[PARAMON] YoY TTM Result on 30-Jun-2012 [#2]

Stock

[PARAMON] PARAMOUNT CORPORATION BHD

Announcement Date

30-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- -11.0%

YoY- -59.76%

Quarter Report

PARAMON's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	558,285	491,092	479,923	471,115	427,046	447,172	397,061	5.84%
YoY %	13.68%	2.33%	1.87%	10.32%	-4.50%	12.62%	-	-
Horiz. %	140.60%	123.68%	120.87%	118.65%	107.55%	112.62%	100.00%	-
PBT	92,869	87,400	73,597	91,077	177,030	101,974	60,383	7.43%
YoY %	6.26%	18.75%	-19.19%	-48.55%	73.60%	68.88%	-	-
Horiz. %	153.80%	144.74%	121.88%	150.83%	293.18%	168.88%	100.00%	-
Tax	-26,015	-21,588	-19,944	-31,742	-29,589	-29,942	-15,733	8.73%
YoY %	-20.51%	-8.24%	37.17%	-7.28%	1.18%	-90.31%	-	-
Horiz. %	165.35%	137.21%	126.77%	201.75%	188.07%	190.31%	100.00%	-
NP	66,854	65,812	53,653	59,335	147,441	72,032	44,650	6.95%
YoY %	1.58%	22.66%	-9.58%	-59.76%	104.69%	61.33%	-	-
Horiz. %	149.73%	147.40%	120.16%	132.89%	330.22%	161.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,983	65,812	53,653	59,335	147,441	72,032	44,124	5.82%
YoY %	-5.82%	22.66%	-9.58%	-59.76%	104.69%	63.25%	-	-
Horiz. %	140.47%	149.15%	121.60%	134.47%	334.15%	163.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.01%	24.70%	27.10%	34.85%	16.71%	29.36%	26.06%	-
YoY %	13.40%	-8.86%	-22.24%	108.56%	-43.09%	12.66%	-	-
Horiz. %	107.48%	94.78%	103.99%	133.73%	64.12%	112.66%	100.00%	-
Total Cost	491,431	425,280	426,270	411,780	279,605	375,140	352,411	5.69%
YoY %	15.55%	-0.23%	3.52%	47.27%	-25.47%	6.45%	-	-
Horiz. %	139.45%	120.68%	120.96%	116.85%	79.34%	106.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	869,963	746,840	706,697	682,382	658,838	554,071	499,143	9.69%
YoY %	16.49%	5.68%	3.56%	3.57%	18.91%	11.00%	-	-
Horiz. %	174.29%	149.62%	141.58%	136.71%	131.99%	111.00%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	31,683	27,026	25,331	27,020	40,192	33,375	28,067	2.03%
YoY %	17.23%	6.69%	-6.25%	-32.77%	20.43%	18.91%	-	-
Horiz. %	112.88%	96.29%	90.25%	96.27%	143.20%	118.91%	100.00%	-
Div Payout %	51.12%	41.07%	47.21%	45.54%	27.26%	46.33%	63.61%	-
YoY %	24.47%	-13.01%	3.67%	67.06%	-41.16%	-27.17%	-	-
Horiz. %	80.36%	64.57%	74.22%	71.59%	42.85%	72.83%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	869,963	746,840	706,697	682,382	658,838	554,071	499,143	9.69%
YoY %	16.49%	5.68%	3.56%	3.57%	18.91%	11.00%	-	-
Horiz. %	174.29%	149.62%	141.58%	136.71%	131.99%	111.00%	100.00%	-
NOSH	422,312	337,936	338,132	337,813	337,865	113,539	108,039	25.49%
YoY %	24.97%	-0.06%	0.09%	-0.02%	197.58%	5.09%	-	-
Horiz. %	390.89%	312.79%	312.97%	312.68%	312.73%	105.09%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	11.97%	13.40%	11.18%	12.59%	34.53%	16.11%	11.25%	-
YoY %	-10.67%	19.86%	-11.20%	-63.54%	114.34%	43.20%	-	-
Horiz. %	106.40%	119.11%	99.38%	111.91%	306.93%	143.20%	100.00%	-
ROE	7.12%	8.81%	7.59%	8.70%	22.38%	13.00%	8.84%	-
YoY %	-19.18%	16.07%	-12.76%	-61.13%	72.15%	47.06%	-	-
Horiz. %	80.54%	99.66%	85.86%	98.42%	253.17%	147.06%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	132.20	145.32	141.93	139.46	126.40	393.85	367.51	-15.66%
YoY %	-9.03%	2.39%	1.77%	10.33%	-67.91%	7.17%	-	-
Horiz. %	35.97%	39.54%	38.62%	37.95%	34.39%	107.17%	100.00%	-
