[PARAGON] QoQ TTM Result on 31-Mar-2003 [#1]

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
TTM Result
Revenue	49,690	48,900	47,464	49,024	48,839	49,258	51,387	-2.20%
YoY %	1.62%	3.03%	-3.18%	0.38%	-0.85%	-4.14%	-	-
Horiz. %	96.70%	95.16%	92.37%	95.40%	95.04%	95.86%	100.00%	-
PBT	3,033	2,294	2,686	3,075	3,073	3,868	4,118	-18.39%
YoY %	32.21%	-14.59%	-12.65%	0.07%	-20.55%	-6.07%	-	-
Horiz. %	73.65%	55.71%	65.23%	74.67%	74.62%	93.93%	100.00%	-
Tax	-678	-976	-1,069	-1,064	-1,067	-317	-277	81.32%
YoY %	30.53%	8.70%	-0.47%	0.28%	-236.59%	-14.44%	-	-
Horiz. %	244.77%	352.35%	385.92%	384.12%	385.20%	114.44%	100.00%	-
NP	2,355	1,318	1,617	2,011	2,006	3,551	3,841	-27.76%
YoY %	78.68%	-18.49%	-19.59%	0.25%	-43.51%	-7.55%	-	-
Horiz. %	61.31%	34.31%	42.10%	52.36%	52.23%	92.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,355	1,318	1,617	2,011	2,006	3,551	3,841	-27.76%
YoY %	78.68%	-18.49%	-19.59%	0.25%	-43.51%	-7.55%	-	-
Horiz. %	61.31%	34.31%	42.10%	52.36%	52.23%	92.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.35%	42.55%	39.80%	34.60%	34.72%	8.20%	6.73%	-
YoY %	-47.47%	6.91%	15.03%	-0.35%	323.41%	21.84%	-	-
Horiz. %	332.10%	632.24%	591.38%	514.12%	515.90%	121.84%	100.00%	-
Total Cost	47,335	47,582	45,847	47,013	46,833	45,707	47,546	-0.29%
YoY %	-0.52%	3.78%	-2.48%	0.38%	2.46%	-3.87%	-	-
Horiz. %	99.56%	100.08%	96.43%	98.88%	98.50%	96.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	68,211	74,243	75,943	74,984	73,999	74,733	74,074	-5.33%
YoY %	-8.12%	-2.24%	1.28%	1.33%	-0.98%	0.89%	-	-
Horiz. %	92.08%	100.23%	102.52%	101.23%	99.90%	100.89%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	1,998	2,666	2,666	2,666	2,666	3,364	3,364	-29.27%
YoY %	-25.06%	0.00%	0.00%	0.00%	-20.75%	0.00%	-	-
Horiz. %	59.39%	79.25%	79.25%	79.25%	79.25%	100.00%	100.00%	-
Div Payout %	84.84%	202.33%	164.91%	132.60%	132.93%	94.73%	87.58%	-
YoY %	-58.07%	22.69%	24.37%	-0.25%	40.33%	8.16%	-	-
Horiz. %	96.87%	231.02%	188.30%	151.40%	151.78%	108.16%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	68,211	74,243	75,943	74,984	73,999	74,733	74,074	-5.33%
YoY %	-8.12%	-2.24%	1.28%	1.33%	-0.98%	0.89%	-	-
Horiz. %	92.08%	100.23%	102.52%	101.23%	99.90%	100.89%	100.00%	-
NOSH	66,600	66,777	67,105	66,938	66,666	67,164	67,383	-0.77%
YoY %	-0.27%	-0.49%	0.25%	0.41%	-0.74%	-0.33%	-	-
Horiz. %	98.84%	99.10%	99.59%	99.34%	98.94%	99.67%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	4.74%	2.70%	3.41%	4.10%	4.11%	7.21%	7.47%	-
YoY %	75.56%	-20.82%	-16.83%	-0.24%	-43.00%	-3.48%	-	-
Horiz. %	63.45%	36.14%	45.65%	54.89%	55.02%	96.52%	100.00%	-
ROE	3.45%	1.78%	2.13%	2.68%	2.71%	4.75%	5.19%	-
YoY %	93.82%	-16.43%	-20.52%	-1.11%	-42.95%	-8.48%	-	-
Horiz. %	66.47%	34.30%	41.04%	51.64%	52.22%	91.52%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	74.61	73.23	70.73	73.24	73.26	73.34	76.26	-1.44%
YoY %	1.88%	3.53%	-3.43%	-0.03%	-0.11%	-3.83%	-	-
Horiz. %	97.84%	96.03%	92.75%	96.04%	96.07%	96.17%	100.00%	-
EPS	3.54	1.97	2.41	3.00	3.01	5.29	5.70	-27.14%
YoY %	79.70%	-18.26%	-19.67%	-0.33%	-43.10%	-7.19%	-	-
