[PARAMON] YoY Annualized Quarter Result on 30-Sep-2005 [#3]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Annualized Quarter Result
Revenue	388,329	302,806	394,060	495,634	233,158	174,532	227,880	9.28%
YoY %	28.24%	-23.16%	-20.49%	112.57%	33.59%	-23.41%	-	-
Horiz. %	170.41%	132.88%	172.92%	217.50%	102.32%	76.59%	100.00%	-
PBT	61,698	67,688	80,530	82,897	31,337	17,354	30,470	12.46%
YoY %	-8.85%	-15.95%	-2.86%	164.53%	80.58%	-43.05%	-	-
Horiz. %	202.49%	222.15%	264.29%	272.06%	102.85%	56.95%	100.00%	-
Tax	-16,346	-18,806	-16,909	-26,521	-10,694	-9,916	-12,396	4.71%
YoY %	13.08%	-11.22%	36.24%	-148.00%	-7.85%	20.01%	-	-
Horiz. %	131.87%	151.71%	136.41%	213.95%	86.27%	79.99%	100.00%	-
NP	45,352	48,881	63,621	56,376	20,642	7,438	18,074	16.55%
YoY %	-7.22%	-23.17%	12.85%	173.11%	177.52%	-58.85%	-	-
Horiz. %	250.92%	270.45%	352.00%	311.92%	114.21%	41.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,616	46,296	61,913	56,100	20,642	7,438	18,074	15.35%
YoY %	-7.95%	-25.22%	10.36%	171.78%	177.52%	-58.85%	-	-
Horiz. %	235.79%	256.15%	342.55%	310.39%	114.21%	41.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.49%	27.78%	21.00%	31.99%	34.13%	57.14%	40.68%	-
YoY %	-4.64%	32.29%	-34.35%	-6.27%	-40.27%	40.46%	-	-
Horiz. %	65.12%	68.29%	51.62%	78.64%	83.90%	140.46%	100.00%	-
Total Cost	342,977	253,925	330,438	439,258	212,516	167,093	209,805	8.52%
YoY %	35.07%	-23.16%	-24.77%	106.69%	27.18%	-20.36%	-	-
Horiz. %	163.47%	121.03%	157.50%	209.36%	101.29%	79.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	471,075	431,119	397,510	351,056	309,640	280,485	277,968	9.18%
YoY %	9.27%	8.45%	13.23%	13.38%	10.39%	0.91%	-	-
Horiz. %	169.47%	155.10%	143.01%	126.29%	111.39%	100.91%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	-	-	-	-	4,832	4,094	4,028	-
YoY %	-	-	-	-	18.03%	1.64%	-	-
Horiz. %	-	-	-	-	119.96%	101.64%	100.00%	-
Div Payout %	-	-	-	-	23.41%	55.05%	22.29%	-
YoY %	-	-	-	-	-57.48%	146.97%	-	-
Horiz. %	-	-	-	-	105.02%	246.97%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	471,075	431,119	397,510	351,056	309,640	280,485	277,968	9.18%
YoY %	9.27%	8.45%	13.23%	13.38%	10.39%	0.91%	-	-
Horiz. %	169.47%	155.10%	143.01%	126.29%	111.39%	100.91%	100.00%	-
NOSH	107,797	105,666	103,788	103,556	103,558	102,366	100,713	1.13%
YoY %	2.02%	1.81%	0.22%	-0.00%	1.16%	1.64%	-	-
Horiz. %	107.03%	104.92%	103.05%	102.82%	102.82%	101.64%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	11.68%	16.14%	16.15%	11.37%	8.85%	4.26%	7.93%	-
YoY %	-27.63%	-0.06%	42.04%	28.47%	107.75%	-46.28%	-	-
Horiz. %	147.29%	203.53%	203.66%	143.38%	111.60%	53.72%	100.00%	-
ROE	9.05%	10.74%	15.58%	15.98%	6.67%	2.65%	6.50%	-
YoY %	-15.74%	-31.07%	-2.50%	139.58%	151.70%	-59.23%	-	-
Horiz. %	139.23%	165.23%	239.69%	245.85%	102.62%	40.77%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	360.24	286.57	379.68	478.61	225.15	170.50	226.27	8.05%
YoY %	25.71%	-24.52%	-20.67%	112.57%	32.05%	-24.65%	-	-
Horiz. %	159.21%	126.65%	167.80%	211.52%	99.51%	75.35%	100.00%	-
EPS	39.53	43.81	59.65	54.17	19.93	7.27	17.95	14.04%
YoY %	-9.77%	-26.55%	10.12%	171.80%	174.14%	-59.50%	-	-
