[PARAMON] QoQ Annualized Quarter Result on 31-Dec-2012 [#4]

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Annualized Quarter Result
Revenue	502,173	505,994	441,920	450,048	446,800	446,244	417,116	13.15%
YoY %	-0.76%	14.50%	-1.81%	0.73%	0.12%	6.98%	-	-
Horiz. %	120.39%	121.31%	105.95%	107.90%	107.12%	106.98%	100.00%	-
PBT	71,710	72,602	81,792	76,247	78,714	77,902	76,348	-4.08%
YoY %	-1.23%	-11.24%	7.27%	-3.13%	1.04%	2.04%	-	-
Horiz. %	93.93%	95.09%	107.13%	99.87%	103.10%	102.04%	100.00%	-
Tax	-19,514	-21,738	-22,804	-19,793	-21,356	-21,436	-22,736	-9.67%
YoY %	10.23%	4.67%	-15.21%	7.32%	0.37%	5.72%	-	-
Horiz. %	85.83%	95.61%	100.30%	87.06%	93.93%	94.28%	100.00%	-
NP	52,196	50,864	58,988	56,454	57,358	56,466	53,612	-1.76%
YoY %	2.62%	-13.77%	4.49%	-1.58%	1.58%	5.32%	-	-
Horiz. %	97.36%	94.87%	110.03%	105.30%	106.99%	105.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,196	50,864	58,988	56,454	57,358	56,466	53,612	-1.76%
YoY %	2.62%	-13.77%	4.49%	-1.58%	1.58%	5.32%	-	-
Horiz. %	97.36%	94.87%	110.03%	105.30%	106.99%	105.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.21%	29.94%	27.88%	25.96%	27.13%	27.52%	29.78%	-
YoY %	-9.12%	7.39%	7.40%	-4.31%	-1.42%	-7.59%	-	-
Horiz. %	91.37%	100.54%	93.62%	87.17%	91.10%	92.41%	100.00%	-
Total Cost	449,977	455,130	382,932	393,594	389,441	389,778	363,504	15.27%
YoY %	-1.13%	18.85%	-2.71%	1.07%	-0.09%	7.23%	-	-
Horiz. %	123.79%	125.21%	105.34%	108.28%	107.14%	107.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	712,684	705,881	715,415	699,340	686,006	682,184	685,342	2.63%
YoY %	0.96%	-1.33%	2.30%	1.94%	0.56%	-0.46%	-	-
Horiz. %	103.99%	103.00%	104.39%	102.04%	100.10%	99.54%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	11,258	16,887	-	27,027	13,517	20,262	-	-
YoY %	-33.33%	0.00%	-	99.95%	-33.29%	0.00%	-	-
Horiz. %	55.56%	83.34%	-	133.39%	66.71%	100.00%	-	-
Div Payout %	21.57%	33.20%	-	47.88%	23.57%	35.89%	-	-
YoY %	-35.03%	0.00%	-	103.14%	-34.33%	0.00%	-	-
Horiz. %	60.10%	92.50%	-	133.41%	65.67%	100.00%	-	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	712,684	705,881	715,415	699,340	686,006	682,184	685,342	2.63%
YoY %	0.96%	-1.33%	2.30%	1.94%	0.56%	-0.46%	-	-
Horiz. %	103.99%	103.00%	104.39%	102.04%	100.10%	99.54%	100.00%	-
NOSH	337,765	337,742	337,459	337,845	337,934	337,715	337,607	0.03%
YoY %	0.01%	0.08%	-0.11%	-0.03%	0.06%	0.03%	-	-
Horiz. %	100.05%	100.04%	99.96%	100.07%	100.10%	100.03%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	10.39%	10.05%	13.35%	12.54%	12.84%	12.65%	12.85%	-
YoY %	3.38%	-24.72%	6.46%	-2.34%	1.50%	-1.56%	-	-
Horiz. %	80.86%	78.21%	103.89%	97.59%	99.92%	98.44%	100.00%	-
ROE	7.32%	7.21%	8.25%	8.07%	8.36%	8.28%	7.82%	-
YoY %	1.53%	-12.61%	2.23%	-3.47%	0.97%	5.88%	-	-
Horiz. %	93.61%	92.20%	105.50%	103.20%	106.91%	105.88%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	148.68	149.82	130.95	133.21	132.22	132.14	123.55	13.12%
YoY %	-0.76%	14.41%	-1.70%	0.75%	0.06%	6.95%	-	-
Horiz. %	120.34%	121.26%	105.99%	107.82%	107.02%	106.95%	100.00%	-
EPS	15.45	15.06	17.48	16.71	16.97	16.72	15.88	-1.81%
