[PARAGON] QoQ TTM Result on 30-Jun-2006 [#2]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
TTM Result
Revenue	92,198	86,327	94,538	91,994	89,306	85,823	73,043	16.81%
YoY %	6.80%	-8.69%	2.77%	3.01%	4.06%	17.50%	-	-
Horiz. %	126.22%	118.19%	129.43%	125.94%	122.26%	117.50%	100.00%	-
PBT	1,136	1,458	2,058	3,254	4,246	4,348	2,872	-46.14%
YoY %	-22.09%	-29.15%	-36.75%	-23.36%	-2.35%	51.39%	-	-
Horiz. %	39.55%	50.77%	71.66%	113.30%	147.84%	151.39%	100.00%	-
Tax	-334	-412	-908	-1,112	-1,270	-1,325	-950	-50.21%
YoY %	18.93%	54.63%	18.35%	12.44%	4.15%	-39.47%	-	-
Horiz. %	35.16%	43.37%	95.58%	117.05%	133.68%	139.47%	100.00%	-
NP	802	1,046	1,150	2,142	2,976	3,023	1,922	-44.18%
YoY %	-23.33%	-9.04%	-46.31%	-28.02%	-1.55%	57.28%	-	-
Horiz. %	41.73%	54.42%	59.83%	111.45%	154.84%	157.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	802	1,046	1,150	2,142	2,976	3,023	1,922	-44.18%
YoY %	-23.33%	-9.04%	-46.31%	-28.02%	-1.55%	57.28%	-	-
Horiz. %	41.73%	54.42%	59.83%	111.45%	154.84%	157.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.40%	28.26%	44.12%	34.17%	29.91%	30.47%	33.08%	-
YoY %	4.03%	-35.95%	29.12%	14.24%	-1.84%	-7.89%	-	-
Horiz. %	88.88%	85.43%	133.37%	103.30%	90.42%	92.11%	100.00%	-
Total Cost	91,396	85,281	93,388	89,852	86,330	82,800	71,121	18.21%
YoY %	7.17%	-8.68%	3.94%	4.08%	4.26%	16.42%	-	-
Horiz. %	128.51%	119.91%	131.31%	126.34%	121.38%	116.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	74,871	73,582	71,500	73,927	73,443	70,610	69,954	4.63%
YoY %	1.75%	2.91%	-3.28%	0.66%	4.01%	0.94%	-	-
Horiz. %	107.03%	105.19%	102.21%	105.68%	104.99%	100.94%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	660	660	667	667	667	667	675	-1.48%
YoY %	0.00%	-1.05%	0.00%	0.00%	0.00%	-1.19%	-	-
Horiz. %	97.78%	97.78%	98.81%	98.81%	98.81%	98.81%	100.00%	-
Div Payout %	82.37%	63.16%	58.04%	31.16%	22.43%	22.08%	35.12%	-
YoY %	30.41%	8.82%	86.26%	38.92%	1.59%	-37.13%	-	-
Horiz. %	234.54%	179.84%	165.26%	88.72%	63.87%	62.87%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	74,871	73,582	71,500	73,927	73,443	70,610	69,954	4.63%
YoY %	1.75%	2.91%	-3.28%	0.66%	4.01%	0.94%	-	-
Horiz. %	107.03%	105.19%	102.21%	105.68%	104.99%	100.94%	100.00%	-
NOSH	67,058	66,064	65,172	66,818	66,296	66,745	66,916	0.14%
YoY %	1.50%	1.37%	-2.46%	0.79%	-0.67%	-0.26%	-	-
Horiz. %	100.21%	98.73%	97.39%	99.85%	99.07%	99.74%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	0.87%	1.21%	1.22%	2.33%	3.33%	3.52%	2.63%	-
YoY %	-28.10%	-0.82%	-47.64%	-30.03%	-5.40%	33.84%	-	-
Horiz. %	33.08%	46.01%	46.39%	88.59%	126.62%	133.84%	100.00%	-
ROE	1.07%	1.42%	1.61%	2.90%	4.05%	4.28%	2.75%	-
YoY %	-24.65%	-11.80%	-44.48%	-28.40%	-5.37%	55.64%	-	-
Horiz. %	38.91%	51.64%	58.55%	105.45%	147.27%	155.64%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	137.49	130.67	145.06	137.68	134.71	128.58	109.16	16.64%
YoY %	5.22%	-9.92%	5.36%	2.20%	4.77%	17.79%	-	-
Horiz. %	125.95%	119.71%	132.89%	126.13%	123.41%	117.79%	100.00%	-
EPS	1.20	1.58	1.76	3.21	4.49	4.53	2.87	-44.11%
YoY %	-24.05%	-10.23%	-45.17%	-28.51%	-0.88%	57.84%	-	-
