[PARAMON] YoY TTM Result on 31-Mar-2014 [#1]

Announcement Date
28-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Mar-2014 [#1]
Profit Trend
QoQ- 9.0%
YoY- 0.9%
View:
Show?
TTM Result
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 603,914 524,366 576,265 500,368 456,249 474,271 433,745 5.66%
PBT 109,856 88,219 95,524 78,470 77,608 103,707 180,737 -7.95%
Tax -24,111 -23,971 -26,173 -20,154 -19,810 -37,038 -29,732 -3.42%
NP 85,745 64,248 69,351 58,316 57,798 66,669 151,005 -8.99%
-
NP to SH 72,310 54,184 66,101 58,316 57,798 66,669 151,005 -11.53%
-
Tax Rate 21.95% 27.17% 27.40% 25.68% 25.53% 35.71% 16.45% -
Total Cost 518,169 460,118 506,914 442,052 398,451 407,602 282,740 10.61%
-
Net Worth 846,122 899,897 874,263 746,590 715,415 685,342 653,758 4.38%
Dividend
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Div 35,956 34,829 29,573 27,031 27,012 33,779 40,329 -1.89%
Div Payout % 49.73% 64.28% 44.74% 46.35% 46.74% 50.67% 26.71% -
Equity
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Net Worth 846,122 899,897 874,263 746,590 715,415 685,342 653,758 4.38%
NOSH 423,061 422,933 422,349 337,823 337,459 337,607 120,619 23.23%
Ratio Analysis
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
NP Margin 14.20% 12.25% 12.03% 11.65% 12.67% 14.06% 34.81% -
ROE 8.55% 6.02% 7.56% 7.81% 8.08% 9.73% 23.10% -
Per Share
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 142.75 124.11 136.44 148.12 135.20 140.48 359.60 -14.25%
EPS 17.09 12.83 15.65 17.26 17.13 19.75 125.19 -28.22%
DPS 8.50 8.25 7.00 8.00 8.00 10.00 33.44 -20.39%
NAPS 2.00 2.13 2.07 2.21 2.12 2.03 5.42 -15.29%
Adjusted Per Share Value based on latest NOSH - 337,823
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 96.97 84.20 92.53 80.35 73.26 76.15 69.65 5.66%
EPS 11.61 8.70 10.61 9.36 9.28 10.71 24.25 -11.54%
DPS 5.77 5.59 4.75 4.34 4.34 5.42 6.48 -1.91%
NAPS 1.3586 1.445 1.4038 1.1988 1.1488 1.1005 1.0498 4.38%
Price Multiplier on Financial Quarter End Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 -
Price 1.74 1.59 1.54 1.66 1.55 1.60 1.94 -
P/RPS 1.22 1.28 1.13 1.12 1.15 1.14 0.54 14.53%
P/EPS 10.18 12.40 9.84 9.62 9.05 8.10 1.55 36.80%
EY 9.82 8.07 10.16 10.40 11.05 12.34 64.53 -26.91%
DY 4.89 5.19 4.55 4.82 5.16 6.25 17.23 -18.91%
P/NAPS 0.87 0.75 0.74 0.75 0.73 0.79 0.36 15.82%
Price Multiplier on Announcement Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 17/05/17 11/05/16 19/05/15 28/05/14 22/05/13 15/05/12 19/05/11 -
Price 1.89 1.56 1.70 1.61 1.71 1.57 2.04 -
P/RPS 1.32 1.26 1.25 1.09 1.26 1.12 0.57 15.00%
P/EPS 11.06 12.16 10.86 9.33 9.98 7.95 1.63 37.55%
EY 9.04 8.22 9.21 10.72 10.02 12.58 61.37 -27.30%
DY 4.50 5.29 4.12 4.97 4.68 6.37 16.39 -19.36%
P/NAPS 0.95 0.73 0.82 0.73 0.81 0.77 0.38 16.48%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment