.32%	0.15%	24.97%	-0.06%	-	-
Horiz. %	128.16%	126.66%	125.48%	125.08%	124.90%	99.94%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	10.61%	16.06%	9.37%	17.58%	13.61%	13.65%	7.50%	-
YoY %	-33.94%	71.40%	-46.70%	29.17%	-0.29%	82.00%	-	-
Horiz. %	141.47%	214.13%	124.93%	234.40%	181.47%	182.00%	100.00%	-
ROE	2.58%	4.00%	1.58%	2.65%	1.62%	2.43%	1.51%	-
YoY %	-35.50%	153.16%	-40.38%	63.58%	-33.33%	60.93%	-	-
Horiz. %	170.86%	264.90%	104.64%	175.50%	107.28%	160.93%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	66.33	65.00	43.64	34.36	27.29	39.43	42.15	7.84%
YoY %	2.05%	48.95%	27.01%	25.91%	-30.79%	-6.45%	-	-
Horiz. %	157.37%	154.21%	103.53%	81.52%	64.74%	93.55%	100.00%	-
EPS	6.57	9.88	3.47	5.65	3.33	5.38	3.16	12.96%
YoY %	-33.50%	184.73%	-38.58%	69.67%	-38.10%	70.25%	-	-
Horiz. %	207.91%	312.66%	109.81%	178.80%	105.38%	170.25%	100.00%	-
DPS	2.00	2.50	2.50	2.50	2.50	2.50	2.50	-3.64%
YoY %	-20.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	80.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.55	2.47	2.20	2.13	2.06	2.21	2.09	3.36%
YoY %	3.24%	12.27%	3.29%	3.40%	-6.79%	5.74%	-	-
Horiz. %	122.01%	118.18%	105.26%	101.91%	98.56%	105.74%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 422,933
RPS	46.12	44.67	29.61	23.32	18.50	21.38	22.87	12.39%
YoY %	3.25%	50.86%	26.97%	26.05%	-13.47%	-6.52%	-	-
Horiz. %	201.66%	195.32%	129.47%	101.97%	80.89%	93.48%	100.00%	-
EPS	4.57	6.79	2.35	3.84	2.26	2.92	1.71	17.79%
YoY %	-32.70%	188.94%	-38.80%	69.91%	-22.60%	70.76%	-	-
Horiz. %	267.25%	397.08%	137.43%	224.56%	132.16%	170.76%	100.00%	-
DPS	1.39	1.72	1.70	1.70	1.69	1.36	1.36	0.36%
YoY %	-19.19%	1.18%	0.00%	0.59%	24.26%	0.00%	-	-
Horiz. %	102.21%	126.47%	125.00%	125.00%	124.26%	100.00%	100.00%	-
NAPS	1.7732	1.6974	1.4929	1.4455	1.396	1.1984	1.134	7.73%
YoY %	4.47%	13.70%	3.28%	3.55%	16.49%	5.68%	-	-
Horiz. %	156.37%	149.68%	131.65%	127.47%	123.10%	105.68%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	2.25	1.84	1.84	1.32	2.01	1.56	1.57	-
P/RPS	3.39	2.83	4.22	3.84	7.36	3.96	3.72	-1.53%
YoY %	19.79%	-32.94%	9.90%	-47.83%	85.86%	6.45%	-	-
Horiz. %	91.13%	76.08%	113.44%	103.23%	197.85%	106.45%	100.00%	-
P/EPS	34.25	18.63	53.03	23.35	60.36	29.00	49.68	-6.00%
YoY %	83.84%	-64.87%	127.11%	-61.32%	108.14%	-41.63%	-	-
Horiz. %	68.94%	37.50%	106.74%	47.00%	121.50%	58.37%	100.00%	-
EY	2.92	5.37	1.89	4.28	1.66	3.45	2.01	6.41%
YoY %	-45.62%	184.13%	-55.84%	157.83%	-51.88%	71.64%	-	-
Horiz. %	145.27%	267.16%	94.03%	212.94%	82.59%	171.64%	100.00%	-
DY	0.89	1.36	1.36	1.89	1.24	1.60	1.59	-9.21%
YoY %	-34.56%	0.00%	-28.04%	52.42%	-22.50%	0.63%	-	-
Horiz. %	55.97%	85.53%	85.53%	118.87%	77.99%	100.63%	100.00%	-
P/NAPS	0.88	0.74	0.84	0.62	0.98	0.71	0.75	2.69%
YoY %	18.92%	-11.90%	35.48%	-36.73%	38.03%	-5.33%	-	-
Horiz. %	117.33%	98.67%	112.00%	82.67%	130.67%	94.67%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	22/08/19	21/08/18	16/08/17	17/08/16	26/08/15	14/08/14	22/08/13	-
Price	1.30	1.87	1.86	1.42	1.45	1.55	1.55	-
P/RPS	1.96	2.88	4.26	4.13	5.31	3.93	3.68	-9.96%
YoY %	-31.94%	-32.39%	3.15%	-22.22%	35.11%	6.79%	-	-
Horiz. %	53.26%	78.26%	115.76%	112.23%	144.29%	106.79%	100.00%	-
P/EPS	19.79	18.93	53.60	25.12	43.54	28.81	49.05	-14.03%
YoY %	4.54%	-64.68%	113.38%	-42.31%	51.13%	-41.26%	-	-
Horiz. %	40.35%	38.59%	109.28%	51.21%	88.77%	58.74%	100.00%	-
EY	5.05	5.28	1.87	3.98	2.30	3.47	2.04	16.30%
YoY %	-4.36%	182.35%	-53.02%	73.04%	-33.72%	70.10%	-	-
Horiz. %	247.55%	258.82%	91.67%	195.10%	112.75%	170.10%	100.00%	-
DY	1.54	1.34	1.34	1.76	1.72	1.61	1.61	-0.73%
YoY %	14.93%	0.00%	-23.86%	2.33%	6.83%	0.00%	-	-
Horiz. %	95.65%	83.23%	83.23%	109.32%	106.83%	100.00%	100.00%	-
P/NAPS	0.51	0.76	0.85	0.67	0.70	0.70	0.74	-6.01%
YoY %	-32.89%	-10.59%	26.87%	-4.29%	0.00%	-5.41%	-	-
Horiz. %	68.92%	102.70%	114.86%	90.54%	94.59%	94.59%	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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