[PARAMON] YoY TTM Result on 30-Sep-2015 [#3]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	890,878	698,321	541,471	585,631	487,830	491,578	474,168	11.07%
YoY %	27.57%	28.97%	-7.54%	20.05%	-0.76%	3.67%	-	-
Horiz. %	187.88%	147.27%	114.19%	123.51%	102.88%	103.67%	100.00%	-
PBT	145,305	182,246	97,415	95,507	90,516	70,994	88,178	8.67%
YoY %	-20.27%	87.08%	2.00%	5.51%	27.50%	-19.49%	-	-
Horiz. %	164.79%	206.68%	110.48%	108.31%	102.65%	80.51%	100.00%	-
Tax	-39,056	-26,838	-24,123	-27,758	-22,172	-18,412	-28,948	5.11%
YoY %	-45.53%	-11.25%	13.10%	-25.19%	-20.42%	36.40%	-	-
Horiz. %	134.92%	92.71%	83.33%	95.89%	76.59%	63.60%	100.00%	-
NP	106,249	155,408	73,292	67,749	68,344	52,582	59,230	10.22%
YoY %	-31.63%	112.04%	8.18%	-0.87%	29.98%	-11.22%	-	-
Horiz. %	179.38%	262.38%	123.74%	114.38%	115.39%	88.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	89,567	138,977	59,662	62,878	66,732	52,582	59,230	7.13%
YoY %	-35.55%	132.94%	-5.11%	-5.78%	26.91%	-11.22%	-	-
Horiz. %	151.22%	234.64%	100.73%	106.16%	112.67%	88.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.88%	14.73%	24.76%	29.06%	24.50%	25.93%	32.83%	-
YoY %	82.48%	-40.51%	-14.80%	18.61%	-5.51%	-21.02%	-	-
Horiz. %	81.88%	44.87%	75.42%	88.52%	74.63%	78.98%	100.00%	-
Total Cost	784,629	542,913	468,179	517,882	419,486	438,996	414,938	11.19%
YoY %	44.52%	15.96%	-9.60%	23.46%	-4.44%	5.80%	-	-
Horiz. %	189.10%	130.84%	112.83%	124.81%	101.10%	105.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,036,418	1,005,581	900,848	873,562	800,100	712,774	685,287	7.13%
YoY %	3.07%	11.63%	3.12%	9.18%	12.25%	4.01%	-	-
Horiz. %	151.24%	146.74%	131.46%	127.47%	116.75%	104.01%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	67,986	35,948	34,845	31,683	27,026	25,331	27,020	16.61%
YoY %	89.12%	3.17%	9.98%	17.23%	6.69%	-6.25%	-	-
Horiz. %	251.61%	133.04%	128.96%	117.26%	100.02%	93.75%	100.00%	-
Div Payout %	75.91%	25.87%	58.40%	50.39%	40.50%	48.18%	45.62%	-
YoY %	193.43%	-55.70%	15.90%	24.42%	-15.94%	5.61%	-	-
Horiz. %	166.40%	56.71%	128.01%	110.46%	88.78%	105.61%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	1,036,418	1,005,581	900,848	873,562	800,100	712,774	685,287	7.13%
YoY %	3.07%	11.63%	3.12%	9.18%	12.25%	4.01%	-	-
Horiz. %	151.24%	146.74%	131.46%	127.47%	116.75%	104.01%	100.00%	-
NOSH	428,271	424,295	422,933	422,010	402,060	337,807	337,579	4.04%
YoY %	0.94%	0.32%	0.22%	4.96%	19.02%	0.07%	-	-
Horiz. %	126.87%	125.69%	125.28%	125.01%	119.10%	100.07%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	11.93%	22.25%	13.54%	11.57%	14.01%	10.70%	12.49%	-
YoY %	-46.38%	64.33%	17.03%	-17.42%	30.93%	-14.33%	-	-
Horiz. %	95.52%	178.14%	108.41%	92.63%	112.17%	85.67%	100.00%	-
ROE	8.64%	13.82%	6.62%	7.20%	8.34%	7.38%	8.64%	-
YoY %	-37.48%	108.76%	-8.06%	-13.67%	13.01%	-14.58%	-	-
Horiz. %	100.00%	159.95%	76.62%	83.33%	96.53%	85.42%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	208.02	164.58	128.03	138.77	121.33	145.52	140.46	6.76%
YoY %	26.39%	28.55%	-7.74%	14.37%	-16.62%	3.60%	-	-
Horiz. %	148.10%	117.17%	91.15%	98.80%	86.38%	103.60%	100.00%	-
EPS	20.91	32.75	14.11	14.90	16.60	15.57	17.55	2.96%
