[PARAMON] QoQ Cumulative Quarter Result on 30-Jun-2017 [#2]

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Cumulative Result
Revenue	162,246	758,325	518,592	327,495	144,102	573,141	393,412	-44.62%
YoY %	-78.60%	46.23%	58.35%	127.27%	-74.86%	45.68%	-	-
Horiz. %	41.24%	192.76%	131.82%	83.24%	36.63%	145.68%	100.00%	-
PBT	18,001	182,169	144,444	42,991	17,494	112,477	74,675	-61.30%
YoY %	-90.12%	26.12%	235.99%	145.75%	-84.45%	50.62%	-	-
Horiz. %	24.11%	243.95%	193.43%	57.57%	23.43%	150.62%	100.00%	-
Tax	-4,824	-31,890	-20,947	-12,426	-5,530	-23,804	-17,913	-58.33%
YoY %	84.87%	-52.24%	-68.57%	-124.70%	76.77%	-32.89%	-	-
Horiz. %	26.93%	178.03%	116.94%	69.37%	30.87%	132.89%	100.00%	-
NP	13,177	150,279	123,497	30,565	11,964	88,673	56,762	-62.26%
YoY %	-91.23%	21.69%	304.05%	155.47%	-86.51%	56.22%	-	-
Horiz. %	23.21%	264.75%	217.57%	53.85%	21.08%	156.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,963	133,409	108,722	22,966	6,984	75,016	44,761	-71.10%
YoY %	-94.78%	22.71%	373.40%	228.84%	-90.69%	67.59%	-	-
Horiz. %	15.56%	298.05%	242.89%	51.31%	15.60%	167.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.80%	17.51%	14.50%	28.90%	31.61%	21.16%	23.99%	-
YoY %	53.06%	20.76%	-49.83%	-8.57%	49.39%	-11.80%	-	-
Horiz. %	111.71%	72.99%	60.44%	120.47%	131.76%	88.20%	100.00%	-
Total Cost	149,069	608,046	395,095	296,930	132,138	484,468	336,650	-41.93%
YoY %	-75.48%	53.90%	33.06%	124.71%	-72.73%	43.91%	-	-
Horiz. %	44.28%	180.62%	117.36%	88.20%	39.25%	143.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,008,721	1,035,282	1,005,581	930,340	846,122	934,682	900,848	7.83%
YoY %	-2.57%	2.95%	8.09%	9.95%	-9.47%	3.76%	-	-
Horiz. %	111.97%	114.92%	111.63%	103.27%	93.93%	103.76%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	-	67,887	10,607	10,572	-	35,949	10,573	-
YoY %	-	540.02%	0.33%	0.00%	-	240.01%	-	-
Horiz. %	-	642.08%	100.32%	99.99%	-	340.01%	100.00%	-
Div Payout %	-	50.89%	9.76%	46.03%	-	47.92%	23.62%	-
YoY %	-	421.41%	-78.80%	0.00%	-	102.88%	-	-
Horiz. %	-	215.45%	41.32%	194.88%	-	202.88%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	1,008,721	1,035,282	1,005,581	930,340	846,122	934,682	900,848	7.83%
YoY %	-2.57%	2.95%	8.09%	9.95%	-9.47%	3.76%	-	-
Horiz. %	111.97%	114.92%	111.63%	103.27%	93.93%	103.76%	100.00%	-
NOSH	428,271	424,295	424,295	424,295	424,295	422,933	422,933	0.84%
YoY %	0.94%	0.00%	0.00%	0.00%	0.32%	0.00%	-	-
Horiz. %	101.26%	100.32%	100.32%	100.32%	100.32%	100.00%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	8.12%	19.82%	23.81%	9.33%	8.30%	15.47%	14.43%	-
YoY %	-59.03%	-16.76%	155.20%	12.41%	-46.35%	7.21%	-	-
Horiz. %	56.27%	137.35%	165.00%	64.66%	57.52%	107.21%	100.00%	-
ROE	0.69%	12.89%	10.81%	2.47%	0.83%	8.03%	4.97%	-
YoY %	-94.65%	19.24%	337.65%	197.59%	-89.66%	61.57%	-	-
Horiz. %	13.88%	259.36%	217.51%	49.70%	16.70%	161.57%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	38.12	178.73	122.22	77.44	34.06	135.52	93.02	-44.85%
YoY %	-78.67%	46.24%	57.83%	127.36%	-74.87%	45.69%	-	-
Horiz. %	40.98%	192.14%	131.39%	83.25%	36.62%	145.69%	100.00%	-
EPS	1.64	31.46	25.65	5.43	1.65	17.74	10.59	-71.19%
YoY %	-94.79%	22.65%	372.38%	229.09%	-90.70%	67.52%	-	-
