[PARAMON] QoQ TTM Result on 30-Jun-2007 [#2]

Stock

[PARAMON] PARAMOUNT CORPORATION BHD

Announcement Date

16-Aug-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Jun-2007 [#2]

Profit Trend

QoQ- -4.58%

YoY- -0.13%

Quarter Report

PARAMON's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	334,607	300,078	298,888	293,710	316,398	367,328	426,638	-14.94%
YoY %	11.51%	0.40%	1.76%	-7.17%	-13.86%	-13.90%	-	-
Horiz. %	78.43%	70.34%	70.06%	68.84%	74.16%	86.10%	100.00%	-
PBT	73,470	68,340	72,743	71,432	74,535	82,375	78,066	-3.96%
YoY %	7.51%	-6.05%	1.84%	-4.16%	-9.52%	5.52%	-	-
Horiz. %	94.11%	87.54%	93.18%	91.50%	95.48%	105.52%	100.00%	-
Tax	-17,806	-16,556	-20,207	-15,339	-15,997	-18,784	-16,968	3.26%
YoY %	-7.55%	18.07%	-31.74%	4.11%	14.84%	-10.70%	-	-
Horiz. %	104.94%	97.57%	119.09%	90.40%	94.28%	110.70%	100.00%	-
NP	55,664	51,784	52,536	56,093	58,538	63,591	61,098	-6.01%
YoY %	7.49%	-1.43%	-6.34%	-4.18%	-7.95%	4.08%	-	-
Horiz. %	91.11%	84.76%	85.99%	91.81%	95.81%	104.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	53,187	49,295	50,154	54,013	56,605	61,867	59,863	-7.57%
YoY %	7.90%	-1.71%	-7.14%	-4.58%	-8.51%	3.35%	-	-
Horiz. %	88.85%	82.35%	83.78%	90.23%	94.56%	103.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.24%	24.23%	27.78%	21.47%	21.46%	22.80%	21.74%	-
YoY %	0.04%	-12.78%	29.39%	0.05%	-5.88%	4.88%	-	-
Horiz. %	111.50%	111.45%	127.78%	98.76%	98.71%	104.88%	100.00%	-
Total Cost	278,943	248,294	246,352	237,617	257,860	303,737	365,540	-16.47%
YoY %	12.34%	0.79%	3.68%	-7.85%	-15.10%	-16.91%	-	-
Horiz. %	76.31%	67.93%	67.39%	65.00%	70.54%	83.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	465,144	447,174	432,864	428,983	418,222	411,589	397,736	10.99%
YoY %	4.02%	3.31%	0.90%	2.57%	1.61%	3.48%	-	-
Horiz. %	116.95%	112.43%	108.83%	107.86%	105.15%	103.48%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	16,945	16,945	16,744	16,744	16,123	16,123	16,059	3.64%
YoY %	0.00%	1.20%	0.00%	3.85%	0.00%	0.40%	-	-
Horiz. %	105.52%	105.52%	104.27%	104.27%	100.40%	100.40%	100.00%	-
Div Payout %	31.86%	34.38%	33.39%	31.00%	28.48%	26.06%	26.83%	-
YoY %	-7.33%	2.96%	7.71%	8.85%	9.29%	-2.87%	-	-
Horiz. %	118.75%	128.14%	124.45%	115.54%	106.15%	97.13%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	465,144	447,174	432,864	428,983	418,222	411,589	397,736	10.99%
YoY %	4.02%	3.31%	0.90%	2.57%	1.61%	3.48%	-	-
Horiz. %	116.95%	112.43%	108.83%	107.86%	105.15%	103.48%	100.00%	-
NOSH	107,672	106,217	106,094	105,401	104,294	104,199	103,847	2.43%
YoY %	1.37%	0.12%	0.66%	1.06%	0.09%	0.34%	-	-
Horiz. %	103.68%	102.28%	102.16%	101.50%	100.43%	100.34%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	16.64%	17.26%	17.58%	19.10%	18.50%	17.31%	14.32%	-
YoY %	-3.59%	-1.82%	-7.96%	3.24%	6.87%	20.88%	-	-
Horiz. %	116.20%	120.53%	122.77%	133.38%	129.19%	120.88%	100.00%	-
ROE	11.43%	11.02%	11.59%	12.59%	13.53%	15.03%	15.05%	-
YoY %	3.72%	-4.92%	-7.94%	-6.95%	-9.98%	-0.13%	-	-
Horiz. %	75.95%	73.22%	77.01%	83.65%	89.90%	99.87%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	310.76	282.51	281.72	278.66	303.37	352.52	410.83	-16.96%
YoY %	10.00%	0.28%	1.10%	-8.15%	-13.94%	-14.19%	-	-
