[PARAMON] QoQ TTM Result on 30-Sep-2008 [#3]

Stock

[PARAMON] PARAMOUNT CORPORATION BHD

Announcement Date

13-Nov-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2008

Quarter

30-Sep-2008 [#3]

Profit Trend

QoQ- -17.23%

YoY- -7.22%

Quarter Report

PARAMON's Financial Summary

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YoY %

Horiz. %

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	397,061	386,150	398,761	364,220	352,751	334,607	300,078	20.54%
YoY %	2.83%	-3.16%	9.48%	3.25%	5.42%	11.51%	-	-
Horiz. %	132.32%	128.68%	132.89%	121.38%	117.55%	111.51%	100.00%	-
PBT	60,383	55,597	59,977	63,848	77,602	73,470	68,340	-7.92%
YoY %	8.61%	-7.30%	-6.06%	-17.72%	5.62%	7.51%	-	-
Horiz. %	88.36%	81.35%	87.76%	93.43%	113.55%	107.51%	100.00%	-
Tax	-15,733	-15,287	-15,939	-14,711	-18,726	-17,806	-16,556	-3.34%
YoY %	-2.92%	4.09%	-8.35%	21.44%	-5.17%	-7.55%	-	-
Horiz. %	95.03%	92.34%	96.27%	88.86%	113.11%	107.55%	100.00%	-
NP	44,650	40,310	44,038	49,137	58,876	55,664	51,784	-9.41%
YoY %	10.77%	-8.47%	-10.38%	-16.54%	5.77%	7.49%	-	-
Horiz. %	86.22%	77.84%	85.04%	94.89%	113.70%	107.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,124	38,963	41,993	46,535	56,221	53,187	49,295	-7.12%
YoY %	13.25%	-7.22%	-9.76%	-17.23%	5.70%	7.90%	-	-
Horiz. %	89.51%	79.04%	85.19%	94.40%	114.05%	107.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.06%	27.50%	26.58%	23.04%	24.13%	24.24%	24.23%	-
YoY %	-5.24%	3.46%	15.36%	-4.52%	-0.45%	0.04%	-	-
Horiz. %	107.55%	113.50%	109.70%	95.09%	99.59%	100.04%	100.00%	-
Total Cost	352,411	345,840	354,723	315,083	293,875	278,943	248,294	26.32%
YoY %	1.90%	-2.50%	12.58%	7.22%	5.35%	12.34%	-	-
Horiz. %	141.93%	139.29%	142.86%	126.90%	118.36%	112.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	499,143	491,432	482,135	471,316	471,058	465,144	447,174	7.61%
YoY %	1.57%	1.93%	2.30%	0.05%	1.27%	4.02%	-	-
Horiz. %	111.62%	109.90%	107.82%	105.40%	105.34%	104.02%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	28,067	22,645	22,645	19,245	19,245	16,945	16,945	40.03%
YoY %	23.94%	0.00%	17.67%	0.00%	13.57%	0.00%	-	-
Horiz. %	165.64%	133.64%	133.64%	113.57%	113.57%	100.00%	100.00%	-
Div Payout %	63.61%	58.12%	53.93%	41.36%	34.23%	31.86%	34.38%	-
YoY %	9.45%	7.77%	30.39%	20.83%	7.44%	-7.33%	-	-
Horiz. %	185.02%	169.05%	156.86%	120.30%	99.56%	92.67%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	499,143	491,432	482,135	471,316	471,058	465,144	447,174	7.61%
YoY %	1.57%	1.93%	2.30%	0.05%	1.27%	4.02%	-	-
Horiz. %	111.62%	109.90%	107.82%	105.40%	105.34%	104.02%	100.00%	-
NOSH	108,039	108,007	107,860	107,852	107,793	107,672	106,217	1.14%
YoY %	0.03%	0.14%	0.01%	0.05%	0.11%	1.37%	-	-
Horiz. %	101.72%	101.69%	101.55%	101.54%	101.48%	101.37%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	11.25%	10.44%	11.04%	13.49%	16.69%	16.64%	17.26%	-
YoY %	7.76%	-5.43%	-18.16%	-19.17%	0.30%	-3.59%	-	-
Horiz. %	65.18%	60.49%	63.96%	78.16%	96.70%	96.41%	100.00%	-
ROE	8.84%	7.93%	8.71%	9.87%	11.94%	11.43%	11.02%	-
YoY %	11.48%	-8.96%	-11.75%	-17.34%	4.46%	3.72%	-	-
Horiz. %	80.22%	71.96%	79.04%	89.56%	108.35%	103.72%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	367.51	357.52	369.70	337.70	327.25	310.76	282.51	19.18%
YoY %	2.79%	-3.29%	9.48%	3.19%	5.31%	10.00%	-	-
