[PARAMON] QoQ Cumulative Quarter Result on 31-Mar-2004 [#1]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Cumulative Result
Revenue	270,984	174,869	100,030	45,795	167,905	130,899	94,848	100.70%
YoY %	54.96%	74.82%	118.43%	-72.73%	28.27%	38.01%	-	-
Horiz. %	285.70%	184.37%	105.46%	48.28%	177.03%	138.01%	100.00%	-
PBT	37,956	23,503	15,115	5,243	31,431	13,016	10,994	127.57%
YoY %	61.49%	55.49%	188.29%	-83.32%	141.48%	18.39%	-	-
Horiz. %	345.24%	213.78%	137.48%	47.69%	285.89%	118.39%	100.00%	-
Tax	-14,385	-8,021	-4,977	-1,730	-9,177	-7,437	-5,648	85.97%
YoY %	-79.34%	-61.16%	-187.69%	81.15%	-23.40%	-31.67%	-	-
Horiz. %	254.69%	142.01%	88.12%	30.63%	162.48%	131.67%	100.00%	-
NP	23,571	15,482	10,138	3,513	22,254	5,579	5,346	167.67%
YoY %	52.25%	52.71%	188.59%	-84.21%	298.89%	4.36%	-	-
Horiz. %	440.91%	289.60%	189.64%	65.71%	416.27%	104.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,571	15,482	10,318	3,513	22,254	5,579	5,346	167.67%
YoY %	52.25%	50.05%	193.71%	-84.21%	298.89%	4.36%	-	-
Horiz. %	440.91%	289.60%	193.00%	65.71%	416.27%	104.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.90%	34.13%	32.93%	33.00%	29.20%	57.14%	51.37%	-
YoY %	11.05%	3.64%	-0.21%	13.01%	-48.90%	11.23%	-	-
Horiz. %	73.78%	66.44%	64.10%	64.24%	56.84%	111.23%	100.00%	-
Total Cost	247,413	159,387	89,892	42,282	145,651	125,320	89,502	96.36%
YoY %	55.23%	77.31%	112.60%	-70.97%	16.22%	40.02%	-	-
Horiz. %	276.43%	178.08%	100.44%	47.24%	162.73%	140.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	313,796	309,640	308,711	301,558	294,944	280,485	285,594	6.44%
YoY %	1.34%	0.30%	2.37%	2.24%	5.15%	-1.79%	-	-
Horiz. %	109.87%	108.42%	108.09%	105.59%	103.27%	98.21%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	9,320	3,624	3,625	-	8,192	3,071	3,049	109.91%
YoY %	157.17%	-0.03%	0.00%	-	166.75%	0.72%	-	-
Horiz. %	305.67%	118.86%	118.89%	-	268.68%	100.72%	100.00%	-
Div Payout %	39.54%	23.41%	35.14%	-	36.82%	55.05%	57.03%	-
YoY %	68.90%	-33.38%	0.00%	-	-33.12%	-3.47%	-	-
Horiz. %	69.33%	41.05%	61.62%	-	64.56%	96.53%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	313,796	309,640	308,711	301,558	294,944	280,485	285,594	6.44%
YoY %	1.34%	0.30%	2.37%	2.24%	5.15%	-1.79%	-	-
Horiz. %	109.87%	108.42%	108.09%	105.59%	103.27%	98.21%	100.00%	-
NOSH	103,563	103,558	103,594	103,628	102,411	102,366	101,634	1.25%
YoY %	0.00%	-0.03%	-0.03%	1.19%	0.04%	0.72%	-	-
Horiz. %	101.90%	101.89%	101.93%	101.96%	100.76%	100.72%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	8.70%	8.85%	10.13%	7.67%	13.25%	4.26%	5.64%	-
YoY %	-1.69%	-12.64%	32.07%	-42.11%	211.03%	-24.47%	-	-
Horiz. %	154.26%	156.91%	179.61%	135.99%	234.93%	75.53%	100.00%	-
ROE	7.51%	5.00%	3.34%	1.16%	7.55%	1.99%	1.87%	-
YoY %	50.20%	49.70%	187.93%	-84.64%	279.40%	6.42%	-	-
Horiz. %	401.60%	267.38%	178.61%	62.03%	403.74%	106.42%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	261.66	168.86	96.56	44.19	163.95	127.87	93.32	98.22%
YoY %	54.96%	74.88%	118.51%	-73.05%	28.22%	37.02%	-	-
Horiz. %	280.39%	180.95%	103.47%	47.35%	175.69%	137.02%	100.00%	-
EPS	22.76	14.95	9.96	3.39	21.73	5.45	5.26	164.36%
YoY %	52.24%	50.10%	193.81%	-84.40%	298.72%	3.61%	-	-
