[PARAMON] YoY TTM Result on 30-Jun-2019 [#2]

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	772,577	686,505	613,024	946,181	871,442	642,001	554,411	5.68%
YoY %	12.54%	11.99%	-35.21%	8.58%	35.74%	15.80%	-	-
Horiz. %	139.35%	123.83%	110.57%	170.66%	157.18%	115.80%	100.00%	-
PBT	79,522	70,593	83,986	136,898	217,964	102,483	98,961	-3.57%
YoY %	12.65%	-15.95%	-38.65%	-37.19%	112.68%	3.56%	-	-
Horiz. %	80.36%	71.33%	84.87%	138.34%	220.25%	103.56%	100.00%	-
Tax	-26,433	-28,292	463,994	-39,663	-40,367	-23,678	-24,856	1.03%
YoY %	6.57%	-106.10%	1,269.84%	1.74%	-70.48%	4.74%	-	-
Horiz. %	106.34%	113.82%	-1,866.73%	159.57%	162.40%	95.26%	100.00%	-
NP	53,089	42,301	547,980	97,235	177,597	78,805	74,105	-5.40%
YoY %	25.50%	-92.28%	463.56%	-45.25%	125.36%	6.34%	-	-
Horiz. %	71.64%	57.08%	739.46%	131.21%	239.66%	106.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,747	27,329	532,672	80,291	159,708	64,380	64,033	-8.02%
YoY %	41.78%	-94.87%	563.43%	-49.73%	148.07%	0.54%	-	-
Horiz. %	60.51%	42.68%	831.87%	125.39%	249.42%	100.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.24%	40.08%	-552.47%	28.97%	18.52%	23.10%	25.12%	-
YoY %	-17.07%	107.25%	-2,007.04%	56.43%	-19.83%	-8.04%	-	-
Horiz. %	132.32%	159.55%	-2,199.32%	115.33%	73.73%	91.96%	100.00%	-
Total Cost	719,488	644,204	65,044	848,946	693,845	563,196	480,306	6.96%
YoY %	11.69%	890.41%	-92.34%	22.35%	23.20%	17.26%	-	-
Horiz. %	149.80%	134.12%	13.54%	176.75%	144.46%	117.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,436,649	1,411,772	1,425,509	1,105,029	1,057,831	930,340	900,848	8.08%
YoY %	1.76%	-0.96%	29.00%	4.46%	13.70%	3.27%	-	-
Horiz. %	159.48%	156.72%	158.24%	122.67%	117.43%	103.27%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	34,124	15,361	27,300	34,363	67,986	35,948	34,845	-0.34%
YoY %	122.15%	-43.73%	-20.55%	-49.46%	89.12%	3.17%	-	-
Horiz. %	97.93%	44.08%	78.35%	98.62%	195.11%	103.17%	100.00%	-
Div Payout %	88.07%	56.21%	5.13%	42.80%	42.57%	55.84%	54.42%	-
YoY %	56.68%	995.71%	-88.01%	0.54%	-23.76%	2.61%	-	-
Horiz. %	161.83%	103.29%	9.43%	78.65%	78.22%	102.61%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	1,436,649	1,411,772	1,425,509	1,105,029	1,057,831	930,340	900,848	8.08%
YoY %	1.76%	-0.96%	29.00%	4.46%	13.70%	3.27%	-	-
Horiz. %	159.48%	156.72%	158.24%	122.67%	117.43%	103.27%	100.00%	-
NOSH	620,819	619,198	614,443	433,344	428,271	424,295	422,933	6.60%
YoY %	0.26%	0.77%	41.79%	1.18%	0.94%	0.32%	-	-
Horiz. %	146.79%	146.41%	145.28%	102.46%	101.26%	100.32%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	6.87%	6.16%	89.39%	10.28%	20.38%	12.27%	13.37%	-
YoY %	11.53%	-93.11%	769.55%	-49.56%	66.10%	-8.23%	-	-
Horiz. %	51.38%	46.07%	668.59%	76.89%	152.43%	91.77%	100.00%	-
ROE	2.70%	1.94%	37.37%	7.27%	15.10%	6.92%	7.11%	-
YoY %	39.18%	-94.81%	414.03%	-51.85%	118.21%	-2.67%	-	-
Horiz. %	37.97%	27.29%	525.60%	102.25%	212.38%	97.33%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	124.22	110.87	99.77	218.34	203.48	151.82	131.09	-0.89%
YoY %	12.04%	11.13%	-54.31%	7.30%	34.03%	15.81%	-	-
Horiz. %	94.76%	84.58%	76.11%	166.56%	155.22%	115.81%	100.00%	-
EPS	6.23	4.41	86.69	18.53	37.29	15.22	15.14	-13.75%
YoY %	41.27%	-94.91%	367.84%	-50.31%	145.01%	0.53%	-	-
Horiz. %	41.15%	29.13%	572.59%	122.39%	246.30%	100.53%	100.00%	-
DPS	5.50	2.50	4.50	8.00	16.00	8.50	8.25	-6.53%
YoY %	120.00%	-44.44%	-43.75%	-50.00%	88.24%	3.03%	-	-
Horiz. %	66.67%	30.30%	54.55%	96.97%	193.94%	103.03%	100.00%	-
NAPS	2.31	2.28	2.32	2.55	2.47	2.20	2.13	1.36%
YoY %	1.32%	-1.72%	-9.02%	3.24%	12.27%	3.29%	-	-
Horiz. %	108.45%	107.04%	108.92%	119.72%	115.96%	103.29%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 433,344
RPS	123.97	110.16	98.37	151.83	139.83	103.02	88.96	5.68%
YoY %	12.54%	11.99%	-35.21%	8.58%	35.73%	15.80%	-	-
Horiz. %	139.35%	123.83%	110.58%	170.67%	157.18%	115.80%	100.00%	-
EPS	6.22	4.39	85.47	12.88	25.63	10.33	10.27	-8.01%
YoY %	41.69%	-94.86%	563.59%	-49.75%	148.11%	0.58%	-	-
Horiz. %	60.56%	42.75%	832.23%	125.41%	249.56%	100.58%	100.00%	-
DPS	5.48	2.46	4.38	5.51	10.91	5.77	5.59	-0.33%
YoY %	122.76%	-43.84%	-20.51%	-49.50%	89.08%	3.22%	-	-
Horiz. %	98.03%	44.01%	78.35%	98.57%	195.17%	103.22%	100.00%	-
NAPS	2.3053	2.2654	2.2874	1.7732	1.6974	1.4929	1.4455	8.08%
YoY %	1.76%	-0.96%	29.00%	4.47%	13.70%	3.28%	-	-
Horiz. %	159.48%	156.72%	158.24%	122.67%	117.43%	103.28%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	0.67	0.755	0.91	2.25	1.84	1.84	1.32	-
P/RPS	0.54	0.68	0.91	1.03	0.90	1.21	1.01	-9.90%
YoY %	-20.59%	-25.27%	-11.65%	14.44%	-25.62%	19.80%	-	-
Horiz. %	53.47%	67.33%	90.10%	101.98%	89.11%	119.80%	100.00%	-
P/EPS	10.75	17.11	1.05	12.14	4.93	12.09	8.72	3.54%
YoY %	-37.17%	1,529.52%	-91.35%	146.25%	-59.22%	38.65%	-	-
Horiz. %	123.28%	196.22%	12.04%	139.22%	56.54%	138.65%	100.00%	-
EY	9.30	5.85	95.27	8.23	20.27	8.27	11.47	-3.43%
YoY %	58.97%	-93.86%	1,057.59%	-59.40%	145.10%	-27.90%	-	-
Horiz. %	81.08%	51.00%	830.60%	71.75%	176.72%	72.10%	100.00%	-
DY	8.21	3.31	4.95	3.56	8.70	4.62	6.25	4.64%
YoY %	148.04%	-33.13%	39.04%	-59.08%	88.31%	-26.08%	-	-
Horiz. %	131.36%	52.96%	79.20%	56.96%	139.20%	73.92%	100.00%	-
P/NAPS	0.29	0.33	0.39	0.88	0.74	0.84	0.62	-11.88%
YoY %	-12.12%	-15.38%	-55.68%	18.92%	-11.90%	35.48%	-	-
Horiz. %	46.77%	53.23%	62.90%	141.94%	119.35%	135.48%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	26/08/22	27/08/21	24/08/20	22/08/19	21/08/18	16/08/17	17/08/16	-
Price	0.68	0.79	0.81	1.30	1.87	1.86	1.42	-
P/RPS	0.55	0.71	0.81	0.60	0.92	1.23	1.08	-10.63%
YoY %	-22.54%	-12.35%	35.00%	-34.78%	-25.20%	13.89%	-	-
Horiz. %	50.93%	65.74%	75.00%	55.56%	85.19%	113.89%	100.00%	-
P/EPS	10.91	17.90	0.93	7.02	5.01	12.22	9.38	2.54%
YoY %	-39.05%	1,824.73%	-86.75%	40.12%	-59.00%	30.28%	-	-
Horiz. %	116.31%	190.83%	9.91%	74.84%	53.41%	130.28%	100.00%	-
EY	9.16	5.59	107.03	14.25	19.94	8.19	10.66	-2.49%
YoY %	63.86%	-94.78%	651.09%	-28.54%	143.47%	-23.17%	-	-
Horiz. %	85.93%	52.44%	1,004.03%	133.68%	187.05%	76.83%	100.00%	-
DY	8.09	3.16	5.56	6.15	8.56	4.57	5.81	5.66%
YoY %	156.01%	-43.17%	-9.59%	-28.15%	87.31%	-21.34%	-	-
Horiz. %	139.24%	54.39%	95.70%	105.85%	147.33%	78.66%	100.00%	-
P/NAPS	0.29	0.35	0.35	0.51	0.76	0.85	0.67	-13.02%
YoY %	-17.14%	0.00%	-31.37%	-32.89%	-10.59%	26.87%	-	-
Horiz. %	43.28%	52.24%	52.24%	76.12%	113.43%	126.87%	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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