[PARAMON] QoQ TTM Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -4.69%
YoY- -21.33%
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TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 491,578 479,923 456,249 450,048 474,168 471,115 474,271 2.41%
PBT 70,994 73,597 77,608 76,247 88,178 91,077 103,707 -22.30%
Tax -18,412 -19,944 -19,810 -19,793 -28,948 -31,742 -37,038 -37.22%
NP 52,582 53,653 57,798 56,454 59,230 59,335 66,669 -14.62%
-
NP to SH 52,582 53,653 57,798 56,454 59,230 59,335 66,669 -14.62%
-
Tax Rate 25.93% 27.10% 25.53% 25.96% 32.83% 34.85% 35.71% -
Total Cost 438,996 426,270 398,451 393,594 414,938 411,780 407,602 5.06%
-
Net Worth 712,774 706,697 715,415 698,754 685,287 682,382 685,342 2.64%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 25,331 25,331 27,012 27,012 27,020 27,020 33,779 -17.44%
Div Payout % 48.18% 47.21% 46.74% 47.85% 45.62% 45.54% 50.67% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 712,774 706,697 715,415 698,754 685,287 682,382 685,342 2.64%
NOSH 337,807 338,132 337,459 337,562 337,579 337,813 337,607 0.03%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 10.70% 11.18% 12.67% 12.54% 12.49% 12.59% 14.06% -
ROE 7.38% 7.59% 8.08% 8.08% 8.64% 8.70% 9.73% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 145.52 141.93 135.20 133.32 140.46 139.46 140.48 2.37%
EPS 15.57 15.87 17.13 16.72 17.55 17.56 19.75 -14.64%
DPS 7.50 7.50 8.00 8.00 8.00 8.00 10.00 -17.43%
NAPS 2.11 2.09 2.12 2.07 2.03 2.02 2.03 2.60%
Adjusted Per Share Value based on latest NOSH - 337,562
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 78.93 77.06 73.26 72.27 76.14 75.65 76.15 2.41%
EPS 8.44 8.62 9.28 9.06 9.51 9.53 10.71 -14.67%
DPS 4.07 4.07 4.34 4.34 4.34 4.34 5.42 -17.36%
NAPS 1.1445 1.1348 1.1488 1.122 1.1004 1.0957 1.1005 2.64%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 1.51 1.57 1.55 1.50 1.51 1.74 1.60 -
P/RPS 1.04 1.11 1.15 1.13 1.08 1.25 1.14 -5.93%
P/EPS 9.70 9.89 9.05 8.97 8.61 9.91 8.10 12.75%
EY 10.31 10.11 11.05 11.15 11.62 10.09 12.34 -11.28%
DY 4.97 4.78 5.16 5.33 5.30 4.60 6.25 -14.15%
P/NAPS 0.72 0.75 0.73 0.72 0.74 0.86 0.79 -5.99%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 21/11/13 22/08/13 22/05/13 28/02/13 28/11/12 30/08/12 15/05/12 -
Price 1.56 1.55 1.71 1.61 1.49 1.57 1.57 -
P/RPS 1.07 1.09 1.26 1.21 1.06 1.13 1.12 -2.99%
P/EPS 10.02 9.77 9.98 9.63 8.49 8.94 7.95 16.66%
EY 9.98 10.24 10.02 10.39 11.78 11.19 12.58 -14.29%
DY 4.81 4.84 4.68 4.97 5.37 5.10 6.37 -17.06%
P/NAPS 0.74 0.74 0.81 0.78 0.73 0.78 0.77 -2.61%

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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