[PARAMON] QoQ TTM Result on 31-Dec-2007 [#4]

Stock

[PARAMON] PARAMOUNT CORPORATION BHD

Announcement Date

26-Feb-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Dec-2007 [#4]

Profit Trend

QoQ- -1.71%

YoY- -20.32%

Quarter Report

PARAMON's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	364,220	352,751	334,607	300,078	298,888	293,710	316,398	9.81%
YoY %	3.25%	5.42%	11.51%	0.40%	1.76%	-7.17%	-	-
Horiz. %	115.11%	111.49%	105.76%	94.84%	94.47%	92.83%	100.00%	-
PBT	63,848	77,602	73,470	68,340	72,743	71,432	74,535	-9.77%
YoY %	-17.72%	5.62%	7.51%	-6.05%	1.84%	-4.16%	-	-
Horiz. %	85.66%	104.11%	98.57%	91.69%	97.60%	95.84%	100.00%	-
Tax	-14,711	-18,726	-17,806	-16,556	-20,207	-15,339	-15,997	-5.41%
YoY %	21.44%	-5.17%	-7.55%	18.07%	-31.74%	4.11%	-	-
Horiz. %	91.96%	117.06%	111.31%	103.49%	126.32%	95.89%	100.00%	-
NP	49,137	58,876	55,664	51,784	52,536	56,093	58,538	-10.98%
YoY %	-16.54%	5.77%	7.49%	-1.43%	-6.34%	-4.18%	-	-
Horiz. %	83.94%	100.58%	95.09%	88.46%	89.75%	95.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,535	56,221	53,187	49,295	50,154	54,013	56,605	-12.21%
YoY %	-17.23%	5.70%	7.90%	-1.71%	-7.14%	-4.58%	-	-
Horiz. %	82.21%	99.32%	93.96%	87.09%	88.60%	95.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.04%	24.13%	24.24%	24.23%	27.78%	21.47%	21.46%	-
YoY %	-4.52%	-0.45%	0.04%	-12.78%	29.39%	0.05%	-	-
Horiz. %	107.36%	112.44%	112.95%	112.91%	129.45%	100.05%	100.00%	-
Total Cost	315,083	293,875	278,943	248,294	246,352	237,617	257,860	14.25%
YoY %	7.22%	5.35%	12.34%	0.79%	3.68%	-7.85%	-	-
Horiz. %	122.19%	113.97%	108.18%	96.29%	95.54%	92.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	471,316	471,058	465,144	447,174	432,864	428,983	418,222	8.27%
YoY %	0.05%	1.27%	4.02%	3.31%	0.90%	2.57%	-	-
Horiz. %	112.70%	112.63%	111.22%	106.92%	103.50%	102.57%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	19,245	19,245	16,945	16,945	16,744	16,744	16,123	12.48%
YoY %	0.00%	13.57%	0.00%	1.20%	0.00%	3.85%	-	-
Horiz. %	119.36%	119.36%	105.10%	105.10%	103.85%	103.85%	100.00%	-
Div Payout %	41.36%	34.23%	31.86%	34.38%	33.39%	31.00%	28.48%	-
YoY %	20.83%	7.44%	-7.33%	2.96%	7.71%	8.85%	-	-
Horiz. %	145.22%	120.19%	111.87%	120.72%	117.24%	108.85%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	471,316	471,058	465,144	447,174	432,864	428,983	418,222	8.27%
YoY %	0.05%	1.27%	4.02%	3.31%	0.90%	2.57%	-	-
Horiz. %	112.70%	112.63%	111.22%	106.92%	103.50%	102.57%	100.00%	-
NOSH	107,852	107,793	107,672	106,217	106,094	105,401	104,294	2.25%
YoY %	0.05%	0.11%	1.37%	0.12%	0.66%	1.06%	-	-
Horiz. %	103.41%	103.35%	103.24%	101.84%	101.73%	101.06%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	13.49%	16.69%	16.64%	17.26%	17.58%	19.10%	18.50%	-
YoY %	-19.17%	0.30%	-3.59%	-1.82%	-7.96%	3.24%	-	-
Horiz. %	72.92%	90.22%	89.95%	93.30%	95.03%	103.24%	100.00%	-
ROE	9.87%	11.94%	11.43%	11.02%	11.59%	12.59%	13.53%	-
YoY %	-17.34%	4.46%	3.72%	-4.92%	-7.94%	-6.95%	-	-
Horiz. %	72.95%	88.25%	84.48%	81.45%	85.66%	93.05%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	337.70	327.25	310.76	282.51	281.72	278.66	303.37	7.38%
YoY %	3.19%	5.31%	10.00%	0.28%	1.10%	-8.15%	-	-
Horiz. %	111.32%	107.87%	102.44%	93.12%	92.86%	91.85%	100.00%	-
