[PARAMON] YoY TTM Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	698,321	541,471	585,631	487,830	491,578	474,168	437,683	8.08%
YoY %	28.97%	-7.54%	20.05%	-0.76%	3.67%	8.34%	-	-
Horiz. %	159.55%	123.71%	133.80%	111.46%	112.31%	108.34%	100.00%	-
PBT	182,246	97,415	95,507	90,516	70,994	88,178	168,264	1.33%
YoY %	87.08%	2.00%	5.51%	27.50%	-19.49%	-47.60%	-	-
Horiz. %	108.31%	57.89%	56.76%	53.79%	42.19%	52.40%	100.00%	-
Tax	-26,838	-24,123	-27,758	-22,172	-18,412	-28,948	-27,525	-0.41%
YoY %	-11.25%	13.10%	-25.19%	-20.42%	36.40%	-5.17%	-	-
Horiz. %	97.50%	87.64%	100.85%	80.55%	66.89%	105.17%	100.00%	-
NP	155,408	73,292	67,749	68,344	52,582	59,230	140,739	1.66%
YoY %	112.04%	8.18%	-0.87%	29.98%	-11.22%	-57.92%	-	-
Horiz. %	110.42%	52.08%	48.14%	48.56%	37.36%	42.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	138,977	59,662	62,878	66,732	52,582	59,230	140,739	-0.20%
YoY %	132.94%	-5.11%	-5.78%	26.91%	-11.22%	-57.92%	-	-
Horiz. %	98.75%	42.39%	44.68%	47.42%	37.36%	42.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.73%	24.76%	29.06%	24.50%	25.93%	32.83%	16.36%	-
YoY %	-40.51%	-14.80%	18.61%	-5.51%	-21.02%	100.67%	-	-
Horiz. %	90.04%	151.34%	177.63%	149.76%	158.50%	200.67%	100.00%	-
Total Cost	542,913	468,179	517,882	419,486	438,996	414,938	296,944	10.56%
YoY %	15.96%	-9.60%	23.46%	-4.44%	5.80%	39.74%	-	-
Horiz. %	182.83%	157.67%	174.40%	141.27%	147.84%	139.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,005,581	900,848	873,562	800,100	712,774	685,287	655,068	7.39%
YoY %	11.63%	3.12%	9.18%	12.25%	4.01%	4.61%	-	-
Horiz. %	153.51%	137.52%	133.35%	122.14%	108.81%	104.61%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	35,948	34,845	31,683	27,026	25,331	27,020	40,192	-1.84%
YoY %	3.17%	9.98%	17.23%	6.69%	-6.25%	-32.77%	-	-
Horiz. %	89.44%	86.70%	78.83%	67.24%	63.02%	67.23%	100.00%	-
Div Payout %	25.87%	58.40%	50.39%	40.50%	48.18%	45.62%	28.56%	-
YoY %	-55.70%	15.90%	24.42%	-15.94%	5.61%	59.73%	-	-
Horiz. %	90.58%	204.48%	176.44%	141.81%	168.70%	159.73%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	1,005,581	900,848	873,562	800,100	712,774	685,287	655,068	7.39%
YoY %	11.63%	3.12%	9.18%	12.25%	4.01%	4.61%	-	-
Horiz. %	153.51%	137.52%	133.35%	122.14%	108.81%	104.61%	100.00%	-
NOSH	424,295	422,933	422,010	402,060	337,807	337,579	337,664	3.87%
YoY %	0.32%	0.22%	4.96%	19.02%	0.07%	-0.03%	-	-
Horiz. %	125.66%	125.25%	124.98%	119.07%	100.04%	99.97%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	22.25%	13.54%	11.57%	14.01%	10.70%	12.49%	32.16%	-
YoY %	64.33%	17.03%	-17.42%	30.93%	-14.33%	-61.16%	-	-
Horiz. %	69.19%	42.10%	35.98%	43.56%	33.27%	38.84%	100.00%	-
ROE	13.82%	6.62%	7.20%	8.34%	7.38%	8.64%	21.48%	-
YoY %	108.76%	-8.06%	-13.67%	13.01%	-14.58%	-59.78%	-	-
Horiz. %	64.34%	30.82%	33.52%	38.83%	34.36%	40.22%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	164.58	128.03	138.77	121.33	145.52	140.46	129.62	4.05%
YoY %	28.55%	-7.74%	14.37%	-16.62%	3.60%	8.36%	-	-
Horiz. %	126.97%	98.77%	107.06%	93.60%	112.27%	108.36%	100.00%	-
EPS	32.75	14.11	14.90	16.60	15.57	17.55	41.68	-3.93%
YoY %	132.10%	-5.30%	-10.24%	6.62%	-11.28%	-57.89%	-	-
