[PARAMON] YoY Annualized Quarter Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Annualized Quarter Result
Revenue	691,456	524,549	570,633	469,849	502,173	446,800	446,368	7.55%
YoY %	31.82%	-8.08%	21.45%	-6.44%	12.39%	0.10%	-	-
Horiz. %	154.91%	117.51%	127.84%	105.26%	112.50%	100.10%	100.00%	-
PBT	192,592	99,566	105,272	92,270	71,710	78,714	108,277	10.06%
YoY %	93.43%	-5.42%	14.09%	28.67%	-8.90%	-27.30%	-	-
Horiz. %	177.87%	91.95%	97.22%	85.22%	66.23%	72.70%	100.00%	-
Tax	-27,929	-23,884	-28,404	-20,286	-19,514	-21,356	-34,216	-3.32%
YoY %	-16.94%	15.91%	-40.02%	-3.96%	8.63%	37.58%	-	-
Horiz. %	81.63%	69.80%	83.01%	59.29%	57.03%	62.42%	100.00%	-
NP	164,662	75,682	76,868	71,984	52,196	57,358	74,061	14.23%
YoY %	117.57%	-1.54%	6.78%	37.91%	-9.00%	-22.55%	-	-
Horiz. %	222.33%	102.19%	103.79%	97.20%	70.48%	77.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	144,962	59,681	70,373	69,834	52,196	57,358	74,061	11.83%
YoY %	142.89%	-15.19%	0.77%	33.79%	-9.00%	-22.55%	-	-
Horiz. %	195.73%	80.58%	95.02%	94.29%	70.48%	77.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.50%	23.99%	26.98%	21.99%	27.21%	27.13%	31.60%	-
YoY %	-39.56%	-11.08%	22.69%	-19.18%	0.29%	-14.15%	-	-
Horiz. %	45.89%	75.92%	85.38%	69.59%	86.11%	85.85%	100.00%	-
Total Cost	526,793	448,866	493,765	397,865	449,977	389,441	372,306	5.94%
YoY %	17.36%	-9.09%	24.10%	-11.58%	15.54%	4.60%	-	-
Horiz. %	141.49%	120.56%	132.62%	106.87%	120.86%	104.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,005,581	900,848	874,036	745,019	712,684	686,006	655,469	7.38%
YoY %	11.63%	3.07%	17.32%	4.54%	3.89%	4.66%	-	-
Horiz. %	153.41%	137.44%	133.35%	113.66%	108.73%	104.66%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	14,143	14,097	14,074	12,479	11,258	13,517	22,524	-7.45%
YoY %	0.33%	0.16%	12.78%	10.85%	-16.71%	-39.99%	-	-
Horiz. %	62.79%	62.59%	62.48%	55.40%	49.98%	60.01%	100.00%	-
Div Payout %	9.76%	23.62%	20.00%	17.87%	21.57%	23.57%	30.41%	-
YoY %	-58.68%	18.10%	11.92%	-17.15%	-8.49%	-22.49%	-	-
Horiz. %	32.09%	77.67%	65.77%	58.76%	70.93%	77.51%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	1,005,581	900,848	874,036	745,019	712,684	686,006	655,469	7.38%
YoY %	11.63%	3.07%	17.32%	4.54%	3.89%	4.66%	-	-
Horiz. %	153.41%	137.44%	133.35%	113.66%	108.73%	104.66%	100.00%	-
NOSH	424,295	422,933	422,240	374,381	337,765	337,934	337,871	3.86%
YoY %	0.32%	0.16%	12.78%	10.84%	-0.05%	0.02%	-	-
Horiz. %	125.58%	125.18%	124.97%	110.81%	99.97%	100.02%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	23.81%	14.43%	13.47%	15.32%	10.39%	12.84%	16.59%	-
YoY %	65.00%	7.13%	-12.08%	47.45%	-19.08%	-22.60%	-	-
Horiz. %	143.52%	86.98%	81.19%	92.34%	62.63%	77.40%	100.00%	-
ROE	14.42%	6.63%	8.05%	9.37%	7.32%	8.36%	11.30%	-
YoY %	117.50%	-17.64%	-14.09%	28.01%	-12.44%	-26.02%	-	-
Horiz. %	127.61%	58.67%	71.24%	82.92%	64.78%	73.98%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	162.97	124.03	135.14	125.50	148.68	132.22	132.11	3.55%
YoY %	31.40%	-8.22%	7.68%	-15.59%	12.45%	0.08%	-	-
Horiz. %	123.36%	93.88%	102.29%	95.00%	112.54%	100.08%	100.00%	-
EPS	34.20	14.12	16.67	18.65	15.45	16.97	21.92	7.68%
