[PARAMON] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

Announcement Date
28-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 107.13%
YoY- -10.52%
Quarter Report
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 811,090 872,212 740,962 558,510 372,626 957,758 881,224 -1.37%
PBT 107,190 120,336 60,486 42,074 4,548 128,826 157,572 -6.21%
Tax -31,000 -36,716 -17,586 -19,930 -2,794 -43,796 -41,806 -4.85%
NP 76,190 83,620 42,900 22,144 1,754 85,030 115,766 -6.72%
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NP to SH 63,880 71,392 28,262 7,842 926,506 69,260 98,530 -6.96%
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Tax Rate 28.92% 30.51% 29.07% 47.37% 61.43% 34.00% 26.53% -
Total Cost 734,900 788,592 698,062 536,366 370,872 872,728 765,458 -0.67%
-
Net Worth 1,438,497 1,407,361 1,436,649 1,411,772 1,425,509 1,105,029 1,057,831 5.25%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 37,363 37,363 31,096 - 356,377 17,333 21,413 9.71%
Div Payout % 58.49% 52.34% 110.03% - 38.46% 25.03% 21.73% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 1,438,497 1,407,361 1,436,649 1,411,772 1,425,509 1,105,029 1,057,831 5.25%
NOSH 622,726 622,726 620,819 619,198 614,443 433,344 428,271 6.43%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 9.39% 9.59% 5.79% 3.96% 0.47% 8.88% 13.14% -
ROE 4.44% 5.07% 1.97% 0.56% 64.99% 6.27% 9.31% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 130.25 140.06 119.14 90.20 60.64 221.02 205.76 -7.33%
EPS 10.26 11.46 4.56 1.26 151.42 16.04 23.12 -12.65%
DPS 6.00 6.00 5.00 0.00 58.00 4.00 5.00 3.08%
NAPS 2.31 2.26 2.31 2.28 2.32 2.55 2.47 -1.10%
Adjusted Per Share Value based on latest NOSH - 622,726
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 130.24 140.05 118.98 89.68 59.83 153.79 141.50 -1.37%
EPS 10.26 11.46 4.54 1.26 148.77 11.12 15.82 -6.95%
DPS 6.00 6.00 4.99 0.00 57.22 2.78 3.44 9.70%
NAPS 2.3098 2.2598 2.3069 2.2669 2.289 1.7744 1.6986 5.25%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.13 0.765 0.67 0.755 0.91 2.25 1.84 -
P/RPS 0.87 0.55 0.56 0.84 1.50 1.02 0.89 -0.37%
P/EPS 11.02 6.67 14.74 59.61 0.60 14.08 8.00 5.47%
EY 9.08 14.99 6.78 1.68 165.70 7.10 12.50 -5.18%
DY 5.31 7.84 7.46 0.00 63.74 1.78 2.72 11.78%
P/NAPS 0.49 0.34 0.29 0.33 0.39 0.88 0.74 -6.63%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/08/24 25/08/23 26/08/22 27/08/21 24/08/20 22/08/19 21/08/18 -
Price 1.06 0.90 0.68 0.79 0.81 1.30 1.87 -
P/RPS 0.81 0.64 0.57 0.88 1.34 0.59 0.91 -1.91%
P/EPS 10.33 7.85 14.96 62.38 0.54 8.13 8.13 4.06%
EY 9.68 12.74 6.68 1.60 186.16 12.29 12.30 -3.91%
DY 5.66 6.67 7.35 0.00 71.60 3.08 2.67 13.32%
P/NAPS 0.46 0.40 0.29 0.35 0.35 0.51 0.76 -8.02%

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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