[PARAMON] QoQ TTM Result on 31-Mar-2012 [#1]

Stock

[PARAMON] PARAMOUNT CORPORATION BHD

Announcement Date

15-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- -7.09%

YoY- -55.85%

Quarter Report

PARAMON's Financial Summary

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YoY %

Horiz. %

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
TTM Result
Revenue	450,048	474,168	471,115	474,271	473,844	437,683	427,046	3.54%
YoY %	-5.09%	0.65%	-0.67%	0.09%	8.26%	2.49%	-	-
Horiz. %	105.39%	111.03%	110.32%	111.06%	110.96%	102.49%	100.00%	-
PBT	76,247	88,178	91,077	103,707	110,350	168,264	177,030	-42.82%
YoY %	-13.53%	-3.18%	-12.18%	-6.02%	-34.42%	-4.95%	-	-
Horiz. %	43.07%	49.81%	51.45%	58.58%	62.33%	95.05%	100.00%	-
Tax	-19,793	-28,948	-31,742	-37,038	-38,593	-27,525	-29,589	-23.41%
YoY %	31.63%	8.80%	14.30%	4.03%	-40.21%	6.98%	-	-
Horiz. %	66.89%	97.83%	107.28%	125.17%	130.43%	93.02%	100.00%	-
NP	56,454	59,230	59,335	66,669	71,757	140,739	147,441	-47.11%
YoY %	-4.69%	-0.18%	-11.00%	-7.09%	-49.01%	-4.55%	-	-
Horiz. %	38.29%	40.17%	40.24%	45.22%	48.67%	95.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	56,454	59,230	59,335	66,669	71,757	140,739	147,441	-47.11%
YoY %	-4.69%	-0.18%	-11.00%	-7.09%	-49.01%	-4.55%	-	-
Horiz. %	38.29%	40.17%	40.24%	45.22%	48.67%	95.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.96%	32.83%	34.85%	35.71%	34.97%	16.36%	16.71%	-
YoY %	-20.93%	-5.80%	-2.41%	2.12%	113.75%	-2.09%	-	-
Horiz. %	155.36%	196.47%	208.56%	213.70%	209.28%	97.91%	100.00%	-
Total Cost	393,594	414,938	411,780	407,602	402,087	296,944	279,605	25.47%
YoY %	-5.14%	0.77%	1.03%	1.37%	35.41%	6.20%	-	-
Horiz. %	140.77%	148.40%	147.27%	145.78%	143.81%	106.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	698,754	685,287	682,382	685,342	672,081	655,068	658,838	3.98%
YoY %	1.97%	0.43%	-0.43%	1.97%	2.60%	-0.57%	-	-
Horiz. %	106.06%	104.01%	103.57%	104.02%	102.01%	99.43%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	27,012	27,020	27,020	33,779	33,779	40,192	40,192	-23.18%
YoY %	-0.03%	0.00%	-20.01%	0.00%	-15.96%	0.00%	-	-
Horiz. %	67.21%	67.23%	67.23%	84.04%	84.04%	100.00%	100.00%	-
Div Payout %	47.85%	45.62%	45.54%	50.67%	47.08%	28.56%	27.26%	-
YoY %	4.89%	0.18%	-10.12%	7.63%	64.85%	4.77%	-	-
Horiz. %	175.53%	167.35%	167.06%	185.88%	172.71%	104.77%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	698,754	685,287	682,382	685,342	672,081	655,068	658,838	3.98%
YoY %	1.97%	0.43%	-0.43%	1.97%	2.60%	-0.57%	-	-
Horiz. %	106.06%	104.01%	103.57%	104.02%	102.01%	99.43%	100.00%	-
NOSH	337,562	337,579	337,813	337,607	337,729	337,664	337,865	-0.05%
YoY %	-0.01%	-0.07%	0.06%	-0.04%	0.02%	-0.06%	-	-
Horiz. %	99.91%	99.92%	99.98%	99.92%	99.96%	99.94%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	12.54%	12.49%	12.59%	14.06%	15.14%	32.16%	34.53%	-
YoY %	0.40%	-0.79%	-10.46%	-7.13%	-52.92%	-6.86%	-	-
Horiz. %	36.32%	36.17%	36.46%	40.72%	43.85%	93.14%	100.00%	-
ROE	8.08%	8.64%	8.70%	9.73%	10.68%	21.48%	22.38%	-
YoY %	-6.48%	-0.69%	-10.59%	-8.90%	-50.28%	-4.02%	-	-
Horiz. %	36.10%	38.61%	38.87%	43.48%	47.72%	95.98%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	133.32	140.46	139.46	140.48	140.30	129.62	126.40	3.60%
YoY %	-5.08%	0.72%	-0.73%	0.13%	8.24%	2.55%	-	-