Horiz. %	41.81%	55.05%	61.32%	111.85%	156.45%	157.84%	100.00%	-
DPS	0.99	1.00	1.02	1.00	1.00	1.00	1.00	-0.66%
YoY %	-1.00%	-1.96%	2.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.00%	100.00%	102.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.1165	1.1138	1.0971	1.1064	1.1078	1.0579	1.0454	4.48%
YoY %	0.24%	1.52%	-0.84%	-0.13%	4.72%	1.20%	-	-
Horiz. %	106.80%	106.54%	104.95%	105.84%	105.97%	101.20%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 66,818
RPS	110.64	103.59	113.45	110.39	107.17	102.99	87.65	16.81%
YoY %	6.81%	-8.69%	2.77%	3.00%	4.06%	17.50%	-	-
Horiz. %	126.23%	118.19%	129.44%	125.94%	122.27%	117.50%	100.00%	-
EPS	0.96	1.26	1.38	2.57	3.57	3.63	2.31	-44.34%
YoY %	-23.81%	-8.70%	-46.30%	-28.01%	-1.65%	57.14%	-	-
Horiz. %	41.56%	54.55%	59.74%	111.26%	154.55%	157.14%	100.00%	-
DPS	0.79	0.79	0.80	0.80	0.80	0.80	0.81	-1.65%
YoY %	0.00%	-1.25%	0.00%	0.00%	0.00%	-1.23%	-	-
Horiz. %	97.53%	97.53%	98.77%	98.77%	98.77%	98.77%	100.00%	-
NAPS	0.8985	0.883	0.858	0.8871	0.8813	0.8473	0.8395	4.63%
YoY %	1.76%	2.91%	-3.28%	0.66%	4.01%	0.93%	-	-
Horiz. %	107.03%	105.18%	102.20%	105.67%	104.98%	100.93%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	0.50	0.45	0.48	0.58	0.60	0.65	0.59	-
P/RPS	0.36	0.34	0.33	0.42	0.45	0.51	0.54	-23.70%
YoY %	5.88%	3.03%	-21.43%	-6.67%	-11.76%	-5.56%	-	-
Horiz. %	66.67%	62.96%	61.11%	77.78%	83.33%	94.44%	100.00%	-
P/EPS	41.81	28.42	27.20	18.09	13.37	14.35	20.54	60.68%
YoY %	47.11%	4.49%	50.36%	35.30%	-6.83%	-30.14%	-	-
Horiz. %	203.55%	138.36%	132.42%	88.07%	65.09%	69.86%	100.00%	-
EY	2.39	3.52	3.68	5.53	7.48	6.97	4.87	-37.80%
YoY %	-32.10%	-4.35%	-33.45%	-26.07%	7.32%	43.12%	-	-
Horiz. %	49.08%	72.28%	75.56%	113.55%	153.59%	143.12%	100.00%	-
DY	1.97	2.22	2.13	1.72	1.67	1.54	1.69	10.77%
YoY %	-11.26%	4.23%	23.84%	2.99%	8.44%	-8.88%	-	-
Horiz. %	116.57%	131.36%	126.04%	101.78%	98.82%	91.12%	100.00%	-
P/NAPS	0.45	0.40	0.44	0.52	0.54	0.61	0.56	-13.57%
YoY %	12.50%	-9.09%	-15.38%	-3.70%	-11.48%	8.93%	-	-
Horiz. %	80.36%	71.43%	78.57%	92.86%	96.43%	108.93%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	30/05/07	13/02/07	29/11/06	29/08/06	23/05/06	21/02/06	15/11/05	-
Price	0.48	0.45	0.47	0.47	0.56	0.60	0.64	-
P/RPS	0.35	0.34	0.32	0.34	0.42	0.47	0.59	-29.42%
YoY %	2.94%	6.25%	-5.88%	-19.05%	-10.64%	-20.34%	-	-
Horiz. %	59.32%	57.63%	54.24%	57.63%	71.19%	79.66%	100.00%	-
P/EPS	40.13	28.42	26.64	14.66	12.48	13.25	22.28	48.08%
YoY %	41.20%	6.68%	81.72%	17.47%	-5.81%	-40.53%	-	-
Horiz. %	180.12%	127.56%	119.57%	65.80%	56.01%	59.47%	100.00%	-
EY	2.49	3.52	3.75	6.82	8.02	7.55	4.49	-32.52%
YoY %	-29.26%	-6.13%	-45.01%	-14.96%	6.23%	68.15%	-	-
Horiz. %	55.46%	78.40%	83.52%	151.89%	178.62%	168.15%	100.00%	-
DY	2.05	2.22	2.18	2.13	1.79	1.67	1.56	19.99%
YoY %	-7.66%	1.83%	2.35%	18.99%	7.19%	7.05%	-	-
Horiz. %	131.41%	142.31%	139.74%	136.54%	114.74%	107.05%	100.00%	-
P/NAPS	0.43	0.40	0.43	0.42	0.51	0.57	0.61	-20.81%
YoY %	7.50%	-6.98%	2.38%	-17.65%	-10.53%	-6.56%	-	-
Horiz. %	70.49%	65.57%	70.49%	68.85%	83.61%	93.44%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos