[PARAMON] YoY TTM Result on 30-Sep-2012 [#3]

Stock

[PARAMON] PARAMOUNT CORPORATION BHD

Announcement Date

28-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- -0.18%

YoY- -57.92%

Quarter Report

PARAMON's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	585,631	487,830	491,578	474,168	437,683	433,860	407,907	6.20%
YoY %	20.05%	-0.76%	3.67%	8.34%	0.88%	6.36%	-	-
Horiz. %	143.57%	119.59%	120.51%	116.24%	107.30%	106.36%	100.00%	-
PBT	95,507	90,516	70,994	88,178	168,264	112,022	71,073	5.04%
YoY %	5.51%	27.50%	-19.49%	-47.60%	50.21%	57.62%	-	-
Horiz. %	134.38%	127.36%	99.89%	124.07%	236.75%	157.62%	100.00%	-
Tax	-27,758	-22,172	-18,412	-28,948	-27,525	-34,675	-17,861	7.62%
YoY %	-25.19%	-20.42%	36.40%	-5.17%	20.62%	-94.14%	-	-
Horiz. %	155.41%	124.14%	103.08%	162.07%	154.11%	194.14%	100.00%	-
NP	67,749	68,344	52,582	59,230	140,739	77,347	53,212	4.10%
YoY %	-0.87%	29.98%	-11.22%	-57.92%	81.96%	45.36%	-	-
Horiz. %	127.32%	128.44%	98.82%	111.31%	264.49%	145.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	62,878	66,732	52,582	59,230	140,739	77,347	53,219	2.81%
YoY %	-5.78%	26.91%	-11.22%	-57.92%	81.96%	45.34%	-	-
Horiz. %	118.15%	125.39%	98.80%	111.29%	264.45%	145.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.06%	24.50%	25.93%	32.83%	16.36%	30.95%	25.13%	-
YoY %	18.61%	-5.51%	-21.02%	100.67%	-47.14%	23.16%	-	-
Horiz. %	115.64%	97.49%	103.18%	130.64%	65.10%	123.16%	100.00%	-
Total Cost	517,882	419,486	438,996	414,938	296,944	356,513	354,695	6.50%
YoY %	23.46%	-4.44%	5.80%	39.74%	-16.71%	0.51%	-	-
Horiz. %	146.01%	118.27%	123.77%	116.98%	83.72%	100.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	873,562	800,100	712,774	685,287	655,068	567,194	503,532	9.61%
YoY %	9.18%	12.25%	4.01%	4.61%	15.49%	12.64%	-	-
Horiz. %	173.49%	158.90%	141.55%	136.10%	130.09%	112.64%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	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 %	50.39%	40.50%	48.18%	45.62%	28.56%	43.15%	52.74%	-
YoY %	24.42%	-15.94%	5.61%	59.73%	-33.81%	-18.18%	-	-
Horiz. %	95.54%	76.79%	91.35%	86.50%	54.15%	81.82%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	873,562	800,100	712,774	685,287	655,068	567,194	503,532	9.61%
YoY %	9.18%	12.25%	4.01%	4.61%	15.49%	12.64%	-	-
Horiz. %	173.49%	158.90%	141.55%	136.10%	130.09%	112.64%	100.00%	-
NOSH	422,010	402,060	337,807	337,579	337,664	116,467	108,520	25.38%
YoY %	4.96%	19.02%	0.07%	-0.03%	189.92%	7.32%	-	-
Horiz. %	388.88%	370.49%	311.29%	311.08%	311.15%	107.32%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	11.57%	14.01%	10.70%	12.49%	32.16%	17.83%	13.05%	-
YoY %	-17.42%	30.93%	-14.33%	-61.16%	80.37%	36.63%	-	-
Horiz. %	88.66%	107.36%	81.99%	95.71%	246.44%	136.63%	100.00%	-
ROE	7.20%	8.34%	7.38%	8.64%	21.48%	13.64%	10.57%	-
YoY %	-13.67%	13.01%	-14.58%	-59.78%	57.48%	29.04%	-	-
Horiz. %	68.12%	78.90%	69.82%	81.74%	203.22%	129.04%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	138.77	121.33	145.52	140.46	129.62	372.52	375.88	-15.29%
YoY %	14.37%	-16.62%	3.60%	8.36%	-65.20%	-0.89%	-	-
Horiz. %	36.92%	32.28%	38.71%	37.37%	34.48%	99.11%	100.00%	-
EPS	14.90	16.60	15.57	17.55	41.68	66.41	49.04	-18.00%
YoY %	-10.24%	6.62%	-11.28%	-57.89%	-37.24%	35.42%	-	-
Horiz. %	30.38%	33.85%	31.75%	35.79%	84.99%	135.42%	100.00%	-
DPS	7.50	6.72	7.50	8.00	11.90	28.66	26.00	-18.70%
YoY %	11.61%	-10.40%	-6.25%	-32.77%	-58.48%	10.23%	-	-
Horiz. %	28.85%	25.85%	28.85%	30.77%	45.77%	110.23%	100.00%	-
NAPS	2.07	1.99	2.11	2.03	1.94	4.87	4.64	-12.58%
YoY %	4.02%	-5.69%	3.94%	4.64%	-60.16%	4.96%	-	-
Horiz. %	44.61%	42.89%	45.47%	43.75%	41.81%	104.96%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 337,579
RPS	94.04	78.33	78.93	76.14	70.28	69.67	65.50	6.21%
YoY %	20.06%	-0.76%	3.66%	8.34%	0.88%	6.37%	-	-
Horiz. %	143.57%	119.59%	120.50%	116.24%	107.30%	106.37%	100.00%	-
EPS	10.10	10.72	8.44	9.51	22.60	12.42	8.55	2.81%
YoY %	-5.78%	27.01%	-11.25%	-57.92%	81.96%	45.26%	-	-
Horiz. %	118.13%	125.38%	98.71%	111.23%	264.33%	145.26%	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	1.4027	1.2847	1.1445	1.1004	1.0519	0.9108	0.8085	9.61%
YoY %	9.19%	12.25%	4.01%	4.61%	15.49%	12.65%	-	-
Horiz. %	173.49%	158.90%	141.56%	136.10%	130.11%	112.65%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	1.68	1.54	1.51	1.51	1.61	1.60	0.89	-
P/RPS	1.21	1.27	1.04	1.08	1.24	0.43	0.24	30.93%
YoY %	-4.72%	22.12%	-3.70%	-12.90%	188.37%	79.17%	-	-
Horiz. %	504.17%	529.17%	433.33%	450.00%	516.67%	179.17%	100.00%	-
P/EPS	11.28	9.28	9.70	8.61	3.86	2.41	1.81	35.63%
YoY %	21.55%	-4.33%	12.66%	123.06%	60.17%	33.15%	-	-
Horiz. %	623.20%	512.71%	535.91%	475.69%	213.26%	133.15%	100.00%	-
EY	8.87	10.78	10.31	11.62	25.89	41.51	55.10	-26.23%
YoY %	-17.72%	4.56%	-11.27%	-55.12%	-37.63%	-24.66%	-	-
Horiz. %	16.10%	19.56%	18.71%	21.09%	46.99%	75.34%	100.00%	-
DY	4.46	4.36	4.97	5.30	7.39	17.91	29.21	-26.88%
YoY %	2.29%	-12.27%	-6.23%	-28.28%	-58.74%	-38.69%	-	-
Horiz. %	15.27%	14.93%	17.01%	18.14%	25.30%	61.31%	100.00%	-
P/NAPS	0.81	0.77	0.72	0.74	0.83	0.33	0.19	27.32%
YoY %	5.19%	6.94%	-2.70%	-10.84%	151.52%	73.68%	-	-
Horiz. %	426.32%	405.26%	378.95%	389.47%	436.84%	173.68%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	19/11/15	26/11/14	21/11/13	28/11/12	17/11/11	16/11/10	16/11/09	-
Price	1.61	1.52	1.56	1.49	1.62	1.84	0.95	-
P/RPS	1.16	1.25	1.07	1.06	1.25	0.49	0.25	29.13%
YoY %	-7.20%	16.82%	0.94%	-15.20%	155.10%	96.00%	-	-
Horiz. %	464.00%	500.00%	428.00%	424.00%	500.00%	196.00%	100.00%	-
P/EPS	10.81	9.16	10.02	8.49	3.89	2.77	1.94	33.13%
YoY %	18.01%	-8.58%	18.02%	118.25%	40.43%	42.78%	-	-
Horiz. %	557.22%	472.16%	516.49%	437.63%	200.52%	142.78%	100.00%	-
EY	9.25	10.92	9.98	11.78	25.73	36.09	51.62	-24.90%
YoY %	-15.29%	9.42%	-15.28%	-54.22%	-28.71%	-30.09%	-	-
Horiz. %	17.92%	21.15%	19.33%	22.82%	49.85%	69.91%	100.00%	-
DY	4.66	4.42	4.81	5.37	7.35	15.57	27.37	-25.54%
YoY %	5.43%	-8.11%	-10.43%	-26.94%	-52.79%	-43.11%	-	-
Horiz. %	17.03%	16.15%	17.57%	19.62%	26.85%	56.89%	100.00%	-
P/NAPS	0.78	0.76	0.74	0.73	0.84	0.38	0.20	25.44%
YoY %	2.63%	2.70%	1.37%	-13.10%	121.05%	90.00%	-	-
Horiz. %	390.00%	380.00%	370.00%	365.00%	420.00%	190.00%	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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