[PARAMON] YoY TTM Result on 31-Mar-2017 [#1]

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	836,261	937,112	777,631	603,914	524,366	576,265	500,368	8.92%
YoY %	-10.76%	20.51%	28.77%	15.17%	-9.01%	15.17%	-	-
Horiz. %	167.13%	187.28%	155.41%	120.69%	104.80%	115.17%	100.00%	-
PBT	131,197	152,461	181,868	109,856	88,219	95,524	78,470	8.93%
YoY %	-13.95%	-16.17%	65.55%	24.53%	-7.65%	21.73%	-	-
Horiz. %	167.19%	194.29%	231.77%	140.00%	112.42%	121.73%	100.00%	-
Tax	449,404	-41,030	-31,684	-24,111	-23,971	-26,173	-20,154	-
YoY %	1,195.31%	-29.50%	-31.41%	-0.58%	8.41%	-29.87%	-	-
Horiz. %	-2,229.85%	203.58%	157.21%	119.63%	118.94%	129.87%	100.00%	-
NP	580,601	111,431	150,184	85,745	64,248	69,351	58,316	46.62%
YoY %	421.04%	-25.80%	75.15%	33.46%	-7.36%	18.92%	-	-
Horiz. %	995.61%	191.08%	257.53%	147.04%	110.17%	118.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	564,838	94,128	132,080	72,310	54,184	66,101	58,316	45.95%
YoY %	500.07%	-28.73%	82.66%	33.45%	-18.03%	13.35%	-	-
Horiz. %	968.58%	161.41%	226.49%	124.00%	92.91%	113.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-342.54%	26.91%	17.42%	21.95%	27.17%	27.40%	25.68%	-
YoY %	-1,372.91%	54.48%	-20.64%	-19.21%	-0.84%	6.70%	-	-
Horiz. %	-1,333.88%	104.79%	67.83%	85.48%	105.80%	106.70%	100.00%	-
Total Cost	255,660	825,681	627,447	518,169	460,118	506,914	442,052	-8.71%
YoY %	-69.04%	31.59%	21.09%	12.62%	-9.23%	14.67%	-	-
Horiz. %	57.83%	186.78%	141.94%	117.22%	104.09%	114.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,590,194	1,066,397	1,008,721	846,122	899,897	874,263	746,590	13.41%
YoY %	49.12%	5.72%	19.22%	-5.98%	2.93%	17.10%	-	-
Horiz. %	212.99%	142.84%	135.11%	113.33%	120.53%	117.10%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	35,967	36,403	67,851	35,956	34,829	29,573	27,031	4.87%
YoY %	-1.20%	-46.35%	88.71%	3.24%	17.77%	9.40%	-	-
Horiz. %	133.06%	134.67%	251.01%	133.02%	128.85%	109.40%	100.00%	-
Div Payout %	6.37%	38.67%	51.37%	49.73%	64.28%	44.74%	46.35%	-
YoY %	-83.53%	-24.72%	3.30%	-22.64%	43.67%	-3.47%	-	-
Horiz. %	13.74%	83.43%	110.83%	107.29%	138.68%	96.53%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	1,590,194	1,066,397	1,008,721	846,122	899,897	874,263	746,590	13.41%
YoY %	49.12%	5.72%	19.22%	-5.98%	2.93%	17.10%	-	-
Horiz. %	212.99%	142.84%	135.11%	113.33%	120.53%	117.10%	100.00%	-
NOSH	614,443	433,344	428,271	423,061	422,933	422,349	337,823	10.47%
YoY %	41.79%	1.18%	1.23%	0.03%	0.14%	25.02%	-	-
Horiz. %	181.88%	128.28%	126.77%	125.23%	125.19%	125.02%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	69.43%	11.89%	19.31%	14.20%	12.25%	12.03%	11.65%	-
YoY %	483.94%	-38.43%	35.99%	15.92%	1.83%	3.26%	-	-
Horiz. %	595.97%	102.06%	165.75%	121.89%	105.15%	103.26%	100.00%	-
ROE	35.52%	8.83%	13.09%	8.55%	6.02%	7.56%	7.81%	-
YoY %	302.27%	-32.54%	53.10%	42.03%	-20.37%	-3.20%	-	-
Horiz. %	454.80%	113.06%	167.61%	109.48%	77.08%	96.80%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	137.26	218.81	182.71	142.75	124.11	136.44	148.12	-1.25%
YoY %	-37.27%	19.76%	27.99%	15.02%	-9.04%	-7.89%	-	-
Horiz. %	92.67%	147.72%	123.35%	96.37%	83.79%	92.11%	100.00%	-
EPS	92.71	21.98	31.03	17.09	12.83	15.65	17.26	32.30%
