[PARAMON] QoQ TTM Result on 30-Jun-2015 [#2]

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
TTM Result
Revenue	524,366	576,034	585,631	558,285	576,265	510,043	487,830	4.92%
YoY %	-8.97%	-1.64%	4.90%	-3.12%	12.98%	4.55%	-	-
Horiz. %	107.49%	118.08%	120.05%	114.44%	118.13%	104.55%	100.00%	-
PBT	88,219	101,694	95,507	92,869	95,524	85,756	90,516	-1.69%
YoY %	-13.25%	6.48%	2.84%	-2.78%	11.39%	-5.26%	-	-
Horiz. %	97.46%	112.35%	105.51%	102.60%	105.53%	94.74%	100.00%	-
Tax	-23,971	-27,513	-27,758	-26,015	-26,173	-21,670	-22,172	5.33%
YoY %	12.87%	0.88%	-6.70%	0.60%	-20.78%	2.26%	-	-
Horiz. %	108.11%	124.09%	125.19%	117.33%	118.05%	97.74%	100.00%	-
NP	64,248	74,181	67,749	66,854	69,351	64,086	68,344	-4.03%
YoY %	-13.39%	9.49%	1.34%	-3.60%	8.22%	-6.23%	-	-
Horiz. %	94.01%	108.54%	99.13%	97.82%	101.47%	93.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,184	67,681	62,878	61,983	66,101	62,474	66,732	-12.95%
YoY %	-19.94%	7.64%	1.44%	-6.23%	5.81%	-6.38%	-	-
Horiz. %	81.20%	101.42%	94.22%	92.88%	99.05%	93.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.17%	27.05%	29.06%	28.01%	27.40%	25.27%	24.50%	-
YoY %	0.44%	-6.92%	3.75%	2.23%	8.43%	3.14%	-	-
Horiz. %	110.90%	110.41%	118.61%	114.33%	111.84%	103.14%	100.00%	-
Total Cost	460,118	501,853	517,882	491,431	506,914	445,957	419,486	6.35%
YoY %	-8.32%	-3.10%	5.38%	-3.05%	13.67%	6.31%	-	-
Horiz. %	109.69%	119.64%	123.46%	117.15%	120.84%	106.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	899,897	890,682	873,562	869,963	874,263	853,471	800,100	8.14%
YoY %	1.03%	1.96%	0.41%	-0.49%	2.44%	6.67%	-	-
Horiz. %	112.47%	111.32%	109.18%	108.73%	109.27%	106.67%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	34,829	34,829	31,683	31,683	29,573	29,573	27,026	18.40%
YoY %	0.00%	9.93%	0.00%	7.13%	0.00%	9.42%	-	-
Horiz. %	128.87%	128.87%	117.23%	117.23%	109.42%	109.42%	100.00%	-
Div Payout %	64.28%	51.46%	50.39%	51.12%	44.74%	47.34%	40.50%	-
YoY %	24.91%	2.12%	-1.43%	14.26%	-5.49%	16.89%	-	-
Horiz. %	158.72%	127.06%	124.42%	126.22%	110.47%	116.89%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	899,897	890,682	873,562	869,963	874,263	853,471	800,100	8.14%
YoY %	1.03%	1.96%	0.41%	-0.49%	2.44%	6.67%	-	-
Horiz. %	112.47%	111.32%	109.18%	108.73%	109.27%	106.67%	100.00%	-
NOSH	422,933	422,124	422,010	422,312	422,349	422,510	402,060	3.42%
YoY %	0.19%	0.03%	-0.07%	-0.01%	-0.04%	5.09%	-	-
Horiz. %	105.19%	104.99%	104.96%	105.04%	105.05%	105.09%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	12.25%	12.88%	11.57%	11.97%	12.03%	12.56%	14.01%	-
YoY %	-4.89%	11.32%	-3.34%	-0.50%	-4.22%	-10.35%	-	-
Horiz. %	87.44%	91.93%	82.58%	85.44%	85.87%	89.65%	100.00%	-
ROE	6.02%	7.60%	7.20%	7.12%	7.56%	7.32%	8.34%	-
YoY %	-20.79%	5.56%	1.12%	-5.82%	3.28%	-12.23%	-	-
Horiz. %	72.18%	91.13%	86.33%	85.37%	90.65%	87.77%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	124.11	136.46	138.77	132.20	136.44	120.72	121.33	1.52%
YoY %	-9.05%	-1.66%	4.97%	-3.11%	13.02%	-0.50%	-	-
Horiz. %	102.29%	112.47%	114.37%	108.96%	112.45%	99.50%	100.00%	-
EPS	12.83	16.03	14.90	14.68	15.65	14.79	16.60	-15.76%
