[PARAMON] YoY Annualized Quarter Result on 30-Sep-2015 [#3]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Annualized Quarter Result
Revenue	868,193	691,456	524,549	570,633	469,849	502,173	446,800	11.70%
YoY %	25.56%	31.82%	-8.08%	21.45%	-6.44%	12.39%	-	-
Horiz. %	194.31%	154.76%	117.40%	127.72%	105.16%	112.39%	100.00%	-
PBT	143,440	192,592	99,566	105,272	92,270	71,710	78,714	10.51%
YoY %	-25.52%	93.43%	-5.42%	14.09%	28.67%	-8.90%	-	-
Horiz. %	182.23%	244.67%	126.49%	133.74%	117.22%	91.10%	100.00%	-
Tax	-37,484	-27,929	-23,884	-28,404	-20,286	-19,514	-21,356	9.82%
YoY %	-34.21%	-16.94%	15.91%	-40.02%	-3.96%	8.63%	-	-
Horiz. %	175.52%	130.78%	111.84%	133.00%	94.99%	91.37%	100.00%	-
NP	105,956	164,662	75,682	76,868	71,984	52,196	57,358	10.76%
YoY %	-35.65%	117.57%	-1.54%	6.78%	37.91%	-9.00%	-	-
Horiz. %	184.73%	287.08%	131.95%	134.01%	125.50%	91.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	86,506	144,962	59,681	70,373	69,834	52,196	57,358	7.08%
YoY %	-40.33%	142.89%	-15.19%	0.77%	33.79%	-9.00%	-	-
Horiz. %	150.82%	252.73%	104.05%	122.69%	121.75%	91.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.13%	14.50%	23.99%	26.98%	21.99%	27.21%	27.13%	-
YoY %	80.21%	-39.56%	-11.08%	22.69%	-19.18%	0.29%	-	-
Horiz. %	96.31%	53.45%	88.43%	99.45%	81.05%	100.29%	100.00%	-
Total Cost	762,237	526,793	448,866	493,765	397,865	449,977	389,441	11.83%
YoY %	44.69%	17.36%	-9.09%	24.10%	-11.58%	15.54%	-	-
Horiz. %	195.73%	135.27%	115.26%	126.79%	102.16%	115.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,036,418	1,005,581	900,848	874,036	745,019	712,684	686,006	7.11%
YoY %	3.07%	11.63%	3.07%	17.32%	4.54%	3.89%	-	-
Horiz. %	151.08%	146.58%	131.32%	127.41%	108.60%	103.89%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	14,275	14,143	14,097	14,074	12,479	11,258	13,517	0.91%
YoY %	0.93%	0.33%	0.16%	12.78%	10.85%	-16.71%	-	-
Horiz. %	105.61%	104.63%	104.29%	104.12%	92.32%	83.29%	100.00%	-
Div Payout %	16.50%	9.76%	23.62%	20.00%	17.87%	21.57%	23.57%	-
YoY %	69.06%	-58.68%	18.10%	11.92%	-17.15%	-8.49%	-	-
Horiz. %	70.00%	41.41%	100.21%	84.85%	75.82%	91.51%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	1,036,418	1,005,581	900,848	874,036	745,019	712,684	686,006	7.11%
YoY %	3.07%	11.63%	3.07%	17.32%	4.54%	3.89%	-	-
Horiz. %	151.08%	146.58%	131.32%	127.41%	108.60%	103.89%	100.00%	-
NOSH	428,271	424,295	422,933	422,240	374,381	337,765	337,934	4.02%
YoY %	0.94%	0.32%	0.16%	12.78%	10.84%	-0.05%	-	-
Horiz. %	126.73%	125.56%	125.15%	124.95%	110.79%	99.95%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	12.20%	23.81%	14.43%	13.47%	15.32%	10.39%	12.84%	-
YoY %	-48.76%	65.00%	7.13%	-12.08%	47.45%	-19.08%	-	-
Horiz. %	95.02%	185.44%	112.38%	104.91%	119.31%	80.92%	100.00%	-
ROE	8.35%	14.42%	6.63%	8.05%	9.37%	7.32%	8.36%	-
YoY %	-42.09%	117.50%	-17.64%	-14.09%	28.01%	-12.44%	-	-
Horiz. %	99.88%	172.49%	79.31%	96.29%	112.08%	87.56%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	202.72	162.97	124.03	135.14	125.50	148.68	132.22	7.37%
YoY %	24.39%	31.40%	-8.22%	7.68%	-15.59%	12.45%	-	-
Horiz. %	153.32%	123.26%	93.81%	102.21%	94.92%	112.45%	100.00%	-
EPS	20.27	34.20	14.12	16.67	18.65	15.45	16.97	3.00%
