[PARAGON] QoQ TTM Result on 30-Jun-2003 [#2]

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
TTM Result
Revenue	49,245	49,690	48,900	47,464	49,024	48,839	49,258	-0.01%
YoY %	-0.90%	1.62%	3.03%	-3.18%	0.38%	-0.85%	-	-
Horiz. %	99.97%	100.88%	99.27%	96.36%	99.52%	99.15%	100.00%	-
PBT	2,533	3,033	2,294	2,686	3,075	3,073	3,868	-24.56%
YoY %	-16.49%	32.21%	-14.59%	-12.65%	0.07%	-20.55%	-	-
Horiz. %	65.49%	78.41%	59.31%	69.44%	79.50%	79.45%	100.00%	-
Tax	-678	-678	-976	-1,069	-1,064	-1,067	-317	65.92%
YoY %	0.00%	30.53%	8.70%	-0.47%	0.28%	-236.59%	-	-
Horiz. %	213.88%	213.88%	307.89%	337.22%	335.65%	336.59%	100.00%	-
NP	1,855	2,355	1,318	1,617	2,011	2,006	3,551	-35.11%
YoY %	-21.23%	78.68%	-18.49%	-19.59%	0.25%	-43.51%	-	-
Horiz. %	52.24%	66.32%	37.12%	45.54%	56.63%	56.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,855	2,355	1,318	1,617	2,011	2,006	3,551	-35.11%
YoY %	-21.23%	78.68%	-18.49%	-19.59%	0.25%	-43.51%	-	-
Horiz. %	52.24%	66.32%	37.12%	45.54%	56.63%	56.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.77%	22.35%	42.55%	39.80%	34.60%	34.72%	8.20%	-
YoY %	19.78%	-47.47%	6.91%	15.03%	-0.35%	323.41%	-	-
Horiz. %	326.46%	272.56%	518.90%	485.37%	421.95%	423.41%	100.00%	-
Total Cost	47,390	47,335	47,582	45,847	47,013	46,833	45,707	2.43%
YoY %	0.12%	-0.52%	3.78%	-2.48%	0.38%	2.46%	-	-
Horiz. %	103.68%	103.56%	104.10%	100.31%	102.86%	102.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	69,630	68,211	74,243	75,943	74,984	73,999	74,733	-4.60%
YoY %	2.08%	-8.12%	-2.24%	1.28%	1.33%	-0.98%	-	-
Horiz. %	93.17%	91.27%	99.34%	101.62%	100.34%	99.02%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Dividend
Div	1,998	1,998	2,666	2,666	2,666	2,666	3,364	-29.31%
YoY %	0.00%	-25.06%	0.00%	0.00%	0.00%	-20.75%	-	-
Horiz. %	59.39%	59.39%	79.25%	79.25%	79.25%	79.25%	100.00%	-
Div Payout %	107.71%	84.84%	202.33%	164.91%	132.60%	132.93%	94.73%	-
YoY %	26.96%	-58.07%	22.69%	24.37%	-0.25%	40.33%	-	-
Horiz. %	113.70%	89.56%	213.59%	174.08%	139.98%	140.33%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Equity
Net Worth	69,630	68,211	74,243	75,943	74,984	73,999	74,733	-4.60%
YoY %	2.08%	-8.12%	-2.24%	1.28%	1.33%	-0.98%	-	-
Horiz. %	93.17%	91.27%	99.34%	101.62%	100.34%	99.02%	100.00%	-
NOSH	67,826	66,600	66,777	67,105	66,938	66,666	67,164	0.65%
YoY %	1.84%	-0.27%	-0.49%	0.25%	0.41%	-0.74%	-	-
Horiz. %	100.99%	99.16%	99.42%	99.91%	99.66%	99.26%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Ratio Analysis
NP Margin	3.77%	4.74%	2.70%	3.41%	4.10%	4.11%	7.21%	-
YoY %	-20.46%	75.56%	-20.82%	-16.83%	-0.24%	-43.00%	-	-
Horiz. %	52.29%	65.74%	37.45%	47.30%	56.87%	57.00%	100.00%	-
ROE	2.66%	3.45%	1.78%	2.13%	2.68%	2.71%	4.75%	-
YoY %	-22.90%	93.82%	-16.43%	-20.52%	-1.11%	-42.95%	-	-
Horiz. %	56.00%	72.63%	37.47%	44.84%	56.42%	57.05%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Per Share
RPS	72.60	74.61	73.23	70.73	73.24	73.26	73.34	-0.67%
YoY %	-2.69%	1.88%	3.53%	-3.43%	-0.03%	-0.11%	-	-
Horiz. %	98.99%	101.73%	99.85%	96.44%	99.86%	99.89%	100.00%	-
EPS	2.73	3.54	1.97	2.41	3.00	3.01	5.29	-35.63%
YoY %	-22.88%	79.70%	-18.26%	-19.67%	-0.33%	-43.10%	-	-
