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

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
TTM Result
Revenue	603,914	524,366	576,265	500,368	456,249	474,271	433,745	5.66%
YoY %	15.17%	-9.01%	15.17%	9.67%	-3.80%	9.34%	-	-
Horiz. %	139.23%	120.89%	132.86%	115.36%	105.19%	109.34%	100.00%	-
PBT	109,856	88,219	95,524	78,470	77,608	103,707	180,737	-7.95%
YoY %	24.53%	-7.65%	21.73%	1.11%	-25.17%	-42.62%	-	-
Horiz. %	60.78%	48.81%	52.85%	43.42%	42.94%	57.38%	100.00%	-
Tax	-24,111	-23,971	-26,173	-20,154	-19,810	-37,038	-29,732	-3.42%
YoY %	-0.58%	8.41%	-29.87%	-1.74%	46.51%	-24.57%	-	-
Horiz. %	81.09%	80.62%	88.03%	67.79%	66.63%	124.57%	100.00%	-
NP	85,745	64,248	69,351	58,316	57,798	66,669	151,005	-8.99%
YoY %	33.46%	-7.36%	18.92%	0.90%	-13.31%	-55.85%	-	-
Horiz. %	56.78%	42.55%	45.93%	38.62%	38.28%	44.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	72,310	54,184	66,101	58,316	57,798	66,669	151,005	-11.53%
YoY %	33.45%	-18.03%	13.35%	0.90%	-13.31%	-55.85%	-	-
Horiz. %	47.89%	35.88%	43.77%	38.62%	38.28%	44.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.95%	27.17%	27.40%	25.68%	25.53%	35.71%	16.45%	-
YoY %	-19.21%	-0.84%	6.70%	0.59%	-28.51%	117.08%	-	-
Horiz. %	133.43%	165.17%	166.57%	156.11%	155.20%	217.08%	100.00%	-
Total Cost	518,169	460,118	506,914	442,052	398,451	407,602	282,740	10.61%
YoY %	12.62%	-9.23%	14.67%	10.94%	-2.25%	44.16%	-	-
Horiz. %	183.27%	162.74%	179.29%	156.35%	140.92%	144.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	846,122	899,897	874,263	746,590	715,415	685,342	653,758	4.38%
YoY %	-5.98%	2.93%	17.10%	4.36%	4.39%	4.83%	-	-
Horiz. %	129.42%	137.65%	133.73%	114.20%	109.43%	104.83%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	35,956	34,829	29,573	27,031	27,012	33,779	40,329	-1.89%
YoY %	3.24%	17.77%	9.40%	0.07%	-20.03%	-16.24%	-	-
Horiz. %	89.16%	86.36%	73.33%	67.03%	66.98%	83.76%	100.00%	-
Div Payout %	49.73%	64.28%	44.74%	46.35%	46.74%	50.67%	26.71%	-
YoY %	-22.64%	43.67%	-3.47%	-0.83%	-7.76%	89.70%	-	-
Horiz. %	186.18%	240.66%	167.50%	173.53%	174.99%	189.70%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	846,122	899,897	874,263	746,590	715,415	685,342	653,758	4.38%
YoY %	-5.98%	2.93%	17.10%	4.36%	4.39%	4.83%	-	-
Horiz. %	129.42%	137.65%	133.73%	114.20%	109.43%	104.83%	100.00%	-
NOSH	423,061	422,933	422,349	337,823	337,459	337,607	120,619	23.23%
YoY %	0.03%	0.14%	25.02%	0.11%	-0.04%	179.90%	-	-
Horiz. %	350.74%	350.64%	350.15%	280.07%	279.77%	279.90%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	14.20%	12.25%	12.03%	11.65%	12.67%	14.06%	34.81%	-
YoY %	15.92%	1.83%	3.26%	-8.05%	-9.89%	-59.61%	-	-
Horiz. %	40.79%	35.19%	34.56%	33.47%	36.40%	40.39%	100.00%	-
ROE	8.55%	6.02%	7.56%	7.81%	8.08%	9.73%	23.10%	-
YoY %	42.03%	-20.37%	-3.20%	-3.34%	-16.96%	-57.88%	-	-
Horiz. %	37.01%	26.06%	32.73%	33.81%	34.98%	42.12%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	142.75	124.11	136.44	148.12	135.20	140.48	359.60	-14.25%
YoY %	15.02%	-9.04%	-7.89%	9.56%	-3.76%	-60.93%	-	-
Horiz. %	39.70%	34.51%	37.94%	41.19%	37.60%	39.07%	100.00%	-
