[PARAMON] YoY Quarter Result on 30-Jun-2024 [#2]

Announcement Date
28-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 214.27%
YoY- 0.49%
Quarter Report
View:
Show?
Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 232,939 241,551 202,384 127,446 64,198 287,435 278,366 -2.92%
PBT 36,566 36,827 15,634 10,216 -1,989 45,222 60,785 -8.11%
Tax -10,655 -11,011 -4,903 -5,947 -122 -14,712 -16,079 -6.62%
NP 25,911 25,816 10,731 4,269 -2,111 30,510 44,706 -8.68%
-
NP to SH 24,230 24,112 9,107 1,624 -3,701 28,465 42,302 -8.86%
-
Tax Rate 29.14% 29.90% 31.36% 58.21% - 32.53% 26.45% -
Total Cost 207,028 215,735 191,653 123,177 66,309 256,925 233,660 -1.99%
-
Net Worth 1,438,497 1,407,361 1,436,649 1,411,772 1,425,509 1,105,029 1,057,831 5.25%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 18,681 18,681 15,548 - - 8,666 10,706 9.71%
Div Payout % 77.10% 77.48% 170.73% - - 30.45% 25.31% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 1,438,497 1,407,361 1,436,649 1,411,772 1,425,509 1,105,029 1,057,831 5.25%
NOSH 622,726 622,726 620,819 619,198 614,443 433,344 428,271 6.43%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 11.12% 10.69% 5.30% 3.35% -3.29% 10.61% 16.06% -
ROE 1.68% 1.71% 0.63% 0.12% -0.26% 2.58% 4.00% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 37.41 38.79 32.54 20.58 10.45 66.33 65.00 -8.78%
EPS 3.89 3.87 1.46 0.26 -0.60 6.57 9.88 -14.37%
DPS 3.00 3.00 2.50 0.00 0.00 2.00 2.50 3.08%
NAPS 2.31 2.26 2.31 2.28 2.32 2.55 2.47 -1.10%
Adjusted Per Share Value based on latest NOSH - 622,726
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 37.40 38.79 32.50 20.46 10.31 46.15 44.70 -2.92%
EPS 3.89 3.87 1.46 0.26 -0.59 4.57 6.79 -8.85%
DPS 3.00 3.00 2.50 0.00 0.00 1.39 1.72 9.70%
NAPS 2.3098 2.2598 2.3069 2.2669 2.289 1.7744 1.6986 5.25%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.13 0.765 0.67 0.755 0.91 2.25 1.84 -
P/RPS 3.02 1.97 2.06 3.67 8.71 3.39 2.83 1.08%
P/EPS 29.04 19.76 45.75 287.87 -151.08 34.25 18.63 7.67%
EY 3.44 5.06 2.19 0.35 -0.66 2.92 5.37 -7.14%
DY 2.65 3.92 3.73 0.00 0.00 0.89 1.36 11.74%
P/NAPS 0.49 0.34 0.29 0.33 0.39 0.88 0.74 -6.63%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/08/24 25/08/23 26/08/22 27/08/21 24/08/20 22/08/19 21/08/18 -
Price 1.06 0.90 0.68 0.79 0.81 1.30 1.87 -
P/RPS 2.83 2.32 2.09 3.84 7.75 1.96 2.88 -0.29%
P/EPS 27.24 23.24 46.44 301.21 -134.48 19.79 18.93 6.24%
EY 3.67 4.30 2.15 0.33 -0.74 5.05 5.28 -5.87%
DY 2.83 3.33 3.68 0.00 0.00 1.54 1.34 13.25%
P/NAPS 0.46 0.40 0.29 0.35 0.35 0.51 0.76 -8.02%

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