[PARAMON] YoY TTM Result on 31-Mar-2016 [#1]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	937,112	777,631	603,914	524,366	576,265	500,368	456,249	12.73%
YoY %	20.51%	28.77%	15.17%	-9.01%	15.17%	9.67%	-	-
Horiz. %	205.39%	170.44%	132.37%	114.93%	126.30%	109.67%	100.00%	-
PBT	152,461	181,868	109,856	88,219	95,524	78,470	77,608	11.90%
YoY %	-16.17%	65.55%	24.53%	-7.65%	21.73%	1.11%	-	-
Horiz. %	196.45%	234.34%	141.55%	113.67%	123.09%	101.11%	100.00%	-
Tax	-41,030	-31,684	-24,111	-23,971	-26,173	-20,154	-19,810	12.89%
YoY %	-29.50%	-31.41%	-0.58%	8.41%	-29.87%	-1.74%	-	-
Horiz. %	207.12%	159.94%	121.71%	121.00%	132.12%	101.74%	100.00%	-
NP	111,431	150,184	85,745	64,248	69,351	58,316	57,798	11.55%
YoY %	-25.80%	75.15%	33.46%	-7.36%	18.92%	0.90%	-	-
Horiz. %	192.79%	259.84%	148.35%	111.16%	119.99%	100.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	94,128	132,080	72,310	54,184	66,101	58,316	57,798	8.46%
YoY %	-28.73%	82.66%	33.45%	-18.03%	13.35%	0.90%	-	-
Horiz. %	162.86%	228.52%	125.11%	93.75%	114.37%	100.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.91%	17.42%	21.95%	27.17%	27.40%	25.68%	25.53%	-
YoY %	54.48%	-20.64%	-19.21%	-0.84%	6.70%	0.59%	-	-
Horiz. %	105.41%	68.23%	85.98%	106.42%	107.32%	100.59%	100.00%	-
Total Cost	825,681	627,447	518,169	460,118	506,914	442,052	398,451	12.90%
YoY %	31.59%	21.09%	12.62%	-9.23%	14.67%	10.94%	-	-
Horiz. %	207.22%	157.47%	130.05%	115.48%	127.22%	110.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,066,397	1,008,721	846,122	899,897	874,263	746,590	715,415	6.87%
YoY %	5.72%	19.22%	-5.98%	2.93%	17.10%	4.36%	-	-
Horiz. %	149.06%	141.00%	118.27%	125.79%	122.20%	104.36%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	36,403	67,851	35,956	34,829	29,573	27,031	27,012	5.09%
YoY %	-46.35%	88.71%	3.24%	17.77%	9.40%	0.07%	-	-
Horiz. %	134.77%	251.19%	133.11%	128.94%	109.48%	100.07%	100.00%	-
Div Payout %	38.67%	51.37%	49.73%	64.28%	44.74%	46.35%	46.74%	-
YoY %	-24.72%	3.30%	-22.64%	43.67%	-3.47%	-0.83%	-	-
Horiz. %	82.73%	109.91%	106.40%	137.53%	95.72%	99.17%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	1,066,397	1,008,721	846,122	899,897	874,263	746,590	715,415	6.87%
YoY %	5.72%	19.22%	-5.98%	2.93%	17.10%	4.36%	-	-
Horiz. %	149.06%	141.00%	118.27%	125.79%	122.20%	104.36%	100.00%	-
NOSH	433,344	428,271	423,061	422,933	422,349	337,823	337,459	4.25%
YoY %	1.18%	1.23%	0.03%	0.14%	25.02%	0.11%	-	-
Horiz. %	128.41%	126.91%	125.37%	125.33%	125.16%	100.11%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	11.89%	19.31%	14.20%	12.25%	12.03%	11.65%	12.67%	-
YoY %	-38.43%	35.99%	15.92%	1.83%	3.26%	-8.05%	-	-
Horiz. %	93.84%	152.41%	112.08%	96.69%	94.95%	91.95%	100.00%	-
ROE	8.83%	13.09%	8.55%	6.02%	7.56%	7.81%	8.08%	-
YoY %	-32.54%	53.10%	42.03%	-20.37%	-3.20%	-3.34%	-	-
Horiz. %	109.28%	162.00%	105.82%	74.50%	93.56%	96.66%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	218.81	182.71	142.75	124.11	136.44	148.12	135.20	8.35%
YoY %	19.76%	27.99%	15.02%	-9.04%	-7.89%	9.56%	-	-
Horiz. %	161.84%	135.14%	105.58%	91.80%	100.92%	109.56%	100.00%	-
EPS	21.98	31.03	17.09	12.83	15.65	17.26	17.13	4.24%