EPS	17.09	12.83	15.65	17.26	17.13	19.75	125.19	-28.22%
YoY %	33.20%	-18.02%	-9.33%	0.76%	-13.27%	-84.22%	-	-
Horiz. %	13.65%	10.25%	12.50%	13.79%	13.68%	15.78%	100.00%	-
DPS	8.50	8.25	7.00	8.00	8.00	10.00	33.44	-20.39%
YoY %	3.03%	17.86%	-12.50%	0.00%	-20.00%	-70.10%	-	-
Horiz. %	25.42%	24.67%	20.93%	23.92%	23.92%	29.90%	100.00%	-
NAPS	2.00	2.13	2.07	2.21	2.12	2.03	5.42	-15.29%
YoY %	-6.10%	2.90%	-6.33%	4.25%	4.43%	-62.55%	-	-
Horiz. %	36.90%	39.30%	38.19%	40.77%	39.11%	37.45%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 337,823
RPS	96.91	84.14	92.47	80.29	73.21	76.10	69.60	5.66%
YoY %	15.18%	-9.01%	15.17%	9.67%	-3.80%	9.34%	-	-
Horiz. %	139.24%	120.89%	132.86%	115.36%	105.19%	109.34%	100.00%	-
EPS	11.60	8.69	10.61	9.36	9.27	10.70	24.23	-11.54%
YoY %	33.49%	-18.10%	13.35%	0.97%	-13.36%	-55.84%	-	-
Horiz. %	47.87%	35.86%	43.79%	38.63%	38.26%	44.16%	100.00%	-
DPS	5.77	5.59	4.75	4.34	4.33	5.42	6.47	-1.88%
YoY %	3.22%	17.68%	9.45%	0.23%	-20.11%	-16.23%	-	-
Horiz. %	89.18%	86.40%	73.42%	67.08%	66.92%	83.77%	100.00%	-
NAPS	1.3577	1.444	1.4029	1.198	1.148	1.0997	1.049	4.38%
YoY %	-5.98%	2.93%	17.10%	4.36%	4.39%	4.83%	-	-
Horiz. %	129.43%	137.65%	133.74%	114.20%	109.44%	104.83%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	-4.69%	13.27%	0.89%	-2.61%	0.88%	111.11%	-	-
Horiz. %	225.93%	237.04%	209.26%	207.41%	212.96%	211.11%	100.00%	-
P/EPS	10.18	12.40	9.84	9.62	9.05	8.10	1.55	36.80%
YoY %	-17.90%	26.02%	2.29%	6.30%	11.73%	422.58%	-	-
Horiz. %	656.77%	800.00%	634.84%	620.65%	583.87%	522.58%	100.00%	-
EY	9.82	8.07	10.16	10.40	11.05	12.34	64.53	-26.91%
YoY %	21.69%	-20.57%	-2.31%	-5.88%	-10.45%	-80.88%	-	-
Horiz. %	15.22%	12.51%	15.74%	16.12%	17.12%	19.12%	100.00%	-
DY	4.89	5.19	4.55	4.82	5.16	6.25	17.23	-18.91%
YoY %	-5.78%	14.07%	-5.60%	-6.59%	-17.44%	-63.73%	-	-
Horiz. %	28.38%	30.12%	26.41%	27.97%	29.95%	36.27%	100.00%	-
P/NAPS	0.87	0.75	0.74	0.75	0.73	0.79	0.36	15.82%
YoY %	16.00%	1.35%	-1.33%	2.74%	-7.59%	119.44%	-	-
Horiz. %	241.67%	208.33%	205.56%	208.33%	202.78%	219.44%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
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%
YoY %	4.76%	0.80%	14.68%	-13.49%	12.50%	96.49%	-	-
Horiz. %	231.58%	221.05%	219.30%	191.23%	221.05%	196.49%	100.00%	-
P/EPS	11.06	12.16	10.86	9.33	9.98	7.95	1.63	37.55%
YoY %	-9.05%	11.97%	16.40%	-6.51%	25.53%	387.73%	-	-
Horiz. %	678.53%	746.01%	666.26%	572.39%	612.27%	487.73%	100.00%	-
EY	9.04	8.22	9.21	10.72	10.02	12.58	61.37	-27.30%
YoY %	9.98%	-10.75%	-14.09%	6.99%	-20.35%	-79.50%	-	-
Horiz. %	14.73%	13.39%	15.01%	17.47%	16.33%	20.50%	100.00%	-
DY	4.50	5.29	4.12	4.97	4.68	6.37	16.39	-19.36%
YoY %	-14.93%	28.40%	-17.10%	6.20%	-26.53%	-61.13%	-	-
Horiz. %	27.46%	32.28%	25.14%	30.32%	28.55%	38.87%	100.00%	-
P/NAPS	0.95	0.73	0.82	0.73	0.81	0.77	0.38	16.48%
YoY %	30.14%	-10.98%	12.33%	-9.88%	5.19%	102.63%	-	-
Horiz. %	250.00%	192.11%	215.79%	192.11%	213.16%	202.63%	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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