[PARAMON] YoY Quarter Result on 30-Jun-2020 [#2]

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Quarter Result
Revenue	241,551	202,384	127,446	64,198	287,435	278,366	184,555	4.58%
YoY %	19.35%	58.80%	98.52%	-77.67%	3.26%	50.83%	-	-
Horiz. %	130.88%	109.66%	69.06%	34.79%	155.74%	150.83%	100.00%	-
PBT	36,827	15,634	10,216	-1,989	45,222	60,785	24,689	6.88%
YoY %	135.56%	53.03%	613.62%	-104.40%	-25.60%	146.20%	-	-
Horiz. %	149.16%	63.32%	41.38%	-8.06%	183.17%	246.20%	100.00%	-
Tax	-11,011	-4,903	-5,947	-122	-14,712	-16,079	-7,396	6.85%
YoY %	-124.58%	17.56%	-4,774.59%	99.17%	8.50%	-117.40%	-	-
Horiz. %	148.88%	66.29%	80.41%	1.65%	198.92%	217.40%	100.00%	-
NP	25,816	10,731	4,269	-2,111	30,510	44,706	17,293	6.90%
YoY %	140.57%	151.37%	302.23%	-106.92%	-31.75%	158.52%	-	-
Horiz. %	149.29%	62.05%	24.69%	-12.21%	176.43%	258.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,112	9,107	1,624	-3,701	28,465	42,302	14,674	8.62%
YoY %	164.76%	460.78%	143.88%	-113.00%	-32.71%	188.28%	-	-
Horiz. %	164.32%	62.06%	11.07%	-25.22%	193.98%	288.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.90%	31.36%	58.21%	-	32.53%	26.45%	29.96%	-
YoY %	-4.66%	-46.13%	0.00%	-	22.99%	-11.72%	-	-
Horiz. %	99.80%	104.67%	194.29%	-	108.58%	88.28%	100.00%	-
Total Cost	215,735	191,653	123,177	66,309	256,925	233,660	167,262	4.33%
YoY %	12.57%	55.59%	85.76%	-74.19%	9.96%	39.70%	-	-
Horiz. %	128.98%	114.58%	73.64%	39.64%	153.61%	139.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,407,361	1,436,649	1,411,772	1,425,509	1,105,029	1,057,831	930,340	7.13%
YoY %	-2.04%	1.76%	-0.96%	29.00%	4.46%	13.70%	-	-
Horiz. %	151.27%	154.42%	151.75%	153.22%	118.78%	113.70%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	18,681	15,548	-	-	8,666	10,706	10,572	9.94%
YoY %	20.15%	0.00%	-	-	-19.05%	1.27%	-	-
Horiz. %	176.70%	147.07%	-	-	81.97%	101.27%	100.00%	-
Div Payout %	77.48%	170.73%	-	-	30.45%	25.31%	72.05%	-
YoY %	-54.62%	0.00%	-	-	20.31%	-64.87%	-	-
Horiz. %	107.54%	236.96%	-	-	42.26%	35.13%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	1,407,361	1,436,649	1,411,772	1,425,509	1,105,029	1,057,831	930,340	7.13%
YoY %	-2.04%	1.76%	-0.96%	29.00%	4.46%	13.70%	-	-
Horiz. %	151.27%	154.42%	151.75%	153.22%	118.78%	113.70%	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%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	10.69%	5.30%	3.35%	-3.29%	10.61%	16.06%	9.37%	-
YoY %	101.70%	58.21%	201.82%	-131.01%	-33.94%	71.40%	-	-
Horiz. %	114.09%	56.56%	35.75%	-35.11%	113.23%	171.40%	100.00%	-
ROE	1.71%	0.63%	0.12%	-0.26%	2.58%	4.00%	1.58%	-
YoY %	171.43%	425.00%	146.15%	-110.08%	-35.50%	153.16%	-	-
Horiz. %	108.23%	39.87%	7.59%	-16.46%	163.29%	253.16%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	38.79	32.54	20.58	10.45	66.33	65.00	43.64	-1.94%
YoY %	19.21%	58.11%	96.94%	-84.25%	2.05%	48.95%	-	-
Horiz. %	88.89%	74.56%	47.16%	23.95%	151.99%	148.95%	100.00%	-
EPS	3.87	1.46	0.26	-0.60	6.57	9.88	3.47	1.83%
YoY %	165.07%	461.54%	143.33%	-109.13%	-33.50%	184.73%	-	-
Horiz. %	111.53%	42.07%	7.49%	-17.29%	189.34%	284.73%	100.00%	-
