[PARAMON] QoQ TTM Result on 31-Mar-2007 [#1]

Stock

[PARAMON] PARAMOUNT CORPORATION BHD

Announcement Date

16-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- -8.51%

YoY- -0.49%

Quarter Report

PARAMON's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	300,078	298,888	293,710	316,398	367,328	426,638	491,779	-27.99%
YoY %	0.40%	1.76%	-7.17%	-13.86%	-13.90%	-13.25%	-	-
Horiz. %	61.02%	60.78%	59.72%	64.34%	74.69%	86.75%	100.00%	-
PBT	68,340	72,743	71,432	74,535	82,375	78,066	77,508	-8.02%
YoY %	-6.05%	1.84%	-4.16%	-9.52%	5.52%	0.72%	-	-
Horiz. %	88.17%	93.85%	92.16%	96.16%	106.28%	100.72%	100.00%	-
Tax	-16,556	-20,207	-15,339	-15,997	-18,784	-16,968	-22,479	-18.39%
YoY %	18.07%	-31.74%	4.11%	14.84%	-10.70%	24.52%	-	-
Horiz. %	73.65%	89.89%	68.24%	71.16%	83.56%	75.48%	100.00%	-
NP	51,784	52,536	56,093	58,538	63,591	61,098	55,029	-3.96%
YoY %	-1.43%	-6.34%	-4.18%	-7.95%	4.08%	11.03%	-	-
Horiz. %	94.10%	95.47%	101.93%	106.38%	115.56%	111.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,295	50,154	54,013	56,605	61,867	59,863	54,084	-5.97%
YoY %	-1.71%	-7.14%	-4.58%	-8.51%	3.35%	10.69%	-	-
Horiz. %	91.15%	92.73%	99.87%	104.66%	114.39%	110.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.23%	27.78%	21.47%	21.46%	22.80%	21.74%	29.00%	-
YoY %	-12.78%	29.39%	0.05%	-5.88%	4.88%	-25.03%	-	-
Horiz. %	83.55%	95.79%	74.03%	74.00%	78.62%	74.97%	100.00%	-
Total Cost	248,294	246,352	237,617	257,860	303,737	365,540	436,750	-31.30%
YoY %	0.79%	3.68%	-7.85%	-15.10%	-16.91%	-16.30%	-	-
Horiz. %	56.85%	56.41%	54.41%	59.04%	69.54%	83.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	447,174	432,864	428,983	418,222	411,589	397,736	384,752	10.51%
YoY %	3.31%	0.90%	2.57%	1.61%	3.48%	3.37%	-	-
Horiz. %	116.22%	112.50%	111.50%	108.70%	106.98%	103.37%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	16,945	16,744	16,744	16,123	16,123	16,059	16,059	3.63%
YoY %	1.20%	0.00%	3.85%	0.00%	0.40%	0.00%	-	-
Horiz. %	105.52%	104.27%	104.27%	100.40%	100.40%	100.00%	100.00%	-
Div Payout %	34.38%	33.39%	31.00%	28.48%	26.06%	26.83%	29.69%	-
YoY %	2.96%	7.71%	8.85%	9.29%	-2.87%	-9.63%	-	-
Horiz. %	115.80%	112.46%	104.41%	95.92%	87.77%	90.37%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	447,174	432,864	428,983	418,222	411,589	397,736	384,752	10.51%
YoY %	3.31%	0.90%	2.57%	1.61%	3.48%	3.37%	-	-
Horiz. %	116.22%	112.50%	111.50%	108.70%	106.98%	103.37%	100.00%	-
NOSH	106,217	106,094	105,401	104,294	104,199	103,847	103,706	1.60%
YoY %	0.12%	0.66%	1.06%	0.09%	0.34%	0.14%	-	-
Horiz. %	102.42%	102.30%	101.63%	100.57%	100.48%	100.14%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	17.26%	17.58%	19.10%	18.50%	17.31%	14.32%	11.19%	-
YoY %	-1.82%	-7.96%	3.24%	6.87%	20.88%	27.97%	-	-
Horiz. %	154.24%	157.10%	170.69%	165.33%	154.69%	127.97%	100.00%	-
ROE	11.02%	11.59%	12.59%	13.53%	15.03%	15.05%	14.06%	-
YoY %	-4.92%	-7.94%	-6.95%	-9.98%	-0.13%	7.04%	-	-
Horiz. %	78.38%	82.43%	89.54%	96.23%	106.90%	107.04%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	282.51	281.72	278.66	303.37	352.52	410.83	474.20	-29.13%
YoY %	0.28%	1.10%	-8.15%	-13.94%	-14.19%	-13.36%	-	-
Horiz. %	59.58%	59.41%	58.76%	63.98%	74.34%	86.64%	100.00%	-
