[PARAMON] YoY Annualized Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	957,758	881,224	654,990	517,270	560,516	464,032	505,994	11.21%
YoY %	8.68%	34.54%	26.62%	-7.72%	20.79%	-8.29%	-	-
Horiz. %	189.28%	174.16%	129.45%	102.23%	110.78%	91.71%	100.00%	-
PBT	128,826	157,572	85,982	105,970	111,436	97,210	72,602	10.02%
YoY %	-18.24%	83.26%	-18.86%	-4.91%	14.63%	33.89%	-	-
Horiz. %	177.44%	217.04%	118.43%	145.96%	153.49%	133.89%	100.00%	-
Tax	-43,796	-41,806	-24,852	-25,104	-30,418	-21,728	-21,738	12.37%
YoY %	-4.76%	-68.22%	1.00%	17.47%	-39.99%	0.05%	-	-
Horiz. %	201.47%	192.32%	114.33%	115.48%	139.93%	99.95%	100.00%	-
NP	85,030	115,766	61,130	80,866	81,018	75,482	50,864	8.93%
YoY %	-26.55%	89.38%	-24.41%	-0.19%	7.33%	48.40%	-	-
Horiz. %	167.17%	227.60%	120.18%	158.98%	159.28%	148.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	69,260	98,530	45,932	67,204	74,500	75,482	50,864	5.27%
YoY %	-29.71%	114.51%	-31.65%	-9.79%	-1.30%	48.40%	-	-
Horiz. %	136.17%	193.71%	90.30%	132.12%	146.47%	148.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.00%	26.53%	28.90%	23.69%	27.30%	22.35%	29.94%	-
YoY %	28.16%	-8.20%	21.99%	-13.22%	22.15%	-25.35%	-	-
Horiz. %	113.56%	88.61%	96.53%	79.12%	91.18%	74.65%	100.00%	-
Total Cost	872,728	765,458	593,860	436,404	479,498	388,550	455,130	11.45%
YoY %	14.01%	28.90%	36.08%	-8.99%	23.41%	-14.63%	-	-
Horiz. %	191.75%	168.18%	130.48%	95.89%	105.35%	85.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,105,029	1,057,831	930,340	900,848	870,011	746,710	705,881	7.75%
YoY %	4.46%	13.70%	3.27%	3.54%	16.51%	5.78%	-	-
Horiz. %	156.55%	149.86%	131.80%	127.62%	123.25%	105.78%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	17,333	21,413	21,144	21,146	21,116	16,893	16,887	0.43%
YoY %	-19.05%	1.27%	-0.01%	0.14%	25.00%	0.04%	-	-
Horiz. %	102.64%	126.80%	125.21%	125.22%	125.04%	100.04%	100.00%	-
Div Payout %	25.03%	21.73%	46.03%	31.47%	28.34%	22.38%	33.20%	-
YoY %	15.19%	-52.79%	46.27%	11.04%	26.63%	-32.59%	-	-
Horiz. %	75.39%	65.45%	138.64%	94.79%	85.36%	67.41%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	1,105,029	1,057,831	930,340	900,848	870,011	746,710	705,881	7.75%
YoY %	4.46%	13.70%	3.27%	3.54%	16.51%	5.78%	-	-
Horiz. %	156.55%	149.86%	131.80%	127.62%	123.25%	105.78%	100.00%	-
NOSH	433,344	428,271	424,295	422,933	422,335	337,878	337,742	4.23%
YoY %	1.18%	0.94%	0.32%	0.14%	25.00%	0.04%	-	-
Horiz. %	128.31%	126.80%	125.63%	125.22%	125.05%	100.04%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	8.88%	13.14%	9.33%	15.63%	14.45%	16.27%	10.05%	-
YoY %	-32.42%	40.84%	-40.31%	8.17%	-11.19%	61.89%	-	-
Horiz. %	88.36%	130.75%	92.84%	155.52%	143.78%	161.89%	100.00%	-
ROE	6.27%	9.31%	4.94%	7.46%	8.56%	10.11%	7.21%	-
YoY %	-32.65%	88.46%	-33.78%	-12.85%	-15.33%	40.22%	-	-
Horiz. %	86.96%	129.13%	68.52%	103.47%	118.72%	140.22%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	221.02	205.76	154.89	122.31	132.72	137.34	149.82	6.69%
YoY %	7.42%	32.84%	26.64%	-7.84%	-3.36%	-8.33%	-	-
Horiz. %	147.52%	137.34%	103.38%	81.64%	88.59%	91.67%	100.00%	-
EPS	16.04	23.12	10.86	15.90	17.64	22.34	15.06	1.05%
YoY %	-30.62%	112.89%	-31.70%	-9.86%	-21.04%	48.34%	-	-
Horiz. %	106.51%	153.52%	72.11%	105.58%	117.13%	148.34%	100.00%	-
DPS	4.00	5.00	5.00	5.00	5.00	5.00	5.00	-3.64%
YoY %	-20.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	80.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.55	2.47	2.20	2.13	2.06	2.21	2.09	3.36%
YoY %	3.24%	12.27%	3.29%	3.40%	-6.79%	5.74%	-	-
Horiz. %	122.01%	118.18%	105.26%	101.91%	98.56%	105.74%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 422,933
RPS	153.79	141.50	105.17	83.06	90.00	74.51	81.25	11.21%
YoY %	8.69%	34.54%	26.62%	-7.71%	20.79%	-8.30%	-	-
Horiz. %	189.28%	174.15%	129.44%	102.23%	110.77%	91.70%	100.00%	-
EPS	11.12	15.82	7.38	10.79	11.96	12.12	8.17	5.26%
YoY %	-29.71%	114.36%	-31.60%	-9.78%	-1.32%	48.35%	-	-
Horiz. %	136.11%	193.64%	90.33%	132.07%	146.39%	148.35%	100.00%	-
DPS	2.78	3.44	3.40	3.40	3.39	2.71	2.71	0.42%
YoY %	-19.19%	1.18%	0.00%	0.29%	25.09%	0.00%	-	-
Horiz. %	102.58%	126.94%	125.46%	125.46%	125.09%	100.00%	100.00%	-
NAPS	1.7744	1.6986	1.4939	1.4465	1.397	1.199	1.1335	7.75%
YoY %	4.46%	13.70%	3.28%	3.54%	16.51%	5.78%	-	-
Horiz. %	156.54%	149.85%	131.80%	127.61%	123.25%	105.78%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	2.25	1.84	1.84	1.32	2.01	1.56	1.57	-
P/RPS	1.02	0.89	1.19	1.08	1.51	1.14	1.05	-0.48%
YoY %	14.61%	-25.21%	10.19%	-28.48%	32.46%	8.57%	-	-
Horiz. %	97.14%	84.76%	113.33%	102.86%	143.81%	108.57%	100.00%	-
P/EPS	14.08	8.00	16.94	8.31	11.39	6.98	10.42	5.14%
YoY %	76.00%	-52.77%	103.85%	-27.04%	63.18%	-33.01%	-	-
Horiz. %	135.12%	76.78%	162.57%	79.75%	109.31%	66.99%	100.00%	-
EY	7.10	12.50	5.90	12.04	8.78	14.32	9.59	-4.88%
YoY %	-43.20%	111.86%	-51.00%	37.13%	-38.69%	49.32%	-	-
Horiz. %	74.04%	130.34%	61.52%	125.55%	91.55%	149.32%	100.00%	-
DY	1.78	2.72	2.72	3.79	2.49	3.21	3.18	-9.21%
YoY %	-34.56%	0.00%	-28.23%	52.21%	-22.43%	0.94%	-	-
Horiz. %	55.97%	85.53%	85.53%	119.18%	78.30%	100.94%	100.00%	-
P/NAPS	0.88	0.74	0.84	0.62	0.98	0.71	0.75	2.69%
YoY %	18.92%	-11.90%	35.48%	-36.73%	38.03%	-5.33%	-	-
Horiz. %	117.33%	98.67%	112.00%	82.67%	130.67%	94.67%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	22/08/19	21/08/18	16/08/17	17/08/16	26/08/15	14/08/14	22/08/13	-
Price	1.30	1.87	1.86	1.42	1.45	1.55	1.55	-
P/RPS	0.59	0.91	1.20	1.16	1.09	1.13	1.03	-8.86%
YoY %	-35.16%	-24.17%	3.45%	6.42%	-3.54%	9.71%	-	-
Horiz. %	57.28%	88.35%	116.50%	112.62%	105.83%	109.71%	100.00%	-
P/EPS	8.13	8.13	17.12	8.94	8.22	6.94	10.29	-3.84%
YoY %	0.00%	-52.51%	91.50%	8.76%	18.44%	-32.56%	-	-
Horiz. %	79.01%	79.01%	166.38%	86.88%	79.88%	67.44%	100.00%	-
EY	12.29	12.30	5.84	11.19	12.17	14.41	9.72	3.98%
YoY %	-0.08%	110.62%	-47.81%	-8.05%	-15.54%	48.25%	-	-
Horiz. %	126.44%	126.54%	60.08%	115.12%	125.21%	148.25%	100.00%	-
DY	3.08	2.67	2.69	3.52	3.45	3.23	3.23	-0.78%
YoY %	15.36%	-0.74%	-23.58%	2.03%	6.81%	0.00%	-	-
Horiz. %	95.36%	82.66%	83.28%	108.98%	106.81%	100.00%	100.00%	-
P/NAPS	0.51	0.76	0.85	0.67	0.70	0.70	0.74	-6.01%
YoY %	-32.89%	-10.59%	26.87%	-4.29%	0.00%	-5.41%	-	-
Horiz. %	68.92%	102.70%	114.86%	90.54%	94.59%	94.59%	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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