Horiz. %	220.22%	244.07%	332.31%	301.78%	111.03%	40.50%	100.00%	-
DPS	0.00	0.00	0.00	0.00	4.67	4.00	4.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	16.75%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	116.75%	100.00%	100.00%	-
NAPS	4.37	4.08	3.83	3.39	2.99	2.74	2.76	7.95%
YoY %	7.11%	6.53%	12.98%	13.38%	9.12%	-0.72%	-	-
Horiz. %	158.33%	147.83%	138.77%	122.83%	108.33%	99.28%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 103,524
RPS	62.31	48.59	63.23	79.53	37.41	28.01	36.57	9.27%
YoY %	28.24%	-23.15%	-20.50%	112.59%	33.56%	-23.41%	-	-
Horiz. %	170.39%	132.87%	172.90%	217.47%	102.30%	76.59%	100.00%	-
EPS	6.84	7.43	9.93	9.00	3.31	1.19	2.90	15.35%
YoY %	-7.94%	-25.18%	10.33%	171.90%	178.15%	-58.97%	-	-
Horiz. %	235.86%	256.21%	342.41%	310.34%	114.14%	41.03%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.78	0.66	0.65	-
YoY %	0.00%	0.00%	0.00%	0.00%	18.18%	1.54%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	120.00%	101.54%	100.00%	-
NAPS	0.7559	0.6918	0.6379	0.5633	0.4969	0.4501	0.446	9.18%
YoY %	9.27%	8.45%	13.24%	13.36%	10.40%	0.92%	-	-
Horiz. %	169.48%	155.11%	143.03%	126.30%	111.41%	100.92%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	0.80	0.87	0.66	0.79	0.84	0.48	0.59	-
P/RPS	0.22	0.30	0.17	0.17	0.37	0.28	0.26	-2.74%
YoY %	-26.67%	76.47%	0.00%	-54.05%	32.14%	7.69%	-	-
Horiz. %	84.62%	115.38%	65.38%	65.38%	142.31%	107.69%	100.00%	-
P/EPS	2.02	1.99	1.11	1.46	4.21	6.61	3.29	-7.80%
YoY %	1.51%	79.28%	-23.97%	-65.32%	-36.31%	100.91%	-	-
Horiz. %	61.40%	60.49%	33.74%	44.38%	127.96%	200.91%	100.00%	-
EY	49.42	50.36	90.38	68.57	23.73	15.14	30.42	8.41%
YoY %	-1.87%	-44.28%	31.81%	188.96%	56.74%	-50.23%	-	-
Horiz. %	162.46%	165.55%	297.11%	225.41%	78.01%	49.77%	100.00%	-
DY	0.00	0.00	0.00	0.00	5.56	8.33	6.78	-
YoY %	0.00%	0.00%	0.00%	0.00%	-33.25%	22.86%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	82.01%	122.86%	100.00%	-
P/NAPS	0.18	0.21	0.17	0.23	0.28	0.18	0.21	-2.53%
YoY %	-14.29%	23.53%	-26.09%	-17.86%	55.56%	-14.29%	-	-
Horiz. %	85.71%	100.00%	80.95%	109.52%	133.33%	85.71%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	13/11/08	12/11/07	16/11/06	24/11/05	25/11/04	20/11/03	20/11/02	-
Price	0.72	0.85	0.67	0.68	0.82	0.49	0.58	-
P/RPS	0.20	0.30	0.18	0.14	0.36	0.29	0.26	-4.27%
YoY %	-33.33%	66.67%	28.57%	-61.11%	24.14%	11.54%	-	-
Horiz. %	76.92%	115.38%	69.23%	53.85%	138.46%	111.54%	100.00%	-
P/EPS	1.82	1.94	1.12	1.26	4.11	6.74	3.23	-9.11%
YoY %	-6.19%	73.21%	-11.11%	-69.34%	-39.02%	108.67%	-	-
Horiz. %	56.35%	60.06%	34.67%	39.01%	127.24%	208.67%	100.00%	-
EY	54.91	51.55	89.03	79.67	24.31	14.83	30.94	10.02%
YoY %	6.52%	-42.10%	11.75%	227.73%	63.92%	-52.07%	-	-
Horiz. %	177.47%	166.61%	287.75%	257.50%	78.57%	47.93%	100.00%	-
DY	0.00	0.00	0.00	0.00	5.69	8.16	6.90	-
YoY %	0.00%	0.00%	0.00%	0.00%	-30.27%	18.26%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	82.46%	118.26%	100.00%	-
P/NAPS	0.16	0.21	0.17	0.20	0.27	0.18	0.21	-4.42%
YoY %	-23.81%	23.53%	-15.00%	-25.93%	50.00%	-14.29%	-	-
Horiz. %	76.19%	100.00%	80.95%	95.24%	128.57%	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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