[PARAMON] YoY TTM Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	946,181	871,442	642,001	554,411	558,285	491,092	479,923	11.97%
YoY %	8.58%	35.74%	15.80%	-0.69%	13.68%	2.33%	-	-
Horiz. %	197.15%	181.58%	133.77%	115.52%	116.33%	102.33%	100.00%	-
PBT	136,898	217,964	102,483	98,961	92,869	87,400	73,597	10.89%
YoY %	-37.19%	112.68%	3.56%	6.56%	6.26%	18.75%	-	-
Horiz. %	186.01%	296.16%	139.25%	134.46%	126.19%	118.75%	100.00%	-
Tax	-39,663	-40,367	-23,678	-24,856	-26,015	-21,588	-19,944	12.13%
YoY %	1.74%	-70.48%	4.74%	4.46%	-20.51%	-8.24%	-	-
Horiz. %	198.87%	202.40%	118.72%	124.63%	130.44%	108.24%	100.00%	-
NP	97,235	177,597	78,805	74,105	66,854	65,812	53,653	10.41%
YoY %	-45.25%	125.36%	6.34%	10.85%	1.58%	22.66%	-	-
Horiz. %	181.23%	331.01%	146.88%	138.12%	124.60%	122.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	80,291	159,708	64,380	64,033	61,983	65,812	53,653	6.94%
YoY %	-49.73%	148.07%	0.54%	3.31%	-5.82%	22.66%	-	-
Horiz. %	149.65%	297.67%	119.99%	119.35%	115.53%	122.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.97%	18.52%	23.10%	25.12%	28.01%	24.70%	27.10%	-
YoY %	56.43%	-19.83%	-8.04%	-10.32%	13.40%	-8.86%	-	-
Horiz. %	106.90%	68.34%	85.24%	92.69%	103.36%	91.14%	100.00%	-
Total Cost	848,946	693,845	563,196	480,306	491,431	425,280	426,270	12.16%
YoY %	22.35%	23.20%	17.26%	-2.26%	15.55%	-0.23%	-	-
Horiz. %	199.16%	162.77%	132.12%	112.68%	115.29%	99.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,105,029	1,057,831	930,340	900,848	869,963	746,840	706,697	7.73%
YoY %	4.46%	13.70%	3.27%	3.55%	16.49%	5.68%	-	-
Horiz. %	156.37%	149.69%	131.65%	127.47%	123.10%	105.68%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	34,363	67,986	35,948	34,845	31,683	27,026	25,331	5.21%
YoY %	-49.46%	89.12%	3.17%	9.98%	17.23%	6.69%	-	-
Horiz. %	135.66%	268.39%	141.91%	137.56%	125.08%	106.69%	100.00%	-
Div Payout %	42.80%	42.57%	55.84%	54.42%	51.12%	41.07%	47.21%	-
YoY %	0.54%	-23.76%	2.61%	6.46%	24.47%	-13.01%	-	-
Horiz. %	90.66%	90.17%	118.28%	115.27%	108.28%	86.99%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	1,105,029	1,057,831	930,340	900,848	869,963	746,840	706,697	7.73%
YoY %	4.46%	13.70%	3.27%	3.55%	16.49%	5.68%	-	-
Horiz. %	156.37%	149.69%	131.65%	127.47%	123.10%	105.68%	100.00%	-
NOSH	433,344	428,271	424,295	422,933	422,312	337,936	338,132	4.21%
YoY %	1.18%	0.94%	0.32%	0.15%	24.97%	-0.06%	-	-
Horiz. %	128.16%	126.66%	125.48%	125.08%	124.90%	99.94%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	10.28%	20.38%	12.27%	13.37%	11.97%	13.40%	11.18%	-
YoY %	-49.56%	66.10%	-8.23%	11.70%	-10.67%	19.86%	-	-
Horiz. %	91.95%	182.29%	109.75%	119.59%	107.07%	119.86%	100.00%	-
ROE	7.27%	15.10%	6.92%	7.11%	7.12%	8.81%	7.59%	-
YoY %	-51.85%	118.21%	-2.67%	-0.14%	-19.18%	16.07%	-	-
Horiz. %	95.78%	198.95%	91.17%	93.68%	93.81%	116.07%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	218.34	203.48	151.82	131.09	132.20	145.32	141.93	7.43%
YoY %	7.30%	34.03%	15.81%	-0.84%	-9.03%	2.39%	-	-
Horiz. %	153.84%	143.37%	106.97%	92.36%	93.14%	102.39%	100.00%	-
EPS	18.53	37.29	15.22	15.14	14.68	19.47	15.87	2.61%
