[PARAMON] YoY TTM Result on 31-Mar-2012 [#1]

Announcement Date
15-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -7.09%
YoY- -55.85%
Quarter Report
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TTM Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 576,265 500,368 456,249 474,271 433,745 423,859 386,150 6.89%
PBT 95,524 78,470 77,608 103,707 180,737 88,693 55,597 9.43%
Tax -26,173 -20,154 -19,810 -37,038 -29,732 -24,476 -15,287 9.37%
NP 69,351 58,316 57,798 66,669 151,005 64,217 40,310 9.45%
-
NP to SH 66,101 58,316 57,798 66,669 151,005 64,217 38,963 9.20%
-
Tax Rate 27.40% 25.68% 25.53% 35.71% 16.45% 27.60% 27.50% -
Total Cost 506,914 442,052 398,451 407,602 282,740 359,642 345,840 6.57%
-
Net Worth 874,263 746,590 715,415 685,342 653,758 544,870 491,432 10.07%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 29,573 27,031 27,012 33,779 40,329 30,390 22,645 4.54%
Div Payout % 44.74% 46.35% 46.74% 50.67% 26.71% 47.32% 58.12% -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 874,263 746,590 715,415 685,342 653,758 544,870 491,432 10.07%
NOSH 422,349 337,823 337,459 337,607 120,619 111,883 108,007 25.50%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 12.03% 11.65% 12.67% 14.06% 34.81% 15.15% 10.44% -
ROE 7.56% 7.81% 8.08% 9.73% 23.10% 11.79% 7.93% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 136.44 148.12 135.20 140.48 359.60 378.84 357.52 -14.82%
EPS 15.65 17.26 17.13 19.75 125.19 57.40 36.07 -12.98%
DPS 7.00 8.00 8.00 10.00 33.44 27.16 21.00 -16.72%
NAPS 2.07 2.21 2.12 2.03 5.42 4.87 4.55 -12.29%
Adjusted Per Share Value based on latest NOSH - 337,607
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 92.47 80.29 73.21 76.10 69.60 68.01 61.96 6.89%
EPS 10.61 9.36 9.27 10.70 24.23 10.30 6.25 9.21%
DPS 4.75 4.34 4.33 5.42 6.47 4.88 3.63 4.58%
NAPS 1.4029 1.198 1.148 1.0997 1.049 0.8743 0.7886 10.07%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 1.54 1.66 1.55 1.60 1.94 1.21 0.71 -
P/RPS 1.13 1.12 1.15 1.14 0.54 0.32 0.20 33.43%
P/EPS 9.84 9.62 9.05 8.10 1.55 2.11 1.97 30.72%
EY 10.16 10.40 11.05 12.34 64.53 47.44 50.81 -23.52%
DY 4.55 4.82 5.16 6.25 17.23 22.45 29.58 -26.79%
P/NAPS 0.74 0.75 0.73 0.79 0.36 0.25 0.16 29.06%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 19/05/15 28/05/14 22/05/13 15/05/12 19/05/11 20/05/10 14/05/09 -
Price 1.70 1.61 1.71 1.57 2.04 1.27 0.83 -
P/RPS 1.25 1.09 1.26 1.12 0.57 0.34 0.23 32.57%
P/EPS 10.86 9.33 9.98 7.95 1.63 2.21 2.30 29.50%
EY 9.21 10.72 10.02 12.58 61.37 45.19 43.46 -22.77%
DY 4.12 4.97 4.68 6.37 16.39 21.39 25.30 -26.09%
P/NAPS 0.82 0.73 0.81 0.77 0.38 0.26 0.18 28.73%

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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