[PARAMON] QoQ TTM Result on 30-Jun-2011 [#2]

Announcement Date
16-Aug-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Jun-2011 [#2]
Profit Trend
QoQ- -2.36%
YoY- 104.69%
Quarter Report
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TTM Result
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Revenue 474,271 473,844 437,683 427,046 433,745 432,251 433,860 6.11%
PBT 103,707 110,350 168,264 177,030 180,737 177,116 112,022 -5.00%
Tax -37,038 -38,593 -27,525 -29,589 -29,732 -28,916 -34,675 4.48%
NP 66,669 71,757 140,739 147,441 151,005 148,200 77,347 -9.42%
-
NP to SH 66,669 71,757 140,739 147,441 151,005 148,200 77,347 -9.42%
-
Tax Rate 35.71% 34.97% 16.36% 16.71% 16.45% 16.33% 30.95% -
Total Cost 407,602 402,087 296,944 279,605 282,740 284,051 356,513 9.32%
-
Net Worth 685,342 672,081 655,068 658,838 653,758 612,765 567,194 13.43%
Dividend
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Div 33,779 33,779 40,192 40,192 40,329 40,329 33,375 0.80%
Div Payout % 50.67% 47.08% 28.56% 27.26% 26.71% 27.21% 43.15% -
Equity
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Net Worth 685,342 672,081 655,068 658,838 653,758 612,765 567,194 13.43%
NOSH 337,607 337,729 337,664 337,865 120,619 116,495 116,467 103.16%
Ratio Analysis
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
NP Margin 14.06% 15.14% 32.16% 34.53% 34.81% 34.29% 17.83% -
ROE 9.73% 10.68% 21.48% 22.38% 23.10% 24.19% 13.64% -
Per Share
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 140.48 140.30 129.62 126.40 359.60 371.05 372.52 -47.77%
EPS 19.75 21.25 41.68 43.64 125.19 127.22 66.41 -55.41%
DPS 10.00 10.00 11.90 11.90 33.44 34.62 28.66 -50.40%
NAPS 2.03 1.99 1.94 1.95 5.42 5.26 4.87 -44.16%
Adjusted Per Share Value based on latest NOSH - 337,865
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
RPS 76.15 76.09 70.28 68.57 69.65 69.41 69.67 6.10%
EPS 10.71 11.52 22.60 23.67 24.25 23.80 12.42 -9.39%
DPS 5.42 5.42 6.45 6.45 6.48 6.48 5.36 0.74%
NAPS 1.1005 1.0792 1.0519 1.0579 1.0498 0.9839 0.9108 13.43%
Price Multiplier on Financial Quarter End Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 -
Price 1.60 1.54 1.61 2.01 1.94 1.61 1.60 -
P/RPS 1.14 1.10 1.24 1.59 0.54 0.43 0.43 91.44%
P/EPS 8.10 7.25 3.86 4.61 1.55 1.27 2.41 124.21%
EY 12.34 13.80 25.89 21.71 64.53 79.02 41.51 -55.42%
DY 6.25 6.49 7.39 5.92 17.23 21.50 17.91 -50.40%
P/NAPS 0.79 0.77 0.83 1.03 0.36 0.31 0.33 78.85%
Price Multiplier on Announcement Date
31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 CAGR
Date 15/05/12 24/02/12 17/11/11 16/08/11 19/05/11 24/02/11 16/11/10 -
Price 1.57 1.65 1.62 1.77 2.04 1.61 1.84 -
P/RPS 1.12 1.18 1.25 1.40 0.57 0.43 0.49 73.43%
P/EPS 7.95 7.77 3.89 4.06 1.63 1.27 2.77 101.82%
EY 12.58 12.88 25.73 24.65 61.37 79.02 36.09 -50.43%
DY 6.37 6.06 7.35 6.72 16.39 21.50 15.57 -44.85%
P/NAPS 0.77 0.83 0.84 0.91 0.38 0.31 0.38 60.06%

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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