[PARAMON] YoY TTM Result on 30-Jun-2017 [#2]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	613,024	946,181	871,442	642,001	554,411	558,285	491,092	3.76%
YoY %	-35.21%	8.58%	35.74%	15.80%	-0.69%	13.68%	-	-
Horiz. %	124.83%	192.67%	177.45%	130.73%	112.89%	113.68%	100.00%	-
PBT	83,986	136,898	217,964	102,483	98,961	92,869	87,400	-0.66%
YoY %	-38.65%	-37.19%	112.68%	3.56%	6.56%	6.26%	-	-
Horiz. %	96.09%	156.63%	249.39%	117.26%	113.23%	106.26%	100.00%	-
Tax	463,994	-39,663	-40,367	-23,678	-24,856	-26,015	-21,588	-
YoY %	1,269.84%	1.74%	-70.48%	4.74%	4.46%	-20.51%	-	-
Horiz. %	-2,149.31%	183.73%	186.99%	109.68%	115.14%	120.51%	100.00%	-
NP	547,980	97,235	177,597	78,805	74,105	66,854	65,812	42.32%
YoY %	463.56%	-45.25%	125.36%	6.34%	10.85%	1.58%	-	-
Horiz. %	832.64%	147.75%	269.86%	119.74%	112.60%	101.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	532,672	80,291	159,708	64,380	64,033	61,983	65,812	41.65%
YoY %	563.43%	-49.73%	148.07%	0.54%	3.31%	-5.82%	-	-
Horiz. %	809.38%	122.00%	242.67%	97.82%	97.30%	94.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-552.47%	28.97%	18.52%	23.10%	25.12%	28.01%	24.70%	-
YoY %	-2,007.04%	56.43%	-19.83%	-8.04%	-10.32%	13.40%	-	-
Horiz. %	-2,236.72%	117.29%	74.98%	93.52%	101.70%	113.40%	100.00%	-
Total Cost	65,044	848,946	693,845	563,196	480,306	491,431	425,280	-26.85%
YoY %	-92.34%	22.35%	23.20%	17.26%	-2.26%	15.55%	-	-
Horiz. %	15.29%	199.62%	163.15%	132.43%	112.94%	115.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,425,509	1,105,029	1,057,831	930,340	900,848	869,963	746,840	11.36%
YoY %	29.00%	4.46%	13.70%	3.27%	3.55%	16.49%	-	-
Horiz. %	190.87%	147.96%	141.64%	124.57%	120.62%	116.49%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	27,300	34,363	67,986	35,948	34,845	31,683	27,026	0.16%
YoY %	-20.55%	-49.46%	89.12%	3.17%	9.98%	17.23%	-	-
Horiz. %	101.01%	127.15%	251.56%	133.01%	128.93%	117.23%	100.00%	-
Div Payout %	5.13%	42.80%	42.57%	55.84%	54.42%	51.12%	41.07%	-
YoY %	-88.01%	0.54%	-23.76%	2.61%	6.46%	24.47%	-	-
Horiz. %	12.49%	104.21%	103.65%	135.96%	132.51%	124.47%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	1,425,509	1,105,029	1,057,831	930,340	900,848	869,963	746,840	11.36%
YoY %	29.00%	4.46%	13.70%	3.27%	3.55%	16.49%	-	-
Horiz. %	190.87%	147.96%	141.64%	124.57%	120.62%	116.49%	100.00%	-
NOSH	614,443	433,344	428,271	424,295	422,933	422,312	337,936	10.46%
YoY %	41.79%	1.18%	0.94%	0.32%	0.15%	24.97%	-	-
Horiz. %	181.82%	128.23%	126.73%	125.55%	125.15%	124.97%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	89.39%	10.28%	20.38%	12.27%	13.37%	11.97%	13.40%	-
YoY %	769.55%	-49.56%	66.10%	-8.23%	11.70%	-10.67%	-	-
Horiz. %	667.09%	76.72%	152.09%	91.57%	99.78%	89.33%	100.00%	-
ROE	37.37%	7.27%	15.10%	6.92%	7.11%	7.12%	8.81%	-
YoY %	414.03%	-51.85%	118.21%	-2.67%	-0.14%	-19.18%	-	-
Horiz. %	424.18%	82.52%	171.40%	78.55%	80.70%	80.82%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	99.77	218.34	203.48	151.82	131.09	132.20	145.32	-6.07%
YoY %	-54.31%	7.30%	34.03%	15.81%	-0.84%	-9.03%	-	-
Horiz. %	68.66%	150.25%	140.02%	104.47%	90.21%	90.97%	100.00%	-
EPS	86.69	18.53	37.29	15.22	15.14	14.68	19.47	28.23%