Horiz. %	75.64%	68.77%	68.57%	67.83%	73.84%	85.81%	100.00%	-
EPS	49.40	46.41	47.27	51.25	54.27	59.37	57.64	-9.76%
YoY %	6.44%	-1.82%	-7.77%	-5.56%	-8.59%	3.00%	-	-
Horiz. %	85.70%	80.52%	82.01%	88.91%	94.15%	103.00%	100.00%	-
DPS	15.74	16.00	16.00	16.00	15.50	15.50	15.50	1.02%
YoY %	-1.62%	0.00%	0.00%	3.23%	0.00%	0.00%	-	-
Horiz. %	101.55%	103.23%	103.23%	103.23%	100.00%	100.00%	100.00%	-
NAPS	4.32	4.21	4.08	4.07	4.01	3.95	3.83	8.34%
YoY %	2.61%	3.19%	0.25%	1.50%	1.52%	3.13%	-	-
Horiz. %	112.79%	109.92%	106.53%	106.27%	104.70%	103.13%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 105,401
RPS	53.69	48.15	47.96	47.13	50.77	58.94	68.46	-14.94%
YoY %	11.51%	0.40%	1.76%	-7.17%	-13.86%	-13.91%	-	-
Horiz. %	78.43%	70.33%	70.06%	68.84%	74.16%	86.09%	100.00%	-
EPS	8.53	7.91	8.05	8.67	9.08	9.93	9.61	-7.63%
YoY %	7.84%	-1.74%	-7.15%	-4.52%	-8.56%	3.33%	-	-
Horiz. %	88.76%	82.31%	83.77%	90.22%	94.48%	103.33%	100.00%	-
DPS	2.72	2.72	2.69	2.69	2.59	2.59	2.58	3.58%
YoY %	0.00%	1.12%	0.00%	3.86%	0.00%	0.39%	-	-
Horiz. %	105.43%	105.43%	104.26%	104.26%	100.39%	100.39%	100.00%	-
NAPS	0.7464	0.7176	0.6946	0.6884	0.6711	0.6605	0.6382	10.99%
YoY %	4.01%	3.31%	0.90%	2.58%	1.60%	3.49%	-	-
Horiz. %	116.95%	112.44%	108.84%	107.87%	105.16%	103.49%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	0.79	0.87	0.87	0.90	0.83	0.71	0.66	-
P/RPS	0.25	0.31	0.31	0.32	0.27	0.20	0.16	34.61%
YoY %	-19.35%	0.00%	-3.12%	18.52%	35.00%	25.00%	-	-
Horiz. %	156.25%	193.75%	193.75%	200.00%	168.75%	125.00%	100.00%	-
P/EPS	1.60	1.87	1.84	1.76	1.53	1.20	1.14	25.32%
YoY %	-14.44%	1.63%	4.55%	15.03%	27.50%	5.26%	-	-
Horiz. %	140.35%	164.04%	161.40%	154.39%	134.21%	105.26%	100.00%	-
EY	62.53	53.34	54.34	56.94	65.39	83.62	87.34	-19.95%
YoY %	17.23%	-1.84%	-4.57%	-12.92%	-21.80%	-4.26%	-	-
Horiz. %	71.59%	61.07%	62.22%	65.19%	74.87%	95.74%	100.00%	-
DY	19.92	18.39	18.39	17.78	18.67	21.83	23.48	-10.37%
YoY %	8.32%	0.00%	3.43%	-4.77%	-14.48%	-7.03%	-	-
Horiz. %	84.84%	78.32%	78.32%	75.72%	79.51%	92.97%	100.00%	-
P/NAPS	0.18	0.21	0.21	0.22	0.21	0.18	0.17	3.88%
YoY %	-14.29%	0.00%	-4.55%	4.76%	16.67%	5.88%	-	-
Horiz. %	105.88%	123.53%	123.53%	129.41%	123.53%	105.88%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	15/05/08	26/02/08	12/11/07	16/08/07	16/05/07	14/02/07	16/11/06	-
Price	0.86	0.77	0.85	0.81	0.89	0.85	0.67	-
P/RPS	0.28	0.27	0.30	0.29	0.29	0.24	0.16	45.17%
YoY %	3.70%	-10.00%	3.45%	0.00%	20.83%	50.00%	-	-
Horiz. %	175.00%	168.75%	187.50%	181.25%	181.25%	150.00%	100.00%	-
P/EPS	1.74	1.66	1.80	1.58	1.64	1.43	1.16	31.00%
YoY %	4.82%	-7.78%	13.92%	-3.66%	14.69%	23.28%	-	-
Horiz. %	150.00%	143.10%	155.17%	136.21%	141.38%	123.28%	100.00%	-
EY	57.44	60.27	55.62	63.27	60.98	69.85	86.04	-23.59%
YoY %	-4.70%	8.36%	-12.09%	3.76%	-12.70%	-18.82%	-	-
Horiz. %	66.76%	70.05%	64.64%	73.54%	70.87%	81.18%	100.00%	-
DY	18.30	20.78	18.82	19.75	17.42	18.24	23.13	-14.44%
YoY %	-11.93%	10.41%	-4.71%	13.38%	-4.50%	-21.14%	-	-
Horiz. %	79.12%	89.84%	81.37%	85.39%	75.31%	78.86%	100.00%	-
P/NAPS	0.20	0.18	0.21	0.20	0.22	0.22	0.17	11.43%
YoY %	11.11%	-14.29%	5.00%	-9.09%	0.00%	29.41%	-	-
Horiz. %	117.65%	105.88%	123.53%	117.65%	129.41%	129.41%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos