[PARAMON] YoY Annualized Quarter Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Annualized Quarter Result
Revenue	654,990	517,270	560,516	464,032	505,994	446,244	451,702	6.38%
YoY %	26.62%	-7.72%	20.79%	-8.29%	13.39%	-1.21%	-	-
Horiz. %	145.00%	114.52%	124.09%	102.73%	112.02%	98.79%	100.00%	-
PBT	85,982	105,970	111,436	97,210	72,602	77,902	116,448	-4.92%
YoY %	-18.86%	-4.91%	14.63%	33.89%	-6.80%	-33.10%	-	-
Horiz. %	73.84%	91.00%	95.70%	83.48%	62.35%	66.90%	100.00%	-
Tax	-24,852	-25,104	-30,418	-21,728	-21,738	-21,436	-35,138	-5.60%
YoY %	1.00%	17.47%	-39.99%	0.05%	-1.41%	38.99%	-	-
Horiz. %	70.73%	71.44%	86.57%	61.84%	61.86%	61.01%	100.00%	-
NP	61,130	80,866	81,018	75,482	50,864	56,466	81,310	-4.63%
YoY %	-24.41%	-0.19%	7.33%	48.40%	-9.92%	-30.55%	-	-
Horiz. %	75.18%	99.45%	99.64%	92.83%	62.56%	69.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,932	67,204	74,500	75,482	50,864	56,466	81,310	-9.07%
YoY %	-31.65%	-9.79%	-1.30%	48.40%	-9.92%	-30.55%	-	-
Horiz. %	56.49%	82.65%	91.62%	92.83%	62.56%	69.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.90%	23.69%	27.30%	22.35%	29.94%	27.52%	30.17%	-
YoY %	21.99%	-13.22%	22.15%	-25.35%	8.79%	-8.78%	-	-
Horiz. %	95.79%	78.52%	90.49%	74.08%	99.24%	91.22%	100.00%	-
Total Cost	593,860	436,404	479,498	388,550	455,130	389,778	370,392	8.17%
YoY %	36.08%	-8.99%	23.41%	-14.63%	16.77%	5.23%	-	-
Horiz. %	160.33%	117.82%	129.46%	104.90%	122.88%	105.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	930,340	900,848	870,011	746,710	705,881	682,184	658,996	5.91%
YoY %	3.27%	3.54%	16.51%	5.78%	3.47%	3.52%	-	-
Horiz. %	141.18%	136.70%	132.02%	113.31%	107.11%	103.52%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	21,144	21,146	21,116	16,893	16,887	20,262	33,794	-7.51%
YoY %	-0.01%	0.14%	25.00%	0.04%	-16.66%	-40.04%	-	-
Horiz. %	62.57%	62.57%	62.48%	49.99%	49.97%	59.96%	100.00%	-
Div Payout %	46.03%	31.47%	28.34%	22.38%	33.20%	35.89%	41.56%	-
YoY %	46.27%	11.04%	26.63%	-32.59%	-7.50%	-13.64%	-	-
Horiz. %	110.76%	75.72%	68.19%	53.85%	79.88%	86.36%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	930,340	900,848	870,011	746,710	705,881	682,184	658,996	5.91%
YoY %	3.27%	3.54%	16.51%	5.78%	3.47%	3.52%	-	-
Horiz. %	141.18%	136.70%	132.02%	113.31%	107.11%	103.52%	100.00%	-
NOSH	424,295	422,933	422,335	337,878	337,742	337,715	337,946	3.86%
YoY %	0.32%	0.14%	25.00%	0.04%	0.01%	-0.07%	-	-
Horiz. %	125.55%	125.15%	124.97%	99.98%	99.94%	99.93%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	9.33%	15.63%	14.45%	16.27%	10.05%	12.65%	18.00%	-
YoY %	-40.31%	8.17%	-11.19%	61.89%	-20.55%	-29.72%	-	-
Horiz. %	51.83%	86.83%	80.28%	90.39%	55.83%	70.28%	100.00%	-
ROE	4.94%	7.46%	8.56%	10.11%	7.21%	8.28%	12.34%	-
YoY %	-33.78%	-12.85%	-15.33%	40.22%	-12.92%	-32.90%	-	-
Horiz. %	40.03%	60.45%	69.37%	81.93%	58.43%	67.10%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	154.89	122.31	132.72	137.34	149.82	132.14	133.66	2.48%
YoY %	26.64%	-7.84%	-3.36%	-8.33%	13.38%	-1.14%	-	-
Horiz. %	115.88%	91.51%	99.30%	102.75%	112.09%	98.86%	100.00%	-
EPS	10.86	15.90	17.64	22.34	15.06	16.72	24.06	-12.40%
YoY %	-31.70%	-9.86%	-21.04%	48.34%	-9.93%	-30.51%	-	-
Horiz. %	45.14%	66.08%	73.32%	92.85%	62.59%	69.49%	100.00%	-
DPS	5.00	5.00	5.00	5.00	5.00	6.00	10.00	-10.90%
YoY %	0.00%	0.00%	0.00%	0.00%	-16.67%	-40.00%	-	-
Horiz. %	50.00%	50.00%	50.00%	50.00%	50.00%	60.00%	100.00%	-
NAPS	2.20	2.13	2.06	2.21	2.09	2.02	1.95	2.02%
YoY %	3.29%	3.40%	-6.79%	5.74%	3.47%	3.59%	-	-
Horiz. %	112.82%	109.23%	105.64%	113.33%	107.18%	103.59%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 337,936
RPS	105.17	83.06	90.00	74.51	81.25	71.65	72.53	6.38%
YoY %	26.62%	-7.71%	20.79%	-8.30%	13.40%	-1.21%	-	-
Horiz. %	145.00%	114.52%	124.09%	102.73%	112.02%	98.79%	100.00%	-
EPS	7.38	10.79	11.96	12.12	8.17	9.07	13.06	-9.06%
YoY %	-31.60%	-9.78%	-1.32%	48.35%	-9.92%	-30.55%	-	-
Horiz. %	56.51%	82.62%	91.58%	92.80%	62.56%	69.45%	100.00%	-
DPS	3.40	3.40	3.39	2.71	2.71	3.25	5.43	-7.49%
YoY %	0.00%	0.29%	25.09%	0.00%	-16.62%	-40.15%	-	-
Horiz. %	62.62%	62.62%	62.43%	49.91%	49.91%	59.85%	100.00%	-
NAPS	1.4939	1.4465	1.397	1.199	1.1335	1.0954	1.0582	5.90%
YoY %	3.28%	3.54%	16.51%	5.78%	3.48%	3.52%	-	-
Horiz. %	141.17%	136.69%	132.02%	113.31%	107.12%	103.52%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	1.84	1.32	2.01	1.56	1.57	1.74	2.01	-
P/RPS	1.19	1.08	1.51	1.14	1.05	1.32	1.50	-3.78%
YoY %	10.19%	-28.48%	32.46%	8.57%	-20.45%	-12.00%	-	-
Horiz. %	79.33%	72.00%	100.67%	76.00%	70.00%	88.00%	100.00%	-
P/EPS	16.94	8.31	11.39	6.98	10.42	10.41	8.35	12.50%
YoY %	103.85%	-27.04%	63.18%	-33.01%	0.10%	24.67%	-	-
Horiz. %	202.87%	99.52%	136.41%	83.59%	124.79%	124.67%	100.00%	-
EY	5.90	12.04	8.78	14.32	9.59	9.61	11.97	-11.11%
YoY %	-51.00%	37.13%	-38.69%	49.32%	-0.21%	-19.72%	-	-
Horiz. %	49.29%	100.58%	73.35%	119.63%	80.12%	80.28%	100.00%	-
DY	2.72	3.79	2.49	3.21	3.18	3.45	4.98	-9.58%
YoY %	-28.23%	52.21%	-22.43%	0.94%	-7.83%	-30.72%	-	-
Horiz. %	54.62%	76.10%	50.00%	64.46%	63.86%	69.28%	100.00%	-
P/NAPS	0.84	0.62	0.98	0.71	0.75	0.86	1.03	-3.33%
YoY %	35.48%	-36.73%	38.03%	-5.33%	-12.79%	-16.50%	-	-
Horiz. %	81.55%	60.19%	95.15%	68.93%	72.82%	83.50%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	16/08/17	17/08/16	26/08/15	14/08/14	22/08/13	30/08/12	16/08/11	-
Price	1.86	1.42	1.45	1.55	1.55	1.57	1.77	-
P/RPS	1.20	1.16	1.09	1.13	1.03	1.19	1.32	-1.57%
YoY %	3.45%	6.42%	-3.54%	9.71%	-13.45%	-9.85%	-	-
Horiz. %	90.91%	87.88%	82.58%	85.61%	78.03%	90.15%	100.00%	-
P/EPS	17.12	8.94	8.22	6.94	10.29	9.39	7.36	15.09%
YoY %	91.50%	8.76%	18.44%	-32.56%	9.58%	27.58%	-	-
Horiz. %	232.61%	121.47%	111.68%	94.29%	139.81%	127.58%	100.00%	-
EY	5.84	11.19	12.17	14.41	9.72	10.65	13.59	-13.11%
YoY %	-47.81%	-8.05%	-15.54%	48.25%	-8.73%	-21.63%	-	-
Horiz. %	42.97%	82.34%	89.55%	106.03%	71.52%	78.37%	100.00%	-
DY	2.69	3.52	3.45	3.23	3.23	3.82	5.65	-11.62%
YoY %	-23.58%	2.03%	6.81%	0.00%	-15.45%	-32.39%	-	-
Horiz. %	47.61%	62.30%	61.06%	57.17%	57.17%	67.61%	100.00%	-
P/NAPS	0.85	0.67	0.70	0.70	0.74	0.78	0.91	-1.12%
YoY %	26.87%	-4.29%	0.00%	-5.41%	-5.13%	-14.29%	-	-
Horiz. %	93.41%	73.63%	76.92%	76.92%	81.32%	85.71%	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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