YoY %	-36.15%	132.10%	-5.30%	-10.24%	6.62%	-11.28%	-	-
Horiz. %	119.15%	186.61%	80.40%	84.90%	94.59%	88.72%	100.00%	-
DPS	16.00	8.50	8.25	7.50	6.72	7.50	8.00	12.24%
YoY %	88.24%	3.03%	10.00%	11.61%	-10.40%	-6.25%	-	-
Horiz. %	200.00%	106.25%	103.12%	93.75%	84.00%	93.75%	100.00%	-
NAPS	2.42	2.37	2.13	2.07	1.99	2.11	2.03	2.97%
YoY %	2.11%	11.27%	2.90%	4.02%	-5.69%	3.94%	-	-
Horiz. %	119.21%	116.75%	104.93%	101.97%	98.03%	103.94%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 422,010
RPS	143.05	112.13	86.95	94.04	78.33	78.93	76.14	11.07%
YoY %	27.58%	28.96%	-7.54%	20.06%	-0.76%	3.66%	-	-
Horiz. %	187.88%	147.27%	114.20%	123.51%	102.88%	103.66%	100.00%	-
EPS	14.38	22.32	9.58	10.10	10.72	8.44	9.51	7.13%
YoY %	-35.57%	132.99%	-5.15%	-5.78%	27.01%	-11.25%	-	-
Horiz. %	151.21%	234.70%	100.74%	106.20%	112.72%	88.75%	100.00%	-
DPS	10.92	5.77	5.60	5.09	4.34	4.07	4.34	16.61%
YoY %	89.25%	3.04%	10.02%	17.28%	6.63%	-6.22%	-	-
Horiz. %	251.61%	132.95%	129.03%	117.28%	100.00%	93.78%	100.00%	-
NAPS	1.6642	1.6147	1.4465	1.4027	1.2847	1.1445	1.1004	7.13%
YoY %	3.07%	11.63%	3.12%	9.19%	12.25%	4.01%	-	-
Horiz. %	151.24%	146.74%	131.45%	127.47%	116.75%	104.01%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	2.13	1.71	1.38	1.68	1.54	1.51	1.51	-
P/RPS	1.02	1.04	1.08	1.21	1.27	1.04	1.08	-0.94%
YoY %	-1.92%	-3.70%	-10.74%	-4.72%	22.12%	-3.70%	-	-
Horiz. %	94.44%	96.30%	100.00%	112.04%	117.59%	96.30%	100.00%	-
P/EPS	10.18	5.22	9.78	11.28	9.28	9.70	8.61	2.82%
YoY %	95.02%	-46.63%	-13.30%	21.55%	-4.33%	12.66%	-	-
Horiz. %	118.23%	60.63%	113.59%	131.01%	107.78%	112.66%	100.00%	-
EY	9.82	19.15	10.22	8.87	10.78	10.31	11.62	-2.76%
YoY %	-48.72%	87.38%	15.22%	-17.72%	4.56%	-11.27%	-	-
Horiz. %	84.51%	164.80%	87.95%	76.33%	92.77%	88.73%	100.00%	-
DY	7.51	4.97	5.98	4.46	4.36	4.97	5.30	5.97%
YoY %	51.11%	-16.89%	34.08%	2.29%	-12.27%	-6.23%	-	-
Horiz. %	141.70%	93.77%	112.83%	84.15%	82.26%	93.77%	100.00%	-
P/NAPS	0.88	0.72	0.65	0.81	0.77	0.72	0.74	2.92%
YoY %	22.22%	10.77%	-19.75%	5.19%	6.94%	-2.70%	-	-
Horiz. %	118.92%	97.30%	87.84%	109.46%	104.05%	97.30%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	21/11/18	14/11/17	23/11/16	19/11/15	26/11/14	21/11/13	28/11/12	-
Price	2.08	1.73	1.37	1.61	1.52	1.56	1.49	-
P/RPS	1.00	1.05	1.07	1.16	1.25	1.07	1.06	-0.96%
YoY %	-4.76%	-1.87%	-7.76%	-7.20%	16.82%	0.94%	-	-
Horiz. %	94.34%	99.06%	100.94%	109.43%	117.92%	100.94%	100.00%	-
P/EPS	9.95	5.28	9.71	10.81	9.16	10.02	8.49	2.67%
YoY %	88.45%	-45.62%	-10.18%	18.01%	-8.58%	18.02%	-	-
Horiz. %	117.20%	62.19%	114.37%	127.33%	107.89%	118.02%	100.00%	-
EY	10.05	18.93	10.30	9.25	10.92	9.98	11.78	-2.61%
YoY %	-46.91%	83.79%	11.35%	-15.29%	9.42%	-15.28%	-	-
Horiz. %	85.31%	160.70%	87.44%	78.52%	92.70%	84.72%	100.00%	-
DY	7.69	4.91	6.02	4.66	4.42	4.81	5.37	6.16%
YoY %	56.62%	-18.44%	29.18%	5.43%	-8.11%	-10.43%	-	-
Horiz. %	143.20%	91.43%	112.10%	86.78%	82.31%	89.57%	100.00%	-
P/NAPS	0.86	0.73	0.64	0.78	0.76	0.74	0.73	2.76%
YoY %	17.81%	14.06%	-17.95%	2.63%	2.70%	1.37%	-	-
Horiz. %	117.81%	100.00%	87.67%	106.85%	104.11%	101.37%	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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