[PARAMON] YoY Quarter Result on 31-Dec-2019 [#4]

Announcement Date
28-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Dec-2019 [#4]
Profit Trend
QoQ- 29.08%
YoY- 30.19%
Quarter Report
View:
Show?
Quarter Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 245,240 317,335 188,385 209,622 256,769 239,733 179,729 5.31%
PBT 32,982 42,921 12,984 37,431 43,691 37,725 37,802 -2.24%
Tax -12,850 -17,113 -7,846 4,113 -10,555 -10,943 -5,891 13.87%
NP 20,132 25,808 5,138 41,544 33,136 26,782 31,911 -7.38%
-
NP to SH 18,892 24,349 3,592 39,116 30,046 24,687 30,255 -7.54%
-
Tax Rate 38.96% 39.87% 60.43% -10.99% 24.16% 29.01% 15.58% -
Total Cost 225,108 291,527 183,247 168,078 223,633 212,951 147,818 7.25%
-
Net Worth 1,467,745 1,436,540 1,431,654 1,140,564 1,074,962 1,035,282 934,682 7.80%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div 96,398 18,575 15,361 27,300 25,696 57,279 25,376 24.90%
Div Payout % 510.26% 76.29% 427.65% 69.79% 85.52% 232.02% 83.87% -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 1,467,745 1,436,540 1,431,654 1,140,564 1,074,962 1,035,282 934,682 7.80%
NOSH 620,819 619,198 614,443 606,683 428,271 424,295 422,933 6.60%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 8.21% 8.13% 2.73% 19.82% 12.90% 11.17% 17.76% -
ROE 1.29% 1.69% 0.25% 3.43% 2.80% 2.38% 3.24% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 39.43 51.25 30.66 34.55 59.95 56.50 42.50 -1.24%
EPS 3.04 3.93 0.58 6.45 7.02 5.82 7.15 -13.27%
DPS 15.50 3.00 2.50 4.50 6.00 13.50 6.00 17.12%
NAPS 2.36 2.32 2.33 1.88 2.51 2.44 2.21 1.09%
Adjusted Per Share Value based on latest NOSH - 606,683
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 39.38 50.96 30.25 33.66 41.23 38.50 28.86 5.31%
EPS 3.03 3.91 0.58 6.28 4.82 3.96 4.86 -7.56%
DPS 15.48 2.98 2.47 4.38 4.13 9.20 4.07 24.92%
NAPS 2.357 2.3069 2.299 1.8316 1.7262 1.6625 1.501 7.80%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 0.765 0.695 0.825 1.22 2.04 1.77 1.39 -
P/RPS 1.94 1.36 2.69 3.53 3.40 3.13 3.27 -8.33%
P/EPS 25.18 17.67 141.12 18.92 29.08 30.42 19.43 4.41%
EY 3.97 5.66 0.71 5.28 3.44 3.29 5.15 -4.24%
DY 20.26 4.32 3.03 3.69 2.94 7.63 4.32 29.36%
P/NAPS 0.32 0.30 0.35 0.65 0.81 0.73 0.63 -10.67%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 27/02/23 25/02/22 25/02/21 28/02/20 28/02/19 27/02/18 10/02/17 -
Price 0.84 0.675 0.86 1.29 2.15 1.94 1.60 -
P/RPS 2.13 1.32 2.81 3.73 3.59 3.43 3.77 -9.07%
P/EPS 27.65 17.17 147.11 20.01 30.65 33.34 22.37 3.59%
EY 3.62 5.83 0.68 5.00 3.26 3.00 4.47 -3.45%
DY 18.45 4.44 2.91 3.49 2.79 6.96 3.75 30.39%
P/NAPS 0.36 0.29 0.37 0.69 0.86 0.80 0.72 -10.90%

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