YoY %	-40.73%	142.21%	-15.30%	-10.62%	20.71%	-8.96%	-	-
Horiz. %	119.45%	201.53%	83.21%	98.23%	109.90%	91.04%	100.00%	-
DPS	3.33	3.33	3.33	3.33	3.33	3.33	4.00	-3.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-16.75%	-	-
Horiz. %	83.25%	83.25%	83.25%	83.25%	83.25%	83.25%	100.00%	-
NAPS	2.42	2.37	2.13	2.07	1.99	2.11	2.03	2.97%
YoY %	2.11%	11.27%	2.90%	4.02%	-5.69%	3.94%	-	-
Horiz. %	119.21%	116.75%	104.93%	101.97%	98.03%	103.94%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 422,010
RPS	139.41	111.03	84.23	91.63	75.44	80.64	71.74	11.70%
YoY %	25.56%	31.82%	-8.08%	21.46%	-6.45%	12.41%	-	-
Horiz. %	194.33%	154.77%	117.41%	127.73%	105.16%	112.41%	100.00%	-
EPS	13.89	23.28	9.58	11.30	11.21	8.38	9.21	7.08%
YoY %	-40.34%	143.01%	-15.22%	0.80%	33.77%	-9.01%	-	-
Horiz. %	150.81%	252.77%	104.02%	122.69%	121.72%	90.99%	100.00%	-
DPS	2.29	2.27	2.26	2.26	2.00	1.81	2.17	0.90%
YoY %	0.88%	0.44%	0.00%	13.00%	10.50%	-16.59%	-	-
Horiz. %	105.53%	104.61%	104.15%	104.15%	92.17%	83.41%	100.00%	-
NAPS	1.6642	1.6147	1.4465	1.4035	1.1963	1.1444	1.1015	7.11%
YoY %	3.07%	11.63%	3.06%	17.32%	4.54%	3.89%	-	-
Horiz. %	151.08%	146.59%	131.32%	127.42%	108.61%	103.89%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	2.13	1.71	1.38	1.68	1.54	1.51	1.51	-
P/RPS	1.05	1.05	1.11	1.24	1.23	1.02	1.14	-1.36%
YoY %	0.00%	-5.41%	-10.48%	0.81%	20.59%	-10.53%	-	-
Horiz. %	92.11%	92.11%	97.37%	108.77%	107.89%	89.47%	100.00%	-
P/EPS	10.55	5.01	9.78	10.08	8.26	9.77	8.90	2.87%
YoY %	110.58%	-48.77%	-2.98%	22.03%	-15.46%	9.78%	-	-
Horiz. %	118.54%	56.29%	109.89%	113.26%	92.81%	109.78%	100.00%	-
EY	9.48	19.98	10.23	9.92	12.11	10.23	11.24	-2.79%
YoY %	-52.55%	95.31%	3.12%	-18.08%	18.38%	-8.99%	-	-
Horiz. %	84.34%	177.76%	91.01%	88.26%	107.74%	91.01%	100.00%	-
DY	1.56	1.95	2.42	1.98	2.16	2.21	2.65	-8.44%
YoY %	-20.00%	-19.42%	22.22%	-8.33%	-2.26%	-16.60%	-	-
Horiz. %	58.87%	73.58%	91.32%	74.72%	81.51%	83.40%	100.00%	-
P/NAPS	0.88	0.72	0.65	0.81	0.77	0.72	0.74	2.92%
YoY %	22.22%	10.77%	-19.75%	5.19%	6.94%	-2.70%	-	-
Horiz. %	118.92%	97.30%	87.84%	109.46%	104.05%	97.30%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	21/11/18	14/11/17	23/11/16	19/11/15	26/11/14	21/11/13	28/11/12	-
Price	2.08	1.73	1.37	1.61	1.52	1.56	1.49	-
P/RPS	1.03	1.06	1.10	1.19	1.21	1.05	1.13	-1.53%
YoY %	-2.83%	-3.64%	-7.56%	-1.65%	15.24%	-7.08%	-	-
Horiz. %	91.15%	93.81%	97.35%	105.31%	107.08%	92.92%	100.00%	-
P/EPS	10.30	5.06	9.71	9.66	8.15	10.09	8.78	2.69%
YoY %	103.56%	-47.89%	0.52%	18.53%	-19.23%	14.92%	-	-
Horiz. %	117.31%	57.63%	110.59%	110.02%	92.82%	114.92%	100.00%	-
EY	9.71	19.75	10.30	10.35	12.27	9.91	11.39	-2.62%
YoY %	-50.84%	91.75%	-0.48%	-15.65%	23.81%	-12.99%	-	-
Horiz. %	85.25%	173.40%	90.43%	90.87%	107.73%	87.01%	100.00%	-
DY	1.60	1.93	2.43	2.07	2.19	2.14	2.68	-8.23%
YoY %	-17.10%	-20.58%	17.39%	-5.48%	2.34%	-20.15%	-	-
Horiz. %	59.70%	72.01%	90.67%	77.24%	81.72%	79.85%	100.00%	-
P/NAPS	0.86	0.73	0.64	0.78	0.76	0.74	0.73	2.76%
YoY %	17.81%	14.06%	-17.95%	2.63%	2.70%	1.37%	-	-
Horiz. %	117.81%	100.00%	87.67%	106.85%	104.11%	101.37%	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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