Horiz. %	15.49%	297.07%	242.21%	51.27%	15.58%	167.52%	100.00%	-
DPS	0.00	16.00	2.50	2.50	0.00	8.50	2.50	-
YoY %	0.00%	540.00%	0.00%	0.00%	0.00%	240.00%	-	-
Horiz. %	0.00%	640.00%	100.00%	100.00%	0.00%	340.00%	100.00%	-
NAPS	2.37	2.44	2.37	2.20	2.00	2.21	2.13	7.38%
YoY %	-2.87%	2.95%	7.73%	10.00%	-9.50%	3.76%	-	-
Horiz. %	111.27%	114.55%	111.27%	103.29%	93.90%	103.76%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 424,295
RPS	26.05	121.77	83.27	52.59	23.14	92.03	63.17	-44.62%
YoY %	-78.61%	46.24%	58.34%	127.27%	-74.86%	45.69%	-	-
Horiz. %	41.24%	192.77%	131.82%	83.25%	36.63%	145.69%	100.00%	-
EPS	1.12	21.42	17.46	3.69	1.12	12.05	7.19	-71.08%
YoY %	-94.77%	22.68%	373.17%	229.46%	-90.71%	67.59%	-	-
Horiz. %	15.58%	297.91%	242.84%	51.32%	15.58%	167.59%	100.00%	-
DPS	0.00	10.90	1.70	1.70	0.00	5.77	1.70	-
YoY %	0.00%	541.18%	0.00%	0.00%	0.00%	239.41%	-	-
Horiz. %	0.00%	641.18%	100.00%	100.00%	0.00%	339.41%	100.00%	-
NAPS	1.6197	1.6624	1.6147	1.4939	1.3586	1.5008	1.4465	7.83%
YoY %	-2.57%	2.95%	8.09%	9.96%	-9.47%	3.75%	-	-
Horiz. %	111.97%	114.93%	111.63%	103.28%	93.92%	103.75%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	1.98	1.77	1.71	1.84	1.74	1.39	1.38	-
P/RPS	5.19	0.99	1.40	2.38	5.11	1.03	1.48	130.99%
YoY %	424.24%	-29.29%	-41.18%	-53.42%	396.12%	-30.41%	-	-
Horiz. %	350.68%	66.89%	94.59%	160.81%	345.27%	69.59%	100.00%	-
P/EPS	121.03	5.63	6.67	33.88	105.40	7.84	13.04	342.24%
YoY %	2,049.73%	-15.59%	-80.31%	-67.86%	1,244.39%	-39.88%	-	-
Horiz. %	928.14%	43.17%	51.15%	259.82%	808.28%	60.12%	100.00%	-
EY	0.83	17.76	14.98	2.95	0.95	12.76	7.67	-77.32%
YoY %	-95.33%	18.56%	407.80%	210.53%	-92.55%	66.36%	-	-
Horiz. %	10.82%	231.55%	195.31%	38.46%	12.39%	166.36%	100.00%	-
DY	0.00	9.04	1.46	1.36	0.00	6.12	1.81	-
YoY %	0.00%	519.18%	7.35%	0.00%	0.00%	238.12%	-	-
Horiz. %	0.00%	499.45%	80.66%	75.14%	0.00%	338.12%	100.00%	-
P/NAPS	0.84	0.73	0.72	0.84	0.87	0.63	0.65	18.66%
YoY %	15.07%	1.39%	-14.29%	-3.45%	38.10%	-3.08%	-	-
Horiz. %	129.23%	112.31%	110.77%	129.23%	133.85%	96.92%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	23/05/18	27/02/18	14/11/17	16/08/17	17/05/17	10/02/17	23/11/16	-
Price	1.99	1.94	1.73	1.86	1.89	1.60	1.37	-
P/RPS	5.22	1.09	1.42	2.40	5.55	1.18	1.47	132.93%
YoY %	378.90%	-23.24%	-40.83%	-56.76%	370.34%	-19.73%	-	-
Horiz. %	355.10%	74.15%	96.60%	163.27%	377.55%	80.27%	100.00%	-
P/EPS	121.64	6.17	6.75	34.25	114.49	9.02	12.94	346.02%
YoY %	1,871.47%	-8.59%	-80.29%	-70.08%	1,169.29%	-30.29%	-	-
Horiz. %	940.03%	47.68%	52.16%	264.68%	884.78%	69.71%	100.00%	-
EY	0.82	16.21	14.81	2.92	0.87	11.09	7.73	-77.62%
YoY %	-94.94%	9.45%	407.19%	235.63%	-92.16%	43.47%	-	-
Horiz. %	10.61%	209.70%	191.59%	37.77%	11.25%	143.47%	100.00%	-
DY	0.00	8.25	1.45	1.34	0.00	5.31	1.82	-
YoY %	0.00%	468.97%	8.21%	0.00%	0.00%	191.76%	-	-
Horiz. %	0.00%	453.30%	79.67%	73.63%	0.00%	291.76%	100.00%	-
P/NAPS	0.84	0.80	0.73	0.85	0.95	0.72	0.64	19.89%
YoY %	5.00%	9.59%	-14.12%	-10.53%	31.94%	12.50%	-	-
Horiz. %	131.25%	125.00%	114.06%	132.81%	148.44%	112.50%	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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