YoY %	-29.17%	81.57%	33.20%	-18.02%	-9.33%	0.76%	-	-
Horiz. %	128.31%	181.14%	99.77%	74.90%	91.36%	100.76%	100.00%	-
DPS	8.50	16.00	8.50	8.25	7.00	8.00	8.00	1.01%
YoY %	-46.88%	88.24%	3.03%	17.86%	-12.50%	0.00%	-	-
Horiz. %	106.25%	200.00%	106.25%	103.12%	87.50%	100.00%	100.00%	-
NAPS	2.49	2.37	2.00	2.13	2.07	2.21	2.12	2.71%
YoY %	5.06%	18.50%	-6.10%	2.90%	-6.33%	4.25%	-	-
Horiz. %	117.45%	111.79%	94.34%	100.47%	97.64%	104.25%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 422,933
RPS	150.37	124.78	96.91	84.14	92.47	80.29	73.21	12.73%
YoY %	20.51%	28.76%	15.18%	-9.01%	15.17%	9.67%	-	-
Horiz. %	205.40%	170.44%	132.37%	114.93%	126.31%	109.67%	100.00%	-
EPS	15.10	21.19	11.60	8.69	10.61	9.36	9.27	8.46%
YoY %	-28.74%	82.67%	33.49%	-18.10%	13.35%	0.97%	-	-
Horiz. %	162.89%	228.59%	125.13%	93.74%	114.46%	100.97%	100.00%	-
DPS	5.84	10.89	5.77	5.59	4.75	4.34	4.33	5.11%
YoY %	-46.37%	88.73%	3.22%	17.68%	9.45%	0.23%	-	-
Horiz. %	134.87%	251.50%	133.26%	129.10%	109.70%	100.23%	100.00%	-
NAPS	1.7112	1.6186	1.3577	1.444	1.4029	1.198	1.148	6.87%
YoY %	5.72%	19.22%	-5.98%	2.93%	17.10%	4.36%	-	-
Horiz. %	149.06%	140.99%	118.27%	125.78%	122.20%	104.36%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	2.02	1.98	1.74	1.59	1.54	1.66	1.55	-
P/RPS	0.92	1.08	1.22	1.28	1.13	1.12	1.15	-3.64%
YoY %	-14.81%	-11.48%	-4.69%	13.27%	0.89%	-2.61%	-	-
Horiz. %	80.00%	93.91%	106.09%	111.30%	98.26%	97.39%	100.00%	-
P/EPS	9.19	6.38	10.18	12.40	9.84	9.62	9.05	0.25%
YoY %	44.04%	-37.33%	-17.90%	26.02%	2.29%	6.30%	-	-
Horiz. %	101.55%	70.50%	112.49%	137.02%	108.73%	106.30%	100.00%	-
EY	10.88	15.67	9.82	8.07	10.16	10.40	11.05	-0.25%
YoY %	-30.57%	59.57%	21.69%	-20.57%	-2.31%	-5.88%	-	-
Horiz. %	98.46%	141.81%	88.87%	73.03%	91.95%	94.12%	100.00%	-
DY	4.21	8.08	4.89	5.19	4.55	4.82	5.16	-3.33%
YoY %	-47.90%	65.24%	-5.78%	14.07%	-5.60%	-6.59%	-	-
Horiz. %	81.59%	156.59%	94.77%	100.58%	88.18%	93.41%	100.00%	-
P/NAPS	0.81	0.84	0.87	0.75	0.74	0.75	0.73	1.74%
YoY %	-3.57%	-3.45%	16.00%	1.35%	-1.33%	2.74%	-	-
Horiz. %	110.96%	115.07%	119.18%	102.74%	101.37%	102.74%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	23/05/19	23/05/18	17/05/17	11/05/16	19/05/15	28/05/14	22/05/13	-
Price	2.08	1.99	1.89	1.56	1.70	1.61	1.71	-
P/RPS	0.95	1.09	1.32	1.26	1.25	1.09	1.26	-4.59%
YoY %	-12.84%	-17.42%	4.76%	0.80%	14.68%	-13.49%	-	-
Horiz. %	75.40%	86.51%	104.76%	100.00%	99.21%	86.51%	100.00%	-
P/EPS	9.46	6.41	11.06	12.16	10.86	9.33	9.98	-0.88%
YoY %	47.58%	-42.04%	-9.05%	11.97%	16.40%	-6.51%	-	-
Horiz. %	94.79%	64.23%	110.82%	121.84%	108.82%	93.49%	100.00%	-
EY	10.57	15.59	9.04	8.22	9.21	10.72	10.02	0.89%
YoY %	-32.20%	72.46%	9.98%	-10.75%	-14.09%	6.99%	-	-
Horiz. %	105.49%	155.59%	90.22%	82.04%	91.92%	106.99%	100.00%	-
DY	4.09	8.04	4.50	5.29	4.12	4.97	4.68	-2.21%
YoY %	-49.13%	78.67%	-14.93%	28.40%	-17.10%	6.20%	-	-
Horiz. %	87.39%	171.79%	96.15%	113.03%	88.03%	106.20%	100.00%	-
P/NAPS	0.84	0.84	0.95	0.73	0.82	0.73	0.81	0.60%
YoY %	0.00%	-11.58%	30.14%	-10.98%	12.33%	-9.88%	-	-
Horiz. %	103.70%	103.70%	117.28%	90.12%	101.23%	90.12%	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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