Horiz. %	78.57%	33.85%	35.75%	39.83%	37.36%	42.11%	100.00%	-
DPS	8.50	8.25	7.50	6.72	7.50	8.00	11.90	-5.44%
YoY %	3.03%	10.00%	11.61%	-10.40%	-6.25%	-32.77%	-	-
Horiz. %	71.43%	69.33%	63.03%	56.47%	63.03%	67.23%	100.00%	-
NAPS	2.37	2.13	2.07	1.99	2.11	2.03	1.94	3.38%
YoY %	11.27%	2.90%	4.02%	-5.69%	3.94%	4.64%	-	-
Horiz. %	122.16%	109.79%	106.70%	102.58%	108.76%	104.64%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 402,060
RPS	112.13	86.95	94.04	78.33	78.93	76.14	70.28	8.08%
YoY %	28.96%	-7.54%	20.06%	-0.76%	3.66%	8.34%	-	-
Horiz. %	159.55%	123.72%	133.81%	111.45%	112.31%	108.34%	100.00%	-
EPS	22.32	9.58	10.10	10.72	8.44	9.51	22.60	-0.20%
YoY %	132.99%	-5.15%	-5.78%	27.01%	-11.25%	-57.92%	-	-
Horiz. %	98.76%	42.39%	44.69%	47.43%	37.35%	42.08%	100.00%	-
DPS	5.77	5.60	5.09	4.34	4.07	4.34	6.45	-1.83%
YoY %	3.04%	10.02%	17.28%	6.63%	-6.22%	-32.71%	-	-
Horiz. %	89.46%	86.82%	78.91%	67.29%	63.10%	67.29%	100.00%	-
NAPS	1.6147	1.4465	1.4027	1.2847	1.1445	1.1004	1.0519	7.39%
YoY %	11.63%	3.12%	9.19%	12.25%	4.01%	4.61%	-	-
Horiz. %	153.50%	137.51%	133.35%	122.13%	108.80%	104.61%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	1.71	1.38	1.68	1.54	1.51	1.51	1.61	-
P/RPS	1.04	1.08	1.21	1.27	1.04	1.08	1.24	-2.88%
YoY %	-3.70%	-10.74%	-4.72%	22.12%	-3.70%	-12.90%	-	-
Horiz. %	83.87%	87.10%	97.58%	102.42%	83.87%	87.10%	100.00%	-
P/EPS	5.22	9.78	11.28	9.28	9.70	8.61	3.86	5.15%
YoY %	-46.63%	-13.30%	21.55%	-4.33%	12.66%	123.06%	-	-
Horiz. %	135.23%	253.37%	292.23%	240.41%	251.30%	223.06%	100.00%	-
EY	19.15	10.22	8.87	10.78	10.31	11.62	25.89	-4.89%
YoY %	87.38%	15.22%	-17.72%	4.56%	-11.27%	-55.12%	-	-
Horiz. %	73.97%	39.47%	34.26%	41.64%	39.82%	44.88%	100.00%	-
DY	4.97	5.98	4.46	4.36	4.97	5.30	7.39	-6.39%
YoY %	-16.89%	34.08%	2.29%	-12.27%	-6.23%	-28.28%	-	-
Horiz. %	67.25%	80.92%	60.35%	59.00%	67.25%	71.72%	100.00%	-
P/NAPS	0.72	0.65	0.81	0.77	0.72	0.74	0.83	-2.33%
YoY %	10.77%	-19.75%	5.19%	6.94%	-2.70%	-10.84%	-	-
Horiz. %	86.75%	78.31%	97.59%	92.77%	86.75%	89.16%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	14/11/17	23/11/16	19/11/15	26/11/14	21/11/13	28/11/12	17/11/11	-
Price	1.73	1.37	1.61	1.52	1.56	1.49	1.62	-
P/RPS	1.05	1.07	1.16	1.25	1.07	1.06	1.25	-2.86%
YoY %	-1.87%	-7.76%	-7.20%	16.82%	0.94%	-15.20%	-	-
Horiz. %	84.00%	85.60%	92.80%	100.00%	85.60%	84.80%	100.00%	-
P/EPS	5.28	9.71	10.81	9.16	10.02	8.49	3.89	5.21%
YoY %	-45.62%	-10.18%	18.01%	-8.58%	18.02%	118.25%	-	-
Horiz. %	135.73%	249.61%	277.89%	235.48%	257.58%	218.25%	100.00%	-
EY	18.93	10.30	9.25	10.92	9.98	11.78	25.73	-4.98%
YoY %	83.79%	11.35%	-15.29%	9.42%	-15.28%	-54.22%	-	-
Horiz. %	73.57%	40.03%	35.95%	42.44%	38.79%	45.78%	100.00%	-
DY	4.91	6.02	4.66	4.42	4.81	5.37	7.35	-6.49%
YoY %	-18.44%	29.18%	5.43%	-8.11%	-10.43%	-26.94%	-	-
Horiz. %	66.80%	81.90%	63.40%	60.14%	65.44%	73.06%	100.00%	-
P/NAPS	0.73	0.64	0.78	0.76	0.74	0.73	0.84	-2.31%
YoY %	14.06%	-17.95%	2.63%	2.70%	1.37%	-13.10%	-	-
Horiz. %	86.90%	76.19%	92.86%	90.48%	88.10%	86.90%	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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