YoY %	-50.31%	145.01%	0.53%	3.13%	-24.60%	22.68%	-	-
Horiz. %	116.76%	234.97%	95.90%	95.40%	92.50%	122.68%	100.00%	-
DPS	8.00	16.00	8.50	8.25	7.50	8.00	7.50	1.08%
YoY %	-50.00%	88.24%	3.03%	10.00%	-6.25%	6.67%	-	-
Horiz. %	106.67%	213.33%	113.33%	110.00%	100.00%	106.67%	100.00%	-
NAPS	2.55	2.47	2.20	2.13	2.06	2.21	2.09	3.36%
YoY %	3.24%	12.27%	3.29%	3.40%	-6.79%	5.74%	-	-
Horiz. %	122.01%	118.18%	105.26%	101.91%	98.56%	105.74%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 422,933
RPS	151.83	139.83	103.02	88.96	89.58	78.80	77.01	11.97%
YoY %	8.58%	35.73%	15.80%	-0.69%	13.68%	2.32%	-	-
Horiz. %	197.16%	181.57%	133.77%	115.52%	116.32%	102.32%	100.00%	-
EPS	12.88	25.63	10.33	10.27	9.95	10.56	8.61	6.93%
YoY %	-49.75%	148.11%	0.58%	3.22%	-5.78%	22.65%	-	-
Horiz. %	149.59%	297.68%	119.98%	119.28%	115.56%	122.65%	100.00%	-
DPS	5.51	10.91	5.77	5.59	5.08	4.34	4.06	5.21%
YoY %	-49.50%	89.08%	3.22%	10.04%	17.05%	6.90%	-	-
Horiz. %	135.71%	268.72%	142.12%	137.68%	125.12%	106.90%	100.00%	-
NAPS	1.7732	1.6974	1.4929	1.4455	1.396	1.1984	1.134	7.73%
YoY %	4.47%	13.70%	3.28%	3.55%	16.49%	5.68%	-	-
Horiz. %	156.37%	149.68%	131.65%	127.47%	123.10%	105.68%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	2.25	1.84	1.84	1.32	2.01	1.56	1.57	-
P/RPS	1.03	0.90	1.21	1.01	1.52	1.07	1.11	-1.23%
YoY %	14.44%	-25.62%	19.80%	-33.55%	42.06%	-3.60%	-	-
Horiz. %	92.79%	81.08%	109.01%	90.99%	136.94%	96.40%	100.00%	-
P/EPS	12.14	4.93	12.09	8.72	13.69	8.01	9.89	3.47%
YoY %	146.25%	-59.22%	38.65%	-36.30%	70.91%	-19.01%	-	-
Horiz. %	122.75%	49.85%	122.24%	88.17%	138.42%	80.99%	100.00%	-
EY	8.23	20.27	8.27	11.47	7.30	12.48	10.11	-3.36%
YoY %	-59.40%	145.10%	-27.90%	57.12%	-41.51%	23.44%	-	-
Horiz. %	81.40%	200.49%	81.80%	113.45%	72.21%	123.44%	100.00%	-
DY	3.56	8.70	4.62	6.25	3.73	5.13	4.78	-4.79%
YoY %	-59.08%	88.31%	-26.08%	67.56%	-27.29%	7.32%	-	-
Horiz. %	74.48%	182.01%	96.65%	130.75%	78.03%	107.32%	100.00%	-
P/NAPS	0.88	0.74	0.84	0.62	0.98	0.71	0.75	2.69%
YoY %	18.92%	-11.90%	35.48%	-36.73%	38.03%	-5.33%	-	-
Horiz. %	117.33%	98.67%	112.00%	82.67%	130.67%	94.67%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	22/08/19	21/08/18	16/08/17	17/08/16	26/08/15	14/08/14	22/08/13	-
Price	1.30	1.87	1.86	1.42	1.45	1.55	1.55	-
P/RPS	0.60	0.92	1.23	1.08	1.10	1.07	1.09	-9.46%
YoY %	-34.78%	-25.20%	13.89%	-1.82%	2.80%	-1.83%	-	-
Horiz. %	55.05%	84.40%	112.84%	99.08%	100.92%	98.17%	100.00%	-
P/EPS	7.02	5.01	12.22	9.38	9.88	7.96	9.77	-5.35%
YoY %	40.12%	-59.00%	30.28%	-5.06%	24.12%	-18.53%	-	-
Horiz. %	71.85%	51.28%	125.08%	96.01%	101.13%	81.47%	100.00%	-
EY	14.25	19.94	8.19	10.66	10.12	12.56	10.24	5.65%
YoY %	-28.54%	143.47%	-23.17%	5.34%	-19.43%	22.66%	-	-
Horiz. %	139.16%	194.73%	79.98%	104.10%	98.83%	122.66%	100.00%	-
DY	6.15	8.56	4.57	5.81	5.17	5.16	4.84	4.07%
YoY %	-28.15%	87.31%	-21.34%	12.38%	0.19%	6.61%	-	-
Horiz. %	127.07%	176.86%	94.42%	120.04%	106.82%	106.61%	100.00%	-
P/NAPS	0.51	0.76	0.85	0.67	0.70	0.70	0.74	-6.01%
YoY %	-32.89%	-10.59%	26.87%	-4.29%	0.00%	-5.41%	-	-
Horiz. %	68.92%	102.70%	114.86%	90.54%	94.59%	94.59%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos