[PARAMON] YoY TTM Result on 30-Jun-2003 [#2]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	491,779	393,432	173,087	184,680	206,834	155,337	127,988	25.13%
YoY %	25.00%	127.30%	-6.28%	-10.71%	33.15%	21.37%	-	-
Horiz. %	384.24%	307.40%	135.24%	144.29%	161.60%	121.37%	100.00%	-
PBT	77,508	62,117	35,552	19,093	34,216	36,456	24,648	21.02%
YoY %	24.78%	74.72%	86.20%	-44.20%	-6.14%	47.91%	-	-
Horiz. %	314.46%	252.02%	144.24%	77.46%	138.82%	147.91%	100.00%	-
Tax	-22,479	-21,605	-8,326	-10,700	-11,797	-13,314	-4,697	29.79%
YoY %	-4.05%	-159.49%	22.19%	9.30%	11.39%	-183.46%	-	-
Horiz. %	478.58%	459.97%	177.26%	227.80%	251.16%	283.46%	100.00%	-
NP	55,029	40,512	27,226	8,393	22,419	23,142	19,951	18.41%
YoY %	35.83%	48.80%	224.39%	-62.56%	-3.12%	15.99%	-	-
Horiz. %	275.82%	203.06%	136.46%	42.07%	112.37%	115.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,084	40,379	27,226	8,393	22,419	23,142	19,951	18.07%
YoY %	33.94%	48.31%	224.39%	-62.56%	-3.12%	15.99%	-	-
Horiz. %	271.08%	202.39%	136.46%	42.07%	112.37%	115.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.00%	34.78%	23.42%	56.04%	34.48%	36.52%	19.06%	-
YoY %	-16.62%	48.51%	-58.21%	62.53%	-5.59%	91.61%	-	-
Horiz. %	152.15%	182.48%	122.88%	294.02%	180.90%	191.61%	100.00%	-
Total Cost	436,750	352,920	145,861	176,287	184,415	132,195	108,037	26.20%
YoY %	23.75%	141.96%	-17.26%	-4.41%	39.50%	22.36%	-	-
Horiz. %	404.26%	326.67%	135.01%	163.17%	170.70%	122.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	384,752	341,784	308,659	285,787	277,452	259,070	241,095	8.09%
YoY %	12.57%	10.73%	8.00%	3.00%	7.10%	7.46%	-	-
Horiz. %	159.59%	141.76%	128.02%	118.54%	115.08%	107.46%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	16,059	13,982	8,746	7,588	8,014	7,244	4,430	23.93%
YoY %	14.85%	59.87%	15.26%	-5.32%	10.63%	63.52%	-	-
Horiz. %	362.51%	315.62%	197.43%	171.29%	180.90%	163.52%	100.00%	-
Div Payout %	29.69%	34.63%	32.13%	90.41%	35.75%	31.31%	22.21%	-
YoY %	-14.27%	7.78%	-64.46%	152.90%	14.18%	40.97%	-	-
Horiz. %	133.68%	155.92%	144.66%	407.07%	160.96%	140.97%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	384,752	341,784	308,659	285,787	277,452	259,070	241,095	8.09%
YoY %	12.57%	10.73%	8.00%	3.00%	7.10%	7.46%	-	-
Horiz. %	159.59%	141.76%	128.02%	118.54%	115.08%	107.46%	100.00%	-
NOSH	103,706	103,570	103,576	101,703	100,526	100,027	99,626	0.67%
YoY %	0.13%	-0.01%	1.84%	1.17%	0.50%	0.40%	-	-
Horiz. %	104.10%	103.96%	103.96%	102.08%	100.90%	100.40%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	11.19%	10.30%	15.73%	4.54%	10.84%	14.90%	15.59%	-
YoY %	8.64%	-34.52%	246.48%	-58.12%	-27.25%	-4.43%	-	-
Horiz. %	71.78%	66.07%	100.90%	29.12%	69.53%	95.57%	100.00%	-
ROE	14.06%	11.81%	8.82%	2.94%	8.08%	8.93%	8.28%	-
YoY %	19.05%	33.90%	200.00%	-63.61%	-9.52%	7.85%	-	-
Horiz. %	169.81%	142.63%	106.52%	35.51%	97.58%	107.85%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	474.20	379.87	167.11	181.59	205.75	155.29	128.47	24.30%
YoY %	24.83%	127.32%	-7.97%	-11.74%	32.49%	20.88%	-	-
Horiz. %	369.11%	295.69%	130.08%	141.35%	160.15%	120.88%	100.00%	-
EPS	52.15	38.99	26.29	8.25	22.30	23.14	20.03	17.28%
YoY %	33.75%	48.31%	218.67%	-63.00%	-3.63%	15.53%	-	-
Horiz. %	260.36%	194.66%	131.25%	41.19%	111.33%	115.53%	100.00%	-
DPS	15.50	13.50	8.44	7.50	8.00	7.25	4.50	22.87%
YoY %	14.81%	59.95%	12.53%	-6.25%	10.34%	61.11%	-	-
Horiz. %	344.44%	300.00%	187.56%	166.67%	177.78%	161.11%	100.00%	-
NAPS	3.71	3.30	2.98	2.81	2.76	2.59	2.42	7.37%
YoY %	12.42%	10.74%	6.05%	1.81%	6.56%	7.02%	-	-
Horiz. %	153.31%	136.36%	123.14%	116.12%	114.05%	107.02%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 101,703
RPS	78.97	63.17	27.79	29.65	33.21	24.94	20.55	25.14%
YoY %	25.01%	127.31%	-6.27%	-10.72%	33.16%	21.36%	-	-
Horiz. %	384.28%	307.40%	135.23%	144.28%	161.61%	121.36%	100.00%	-
EPS	8.68	6.48	4.37	1.35	3.60	3.72	3.20	18.08%
YoY %	33.95%	48.28%	223.70%	-62.50%	-3.23%	16.25%	-	-
Horiz. %	271.25%	202.50%	136.56%	42.19%	112.50%	116.25%	100.00%	-
DPS	2.58	2.25	1.40	1.22	1.29	1.16	0.71	23.97%
YoY %	14.67%	60.71%	14.75%	-5.43%	11.21%	63.38%	-	-
Horiz. %	363.38%	316.90%	197.18%	171.83%	181.69%	163.38%	100.00%	-
NAPS	0.6178	0.5488	0.4956	0.4589	0.4455	0.416	0.3871	8.09%
YoY %	12.57%	10.73%	8.00%	3.01%	7.09%	7.47%	-	-
Horiz. %	159.60%	141.77%	128.03%	118.55%	115.09%	107.47%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	0.74	0.82	0.87	0.46	0.60	0.40	0.54	-
P/RPS	0.16	0.22	0.52	0.25	0.29	0.26	0.42	-14.85%
YoY %	-27.27%	-57.69%	108.00%	-13.79%	11.54%	-38.10%	-	-
Horiz. %	38.10%	52.38%	123.81%	59.52%	69.05%	61.90%	100.00%	-
P/EPS	1.42	2.10	3.31	5.57	2.69	1.73	2.70	-10.15%
YoY %	-32.38%	-36.56%	-40.57%	107.06%	55.49%	-35.93%	-	-
Horiz. %	52.59%	77.78%	122.59%	206.30%	99.63%	64.07%	100.00%	-
EY	70.47	47.54	30.21	17.94	37.17	57.84	37.08	11.29%
YoY %	48.23%	57.37%	68.39%	-51.74%	-35.74%	55.99%	-	-
Horiz. %	190.05%	128.21%	81.47%	48.38%	100.24%	155.99%	100.00%	-
DY	20.95	16.46	9.71	16.30	13.33	18.13	8.33	16.60%
YoY %	27.28%	69.52%	-40.43%	22.28%	-26.48%	117.65%	-	-
Horiz. %	251.50%	197.60%	116.57%	195.68%	160.02%	217.65%	100.00%	-
P/NAPS	0.20	0.25	0.29	0.16	0.22	0.15	0.22	-1.57%
YoY %	-20.00%	-13.79%	81.25%	-27.27%	46.67%	-31.82%	-	-
Horiz. %	90.91%	113.64%	131.82%	72.73%	100.00%	68.18%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	17/08/06	25/08/05	26/08/04	21/08/03	21/08/02	22/08/01	23/08/00	-
Price	0.69	0.82	0.83	0.50	0.64	0.42	0.54	-
P/RPS	0.15	0.22	0.50	0.28	0.31	0.27	0.42	-15.76%
YoY %	-31.82%	-56.00%	78.57%	-9.68%	14.81%	-35.71%	-	-
Horiz. %	35.71%	52.38%	119.05%	66.67%	73.81%	64.29%	100.00%	-
P/EPS	1.32	2.10	3.16	6.06	2.87	1.82	2.70	-11.23%
YoY %	-37.14%	-33.54%	-47.85%	111.15%	57.69%	-32.59%	-	-
Horiz. %	48.89%	77.78%	117.04%	224.44%	106.30%	67.41%	100.00%	-
EY	75.58	47.54	31.67	16.50	34.85	55.09	37.08	12.59%
YoY %	58.98%	50.11%	91.94%	-52.65%	-36.74%	48.57%	-	-
Horiz. %	203.83%	128.21%	85.41%	44.50%	93.99%	148.57%	100.00%	-
DY	22.46	16.46	10.17	15.00	12.50	17.26	8.33	17.96%
YoY %	36.45%	61.85%	-32.20%	20.00%	-27.58%	107.20%	-	-
Horiz. %	269.63%	197.60%	122.09%	180.07%	150.06%	207.20%	100.00%	-
P/NAPS	0.19	0.25	0.28	0.18	0.23	0.16	0.22	-2.41%
YoY %	-24.00%	-10.71%	55.56%	-21.74%	43.75%	-27.27%	-	-
Horiz. %	86.36%	113.64%	127.27%	81.82%	104.55%	72.73%	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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