[PARAMON] YoY TTM Result on 31-Mar-2023 [#1]

Stock

[PARAMON] PARAMOUNT CORPORATION BHD

Announcement Date

29-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- 10.9%

YoY- 113.54%

Quarter Report

PARAMON's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	990,303	873,922	697,639	623,257	836,261	937,112	777,631	4.10%
YoY %	13.32%	25.27%	11.93%	-25.47%	-10.76%	20.51%	-	-
Horiz. %	127.35%	112.38%	89.71%	80.15%	107.54%	120.51%	100.00%	-
PBT	123,911	113,856	74,104	58,388	131,197	152,461	181,868	-6.18%
YoY %	8.83%	53.64%	26.92%	-55.50%	-13.95%	-16.17%	-	-
Horiz. %	68.13%	62.60%	40.75%	32.10%	72.14%	83.83%	100.00%	-
Tax	-32,645	-33,442	-27,477	-22,467	449,404	-41,030	-31,684	0.49%
YoY %	2.38%	-21.71%	-22.30%	-105.00%	1,195.31%	-29.50%	-	-
Horiz. %	103.03%	105.55%	86.72%	70.91%	-1,418.39%	129.50%	100.00%	-
NP	91,266	80,414	46,627	35,921	580,601	111,431	150,184	-7.95%
YoY %	13.50%	72.46%	29.80%	-93.81%	421.04%	-25.80%	-	-
Horiz. %	60.77%	53.54%	31.05%	23.92%	386.59%	74.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	78,964	66,762	31,264	22,004	564,838	94,128	132,080	-8.20%
YoY %	18.28%	113.54%	42.08%	-96.10%	500.07%	-28.73%	-	-
Horiz. %	59.78%	50.55%	23.67%	16.66%	427.65%	71.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.35%	29.37%	37.08%	38.48%	-342.54%	26.91%	17.42%	-
YoY %	-10.28%	-20.79%	-3.64%	111.23%	-1,372.91%	54.48%	-	-
Horiz. %	151.26%	168.60%	212.86%	220.90%	-1,966.36%	154.48%	100.00%	-
Total Cost	899,037	793,508	651,012	587,336	255,660	825,681	627,447	6.17%
YoY %	13.30%	21.89%	10.84%	129.73%	-69.04%	31.59%	-	-
Horiz. %	143.28%	126.47%	103.76%	93.61%	40.75%	131.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,413,588	1,399,934	1,438,650	1,430,348	1,590,194	1,066,397	1,008,721	5.77%
YoY %	0.98%	-2.69%	0.58%	-10.05%	49.12%	5.72%	-	-
Horiz. %	140.14%	138.78%	142.62%	141.80%	157.64%	105.72%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	43,590	111,946	18,575	15,361	35,967	36,403	67,851	-7.10%
YoY %	-61.06%	502.67%	20.92%	-57.29%	-1.20%	-46.35%	-	-
Horiz. %	64.24%	164.99%	27.38%	22.64%	53.01%	53.65%	100.00%	-
Div Payout %	55.20%	167.68%	59.42%	69.81%	6.37%	38.67%	51.37%	-
YoY %	-67.08%	182.19%	-14.88%	995.92%	-83.53%	-24.72%	-	-
Horiz. %	107.46%	326.42%	115.67%	135.90%	12.40%	75.28%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	1,413,588	1,399,934	1,438,650	1,430,348	1,590,194	1,066,397	1,008,721	5.77%
YoY %	0.98%	-2.69%	0.58%	-10.05%	49.12%	5.72%	-	-
Horiz. %	140.14%	138.78%	142.62%	141.80%	157.64%	105.72%	100.00%	-
NOSH	622,726	622,726	620,819	619,198	614,443	433,344	428,271	6.43%
YoY %	0.00%	0.31%	0.26%	0.77%	41.79%	1.18%	-	-
Horiz. %	145.40%	145.40%	144.96%	144.58%	143.47%	101.18%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	9.22%	9.20%	6.68%	5.76%	69.43%	11.89%	19.31%	-
YoY %	0.22%	37.72%	15.97%	-91.70%	483.94%	-38.43%	-	-
Horiz. %	47.75%	47.64%	34.59%	29.83%	359.55%	61.57%	100.00%	-
ROE	5.59%	4.77%	2.17%	1.54%	35.52%	8.83%	13.09%	-
YoY %	17.19%	119.82%	40.91%	-95.66%	302.27%	-32.54%	-	-
Horiz. %	42.70%	36.44%	16.58%	11.76%	271.35%	67.46%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	159.03	140.46	112.50	100.66	137.26	218.81	182.71	-2.28%
YoY %	13.22%	24.85%	11.76%	-26.66%	-37.27%	19.76%	-	-
Horiz. %	87.04%	76.88%	61.57%	55.09%	75.12%	119.76%	100.00%	-
EPS	12.68	10.73	5.04	3.55	92.71	21.98	31.03	-13.84%
YoY %	18.17%	112.90%	41.97%	-96.17%	321.79%	-29.17%	-	-
Horiz. %	40.86%	34.58%	16.24%	11.44%	298.78%	70.83%	100.00%	-
DPS	7.00	18.00	3.00	2.50	5.90	8.50	16.00	-12.85%
YoY %	-61.11%	500.00%	20.00%	-57.63%	-30.59%	-46.88%	-	-
Horiz. %	43.75%	112.50%	18.75%	15.62%	36.88%	53.12%	100.00%	-
NAPS	2.27	2.25	2.32	2.31	2.61	2.49	2.37	-0.71%
YoY %	0.89%	-3.02%	0.43%	-11.49%	4.82%	5.06%	-	-
Horiz. %	95.78%	94.94%	97.89%	97.47%	110.13%	105.06%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 622,726
RPS	158.91	140.23	111.95	100.01	134.19	150.37	124.78	4.10%
YoY %	13.32%	25.26%	11.94%	-25.47%	-10.76%	20.51%	-	-
Horiz. %	127.35%	112.38%	89.72%	80.15%	107.54%	120.51%	100.00%	-
EPS	12.67	10.71	5.02	3.53	90.64	15.10	21.19	-8.20%
YoY %	18.30%	113.35%	42.21%	-96.11%	500.26%	-28.74%	-	-
Horiz. %	59.79%	50.54%	23.69%	16.66%	427.75%	71.26%	100.00%	-
DPS	6.99	17.96	2.98	2.46	5.77	5.84	10.89	-7.11%
YoY %	-61.08%	502.68%	21.14%	-57.37%	-1.20%	-46.37%	-	-
Horiz. %	64.19%	164.92%	27.36%	22.59%	52.98%	53.63%	100.00%	-
NAPS	2.2683	2.2464	2.3085	2.2952	2.5517	1.7112	1.6186	5.78%
YoY %	0.97%	-2.69%	0.58%	-10.05%	49.12%	5.72%	-	-
Horiz. %	140.14%	138.79%	142.62%	141.80%	157.65%	105.72%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	1.17	0.755	0.745	0.835	0.69	2.02	1.98	-
P/RPS	0.74	0.54	0.66	0.83	0.50	0.92	1.08	-6.10%
YoY %	37.04%	-18.18%	-20.48%	66.00%	-45.65%	-14.81%	-	-
Horiz. %	68.52%	50.00%	61.11%	76.85%	46.30%	85.19%	100.00%	-
P/EPS	9.23	7.04	14.78	23.50	0.74	9.19	6.38	6.34%
YoY %	31.11%	-52.37%	-37.11%	3,075.68%	-91.95%	44.04%	-	-
Horiz. %	144.67%	110.34%	231.66%	368.34%	11.60%	144.04%	100.00%	-
EY	10.84	14.21	6.77	4.26	134.36	10.88	15.67	-5.95%
YoY %	-23.72%	109.90%	58.92%	-96.83%	1,134.93%	-30.57%	-	-
Horiz. %	69.18%	90.68%	43.20%	27.19%	857.43%	69.43%	100.00%	-
DY	5.98	23.84	4.03	2.99	8.56	4.21	8.08	-4.88%
YoY %	-74.92%	491.56%	34.78%	-65.07%	103.33%	-47.90%	-	-
Horiz. %	74.01%	295.05%	49.88%	37.00%	105.94%	52.10%	100.00%	-
P/NAPS	0.52	0.34	0.32	0.36	0.26	0.81	0.84	-7.67%
YoY %	52.94%	6.25%	-11.11%	38.46%	-67.90%	-3.57%	-	-
Horiz. %	61.90%	40.48%	38.10%	42.86%	30.95%	96.43%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	29/05/24	29/05/23	27/05/22	27/05/21	29/05/20	23/05/19	23/05/18	-
Price	1.22	0.795	0.745	0.825	0.84	2.08	1.99	-
P/RPS	0.77	0.57	0.66	0.82	0.61	0.95	1.09	-5.62%
YoY %	35.09%	-13.64%	-19.51%	34.43%	-35.79%	-12.84%	-	-
Horiz. %	70.64%	52.29%	60.55%	75.23%	55.96%	87.16%	100.00%	-
P/EPS	9.62	7.41	14.78	23.22	0.91	9.46	6.41	6.99%
YoY %	29.82%	-49.86%	-36.35%	2,451.65%	-90.38%	47.58%	-	-
Horiz. %	150.08%	115.60%	230.58%	362.25%	14.20%	147.58%	100.00%	-
EY	10.39	13.50	6.77	4.31	110.37	10.57	15.59	-6.53%
YoY %	-23.04%	99.41%	57.08%	-96.09%	944.18%	-32.20%	-	-
Horiz. %	66.65%	86.59%	43.43%	27.65%	707.95%	67.80%	100.00%	-
DY	5.74	22.64	4.03	3.03	7.03	4.09	8.04	-5.45%
YoY %	-74.65%	461.79%	33.00%	-56.90%	71.88%	-49.13%	-	-
Horiz. %	71.39%	281.59%	50.12%	37.69%	87.44%	50.87%	100.00%	-
P/NAPS	0.54	0.35	0.32	0.36	0.32	0.84	0.84	-7.09%
YoY %	54.29%	9.38%	-11.11%	12.50%	-61.90%	0.00%	-	-
Horiz. %	64.29%	41.67%	38.10%	42.86%	38.10%	100.00%	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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