Horiz. %	62.11%	34.56%	42.28%	52.63%	52.81%	92.81%	100.00%	-
DPS	3.00	4.00	4.00	4.00	4.00	5.00	5.00	-28.79%
YoY %	-25.00%	0.00%	0.00%	0.00%	-20.00%	0.00%	-	-
Horiz. %	60.00%	80.00%	80.00%	80.00%	80.00%	100.00%	100.00%	-
NAPS	1.0242	1.1118	1.1317	1.1202	1.11	1.1127	1.0993	-4.59%
YoY %	-7.88%	-1.76%	1.03%	0.92%	-0.24%	1.22%	-	-
Horiz. %	93.17%	101.14%	102.95%	101.90%	100.97%	101.22%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 66,938
RPS	59.27	58.33	56.62	58.48	58.26	58.76	61.30	-2.21%
YoY %	1.61%	3.02%	-3.18%	0.38%	-0.85%	-4.14%	-	-
Horiz. %	96.69%	95.15%	92.37%	95.40%	95.04%	95.86%	100.00%	-
EPS	2.81	1.57	1.93	2.40	2.39	4.24	4.58	-27.73%
YoY %	78.98%	-18.65%	-19.58%	0.42%	-43.63%	-7.42%	-	-
Horiz. %	61.35%	34.28%	42.14%	52.40%	52.18%	92.58%	100.00%	-
DPS	2.38	3.18	3.18	3.18	3.18	4.01	4.01	-29.30%
YoY %	-25.16%	0.00%	0.00%	0.00%	-20.70%	0.00%	-	-
Horiz. %	59.35%	79.30%	79.30%	79.30%	79.30%	100.00%	100.00%	-
NAPS	0.8137	0.8856	0.9059	0.8945	0.8827	0.8915	0.8836	-5.33%
YoY %	-8.12%	-2.24%	1.27%	1.34%	-0.99%	0.89%	-	-
Horiz. %	92.09%	100.23%	102.52%	101.23%	99.90%	100.89%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	0.95	0.86	0.88	0.77	0.81	0.82	1.03	-
P/RPS	1.27	1.17	1.24	1.05	1.11	1.12	1.35	-3.98%
YoY %	8.55%	-5.65%	18.10%	-5.41%	-0.89%	-17.04%	-	-
Horiz. %	94.07%	86.67%	91.85%	77.78%	82.22%	82.96%	100.00%	-
P/EPS	26.87	43.57	36.52	25.63	26.92	15.51	18.07	30.18%
YoY %	-38.33%	19.30%	42.49%	-4.79%	73.57%	-14.17%	-	-
Horiz. %	148.70%	241.12%	202.10%	141.84%	148.98%	85.83%	100.00%	-
EY	3.72	2.30	2.74	3.90	3.71	6.45	5.53	-23.17%
YoY %	61.74%	-16.06%	-29.74%	5.12%	-42.48%	16.64%	-	-
Horiz. %	67.27%	41.59%	49.55%	70.52%	67.09%	116.64%	100.00%	-
DY	3.16	4.65	4.55	5.19	4.94	6.10	4.85	-24.78%
YoY %	-32.04%	2.20%	-12.33%	5.06%	-19.02%	25.77%	-	-
Horiz. %	65.15%	95.88%	93.81%	107.01%	101.86%	125.77%	100.00%	-
P/NAPS	0.93	0.77	0.78	0.69	0.73	0.74	0.94	-0.70%
YoY %	20.78%	-1.28%	13.04%	-5.48%	-1.35%	-21.28%	-	-
Horiz. %	98.94%	81.91%	82.98%	73.40%	77.66%	78.72%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	27/02/04	21/11/03	26/08/03	27/05/03	20/02/03	12/11/02	01/08/02	-
Price	0.89	0.93	1.01	0.76	0.83	0.80	1.05	-
P/RPS	1.19	1.27	1.43	1.04	1.13	1.09	1.38	-9.37%
YoY %	-6.30%	-11.19%	37.50%	-7.96%	3.67%	-21.01%	-	-
Horiz. %	86.23%	92.03%	103.62%	75.36%	81.88%	78.99%	100.00%	-
P/EPS	25.17	47.12	41.91	25.30	27.58	15.13	18.42	23.06%
YoY %	-46.58%	12.43%	65.65%	-8.27%	82.29%	-17.86%	-	-
Horiz. %	136.64%	255.81%	227.52%	137.35%	149.73%	82.14%	100.00%	-
EY	3.97	2.12	2.39	3.95	3.63	6.61	5.43	-18.79%
YoY %	87.26%	-11.30%	-39.49%	8.82%	-45.08%	21.73%	-	-
Horiz. %	73.11%	39.04%	44.01%	72.74%	66.85%	121.73%	100.00%	-
DY	3.37	4.30	3.96	5.26	4.82	6.25	4.76	-20.51%
YoY %	-21.63%	8.59%	-24.71%	9.13%	-22.88%	31.30%	-	-
Horiz. %	70.80%	90.34%	83.19%	110.50%	101.26%	131.30%	100.00%	-
P/NAPS	0.87	0.84	0.89	0.68	0.75	0.72	0.96	-6.33%
YoY %	3.57%	-5.62%	30.88%	-9.33%	4.17%	-25.00%	-	-
Horiz. %	90.62%	87.50%	92.71%	70.83%	78.12%	75.00%	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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