[PARAMON] QoQ Quarter Result on 30-Sep-2012 [#3]

Announcement Date
28-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -0.3%
YoY- -0.71%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 142,517 110,480 114,948 111,978 118,843 104,279 139,068 1.64%
PBT 15,853 20,448 17,211 20,085 19,864 19,087 29,142 -33.38%
Tax -5,168 -5,701 -3,776 -5,299 -5,034 -5,684 -12,931 -45.77%
NP 10,685 14,747 13,435 14,786 14,830 13,403 16,211 -24.28%
-
NP to SH 10,685 14,747 13,435 14,786 14,830 13,403 16,211 -24.28%
-
Tax Rate 32.60% 27.88% 21.94% 26.38% 25.34% 29.78% 44.37% -
Total Cost 131,832 95,733 101,513 97,192 104,013 90,876 122,857 4.81%
-
Net Worth 706,697 715,415 698,754 685,287 682,382 685,342 672,081 3.40%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 8,453 - 16,878 - 10,134 - 16,886 -36.98%
Div Payout % 79.11% - 125.63% - 68.34% - 104.17% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 706,697 715,415 698,754 685,287 682,382 685,342 672,081 3.40%
NOSH 338,132 337,459 337,562 337,579 337,813 337,607 337,729 0.07%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 7.50% 13.35% 11.69% 13.20% 12.48% 12.85% 11.66% -
ROE 1.51% 2.06% 1.92% 2.16% 2.17% 1.96% 2.41% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 42.15 32.74 34.05 33.17 35.18 30.89 41.18 1.56%
EPS 3.16 4.37 3.98 4.38 4.39 3.97 4.80 -24.34%
DPS 2.50 0.00 5.00 0.00 3.00 0.00 5.00 -37.03%
NAPS 2.09 2.12 2.07 2.03 2.02 2.03 1.99 3.32%
Adjusted Per Share Value based on latest NOSH - 337,579
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 22.88 17.74 18.46 17.98 19.08 16.74 22.33 1.63%
EPS 1.72 2.37 2.16 2.37 2.38 2.15 2.60 -24.09%
DPS 1.36 0.00 2.71 0.00 1.63 0.00 2.71 -36.87%
NAPS 1.1348 1.1488 1.122 1.1004 1.0957 1.1005 1.0792 3.40%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 1.57 1.55 1.50 1.51 1.74 1.60 1.54 -
P/RPS 3.72 4.73 4.40 4.55 4.95 5.18 3.74 -0.35%
P/EPS 49.68 35.47 37.69 34.47 39.64 40.30 32.08 33.88%
EY 2.01 2.82 2.65 2.90 2.52 2.48 3.12 -25.42%
DY 1.59 0.00 3.33 0.00 1.72 0.00 3.25 -37.93%
P/NAPS 0.75 0.73 0.72 0.74 0.86 0.79 0.77 -1.74%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 22/08/13 22/05/13 28/02/13 28/11/12 30/08/12 15/05/12 24/02/12 -
Price 1.55 1.71 1.61 1.49 1.57 1.57 1.65 -
P/RPS 3.68 5.22 4.73 4.49 4.46 5.08 4.01 -5.56%
P/EPS 49.05 39.13 40.45 34.02 35.76 39.55 34.38 26.76%
EY 2.04 2.56 2.47 2.94 2.80 2.53 2.91 -21.10%
DY 1.61 0.00 3.11 0.00 1.91 0.00 3.03 -34.42%
P/NAPS 0.74 0.81 0.78 0.73 0.78 0.77 0.83 -7.37%

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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