[PARAMON] YoY Quarter Result on 30-Sep-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -32.36%
YoY- -13.46%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 273,530 266,791 231,743 84,761 218,865 217,090 210,533 4.45%
PBT 32,009 31,682 41,899 6,358 36,572 44,281 28,794 1.77%
Tax -11,009 -8,235 -8,342 -527 -10,481 -9,350 -7,210 7.30%
NP 21,000 23,447 33,557 5,831 26,091 34,931 21,584 -0.45%
-
NP to SH 16,390 18,940 27,179 267 19,816 30,303 15,615 0.80%
-
Tax Rate 34.39% 25.99% 19.91% 8.29% 28.66% 21.12% 25.04% -
Total Cost 252,530 243,344 198,186 78,930 192,774 182,159 188,949 4.94%
-
Net Worth 1,427,113 1,407,361 1,442,868 1,411,772 1,419,365 1,098,096 1,036,418 5.47%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 18,695 - - - - - - -
Div Payout % 114.07% - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 1,427,113 1,407,361 1,442,868 1,411,772 1,419,365 1,098,096 1,036,418 5.47%
NOSH 623,193 622,726 620,819 619,198 614,443 606,683 428,271 6.44%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 7.68% 8.79% 14.48% 6.88% 11.92% 16.09% 10.25% -
ROE 1.15% 1.35% 1.88% 0.02% 1.40% 2.76% 1.51% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 43.89 42.84 37.26 13.69 35.62 35.78 49.16 -1.87%
EPS 2.63 3.04 4.37 0.04 3.23 4.99 3.65 -5.31%
DPS 3.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.29 2.26 2.32 2.28 2.31 1.81 2.42 -0.91%
Adjusted Per Share Value based on latest NOSH - 623,193
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 43.89 42.81 37.19 13.60 35.12 34.84 33.78 4.45%
EPS 2.63 3.04 4.36 0.04 3.18 4.86 2.51 0.78%
DPS 3.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.29 2.2583 2.3153 2.2654 2.2776 1.762 1.6631 5.47%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.04 1.02 0.675 0.76 0.75 1.33 2.13 -
P/RPS 2.37 2.38 1.81 5.55 2.11 3.72 4.33 -9.54%
P/EPS 39.54 33.54 15.45 1,762.51 23.26 26.63 58.42 -6.29%
EY 2.53 2.98 6.47 0.06 4.30 3.76 1.71 6.74%
DY 2.88 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.45 0.45 0.29 0.33 0.32 0.73 0.88 -10.56%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 27/11/24 24/11/23 25/11/22 25/11/21 27/11/20 20/11/19 21/11/18 -
Price 1.05 0.97 0.715 0.74 0.82 1.28 2.08 -
P/RPS 2.39 2.26 1.92 5.41 2.30 3.58 4.23 -9.06%
P/EPS 39.92 31.89 16.36 1,716.13 25.43 25.63 57.05 -5.77%
EY 2.50 3.14 6.11 0.06 3.93 3.90 1.75 6.11%
DY 2.86 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.46 0.43 0.31 0.32 0.35 0.71 0.86 -9.89%

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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