[PARAMON] YoY TTM Result on 30-Sep-2023 [#3]

Stock

[PARAMON] PARAMOUNT CORPORATION BHD

Announcement Date

24-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- -10.08%

YoY- 11.98%

Quarter Report

PARAMON's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	988,430	948,137	919,559	552,401	614,799	952,738	890,878	1.74%
YoY %	4.25%	3.11%	66.47%	-10.15%	-35.47%	6.94%	-	-
Horiz. %	110.95%	106.43%	103.22%	62.01%	69.01%	106.94%	100.00%	-
PBT	123,977	124,832	115,063	40,379	76,277	152,385	145,305	-2.60%
YoY %	-0.68%	8.49%	184.96%	-47.06%	-49.94%	4.87%	-	-
Horiz. %	85.32%	85.91%	79.19%	27.79%	52.49%	104.87%	100.00%	-
Tax	-35,063	-39,443	-34,248	-18,338	462,863	-41,803	-39,056	-1.77%
YoY %	11.10%	-15.17%	-86.76%	-103.96%	1,207.25%	-7.03%	-	-
Horiz. %	89.78%	100.99%	87.69%	46.95%	-1,185.13%	107.03%	100.00%	-
NP	88,914	85,389	80,815	22,041	539,140	110,582	106,249	-2.92%
YoY %	4.13%	5.66%	266.66%	-95.91%	387.55%	4.08%	-	-
Horiz. %	83.68%	80.37%	76.06%	20.74%	507.43%	104.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	76,532	73,528	65,659	7,780	522,185	94,979	89,567	-2.58%
YoY %	4.09%	11.98%	743.95%	-98.51%	449.79%	6.04%	-	-
Horiz. %	85.45%	82.09%	73.31%	8.69%	583.01%	106.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.28%	31.60%	29.76%	45.41%	-606.82%	27.43%	26.88%	-
YoY %	-10.51%	6.18%	-34.46%	107.48%	-2,312.25%	2.05%	-	-
Horiz. %	105.21%	117.56%	110.71%	168.94%	-2,257.51%	102.05%	100.00%	-
Total Cost	899,516	862,748	838,744	530,360	75,659	842,156	784,629	2.30%
YoY %	4.26%	2.86%	58.15%	600.99%	-91.02%	7.33%	-	-
Horiz. %	114.64%	109.96%	106.90%	67.59%	9.64%	107.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,427,113	1,407,361	1,442,868	1,411,772	1,419,365	1,098,096	1,036,418	5.47%
YoY %	1.40%	-2.46%	2.20%	-0.53%	29.26%	5.95%	-	-
Horiz. %	137.70%	135.79%	139.22%	136.22%	136.95%	105.95%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	62,286	115,080	34,124	15,361	27,300	34,363	67,986	-1.44%
YoY %	-45.88%	237.24%	122.15%	-43.73%	-20.55%	-49.46%	-	-
Horiz. %	91.62%	169.27%	50.19%	22.59%	40.16%	50.54%	100.00%	-
Div Payout %	81.39%	156.51%	51.97%	197.44%	5.23%	36.18%	75.91%	-
YoY %	-48.00%	201.15%	-73.68%	3,675.14%	-85.54%	-52.34%	-	-
Horiz. %	107.22%	206.18%	68.46%	260.10%	6.89%	47.66%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	1,427,113	1,407,361	1,442,868	1,411,772	1,419,365	1,098,096	1,036,418	5.47%
YoY %	1.40%	-2.46%	2.20%	-0.53%	29.26%	5.95%	-	-
Horiz. %	137.70%	135.79%	139.22%	136.22%	136.95%	105.95%	100.00%	-
NOSH	623,193	622,726	620,819	619,198	614,443	606,683	428,271	6.44%
YoY %	0.07%	0.31%	0.26%	0.77%	1.28%	41.66%	-	-
Horiz. %	145.51%	145.40%	144.96%	144.58%	143.47%	141.66%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	9.00%	9.01%	8.79%	3.99%	87.69%	11.61%	11.93%	-
YoY %	-0.11%	2.50%	120.30%	-95.45%	655.30%	-2.68%	-	-
Horiz. %	75.44%	75.52%	73.68%	33.45%	735.04%	97.32%	100.00%	-
ROE	5.36%	5.22%	4.55%	0.55%	36.79%	8.65%	8.64%	-
YoY %	2.68%	14.73%	727.27%	-98.51%	325.32%	0.12%	-	-
Horiz. %	62.04%	60.42%	52.66%	6.37%	425.81%	100.12%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	158.61	152.26	147.86	89.21	100.06	157.04	208.02	-4.41%
YoY %	4.17%	2.98%	65.74%	-10.84%	-36.28%	-24.51%	-	-
Horiz. %	76.25%	73.19%	71.08%	42.89%	48.10%	75.49%	100.00%	-