YoY %	321.79%	-29.17%	81.57%	33.20%	-18.02%	-9.33%	-	-
Horiz. %	537.14%	127.35%	179.78%	99.02%	74.33%	90.67%	100.00%	-
DPS	5.90	8.50	16.00	8.50	8.25	7.00	8.00	-4.94%
YoY %	-30.59%	-46.88%	88.24%	3.03%	17.86%	-12.50%	-	-
Horiz. %	73.75%	106.25%	200.00%	106.25%	103.12%	87.50%	100.00%	-
NAPS	2.61	2.49	2.37	2.00	2.13	2.07	2.21	2.80%
YoY %	4.82%	5.06%	18.50%	-6.10%	2.90%	-6.33%	-	-
Horiz. %	118.10%	112.67%	107.24%	90.50%	96.38%	93.67%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 424,295
RPS	134.28	150.47	124.87	96.97	84.20	92.53	80.35	8.92%
YoY %	-10.76%	20.50%	28.77%	15.17%	-9.00%	15.16%	-	-
Horiz. %	167.12%	187.27%	155.41%	120.68%	104.79%	115.16%	100.00%	-
EPS	90.70	15.11	21.21	11.61	8.70	10.61	9.36	45.96%
YoY %	500.26%	-28.76%	82.69%	33.45%	-18.00%	13.35%	-	-
Horiz. %	969.02%	161.43%	226.60%	124.04%	92.95%	113.35%	100.00%	-
DPS	5.78	5.85	10.90	5.77	5.59	4.75	4.34	4.88%
YoY %	-1.20%	-46.33%	88.91%	3.22%	17.68%	9.45%	-	-
Horiz. %	133.18%	134.79%	251.15%	132.95%	128.80%	109.45%	100.00%	-
NAPS	2.5534	1.7123	1.6197	1.3586	1.445	1.4038	1.1988	13.41%
YoY %	49.12%	5.72%	19.22%	-5.98%	2.93%	17.10%	-	-
Horiz. %	213.00%	142.83%	135.11%	113.33%	120.54%	117.10%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	0.69	2.02	1.98	1.74	1.59	1.54	1.66	-
P/RPS	0.50	0.92	1.08	1.22	1.28	1.13	1.12	-12.56%
YoY %	-45.65%	-14.81%	-11.48%	-4.69%	13.27%	0.89%	-	-
Horiz. %	44.64%	82.14%	96.43%	108.93%	114.29%	100.89%	100.00%	-
P/EPS	0.74	9.19	6.38	10.18	12.40	9.84	9.62	-34.76%
YoY %	-91.95%	44.04%	-37.33%	-17.90%	26.02%	2.29%	-	-
Horiz. %	7.69%	95.53%	66.32%	105.82%	128.90%	102.29%	100.00%	-
EY	134.36	10.88	15.67	9.82	8.07	10.16	10.40	53.12%
YoY %	1,134.93%	-30.57%	59.57%	21.69%	-20.57%	-2.31%	-	-
Horiz. %	1,291.92%	104.62%	150.67%	94.42%	77.60%	97.69%	100.00%	-
DY	8.56	4.21	8.08	4.89	5.19	4.55	4.82	10.03%
YoY %	103.33%	-47.90%	65.24%	-5.78%	14.07%	-5.60%	-	-
Horiz. %	177.59%	87.34%	167.63%	101.45%	107.68%	94.40%	100.00%	-
P/NAPS	0.26	0.81	0.84	0.87	0.75	0.74	0.75	-16.17%
YoY %	-67.90%	-3.57%	-3.45%	16.00%	1.35%	-1.33%	-	-
Horiz. %	34.67%	108.00%	112.00%	116.00%	100.00%	98.67%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	29/05/20	23/05/19	23/05/18	17/05/17	11/05/16	19/05/15	28/05/14	-
Price	0.84	2.08	1.99	1.89	1.56	1.70	1.61	-
P/RPS	0.61	0.95	1.09	1.32	1.26	1.25	1.09	-9.21%
YoY %	-35.79%	-12.84%	-17.42%	4.76%	0.80%	14.68%	-	-
Horiz. %	55.96%	87.16%	100.00%	121.10%	115.60%	114.68%	100.00%	-
P/EPS	0.91	9.46	6.41	11.06	12.16	10.86	9.33	-32.12%
YoY %	-90.38%	47.58%	-42.04%	-9.05%	11.97%	16.40%	-	-
Horiz. %	9.75%	101.39%	68.70%	118.54%	130.33%	116.40%	100.00%	-
EY	110.37	10.57	15.59	9.04	8.22	9.21	10.72	47.44%
YoY %	944.18%	-32.20%	72.46%	9.98%	-10.75%	-14.09%	-	-
Horiz. %	1,029.57%	98.60%	145.43%	84.33%	76.68%	85.91%	100.00%	-
DY	7.03	4.09	8.04	4.50	5.29	4.12	4.97	5.94%
YoY %	71.88%	-49.13%	78.67%	-14.93%	28.40%	-17.10%	-	-
Horiz. %	141.45%	82.29%	161.77%	90.54%	106.44%	82.90%	100.00%	-
P/NAPS	0.32	0.84	0.84	0.95	0.73	0.82	0.73	-12.83%
YoY %	-61.90%	0.00%	-11.58%	30.14%	-10.98%	12.33%	-	-
Horiz. %	43.84%	115.07%	115.07%	130.14%	100.00%	112.33%	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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