YoY %	142.21%	-15.30%	-10.62%	20.71%	-8.96%	-22.58%	-	-
Horiz. %	156.02%	64.42%	76.05%	85.08%	70.48%	77.42%	100.00%	-
DPS	3.33	3.33	3.33	3.33	3.33	4.00	6.67	-10.92%
YoY %	0.00%	0.00%	0.00%	0.00%	-16.75%	-40.03%	-	-
Horiz. %	49.93%	49.93%	49.93%	49.93%	49.93%	59.97%	100.00%	-
NAPS	2.37	2.13	2.07	1.99	2.11	2.03	1.94	3.38%
YoY %	11.27%	2.90%	4.02%	-5.69%	3.94%	4.64%	-	-
Horiz. %	122.16%	109.79%	106.70%	102.58%	108.76%	104.64%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 402,060
RPS	110.95	84.17	91.57	75.39	80.58	71.70	71.63	7.55%
YoY %	31.82%	-8.08%	21.46%	-6.44%	12.38%	0.10%	-	-
Horiz. %	154.89%	117.51%	127.84%	105.25%	112.49%	100.10%	100.00%	-
EPS	23.26	9.58	11.29	11.21	8.38	9.20	11.88	11.83%
YoY %	142.80%	-15.15%	0.71%	33.77%	-8.91%	-22.56%	-	-
Horiz. %	195.79%	80.64%	95.03%	94.36%	70.54%	77.44%	100.00%	-
DPS	2.27	2.26	2.26	2.00	1.81	2.17	3.61	-7.43%
YoY %	0.44%	0.00%	13.00%	10.50%	-16.59%	-39.89%	-	-
Horiz. %	62.88%	62.60%	62.60%	55.40%	50.14%	60.11%	100.00%	-
NAPS	1.6136	1.4455	1.4025	1.1955	1.1436	1.1008	1.0518	7.38%
YoY %	11.63%	3.07%	17.31%	4.54%	3.89%	4.66%	-	-
Horiz. %	153.41%	137.43%	133.34%	113.66%	108.73%	104.66%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	1.71	1.38	1.68	1.54	1.51	1.51	1.61	-
P/RPS	1.05	1.11	1.24	1.23	1.02	1.14	1.22	-2.46%
YoY %	-5.41%	-10.48%	0.81%	20.59%	-10.53%	-6.56%	-	-
Horiz. %	86.07%	90.98%	101.64%	100.82%	83.61%	93.44%	100.00%	-
P/EPS	5.01	9.78	10.08	8.26	9.77	8.90	7.34	-6.16%
YoY %	-48.77%	-2.98%	22.03%	-15.46%	9.78%	21.25%	-	-
Horiz. %	68.26%	133.24%	137.33%	112.53%	133.11%	121.25%	100.00%	-
EY	19.98	10.23	9.92	12.11	10.23	11.24	13.61	6.60%
YoY %	95.31%	3.12%	-18.08%	18.38%	-8.99%	-17.41%	-	-
Horiz. %	146.80%	75.17%	72.89%	88.98%	75.17%	82.59%	100.00%	-
DY	1.95	2.42	1.98	2.16	2.21	2.65	4.14	-11.78%
YoY %	-19.42%	22.22%	-8.33%	-2.26%	-16.60%	-35.99%	-	-
Horiz. %	47.10%	58.45%	47.83%	52.17%	53.38%	64.01%	100.00%	-
P/NAPS	0.72	0.65	0.81	0.77	0.72	0.74	0.83	-2.33%
YoY %	10.77%	-19.75%	5.19%	6.94%	-2.70%	-10.84%	-	-
Horiz. %	86.75%	78.31%	97.59%	92.77%	86.75%	89.16%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	14/11/17	23/11/16	19/11/15	26/11/14	21/11/13	28/11/12	17/11/11	-
Price	1.73	1.37	1.61	1.52	1.56	1.49	1.62	-
P/RPS	1.06	1.10	1.19	1.21	1.05	1.13	1.23	-2.44%
YoY %	-3.64%	-7.56%	-1.65%	15.24%	-7.08%	-8.13%	-	-
Horiz. %	86.18%	89.43%	96.75%	98.37%	85.37%	91.87%	100.00%	-
P/EPS	5.06	9.71	9.66	8.15	10.09	8.78	7.39	-6.11%
YoY %	-47.89%	0.52%	18.53%	-19.23%	14.92%	18.81%	-	-
Horiz. %	68.47%	131.39%	130.72%	110.28%	136.54%	118.81%	100.00%	-
EY	19.75	10.30	10.35	12.27	9.91	11.39	13.53	6.50%
YoY %	91.75%	-0.48%	-15.65%	23.81%	-12.99%	-15.82%	-	-
Horiz. %	145.97%	76.13%	76.50%	90.69%	73.24%	84.18%	100.00%	-
DY	1.93	2.43	2.07	2.19	2.14	2.68	4.12	-11.86%
YoY %	-20.58%	17.39%	-5.48%	2.34%	-20.15%	-34.95%	-	-
Horiz. %	46.84%	58.98%	50.24%	53.16%	51.94%	65.05%	100.00%	-
P/NAPS	0.73	0.64	0.78	0.76	0.74	0.73	0.84	-2.31%
YoY %	14.06%	-17.95%	2.63%	2.70%	1.37%	-13.10%	-	-
Horiz. %	86.90%	76.19%	92.86%	90.48%	88.10%	86.90%	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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