Horiz. %	51.61%	66.92%	37.24%	45.56%	56.71%	56.90%	100.00%	-
DPS	3.00	3.00	4.00	4.00	4.00	4.00	5.00	-28.84%
YoY %	0.00%	-25.00%	0.00%	0.00%	0.00%	-20.00%	-	-
Horiz. %	60.00%	60.00%	80.00%	80.00%	80.00%	80.00%	100.00%	-
NAPS	1.0266	1.0242	1.1118	1.1317	1.1202	1.11	1.1127	-5.22%
YoY %	0.23%	-7.88%	-1.76%	1.03%	0.92%	-0.24%	-	-
Horiz. %	92.26%	92.05%	99.92%	101.71%	100.67%	99.76%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 67,105
RPS	58.74	59.27	58.33	56.62	58.48	58.26	58.76	-0.02%
YoY %	-0.89%	1.61%	3.02%	-3.18%	0.38%	-0.85%	-	-
Horiz. %	99.97%	100.87%	99.27%	96.36%	99.52%	99.15%	100.00%	-
EPS	2.21	2.81	1.57	1.93	2.40	2.39	4.24	-35.20%
YoY %	-21.35%	78.98%	-18.65%	-19.58%	0.42%	-43.63%	-	-
Horiz. %	52.12%	66.27%	37.03%	45.52%	56.60%	56.37%	100.00%	-
DPS	2.38	2.38	3.18	3.18	3.18	3.18	4.01	-29.35%
YoY %	0.00%	-25.16%	0.00%	0.00%	0.00%	-20.70%	-	-
Horiz. %	59.35%	59.35%	79.30%	79.30%	79.30%	79.30%	100.00%	-
NAPS	0.8306	0.8137	0.8856	0.9059	0.8945	0.8827	0.8915	-4.60%
YoY %	2.08%	-8.12%	-2.24%	1.27%	1.34%	-0.99%	-	-
Horiz. %	93.17%	91.27%	99.34%	101.62%	100.34%	99.01%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	-
Price	0.90	0.95	0.86	0.88	0.77	0.81	0.82	-
P/RPS	1.24	1.27	1.17	1.24	1.05	1.11	1.12	7.01%
YoY %	-2.36%	8.55%	-5.65%	18.10%	-5.41%	-0.89%	-	-
Horiz. %	110.71%	113.39%	104.46%	110.71%	93.75%	99.11%	100.00%	-
P/EPS	32.91	26.87	43.57	36.52	25.63	26.92	15.51	65.04%
YoY %	22.48%	-38.33%	19.30%	42.49%	-4.79%	73.57%	-	-
Horiz. %	212.19%	173.24%	280.92%	235.46%	165.25%	173.57%	100.00%	-
EY	3.04	3.72	2.30	2.74	3.90	3.71	6.45	-39.40%
YoY %	-18.28%	61.74%	-16.06%	-29.74%	5.12%	-42.48%	-	-
Horiz. %	47.13%	57.67%	35.66%	42.48%	60.47%	57.52%	100.00%	-
DY	3.33	3.16	4.65	4.55	5.19	4.94	6.10	-33.18%
YoY %	5.38%	-32.04%	2.20%	-12.33%	5.06%	-19.02%	-	-
Horiz. %	54.59%	51.80%	76.23%	74.59%	85.08%	80.98%	100.00%	-
P/NAPS	0.88	0.93	0.77	0.78	0.69	0.73	0.74	12.23%
YoY %	-5.38%	20.78%	-1.28%	13.04%	-5.48%	-1.35%	-	-
Horiz. %	118.92%	125.68%	104.05%	105.41%	93.24%	98.65%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	25/05/04	27/02/04	21/11/03	26/08/03	27/05/03	20/02/03	12/11/02	-
Price	0.81	0.89	0.93	1.01	0.76	0.83	0.80	-
P/RPS	1.12	1.19	1.27	1.43	1.04	1.13	1.09	1.82%
YoY %	-5.88%	-6.30%	-11.19%	37.50%	-7.96%	3.67%	-	-
Horiz. %	102.75%	109.17%	116.51%	131.19%	95.41%	103.67%	100.00%	-
P/EPS	29.62	25.17	47.12	41.91	25.30	27.58	15.13	56.42%
YoY %	17.68%	-46.58%	12.43%	65.65%	-8.27%	82.29%	-	-
Horiz. %	195.77%	166.36%	311.43%	277.00%	167.22%	182.29%	100.00%	-
EY	3.38	3.97	2.12	2.39	3.95	3.63	6.61	-36.02%
YoY %	-14.86%	87.26%	-11.30%	-39.49%	8.82%	-45.08%	-	-
Horiz. %	51.13%	60.06%	32.07%	36.16%	59.76%	54.92%	100.00%	-
DY	3.70	3.37	4.30	3.96	5.26	4.82	6.25	-29.47%
YoY %	9.79%	-21.63%	8.59%	-24.71%	9.13%	-22.88%	-	-
Horiz. %	59.20%	53.92%	68.80%	63.36%	84.16%	77.12%	100.00%	-
P/NAPS	0.79	0.87	0.84	0.89	0.68	0.75	0.72	6.37%
YoY %	-9.20%	3.57%	-5.62%	30.88%	-9.33%	4.17%	-	-
Horiz. %	109.72%	120.83%	116.67%	123.61%	94.44%	104.17%	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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