EPS	12.28	11.81	10.56	1.26	84.98	15.66	20.91	-8.48%
YoY %	3.98%	11.84%	738.10%	-98.52%	442.66%	-25.11%	-	-
Horiz. %	58.73%	56.48%	50.50%	6.03%	406.41%	74.89%	100.00%	-
DPS	10.00	18.50	5.50	2.50	4.50	5.66	16.00	-7.52%
YoY %	-45.95%	236.36%	120.00%	-44.44%	-20.49%	-64.62%	-	-
Horiz. %	62.50%	115.62%	34.38%	15.62%	28.12%	35.38%	100.00%	-
NAPS	2.29	2.26	2.32	2.28	2.31	1.81	2.42	-0.91%
YoY %	1.33%	-2.59%	1.75%	-1.30%	27.62%	-25.21%	-	-
Horiz. %	94.63%	93.39%	95.87%	94.21%	95.45%	74.79%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 622,726
RPS	158.61	152.14	147.56	88.64	98.65	152.88	142.95	1.74%
YoY %	4.25%	3.10%	66.47%	-10.15%	-35.47%	6.95%	-	-
Horiz. %	110.95%	106.43%	103.22%	62.01%	69.01%	106.95%	100.00%	-
EPS	12.28	11.80	10.54	1.25	83.79	15.24	14.37	-2.58%
YoY %	4.07%	11.95%	743.20%	-98.51%	449.80%	6.05%	-	-
Horiz. %	85.46%	82.12%	73.35%	8.70%	583.09%	106.05%	100.00%	-
DPS	10.00	18.47	5.48	2.46	4.38	5.51	10.91	-1.43%
YoY %	-45.86%	237.04%	122.76%	-43.84%	-20.51%	-49.50%	-	-
Horiz. %	91.66%	169.29%	50.23%	22.55%	40.15%	50.50%	100.00%	-
NAPS	2.29	2.2583	2.3153	2.2654	2.2776	1.762	1.6631	5.47%
YoY %	1.40%	-2.46%	2.20%	-0.54%	29.26%	5.95%	-	-
Horiz. %	137.69%	135.79%	139.22%	136.22%	136.95%	105.95%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	1.04	1.02	0.675	0.76	0.75	1.33	2.13	-
P/RPS	0.66	0.67	0.46	0.85	0.75	0.85	1.02	-6.99%
YoY %	-1.49%	45.65%	-45.88%	13.33%	-11.76%	-16.67%	-	-
Horiz. %	64.71%	65.69%	45.10%	83.33%	73.53%	83.33%	100.00%	-
P/EPS	8.47	8.64	6.39	60.49	0.88	8.50	10.18	-3.01%
YoY %	-1.97%	35.21%	-89.44%	6,773.86%	-89.65%	-16.50%	-	-
Horiz. %	83.20%	84.87%	62.77%	594.20%	8.64%	83.50%	100.00%	-
EY	11.81	11.58	15.64	1.65	113.31	11.77	9.82	3.12%
YoY %	1.99%	-25.96%	847.88%	-98.54%	862.70%	19.86%	-	-
Horiz. %	120.26%	117.92%	159.27%	16.80%	1,153.87%	119.86%	100.00%	-
DY	9.62	18.14	8.15	3.29	6.00	4.26	7.51	4.20%
YoY %	-46.97%	122.58%	147.72%	-45.17%	40.85%	-43.28%	-	-
Horiz. %	128.10%	241.54%	108.52%	43.81%	79.89%	56.72%	100.00%	-
P/NAPS	0.45	0.45	0.29	0.33	0.32	0.73	0.88	-10.56%
YoY %	0.00%	55.17%	-12.12%	3.12%	-56.16%	-17.05%	-	-
Horiz. %	51.14%	51.14%	32.95%	37.50%	36.36%	82.95%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	27/11/24	24/11/23	25/11/22	25/11/21	27/11/20	20/11/19	21/11/18	-
Price	1.05	0.97	0.715	0.74	0.82	1.28	2.08	-
P/RPS	0.66	0.64	0.48	0.83	0.82	0.82	1.00	-6.68%
YoY %	3.12%	33.33%	-42.17%	1.22%	0.00%	-18.00%	-	-
Horiz. %	66.00%	64.00%	48.00%	83.00%	82.00%	82.00%	100.00%	-
P/EPS	8.55	8.22	6.77	58.90	0.96	8.18	9.95	-2.49%
YoY %	4.01%	21.42%	-88.51%	6,035.42%	-88.26%	-17.79%	-	-
Horiz. %	85.93%	82.61%	68.04%	591.96%	9.65%	82.21%	100.00%	-
EY	11.70	12.17	14.77	1.70	103.64	12.23	10.05	2.56%
YoY %	-3.86%	-17.60%	768.82%	-98.36%	747.42%	21.69%	-	-
Horiz. %	116.42%	121.09%	146.97%	16.92%	1,031.24%	121.69%	100.00%	-
DY	9.52	19.07	7.69	3.38	5.49	4.43	7.69	3.61%
YoY %	-50.08%	147.98%	127.51%	-38.43%	23.93%	-42.39%	-	-
Horiz. %	123.80%	247.98%	100.00%	43.95%	71.39%	57.61%	100.00%	-
P/NAPS	0.46	0.43	0.31	0.32	0.35	0.71	0.86	-9.89%
YoY %	6.98%	38.71%	-3.12%	-8.57%	-50.70%	-17.44%	-	-
Horiz. %	53.49%	50.00%	36.05%	37.21%	40.70%	82.56%	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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