YoY %	367.84%	-50.31%	145.01%	0.53%	3.13%	-24.60%	-	-
Horiz. %	445.25%	95.17%	191.53%	78.17%	77.76%	75.40%	100.00%	-
DPS	4.50	8.00	16.00	8.50	8.25	7.50	8.00	-9.13%
YoY %	-43.75%	-50.00%	88.24%	3.03%	10.00%	-6.25%	-	-
Horiz. %	56.25%	100.00%	200.00%	106.25%	103.12%	93.75%	100.00%	-
NAPS	2.32	2.55	2.47	2.20	2.13	2.06	2.21	0.81%
YoY %	-9.02%	3.24%	12.27%	3.29%	3.40%	-6.79%	-	-
Horiz. %	104.98%	115.38%	111.76%	99.55%	96.38%	93.21%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 424,295
RPS	98.37	151.83	139.83	103.02	88.96	89.58	78.80	3.76%
YoY %	-35.21%	8.58%	35.73%	15.80%	-0.69%	13.68%	-	-
Horiz. %	124.84%	192.68%	177.45%	130.74%	112.89%	113.68%	100.00%	-
EPS	85.47	12.88	25.63	10.33	10.27	9.95	10.56	41.65%
YoY %	563.59%	-49.75%	148.11%	0.58%	3.22%	-5.78%	-	-
Horiz. %	809.38%	121.97%	242.71%	97.82%	97.25%	94.22%	100.00%	-
DPS	4.38	5.51	10.91	5.77	5.59	5.08	4.34	0.15%
YoY %	-20.51%	-49.50%	89.08%	3.22%	10.04%	17.05%	-	-
Horiz. %	100.92%	126.96%	251.38%	132.95%	128.80%	117.05%	100.00%	-
NAPS	2.2874	1.7732	1.6974	1.4929	1.4455	1.396	1.1984	11.36%
YoY %	29.00%	4.47%	13.70%	3.28%	3.55%	16.49%	-	-
Horiz. %	190.87%	147.96%	141.64%	124.57%	120.62%	116.49%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	0.91	2.25	1.84	1.84	1.32	2.01	1.56	-
P/RPS	0.91	1.03	0.90	1.21	1.01	1.52	1.07	-2.66%
YoY %	-11.65%	14.44%	-25.62%	19.80%	-33.55%	42.06%	-	-
Horiz. %	85.05%	96.26%	84.11%	113.08%	94.39%	142.06%	100.00%	-
P/EPS	1.05	12.14	4.93	12.09	8.72	13.69	8.01	-28.70%
YoY %	-91.35%	146.25%	-59.22%	38.65%	-36.30%	70.91%	-	-
Horiz. %	13.11%	151.56%	61.55%	150.94%	108.86%	170.91%	100.00%	-
EY	95.27	8.23	20.27	8.27	11.47	7.30	12.48	40.27%
YoY %	1,057.59%	-59.40%	145.10%	-27.90%	57.12%	-41.51%	-	-
Horiz. %	763.38%	65.95%	162.42%	66.27%	91.91%	58.49%	100.00%	-
DY	4.95	3.56	8.70	4.62	6.25	3.73	5.13	-0.59%
YoY %	39.04%	-59.08%	88.31%	-26.08%	67.56%	-27.29%	-	-
Horiz. %	96.49%	69.40%	169.59%	90.06%	121.83%	72.71%	100.00%	-
P/NAPS	0.39	0.88	0.74	0.84	0.62	0.98	0.71	-9.49%
YoY %	-55.68%	18.92%	-11.90%	35.48%	-36.73%	38.03%	-	-
Horiz. %	54.93%	123.94%	104.23%	118.31%	87.32%	138.03%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	24/08/20	22/08/19	21/08/18	16/08/17	17/08/16	26/08/15	14/08/14	-
Price	0.81	1.30	1.87	1.86	1.42	1.45	1.55	-
P/RPS	0.81	0.60	0.92	1.23	1.08	1.10	1.07	-4.52%
YoY %	35.00%	-34.78%	-25.20%	13.89%	-1.82%	2.80%	-	-
Horiz. %	75.70%	56.07%	85.98%	114.95%	100.93%	102.80%	100.00%	-
P/EPS	0.93	7.02	5.01	12.22	9.38	9.88	7.96	-30.05%
YoY %	-86.75%	40.12%	-59.00%	30.28%	-5.06%	24.12%	-	-
Horiz. %	11.68%	88.19%	62.94%	153.52%	117.84%	124.12%	100.00%	-
EY	107.03	14.25	19.94	8.19	10.66	10.12	12.56	42.87%
YoY %	651.09%	-28.54%	143.47%	-23.17%	5.34%	-19.43%	-	-
Horiz. %	852.15%	113.46%	158.76%	65.21%	84.87%	80.57%	100.00%	-
DY	5.56	6.15	8.56	4.57	5.81	5.17	5.16	1.25%
YoY %	-9.59%	-28.15%	87.31%	-21.34%	12.38%	0.19%	-	-
Horiz. %	107.75%	119.19%	165.89%	88.57%	112.60%	100.19%	100.00%	-
P/NAPS	0.35	0.51	0.76	0.85	0.67	0.70	0.70	-10.90%
YoY %	-31.37%	-32.89%	-10.59%	26.87%	-4.29%	0.00%	-	-
Horiz. %	50.00%	72.86%	108.57%	121.43%	95.71%	100.00%	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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