[PARAMON] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

Announcement Date
15-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -25.29%
YoY- -27.52%
Quarter Report
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Annualized Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 450,048 446,800 446,244 417,116 473,844 446,368 451,702 -0.24%
PBT 76,247 78,714 77,902 76,348 110,350 108,277 116,448 -24.49%
Tax -19,793 -21,356 -21,436 -22,736 -38,593 -34,216 -35,138 -31.67%
NP 56,454 57,358 56,466 53,612 71,757 74,061 81,310 -21.50%
-
NP to SH 56,454 57,358 56,466 53,612 71,757 74,061 81,310 -21.50%
-
Tax Rate 25.96% 27.13% 27.52% 29.78% 34.97% 31.60% 30.17% -
Total Cost 393,594 389,441 389,778 363,504 402,087 372,306 370,392 4.11%
-
Net Worth 699,340 686,006 682,184 685,342 672,299 655,469 658,996 4.02%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 27,027 13,517 20,262 - 33,783 22,524 33,794 -13.78%
Div Payout % 47.88% 23.57% 35.89% - 47.08% 30.41% 41.56% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 699,340 686,006 682,184 685,342 672,299 655,469 658,996 4.02%
NOSH 337,845 337,934 337,715 337,607 337,838 337,871 337,946 -0.01%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 12.54% 12.84% 12.65% 12.85% 15.14% 16.59% 18.00% -
ROE 8.07% 8.36% 8.28% 7.82% 10.67% 11.30% 12.34% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 133.21 132.22 132.14 123.55 140.26 132.11 133.66 -0.22%
EPS 16.71 16.97 16.72 15.88 21.24 21.92 24.06 -21.48%
DPS 8.00 4.00 6.00 0.00 10.00 6.67 10.00 -13.76%
NAPS 2.07 2.03 2.02 2.03 1.99 1.94 1.95 4.04%
Adjusted Per Share Value based on latest NOSH - 337,607
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 72.27 71.74 71.65 66.98 76.09 71.67 72.53 -0.23%
EPS 9.06 9.21 9.07 8.61 11.52 11.89 13.06 -21.54%
DPS 4.34 2.17 3.25 0.00 5.42 3.62 5.43 -13.81%
NAPS 1.1229 1.1015 1.0954 1.1005 1.0795 1.0525 1.0582 4.01%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.50 1.51 1.74 1.60 1.54 1.61 2.01 -
P/RPS 1.13 1.14 1.32 1.30 1.10 1.22 1.50 -17.13%
P/EPS 8.98 8.90 10.41 10.08 7.25 7.34 8.35 4.94%
EY 11.14 11.24 9.61 9.93 13.79 13.61 11.97 -4.65%
DY 5.33 2.65 3.45 0.00 6.49 4.14 4.98 4.61%
P/NAPS 0.72 0.74 0.86 0.79 0.77 0.83 1.03 -21.15%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 28/11/12 30/08/12 15/05/12 24/02/12 17/11/11 16/08/11 -
Price 1.61 1.49 1.57 1.57 1.65 1.62 1.77 -
P/RPS 1.21 1.13 1.19 1.27 1.18 1.23 1.32 -5.61%
P/EPS 9.63 8.78 9.39 9.89 7.77 7.39 7.36 19.53%
EY 10.38 11.39 10.65 10.11 12.87 13.53 13.59 -16.37%
DY 4.97 2.68 3.82 0.00 6.06 4.12 5.65 -8.15%
P/NAPS 0.78 0.73 0.78 0.77 0.83 0.84 0.91 -9.72%

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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