EPS	46.41	47.27	51.25	54.27	59.37	57.64	52.15	-7.45%
YoY %	-1.82%	-7.77%	-5.56%	-8.59%	3.00%	10.53%	-	-
Horiz. %	88.99%	90.64%	98.27%	104.07%	113.84%	110.53%	100.00%	-
DPS	16.00	16.00	16.00	15.50	15.50	15.50	15.50	2.13%
YoY %	0.00%	0.00%	3.23%	0.00%	0.00%	0.00%	-	-
Horiz. %	103.23%	103.23%	103.23%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.21	4.08	4.07	4.01	3.95	3.83	3.71	8.76%
YoY %	3.19%	0.25%	1.50%	1.52%	3.13%	3.23%	-	-
Horiz. %	113.48%	109.97%	109.70%	108.09%	106.47%	103.23%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 104,294
RPS	48.18	47.99	47.16	50.80	58.98	68.51	78.97	-28.00%
YoY %	0.40%	1.76%	-7.17%	-13.87%	-13.91%	-13.25%	-	-
Horiz. %	61.01%	60.77%	59.72%	64.33%	74.69%	86.75%	100.00%	-
EPS	7.92	8.05	8.67	9.09	9.93	9.61	8.68	-5.91%
YoY %	-1.61%	-7.15%	-4.62%	-8.46%	3.33%	10.71%	-	-
Horiz. %	91.24%	92.74%	99.88%	104.72%	114.40%	110.71%	100.00%	-
DPS	2.72	2.69	2.69	2.59	2.59	2.58	2.58	3.57%
YoY %	1.12%	0.00%	3.86%	0.00%	0.39%	0.00%	-	-
Horiz. %	105.43%	104.26%	104.26%	100.39%	100.39%	100.00%	100.00%	-
NAPS	0.718	0.6951	0.6888	0.6716	0.6609	0.6387	0.6178	10.50%
YoY %	3.29%	0.91%	2.56%	1.62%	3.48%	3.38%	-	-
Horiz. %	116.22%	112.51%	111.49%	108.71%	106.98%	103.38%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	0.87	0.87	0.90	0.83	0.71	0.66	0.74	-
P/RPS	0.31	0.31	0.32	0.27	0.20	0.16	0.16	55.22%
YoY %	0.00%	-3.12%	18.52%	35.00%	25.00%	0.00%	-	-
Horiz. %	193.75%	193.75%	200.00%	168.75%	125.00%	100.00%	100.00%	-
P/EPS	1.87	1.84	1.76	1.53	1.20	1.14	1.42	20.08%
YoY %	1.63%	4.55%	15.03%	27.50%	5.26%	-19.72%	-	-
Horiz. %	131.69%	129.58%	123.94%	107.75%	84.51%	80.28%	100.00%	-
EY	53.34	54.34	56.94	65.39	83.62	87.34	70.47	-16.90%
YoY %	-1.84%	-4.57%	-12.92%	-21.80%	-4.26%	23.94%	-	-
Horiz. %	75.69%	77.11%	80.80%	92.79%	118.66%	123.94%	100.00%	-
DY	18.39	18.39	17.78	18.67	21.83	23.48	20.95	-8.30%
YoY %	0.00%	3.43%	-4.77%	-14.48%	-7.03%	12.08%	-	-
Horiz. %	87.78%	87.78%	84.87%	89.12%	104.20%	112.08%	100.00%	-
P/NAPS	0.21	0.21	0.22	0.21	0.18	0.17	0.20	3.29%
YoY %	0.00%	-4.55%	4.76%	16.67%	5.88%	-15.00%	-	-
Horiz. %	105.00%	105.00%	110.00%	105.00%	90.00%	85.00%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	26/02/08	12/11/07	16/08/07	16/05/07	14/02/07	16/11/06	17/08/06	-
Price	0.77	0.85	0.81	0.89	0.85	0.67	0.69	-
P/RPS	0.27	0.30	0.29	0.29	0.24	0.16	0.15	47.81%
YoY %	-10.00%	3.45%	0.00%	20.83%	50.00%	6.67%	-	-
Horiz. %	180.00%	200.00%	193.33%	193.33%	160.00%	106.67%	100.00%	-
P/EPS	1.66	1.80	1.58	1.64	1.43	1.16	1.32	16.45%
YoY %	-7.78%	13.92%	-3.66%	14.69%	23.28%	-12.12%	-	-
Horiz. %	125.76%	136.36%	119.70%	124.24%	108.33%	87.88%	100.00%	-
EY	60.27	55.62	63.27	60.98	69.85	86.04	75.58	-13.97%
YoY %	8.36%	-12.09%	3.76%	-12.70%	-18.82%	13.84%	-	-
Horiz. %	79.74%	73.59%	83.71%	80.68%	92.42%	113.84%	100.00%	-
DY	20.78	18.82	19.75	17.42	18.24	23.13	22.46	-5.03%
YoY %	10.41%	-4.71%	13.38%	-4.50%	-21.14%	2.98%	-	-
Horiz. %	92.52%	83.79%	87.93%	77.56%	81.21%	102.98%	100.00%	-
P/NAPS	0.18	0.21	0.20	0.22	0.22	0.17	0.19	-3.53%
YoY %	-14.29%	5.00%	-9.09%	0.00%	29.41%	-10.53%	-	-
Horiz. %	94.74%	110.53%	105.26%	115.79%	115.79%	89.47%	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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