Horiz. %	432.70%	284.22%	189.35%	64.45%	413.12%	103.61%	100.00%	-
DPS	9.00	3.50	3.50	0.00	8.00	3.00	3.00	107.31%
YoY %	157.14%	0.00%	0.00%	0.00%	166.67%	0.00%	-	-
Horiz. %	300.00%	116.67%	116.67%	0.00%	266.67%	100.00%	100.00%	-
NAPS	3.03	2.99	2.98	2.91	2.88	2.74	2.81	5.12%
YoY %	1.34%	0.34%	2.41%	1.04%	5.11%	-2.49%	-	-
Horiz. %	107.83%	106.41%	106.05%	103.56%	102.49%	97.51%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 103,628
RPS	43.48	28.06	16.05	7.35	26.94	21.00	15.22	100.69%
YoY %	54.95%	74.83%	118.37%	-72.72%	28.29%	37.98%	-	-
Horiz. %	285.68%	184.36%	105.45%	48.29%	177.00%	137.98%	100.00%	-
EPS	3.78	2.48	1.66	0.56	3.57	0.90	0.86	167.12%
YoY %	52.42%	49.40%	196.43%	-84.31%	296.67%	4.65%	-	-
Horiz. %	439.53%	288.37%	193.02%	65.12%	415.12%	104.65%	100.00%	-
DPS	1.50	0.58	0.58	0.00	1.31	0.49	0.49	110.11%
YoY %	158.62%	0.00%	0.00%	0.00%	167.35%	0.00%	-	-
Horiz. %	306.12%	118.37%	118.37%	0.00%	267.35%	100.00%	100.00%	-
NAPS	0.5035	0.4969	0.4954	0.4839	0.4733	0.4501	0.4583	6.44%
YoY %	1.33%	0.30%	2.38%	2.24%	5.15%	-1.79%	-	-
Horiz. %	109.86%	108.42%	108.10%	105.59%	103.27%	98.21%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	0.80	0.84	0.87	1.07	0.47	0.48	0.46	-
P/RPS	0.31	0.50	0.90	2.42	0.29	0.38	0.49	-26.20%
YoY %	-38.00%	-44.44%	-62.81%	734.48%	-23.68%	-22.45%	-	-
Horiz. %	63.27%	102.04%	183.67%	493.88%	59.18%	77.55%	100.00%	-
P/EPS	3.51	5.62	8.73	31.56	2.16	8.81	8.75	-45.45%
YoY %	-37.54%	-35.62%	-72.34%	1,361.11%	-75.48%	0.69%	-	-
Horiz. %	40.11%	64.23%	99.77%	360.69%	24.69%	100.69%	100.00%	-
EY	28.45	17.80	11.45	3.17	46.23	11.35	11.43	83.15%
YoY %	59.83%	55.46%	261.20%	-93.14%	307.31%	-0.70%	-	-
Horiz. %	248.91%	155.73%	100.17%	27.73%	404.46%	99.30%	100.00%	-
DY	11.25	4.17	4.02	0.00	17.02	6.25	6.52	43.62%
YoY %	169.78%	3.73%	0.00%	0.00%	172.32%	-4.14%	-	-
Horiz. %	172.55%	63.96%	61.66%	0.00%	261.04%	95.86%	100.00%	-
P/NAPS	0.26	0.28	0.29	0.37	0.16	0.18	0.16	38.01%
YoY %	-7.14%	-3.45%	-21.62%	131.25%	-11.11%	12.50%	-	-
Horiz. %	162.50%	175.00%	181.25%	231.25%	100.00%	112.50%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	24/02/05	25/11/04	26/08/04	05/05/04	26/02/04	20/11/03	21/08/03	-
Price	0.80	0.82	0.83	1.01	0.57	0.49	0.50	-
P/RPS	0.31	0.49	0.86	2.29	0.35	0.38	0.54	-30.81%
YoY %	-36.73%	-43.02%	-62.45%	554.29%	-7.89%	-29.63%	-	-
Horiz. %	57.41%	90.74%	159.26%	424.07%	64.81%	70.37%	100.00%	-
P/EPS	3.51	5.48	8.33	29.79	2.62	8.99	9.51	-48.39%
YoY %	-35.95%	-34.21%	-72.04%	1,037.02%	-70.86%	-5.47%	-	-
Horiz. %	36.91%	57.62%	87.59%	313.25%	27.55%	94.53%	100.00%	-
EY	28.45	18.23	12.00	3.36	38.12	11.12	10.52	93.52%
YoY %	56.06%	51.92%	257.14%	-91.19%	242.81%	5.70%	-	-
Horiz. %	270.44%	173.29%	114.07%	31.94%	362.36%	105.70%	100.00%	-
DY	11.25	4.27	4.22	0.00	14.04	6.12	6.00	51.76%
YoY %	163.47%	1.18%	0.00%	0.00%	129.41%	2.00%	-	-
Horiz. %	187.50%	71.17%	70.33%	0.00%	234.00%	102.00%	100.00%	-
P/NAPS	0.26	0.27	0.28	0.35	0.20	0.18	0.18	27.63%
YoY %	-3.70%	-3.57%	-20.00%	75.00%	11.11%	0.00%	-	-
Horiz. %	144.44%	150.00%	155.56%	194.44%	111.11%	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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