[PARAMON] YoY Quarter Result on 31-Dec-2015 [#4]

Announcement Date
24-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
QoQ- -4.05%
YoY- 47.56%
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 256,769 239,733 179,729 148,059 157,656 135,443 114,948 14.32%
PBT 43,691 37,725 37,802 22,740 16,553 21,313 17,211 16.78%
Tax -10,555 -10,943 -5,891 -6,210 -6,455 -6,957 -3,776 18.67%
NP 33,136 26,782 31,911 16,530 10,098 14,356 13,435 16.22%
-
NP to SH 30,046 24,687 30,255 14,901 10,098 14,356 13,435 14.34%
-
Tax Rate 24.16% 29.01% 15.58% 27.31% 39.00% 32.64% 21.94% -
Total Cost 223,633 212,951 147,818 131,529 147,558 121,087 101,513 14.06%
-
Net Worth 1,074,962 1,035,282 934,682 890,682 853,471 726,244 698,754 7.43%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 25,696 57,279 25,376 24,272 21,125 18,578 16,878 7.25%
Div Payout % 85.52% 232.02% 83.87% 162.89% 209.21% 129.41% 125.63% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 1,074,962 1,035,282 934,682 890,682 853,471 726,244 698,754 7.43%
NOSH 428,271 424,295 422,933 422,124 422,510 337,788 337,562 4.04%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 12.90% 11.17% 17.76% 11.16% 6.41% 10.60% 11.69% -
ROE 2.80% 2.38% 3.24% 1.67% 1.18% 1.98% 1.92% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 59.95 56.50 42.50 35.07 37.31 40.10 34.05 9.88%
EPS 7.02 5.82 7.15 3.53 2.39 4.25 3.98 9.91%
DPS 6.00 13.50 6.00 5.75 5.00 5.50 5.00 3.08%
NAPS 2.51 2.44 2.21 2.11 2.02 2.15 2.07 3.26%
Adjusted Per Share Value based on latest NOSH - 422,124
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 41.20 38.47 28.84 23.76 25.30 21.73 18.44 14.33%
EPS 4.82 3.96 4.85 2.39 1.62 2.30 2.16 14.30%
DPS 4.12 9.19 4.07 3.89 3.39 2.98 2.71 7.22%
NAPS 1.7249 1.6613 1.4998 1.4292 1.3695 1.1654 1.1212 7.43%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 2.04 1.77 1.39 1.68 1.54 1.52 1.50 -
P/RPS 3.40 3.13 3.27 4.79 4.13 3.79 4.40 -4.20%
P/EPS 29.08 30.42 19.43 47.59 64.44 35.76 37.69 -4.22%
EY 3.44 3.29 5.15 2.10 1.55 2.80 2.65 4.44%
DY 2.94 7.63 4.32 3.42 3.25 3.62 3.33 -2.05%
P/NAPS 0.81 0.73 0.63 0.80 0.76 0.71 0.72 1.98%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 28/02/19 27/02/18 10/02/17 24/02/16 24/02/15 27/02/14 28/02/13 -
Price 2.15 1.94 1.60 1.55 1.55 1.57 1.61 -
P/RPS 3.59 3.43 3.77 4.42 4.15 3.92 4.73 -4.49%
P/EPS 30.65 33.34 22.37 43.91 64.85 36.94 40.45 -4.51%
EY 3.26 3.00 4.47 2.28 1.54 2.71 2.47 4.73%
DY 2.79 6.96 3.75 3.71 3.23 3.50 3.11 -1.79%
P/NAPS 0.86 0.80 0.72 0.73 0.77 0.73 0.78 1.63%

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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