EPS	43.15	52.16	49.40	46.41	47.27	51.25	54.27	-14.13%
YoY %	-17.27%	5.59%	6.44%	-1.82%	-7.77%	-5.56%	-	-
Horiz. %	79.51%	96.11%	91.03%	85.52%	87.10%	94.44%	100.00%	-
DPS	18.00	18.00	15.74	16.00	16.00	16.00	15.50	10.45%
YoY %	0.00%	14.36%	-1.62%	0.00%	0.00%	3.23%	-	-
Horiz. %	116.13%	116.13%	101.55%	103.23%	103.23%	103.23%	100.00%	-
NAPS	4.37	4.37	4.32	4.21	4.08	4.07	4.01	5.88%
YoY %	0.00%	1.16%	2.61%	3.19%	0.25%	1.50%	-	-
Horiz. %	108.98%	108.98%	107.73%	104.99%	101.75%	101.50%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 106,217
RPS	58.44	56.60	53.69	48.15	47.96	47.13	50.77	9.80%
YoY %	3.25%	5.42%	11.51%	0.40%	1.76%	-7.17%	-	-
Horiz. %	115.11%	111.48%	105.75%	94.84%	94.47%	92.83%	100.00%	-
EPS	7.47	9.02	8.53	7.91	8.05	8.67	9.08	-12.16%
YoY %	-17.18%	5.74%	7.84%	-1.74%	-7.15%	-4.52%	-	-
Horiz. %	82.27%	99.34%	93.94%	87.11%	88.66%	95.48%	100.00%	-
DPS	3.09	3.09	2.72	2.72	2.69	2.69	2.59	12.45%
YoY %	0.00%	13.60%	0.00%	1.12%	0.00%	3.86%	-	-
Horiz. %	119.31%	119.31%	105.02%	105.02%	103.86%	103.86%	100.00%	-
NAPS	0.7563	0.7559	0.7464	0.7176	0.6946	0.6884	0.6711	8.27%
YoY %	0.05%	1.27%	4.01%	3.31%	0.90%	2.58%	-	-
Horiz. %	112.70%	112.64%	111.22%	106.93%	103.50%	102.58%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	0.80	0.79	0.79	0.87	0.87	0.90	0.83	-
P/RPS	0.24	0.24	0.25	0.31	0.31	0.32	0.27	-7.53%
YoY %	0.00%	-4.00%	-19.35%	0.00%	-3.12%	18.52%	-	-
Horiz. %	88.89%	88.89%	92.59%	114.81%	114.81%	118.52%	100.00%	-
P/EPS	1.85	1.51	1.60	1.87	1.84	1.76	1.53	13.45%
YoY %	22.52%	-5.63%	-14.44%	1.63%	4.55%	15.03%	-	-
Horiz. %	120.92%	98.69%	104.58%	122.22%	120.26%	115.03%	100.00%	-
EY	53.93	66.02	62.53	53.34	54.34	56.94	65.39	-12.02%
YoY %	-18.31%	5.58%	17.23%	-1.84%	-4.57%	-12.92%	-	-
Horiz. %	82.47%	100.96%	95.63%	81.57%	83.10%	87.08%	100.00%	-
DY	22.50	22.78	19.92	18.39	18.39	17.78	18.67	13.20%
YoY %	-1.23%	14.36%	8.32%	0.00%	3.43%	-4.77%	-	-
Horiz. %	120.51%	122.01%	106.70%	98.50%	98.50%	95.23%	100.00%	-
P/NAPS	0.18	0.18	0.18	0.21	0.21	0.22	0.21	-9.74%
YoY %	0.00%	0.00%	-14.29%	0.00%	-4.55%	4.76%	-	-
Horiz. %	85.71%	85.71%	85.71%	100.00%	100.00%	104.76%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	13/11/08	14/08/08	15/05/08	26/02/08	12/11/07	16/08/07	16/05/07	-
Price	0.72	0.79	0.86	0.77	0.85	0.81	0.89	-
P/RPS	0.21	0.24	0.28	0.27	0.30	0.29	0.29	-19.31%
YoY %	-12.50%	-14.29%	3.70%	-10.00%	3.45%	0.00%	-	-
Horiz. %	72.41%	82.76%	96.55%	93.10%	103.45%	100.00%	100.00%	-
P/EPS	1.67	1.51	1.74	1.66	1.80	1.58	1.64	1.21%
YoY %	10.60%	-13.22%	4.82%	-7.78%	13.92%	-3.66%	-	-
Horiz. %	101.83%	92.07%	106.10%	101.22%	109.76%	96.34%	100.00%	-
EY	59.93	66.02	57.44	60.27	55.62	63.27	60.98	-1.14%
YoY %	-9.22%	14.94%	-4.70%	8.36%	-12.09%	3.76%	-	-
Horiz. %	98.28%	108.27%	94.19%	98.84%	91.21%	103.76%	100.00%	-
DY	25.00	22.78	18.30	20.78	18.82	19.75	17.42	27.14%
YoY %	9.75%	24.48%	-11.93%	10.41%	-4.71%	13.38%	-	-
Horiz. %	143.51%	130.77%	105.05%	119.29%	108.04%	113.38%	100.00%	-
P/NAPS	0.16	0.18	0.20	0.18	0.21	0.20	0.22	-19.08%
YoY %	-11.11%	-10.00%	11.11%	-14.29%	5.00%	-9.09%	-	-
Horiz. %	72.73%	81.82%	90.91%	81.82%	95.45%	90.91%	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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