EPS	14.68	19.47	15.87	17.56	43.64	63.44	40.84	-15.67%
YoY %	-24.60%	22.68%	-9.62%	-59.76%	-31.21%	55.34%	-	-
Horiz. %	35.95%	47.67%	38.86%	43.00%	106.86%	155.34%	100.00%	-
DPS	7.50	8.00	7.50	8.00	11.90	29.40	26.00	-18.70%
YoY %	-6.25%	6.67%	-6.25%	-32.77%	-59.52%	13.08%	-	-
Horiz. %	28.85%	30.77%	28.85%	30.77%	45.77%	113.08%	100.00%	-
NAPS	2.06	2.21	2.09	2.02	1.95	4.88	4.62	-12.58%
YoY %	-6.79%	5.74%	3.47%	3.59%	-60.04%	5.63%	-	-
Horiz. %	44.59%	47.84%	45.24%	43.72%	42.21%	105.63%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 337,813
RPS	89.65	78.86	77.06	75.65	68.57	71.80	63.76	5.84%
YoY %	13.68%	2.34%	1.86%	10.33%	-4.50%	12.61%	-	-
Horiz. %	140.61%	123.68%	120.86%	118.65%	107.54%	112.61%	100.00%	-
EPS	9.95	10.57	8.62	9.53	23.67	11.57	7.09	5.80%
YoY %	-5.87%	22.62%	-9.55%	-59.74%	104.58%	63.19%	-	-
Horiz. %	140.34%	149.08%	121.58%	134.41%	333.85%	163.19%	100.00%	-
DPS	5.09	4.34	4.07	4.34	6.45	5.36	4.51	2.03%
YoY %	17.28%	6.63%	-6.22%	-32.71%	20.34%	18.85%	-	-
Horiz. %	112.86%	96.23%	90.24%	96.23%	143.02%	118.85%	100.00%	-
NAPS	1.3969	1.1992	1.1348	1.0957	1.0579	0.8897	0.8015	9.69%
YoY %	16.49%	5.68%	3.57%	3.57%	18.91%	11.00%	-	-
Horiz. %	174.29%	149.62%	141.58%	136.71%	131.99%	111.00%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	2.01	1.56	1.57	1.74	2.01	1.25	0.78	-
P/RPS	1.52	1.07	1.11	1.25	1.59	0.32	0.21	39.06%
YoY %	42.06%	-3.60%	-11.20%	-21.38%	396.88%	52.38%	-	-
Horiz. %	723.81%	509.52%	528.57%	595.24%	757.14%	152.38%	100.00%	-
P/EPS	13.69	8.01	9.89	9.91	4.61	1.97	1.91	38.83%
YoY %	70.91%	-19.01%	-0.20%	114.97%	134.01%	3.14%	-	-
Horiz. %	716.75%	419.37%	517.80%	518.85%	241.36%	103.14%	100.00%	-
EY	7.30	12.48	10.11	10.09	21.71	50.75	52.36	-27.98%
YoY %	-41.51%	23.44%	0.20%	-53.52%	-57.22%	-3.07%	-	-
Horiz. %	13.94%	23.83%	19.31%	19.27%	41.46%	96.93%	100.00%	-
DY	3.73	5.13	4.78	4.60	5.92	23.52	33.33	-30.56%
YoY %	-27.29%	7.32%	3.91%	-22.30%	-74.83%	-29.43%	-	-
Horiz. %	11.19%	15.39%	14.34%	13.80%	17.76%	70.57%	100.00%	-
P/NAPS	0.98	0.71	0.75	0.86	1.03	0.26	0.17	33.88%
YoY %	38.03%	-5.33%	-12.79%	-16.50%	296.15%	52.94%	-	-
Horiz. %	576.47%	417.65%	441.18%	505.88%	605.88%	152.94%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	26/08/15	14/08/14	22/08/13	30/08/12	16/08/11	19/08/10	13/08/09	-
Price	1.45	1.55	1.55	1.57	1.77	1.52	0.86	-
P/RPS	1.10	1.07	1.09	1.13	1.40	0.39	0.23	29.78%
YoY %	2.80%	-1.83%	-3.54%	-19.29%	258.97%	69.57%	-	-
Horiz. %	478.26%	465.22%	473.91%	491.30%	608.70%	169.57%	100.00%	-
P/EPS	9.88	7.96	9.77	8.94	4.06	2.40	2.11	29.32%
YoY %	24.12%	-18.53%	9.28%	120.20%	69.17%	13.74%	-	-
Horiz. %	468.25%	377.25%	463.03%	423.70%	192.42%	113.74%	100.00%	-
EY	10.12	12.56	10.24	11.19	24.65	41.74	47.49	-22.70%
YoY %	-19.43%	22.66%	-8.49%	-54.60%	-40.94%	-12.11%	-	-
Horiz. %	21.31%	26.45%	21.56%	23.56%	51.91%	87.89%	100.00%	-
DY	5.17	5.16	4.84	5.10	6.72	19.34	30.23	-25.48%
YoY %	0.19%	6.61%	-5.10%	-24.11%	-65.25%	-36.02%	-	-
Horiz. %	17.10%	17.07%	16.01%	16.87%	22.23%	63.98%	100.00%	-
P/NAPS	0.70	0.70	0.74	0.78	0.91	0.31	0.19	24.26%
YoY %	0.00%	-5.41%	-5.13%	-14.29%	193.55%	63.16%	-	-
Horiz. %	368.42%	368.42%	389.47%	410.53%	478.95%	163.16%	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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