[PARAMON] YoY Annualized Quarter Result on 30-Sep-2017 [#3]

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Annualized Quarter Result
Revenue	540,236	927,958	868,193	691,456	524,549	570,633	469,849	2.35%
YoY %	-41.78%	6.88%	25.56%	31.82%	-8.08%	21.45%	-	-
Horiz. %	114.98%	197.50%	184.78%	147.17%	111.64%	121.45%	100.00%	-
PBT	51,794	144,925	143,440	192,592	99,566	105,272	92,270	-9.16%
YoY %	-64.26%	1.04%	-25.52%	93.43%	-5.42%	14.09%	-	-
Horiz. %	56.13%	157.07%	155.46%	208.73%	107.91%	114.09%	100.00%	-
Tax	611,666	-41,664	-37,484	-27,929	-23,884	-28,404	-20,286	-
YoY %	1,568.09%	-11.15%	-34.21%	-16.94%	15.91%	-40.02%	-	-
Horiz. %	-3,015.21%	205.38%	184.78%	137.68%	117.74%	140.02%	100.00%	-
NP	663,461	103,261	105,956	164,662	75,682	76,868	71,984	44.74%
YoY %	542.51%	-2.54%	-35.65%	117.57%	-1.54%	6.78%	-	-
Horiz. %	921.68%	143.45%	147.19%	228.75%	105.14%	106.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	644,092	86,577	86,506	144,962	59,681	70,373	69,834	44.76%
YoY %	643.95%	0.08%	-40.33%	142.89%	-15.19%	0.77%	-	-
Horiz. %	922.32%	123.98%	123.87%	207.58%	85.46%	100.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-1,180.96%	28.75%	26.13%	14.50%	23.99%	26.98%	21.99%	-
YoY %	-4,207.69%	10.03%	80.21%	-39.56%	-11.08%	22.69%	-	-
Horiz. %	-5,370.44%	130.74%	118.83%	65.94%	109.10%	122.69%	100.00%	-
Total Cost	-123,225	824,697	762,237	526,793	448,866	493,765	397,865	-
YoY %	-114.94%	8.19%	44.69%	17.36%	-9.09%	24.10%	-	-
Horiz. %	-30.97%	207.28%	191.58%	132.40%	112.82%	124.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,419,365	1,098,096	1,036,418	1,005,581	900,848	874,036	745,019	11.32%
YoY %	29.26%	5.95%	3.07%	11.63%	3.07%	17.32%	-	-
Horiz. %	190.51%	147.39%	139.11%	134.97%	120.92%	117.32%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	237,585	16,178	14,275	14,143	14,097	14,074	12,479	63.33%
YoY %	1,368.57%	13.33%	0.93%	0.33%	0.16%	12.78%	-	-
Horiz. %	1,903.88%	129.64%	114.39%	113.33%	112.97%	112.78%	100.00%	-
Div Payout %	36.89%	18.69%	16.50%	9.76%	23.62%	20.00%	17.87%	-
YoY %	97.38%	13.27%	69.06%	-58.68%	18.10%	11.92%	-	-
Horiz. %	206.44%	104.59%	92.33%	54.62%	132.18%	111.92%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	1,419,365	1,098,096	1,036,418	1,005,581	900,848	874,036	745,019	11.32%
YoY %	29.26%	5.95%	3.07%	11.63%	3.07%	17.32%	-	-
Horiz. %	190.51%	147.39%	139.11%	134.97%	120.92%	117.32%	100.00%	-
NOSH	614,443	606,683	428,271	424,295	422,933	422,240	374,381	8.59%
YoY %	1.28%	41.66%	0.94%	0.32%	0.16%	12.78%	-	-
Horiz. %	164.12%	162.05%	114.39%	113.33%	112.97%	112.78%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	122.81%	11.13%	12.20%	23.81%	14.43%	13.47%	15.32%	-
YoY %	1,003.41%	-8.77%	-48.76%	65.00%	7.13%	-12.08%	-	-
Horiz. %	801.63%	72.65%	79.63%	155.42%	94.19%	87.92%	100.00%	-
ROE	45.38%	7.88%	8.35%	14.42%	6.63%	8.05%	9.37%	-