Horiz. %	105.47%	111.12%	110.33%	111.14%	111.00%	102.55%	100.00%	-
EPS	16.72	17.55	17.56	19.75	21.25	41.68	43.64	-47.09%
YoY %	-4.73%	-0.06%	-11.09%	-7.06%	-49.02%	-4.49%	-	-
Horiz. %	38.31%	40.22%	40.24%	45.26%	48.69%	95.51%	100.00%	-
DPS	8.00	8.00	8.00	10.00	10.00	11.90	11.90	-23.16%
YoY %	0.00%	0.00%	-20.00%	0.00%	-15.97%	0.00%	-	-
Horiz. %	67.23%	67.23%	67.23%	84.03%	84.03%	100.00%	100.00%	-
NAPS	2.07	2.03	2.02	2.03	1.99	1.94	1.95	4.04%
YoY %	1.97%	0.50%	-0.49%	2.01%	2.58%	-0.51%	-	-
Horiz. %	106.15%	104.10%	103.59%	104.10%	102.05%	99.49%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 337,607
RPS	72.27	76.14	75.65	76.15	76.09	70.28	68.57	3.54%
YoY %	-5.08%	0.65%	-0.66%	0.08%	8.27%	2.49%	-	-
Horiz. %	105.40%	111.04%	110.33%	111.05%	110.97%	102.49%	100.00%	-
EPS	9.06	9.51	9.53	10.71	11.52	22.60	23.67	-47.12%
YoY %	-4.73%	-0.21%	-11.02%	-7.03%	-49.03%	-4.52%	-	-
Horiz. %	38.28%	40.18%	40.26%	45.25%	48.67%	95.48%	100.00%	-
DPS	4.34	4.34	4.34	5.42	5.42	6.45	6.45	-23.12%
YoY %	0.00%	0.00%	-19.93%	0.00%	-15.97%	0.00%	-	-
Horiz. %	67.29%	67.29%	67.29%	84.03%	84.03%	100.00%	100.00%	-
NAPS	1.122	1.1004	1.0957	1.1005	1.0792	1.0519	1.0579	3.98%
YoY %	1.96%	0.43%	-0.44%	1.97%	2.60%	-0.57%	-	-
Horiz. %	106.06%	104.02%	103.57%	104.03%	102.01%	99.43%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	1.50	1.51	1.74	1.60	1.54	1.61	2.01	-
P/RPS	1.13	1.08	1.25	1.14	1.10	1.24	1.59	-20.27%
YoY %	4.63%	-13.60%	9.65%	3.64%	-11.29%	-22.01%	-	-
Horiz. %	71.07%	67.92%	78.62%	71.70%	69.18%	77.99%	100.00%	-
P/EPS	8.97	8.61	9.91	8.10	7.25	3.86	4.61	55.54%
YoY %	4.18%	-13.12%	22.35%	11.72%	87.82%	-16.27%	-	-
Horiz. %	194.58%	186.77%	214.97%	175.70%	157.27%	83.73%	100.00%	-
EY	11.15	11.62	10.09	12.34	13.80	25.89	21.71	-35.73%
YoY %	-4.04%	15.16%	-18.23%	-10.58%	-46.70%	19.25%	-	-
Horiz. %	51.36%	53.52%	46.48%	56.84%	63.57%	119.25%	100.00%	-
DY	5.33	5.30	4.60	6.25	6.49	7.39	5.92	-6.73%
YoY %	0.57%	15.22%	-26.40%	-3.70%	-12.18%	24.83%	-	-
Horiz. %	90.03%	89.53%	77.70%	105.57%	109.63%	124.83%	100.00%	-
P/NAPS	0.72	0.74	0.86	0.79	0.77	0.83	1.03	-21.15%
YoY %	-2.70%	-13.95%	8.86%	2.60%	-7.23%	-19.42%	-	-
Horiz. %	69.90%	71.84%	83.50%	76.70%	74.76%	80.58%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	28/02/13	28/11/12	30/08/12	15/05/12	24/02/12	17/11/11	16/08/11	-
Price	1.61	1.49	1.57	1.57	1.65	1.62	1.77	-
P/RPS	1.21	1.06	1.13	1.12	1.18	1.25	1.40	-9.22%
YoY %	14.15%	-6.19%	0.89%	-5.08%	-5.60%	-10.71%	-	-
Horiz. %	86.43%	75.71%	80.71%	80.00%	84.29%	89.29%	100.00%	-
P/EPS	9.63	8.49	8.94	7.95	7.77	3.89	4.06	77.39%
YoY %	13.43%	-5.03%	12.45%	2.32%	99.74%	-4.19%	-	-
Horiz. %	237.19%	209.11%	220.20%	195.81%	191.38%	95.81%	100.00%	-
EY	10.39	11.78	11.19	12.58	12.88	25.73	24.65	-43.63%
YoY %	-11.80%	5.27%	-11.05%	-2.33%	-49.94%	4.38%	-	-
Horiz. %	42.15%	47.79%	45.40%	51.03%	52.25%	104.38%	100.00%	-
DY	4.97	5.37	5.10	6.37	6.06	7.35	6.72	-18.14%
YoY %	-7.45%	5.29%	-19.94%	5.12%	-17.55%	9.38%	-	-
Horiz. %	73.96%	79.91%	75.89%	94.79%	90.18%	109.38%	100.00%	-
P/NAPS	0.78	0.73	0.78	0.77	0.83	0.84	0.91	-9.72%
YoY %	6.85%	-6.41%	1.30%	-7.23%	-1.19%	-7.69%	-	-
Horiz. %	85.71%	80.22%	85.71%	84.62%	91.21%	92.31%	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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