Horiz. %	130.09%	126.55%	130.86%	119.54%	115.84%	110.00%	100.00%	-
EPS	40.84	36.07	38.93	43.15	52.16	49.40	46.41	-8.17%
YoY %	13.22%	-7.35%	-9.78%	-17.27%	5.59%	6.44%	-	-
Horiz. %	88.00%	77.72%	83.88%	92.98%	112.39%	106.44%	100.00%	-
DPS	26.00	21.00	21.00	18.00	18.00	15.74	16.00	38.26%
YoY %	23.81%	0.00%	16.67%	0.00%	14.36%	-1.62%	-	-
Horiz. %	162.50%	131.25%	131.25%	112.50%	112.50%	98.38%	100.00%	-
NAPS	4.62	4.55	4.47	4.37	4.37	4.32	4.21	6.39%
YoY %	1.54%	1.79%	2.29%	0.00%	1.16%	2.61%	-	-
Horiz. %	109.74%	108.08%	106.18%	103.80%	103.80%	102.61%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 107,852
RPS	63.76	62.01	64.03	58.48	56.64	53.73	48.18	20.55%
YoY %	2.82%	-3.15%	9.49%	3.25%	5.42%	11.52%	-	-
Horiz. %	132.34%	128.70%	132.90%	121.38%	117.56%	111.52%	100.00%	-
EPS	7.09	6.26	6.74	7.47	9.03	8.54	7.92	-7.12%
YoY %	13.26%	-7.12%	-9.77%	-17.28%	5.74%	7.83%	-	-
Horiz. %	89.52%	79.04%	85.10%	94.32%	114.02%	107.83%	100.00%	-
DPS	4.51	3.64	3.64	3.09	3.09	2.72	2.72	40.13%
YoY %	23.90%	0.00%	17.80%	0.00%	13.60%	0.00%	-	-
Horiz. %	165.81%	133.82%	133.82%	113.60%	113.60%	100.00%	100.00%	-
NAPS	0.8015	0.7891	0.7742	0.7568	0.7564	0.7469	0.718	7.61%
YoY %	1.57%	1.92%	2.30%	0.05%	1.27%	4.03%	-	-
Horiz. %	111.63%	109.90%	107.83%	105.40%	105.35%	104.03%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	0.78	0.71	0.67	0.80	0.79	0.79	0.87	-
P/RPS	0.21	0.20	0.18	0.24	0.24	0.25	0.31	-22.88%
YoY %	5.00%	11.11%	-25.00%	0.00%	-4.00%	-19.35%	-	-
Horiz. %	67.74%	64.52%	58.06%	77.42%	77.42%	80.65%	100.00%	-
P/EPS	1.91	1.97	1.72	1.85	1.51	1.60	1.87	1.42%
YoY %	-3.05%	14.53%	-7.03%	22.52%	-5.63%	-14.44%	-	-
Horiz. %	102.14%	105.35%	91.98%	98.93%	80.75%	85.56%	100.00%	-
EY	52.36	50.81	58.11	53.93	66.02	62.53	53.34	-1.22%
YoY %	3.05%	-12.56%	7.75%	-18.31%	5.58%	17.23%	-	-
Horiz. %	98.16%	95.26%	108.94%	101.11%	123.77%	117.23%	100.00%	-
DY	33.33	29.58	31.34	22.50	22.78	19.92	18.39	48.70%
YoY %	12.68%	-5.62%	39.29%	-1.23%	14.36%	8.32%	-	-
Horiz. %	181.24%	160.85%	170.42%	122.35%	123.87%	108.32%	100.00%	-
P/NAPS	0.17	0.16	0.15	0.18	0.18	0.18	0.21	-13.15%
YoY %	6.25%	6.67%	-16.67%	0.00%	0.00%	-14.29%	-	-
Horiz. %	80.95%	76.19%	71.43%	85.71%	85.71%	85.71%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	13/08/09	14/05/09	26/02/09	13/11/08	14/08/08	15/05/08	26/02/08	-
Price	0.86	0.83	0.68	0.72	0.79	0.86	0.77	-
P/RPS	0.23	0.23	0.18	0.21	0.24	0.28	0.27	-10.14%
YoY %	0.00%	27.78%	-14.29%	-12.50%	-14.29%	3.70%	-	-
Horiz. %	85.19%	85.19%	66.67%	77.78%	88.89%	103.70%	100.00%	-
P/EPS	2.11	2.30	1.75	1.67	1.51	1.74	1.66	17.35%
YoY %	-8.26%	31.43%	4.79%	10.60%	-13.22%	4.82%	-	-
Horiz. %	127.11%	138.55%	105.42%	100.60%	90.96%	104.82%	100.00%	-
EY	47.49	43.46	57.25	59.93	66.02	57.44	60.27	-14.70%
YoY %	9.27%	-24.09%	-4.47%	-9.22%	14.94%	-4.70%	-	-
Horiz. %	78.80%	72.11%	94.99%	99.44%	109.54%	95.30%	100.00%	-
DY	30.23	25.30	30.88	25.00	22.78	18.30	20.78	28.41%
YoY %	19.49%	-18.07%	23.52%	9.75%	24.48%	-11.93%	-	-
Horiz. %	145.48%	121.75%	148.60%	120.31%	109.62%	88.07%	100.00%	-
P/NAPS	0.19	0.18	0.15	0.16	0.18	0.20	0.18	3.67%
YoY %	5.56%	20.00%	-6.25%	-11.11%	-10.00%	11.11%	-	-
Horiz. %	105.56%	100.00%	83.33%	88.89%	100.00%	111.11%	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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