YoY %	-19.96%	7.58%	1.50%	-6.20%	5.81%	-10.90%	-	-
Horiz. %	77.29%	96.57%	89.76%	88.43%	94.28%	89.10%	100.00%	-
DPS	8.25	8.25	7.50	7.50	7.00	7.00	6.72	14.63%
YoY %	0.00%	10.00%	0.00%	7.14%	0.00%	4.17%	-	-
Horiz. %	122.77%	122.77%	111.61%	111.61%	104.17%	104.17%	100.00%	-
NAPS	2.13	2.11	2.07	2.06	2.07	2.02	1.99	4.63%
YoY %	0.95%	1.93%	0.49%	-0.48%	2.48%	1.51%	-	-
Horiz. %	107.04%	106.03%	104.02%	103.52%	104.02%	101.51%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 422,312
RPS	84.20	92.50	94.04	89.65	92.53	81.90	78.33	4.93%
YoY %	-8.97%	-1.64%	4.90%	-3.11%	12.98%	4.56%	-	-
Horiz. %	107.49%	118.09%	120.06%	114.45%	118.13%	104.56%	100.00%	-
EPS	8.70	10.87	10.10	9.95	10.61	10.03	10.72	-12.98%
YoY %	-19.96%	7.62%	1.51%	-6.22%	5.78%	-6.44%	-	-
Horiz. %	81.16%	101.40%	94.22%	92.82%	98.97%	93.56%	100.00%	-
DPS	5.59	5.59	5.09	5.09	4.75	4.75	4.34	18.36%
YoY %	0.00%	9.82%	0.00%	7.16%	0.00%	9.45%	-	-
Horiz. %	128.80%	128.80%	117.28%	117.28%	109.45%	109.45%	100.00%	-
NAPS	1.445	1.4302	1.4027	1.3969	1.4038	1.3704	1.2847	8.14%
YoY %	1.03%	1.96%	0.42%	-0.49%	2.44%	6.67%	-	-
Horiz. %	112.48%	111.33%	109.19%	108.73%	109.27%	106.67%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	1.59	1.68	1.68	2.01	1.54	1.54	1.54	-
P/RPS	1.28	1.23	1.21	1.52	1.13	1.28	1.27	0.52%
YoY %	4.07%	1.65%	-20.39%	34.51%	-11.72%	0.79%	-	-
Horiz. %	100.79%	96.85%	95.28%	119.69%	88.98%	100.79%	100.00%	-
P/EPS	12.40	10.48	11.28	13.69	9.84	10.41	9.28	21.29%
YoY %	18.32%	-7.09%	-17.60%	39.13%	-5.48%	12.18%	-	-
Horiz. %	133.62%	112.93%	121.55%	147.52%	106.03%	112.18%	100.00%	-
EY	8.07	9.54	8.87	7.30	10.16	9.60	10.78	-17.53%
YoY %	-15.41%	7.55%	21.51%	-28.15%	5.83%	-10.95%	-	-
Horiz. %	74.86%	88.50%	82.28%	67.72%	94.25%	89.05%	100.00%	-
DY	5.19	4.91	4.46	3.73	4.55	4.55	4.36	12.30%
YoY %	5.70%	10.09%	19.57%	-18.02%	0.00%	4.36%	-	-
Horiz. %	119.04%	112.61%	102.29%	85.55%	104.36%	104.36%	100.00%	-
P/NAPS	0.75	0.80	0.81	0.98	0.74	0.76	0.77	-1.73%
YoY %	-6.25%	-1.23%	-17.35%	32.43%	-2.63%	-1.30%	-	-
Horiz. %	97.40%	103.90%	105.19%	127.27%	96.10%	98.70%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	11/05/16	24/02/16	19/11/15	26/08/15	19/05/15	24/02/15	26/11/14	-
Price	1.56	1.55	1.61	1.45	1.70	1.55	1.52	-
P/RPS	1.26	1.14	1.16	1.10	1.25	1.28	1.25	0.53%
YoY %	10.53%	-1.72%	5.45%	-12.00%	-2.34%	2.40%	-	-
Horiz. %	100.80%	91.20%	92.80%	88.00%	100.00%	102.40%	100.00%	-
P/EPS	12.16	9.67	10.81	9.88	10.86	10.48	9.16	20.76%
YoY %	25.75%	-10.55%	9.41%	-9.02%	3.63%	14.41%	-	-
Horiz. %	132.75%	105.57%	118.01%	107.86%	118.56%	114.41%	100.00%	-
EY	8.22	10.34	9.25	10.12	9.21	9.54	10.92	-17.23%
YoY %	-20.50%	11.78%	-8.60%	9.88%	-3.46%	-12.64%	-	-
Horiz. %	75.27%	94.69%	84.71%	92.67%	84.34%	87.36%	100.00%	-
DY	5.29	5.32	4.66	5.17	4.12	4.52	4.42	12.71%
YoY %	-0.56%	14.16%	-9.86%	25.49%	-8.85%	2.26%	-	-
Horiz. %	119.68%	120.36%	105.43%	116.97%	93.21%	102.26%	100.00%	-
P/NAPS	0.73	0.73	0.78	0.70	0.82	0.77	0.76	-2.64%
YoY %	0.00%	-6.41%	11.43%	-14.63%	6.49%	1.32%	-	-
Horiz. %	96.05%	96.05%	102.63%	92.11%	107.89%	101.32%	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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