YoY %	2.59%	-13.84%	4.61%	-1.53%	1.50%	5.29%	-	-
Horiz. %	97.29%	94.84%	110.08%	105.23%	106.86%	105.29%	100.00%	-
DPS	3.33	5.00	0.00	8.00	4.00	6.00	0.00	-
YoY %	-33.40%	0.00%	0.00%	100.00%	-33.33%	0.00%	-	-
Horiz. %	55.50%	83.33%	0.00%	133.33%	66.67%	100.00%	-	-
NAPS	2.11	2.09	2.12	2.07	2.03	2.02	2.03	2.60%
YoY %	0.96%	-1.42%	2.42%	1.97%	0.50%	-0.49%	-	-
Horiz. %	103.94%	102.96%	104.43%	101.97%	100.00%	99.51%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 337,562
RPS	80.64	81.25	70.96	72.27	71.74	71.65	66.98	13.15%
YoY %	-0.75%	14.50%	-1.81%	0.74%	0.13%	6.97%	-	-
Horiz. %	120.39%	121.30%	105.94%	107.90%	107.11%	106.97%	100.00%	-
EPS	8.38	8.17	9.47	9.06	9.21	9.07	8.61	-1.78%
YoY %	2.57%	-13.73%	4.53%	-1.63%	1.54%	5.34%	-	-
Horiz. %	97.33%	94.89%	109.99%	105.23%	106.97%	105.34%	100.00%	-
DPS	1.81	2.71	0.00	4.34	2.17	3.25	0.00	-
YoY %	-33.21%	0.00%	0.00%	100.00%	-33.23%	0.00%	-	-
Horiz. %	55.69%	83.38%	0.00%	133.54%	66.77%	100.00%	-	-
NAPS	1.1444	1.1335	1.1488	1.1229	1.1015	1.0954	1.1005	2.63%
YoY %	0.96%	-1.33%	2.31%	1.94%	0.56%	-0.46%	-	-
Horiz. %	103.99%	103.00%	104.39%	102.04%	100.09%	99.54%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	1.51	1.57	1.55	1.50	1.51	1.74	1.60	-
P/RPS	1.02	1.05	1.18	1.13	1.14	1.32	1.30	-14.91%
YoY %	-2.86%	-11.02%	4.42%	-0.88%	-13.64%	1.54%	-	-
Horiz. %	78.46%	80.77%	90.77%	86.92%	87.69%	101.54%	100.00%	-
P/EPS	9.77	10.42	8.87	8.98	8.90	10.41	10.08	-2.05%
YoY %	-6.24%	17.47%	-1.22%	0.90%	-14.51%	3.27%	-	-
Horiz. %	96.92%	103.37%	88.00%	89.09%	88.29%	103.27%	100.00%	-
EY	10.23	9.59	11.28	11.14	11.24	9.61	9.93	2.00%
YoY %	6.67%	-14.98%	1.26%	-0.89%	16.96%	-3.22%	-	-
Horiz. %	103.02%	96.58%	113.60%	112.19%	113.19%	96.78%	100.00%	-
DY	2.21	3.18	0.00	5.33	2.65	3.45	0.00	-
YoY %	-30.50%	0.00%	0.00%	101.13%	-23.19%	0.00%	-	-
Horiz. %	64.06%	92.17%	0.00%	154.49%	76.81%	100.00%	-	-
P/NAPS	0.72	0.75	0.73	0.72	0.74	0.86	0.79	-5.99%
YoY %	-4.00%	2.74%	1.39%	-2.70%	-13.95%	8.86%	-	-
Horiz. %	91.14%	94.94%	92.41%	91.14%	93.67%	108.86%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	21/11/13	22/08/13	22/05/13	28/02/13	28/11/12	30/08/12	15/05/12	-
Price	1.56	1.55	1.71	1.61	1.49	1.57	1.57	-
P/RPS	1.05	1.03	1.31	1.21	1.13	1.19	1.27	-11.90%
YoY %	1.94%	-21.37%	8.26%	7.08%	-5.04%	-6.30%	-	-
Horiz. %	82.68%	81.10%	103.15%	95.28%	88.98%	93.70%	100.00%	-
P/EPS	10.09	10.29	9.78	9.63	8.78	9.39	9.89	1.34%
YoY %	-1.94%	5.21%	1.56%	9.68%	-6.50%	-5.06%	-	-
Horiz. %	102.02%	104.04%	98.89%	97.37%	88.78%	94.94%	100.00%	-
EY	9.91	9.72	10.22	10.38	11.39	10.65	10.11	-1.32%
YoY %	1.95%	-4.89%	-1.54%	-8.87%	6.95%	5.34%	-	-
Horiz. %	98.02%	96.14%	101.09%	102.67%	112.66%	105.34%	100.00%	-
DY	2.14	3.23	0.00	4.97	2.68	3.82	0.00	-
YoY %	-33.75%	0.00%	0.00%	85.45%	-29.84%	0.00%	-	-
Horiz. %	56.02%	84.55%	0.00%	130.10%	70.16%	100.00%	-	-
P/NAPS	0.74	0.74	0.81	0.78	0.73	0.78	0.77	-2.61%
YoY %	0.00%	-8.64%	3.85%	6.85%	-6.41%	1.30%	-	-
Horiz. %	96.10%	96.10%	105.19%	101.30%	94.81%	101.30%	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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