DPS	3.00	2.50	0.00	0.00	2.00	2.50	2.50	3.08%
YoY %	20.00%	0.00%	0.00%	0.00%	-20.00%	0.00%	-	-
Horiz. %	120.00%	100.00%	0.00%	0.00%	80.00%	100.00%	100.00%	-
NAPS	2.26	2.31	2.28	2.32	2.55	2.47	2.20	0.44%
YoY %	-2.16%	1.32%	-1.72%	-9.02%	3.24%	12.27%	-	-
Horiz. %	102.73%	105.00%	103.64%	105.45%	115.91%	112.27%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 614,443
RPS	38.76	32.48	20.45	10.30	46.12	44.67	29.61	4.58%
YoY %	19.33%	58.83%	98.54%	-77.67%	3.25%	50.86%	-	-
Horiz. %	130.90%	109.69%	69.06%	34.79%	155.76%	150.86%	100.00%	-
EPS	3.87	1.46	0.26	-0.59	4.57	6.79	2.35	8.66%
YoY %	165.07%	461.54%	144.07%	-112.91%	-32.70%	188.94%	-	-
Horiz. %	164.68%	62.13%	11.06%	-25.11%	194.47%	288.94%	100.00%	-
DPS	3.00	2.49	0.00	0.00	1.39	1.72	1.70	9.92%
YoY %	20.48%	0.00%	0.00%	0.00%	-19.19%	1.18%	-	-
Horiz. %	176.47%	146.47%	0.00%	0.00%	81.76%	101.18%	100.00%	-
NAPS	2.2583	2.3053	2.2654	2.2874	1.7732	1.6974	1.4929	7.13%
YoY %	-2.04%	1.76%	-0.96%	29.00%	4.47%	13.70%	-	-
Horiz. %	151.27%	154.42%	151.74%	153.22%	118.78%	113.70%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	0.765	0.67	0.755	0.91	2.25	1.84	1.84	-
P/RPS	1.97	2.06	3.67	8.71	3.39	2.83	4.22	-11.91%
YoY %	-4.37%	-43.87%	-57.86%	156.93%	19.79%	-32.94%	-	-
Horiz. %	46.68%	48.82%	86.97%	206.40%	80.33%	67.06%	100.00%	-
P/EPS	19.76	45.75	287.87	-151.08	34.25	18.63	53.03	-15.16%
YoY %	-56.81%	-84.11%	290.54%	-541.11%	83.84%	-64.87%	-	-
Horiz. %	37.26%	86.27%	542.84%	-284.90%	64.59%	35.13%	100.00%	-
EY	5.06	2.19	0.35	-0.66	2.92	5.37	1.89	17.82%
YoY %	131.05%	525.71%	153.03%	-122.60%	-45.62%	184.13%	-	-
Horiz. %	267.72%	115.87%	18.52%	-34.92%	154.50%	284.13%	100.00%	-
DY	3.92	3.73	0.00	0.00	0.89	1.36	1.36	19.28%
YoY %	5.09%	0.00%	0.00%	0.00%	-34.56%	0.00%	-	-
Horiz. %	288.24%	274.26%	0.00%	0.00%	65.44%	100.00%	100.00%	-
P/NAPS	0.34	0.29	0.33	0.39	0.88	0.74	0.84	-13.98%
YoY %	17.24%	-12.12%	-15.38%	-55.68%	18.92%	-11.90%	-	-
Horiz. %	40.48%	34.52%	39.29%	46.43%	104.76%	88.10%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	25/08/23	26/08/22	27/08/21	24/08/20	22/08/19	21/08/18	16/08/17	-
Price	0.90	0.68	0.79	0.81	1.30	1.87	1.86	-
P/RPS	2.32	2.09	3.84	7.75	1.96	2.88	4.26	-9.62%
YoY %	11.00%	-45.57%	-50.45%	295.41%	-31.94%	-32.39%	-	-
Horiz. %	54.46%	49.06%	90.14%	181.92%	46.01%	67.61%	100.00%	-
P/EPS	23.24	46.44	301.21	-134.48	19.79	18.93	53.60	-12.99%
YoY %	-49.96%	-84.58%	323.98%	-779.54%	4.54%	-64.68%	-	-
Horiz. %	43.36%	86.64%	561.96%	-250.90%	36.92%	35.32%	100.00%	-
EY	4.30	2.15	0.33	-0.74	5.05	5.28	1.87	14.87%
YoY %	100.00%	551.52%	144.59%	-114.65%	-4.36%	182.35%	-	-
Horiz. %	229.95%	114.97%	17.65%	-39.57%	270.05%	282.35%	100.00%	-
DY	3.33	3.68	0.00	0.00	1.54	1.34	1.34	16.37%
YoY %	-9.51%	0.00%	0.00%	0.00%	14.93%	0.00%	-	-
Horiz. %	248.51%	274.63%	0.00%	0.00%	114.93%	100.00%	100.00%	-
P/NAPS	0.40	0.29	0.35	0.35	0.51	0.76	0.85	-11.80%
YoY %	37.93%	-17.14%	0.00%	-31.37%	-32.89%	-10.59%	-	-
Horiz. %	47.06%	34.12%	41.18%	41.18%	60.00%	89.41%	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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