YoY %	475.89%	-5.63%	-42.09%	117.50%	-17.64%	-14.09%	-	-
Horiz. %	484.31%	84.10%	89.11%	153.90%	70.76%	85.91%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	87.92	152.96	202.72	162.97	124.03	135.14	125.50	-5.75%
YoY %	-42.52%	-24.55%	24.39%	31.40%	-8.22%	7.68%	-	-
Horiz. %	70.06%	121.88%	161.53%	129.86%	98.83%	107.68%	100.00%	-
EPS	105.12	14.29	20.27	34.20	14.12	16.67	18.65	33.36%
YoY %	635.62%	-29.50%	-40.73%	142.21%	-15.30%	-10.62%	-	-
Horiz. %	563.65%	76.62%	108.69%	183.38%	75.71%	89.38%	100.00%	-
DPS	38.67	2.67	3.33	3.33	3.33	3.33	3.33	50.42%
YoY %	1,348.31%	-19.82%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	1,161.26%	80.18%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.31	1.81	2.42	2.37	2.13	2.07	1.99	2.51%
YoY %	27.62%	-25.21%	2.11%	11.27%	2.90%	4.02%	-	-
Horiz. %	116.08%	90.95%	121.61%	119.10%	107.04%	104.02%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 424,295
RPS	86.75	149.00	139.41	111.03	84.23	91.63	75.44	2.35%
YoY %	-41.78%	6.88%	25.56%	31.82%	-8.08%	21.46%	-	-
Horiz. %	114.99%	197.51%	184.80%	147.18%	111.65%	121.46%	100.00%	-
EPS	103.42	13.90	13.89	23.28	9.58	11.30	11.21	44.77%
YoY %	644.03%	0.07%	-40.34%	143.01%	-15.22%	0.80%	-	-
Horiz. %	922.57%	124.00%	123.91%	207.67%	85.46%	100.80%	100.00%	-
DPS	38.15	2.60	2.29	2.27	2.26	2.26	2.00	63.38%
YoY %	1,367.31%	13.54%	0.88%	0.44%	0.00%	13.00%	-	-
Horiz. %	1,907.50%	130.00%	114.50%	113.50%	113.00%	113.00%	100.00%	-
NAPS	2.2791	1.7632	1.6642	1.6147	1.4465	1.4035	1.1963	11.32%
YoY %	29.26%	5.95%	3.07%	11.63%	3.06%	17.32%	-	-
Horiz. %	190.51%	147.39%	139.11%	134.97%	120.91%	117.32%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	0.75	1.33	2.13	1.71	1.38	1.68	1.54	-
P/RPS	0.85	0.87	1.05	1.05	1.11	1.24	1.23	-5.96%
YoY %	-2.30%	-17.14%	0.00%	-5.41%	-10.48%	0.81%	-	-
Horiz. %	69.11%	70.73%	85.37%	85.37%	90.24%	100.81%	100.00%	-
P/EPS	0.72	9.32	10.55	5.01	9.78	10.08	8.26	-33.38%
YoY %	-92.27%	-11.66%	110.58%	-48.77%	-2.98%	22.03%	-	-
Horiz. %	8.72%	112.83%	127.72%	60.65%	118.40%	122.03%	100.00%	-
EY	139.77	10.73	9.48	19.98	10.23	9.92	12.11	50.27%
YoY %	1,202.61%	13.19%	-52.55%	95.31%	3.12%	-18.08%	-	-
Horiz. %	1,154.17%	88.60%	78.28%	164.99%	84.48%	81.92%	100.00%	-
DY	51.56	2.01	1.56	1.95	2.42	1.98	2.16	69.60%
YoY %	2,465.17%	28.85%	-20.00%	-19.42%	22.22%	-8.33%	-	-
Horiz. %	2,387.04%	93.06%	72.22%	90.28%	112.04%	91.67%	100.00%	-
P/NAPS	0.32	0.73	0.88	0.72	0.65	0.81	0.77	-13.60%
YoY %	-56.16%	-17.05%	22.22%	10.77%	-19.75%	5.19%	-	-
Horiz. %	41.56%	94.81%	114.29%	93.51%	84.42%	105.19%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	27/11/20	20/11/19	21/11/18	14/11/17	23/11/16	19/11/15	26/11/14	-
Price	0.82	1.28	2.08	1.73	1.37	1.61	1.52	-
P/RPS	0.93	0.84	1.03	1.06	1.10	1.19	1.21	-4.28%
YoY %	10.71%	-18.45%	-2.83%	-3.64%	-7.56%	-1.65%	-	-
Horiz. %	76.86%	69.42%	85.12%	87.60%	90.91%	98.35%	100.00%	-
P/EPS	0.78	8.97	10.30	5.06	9.71	9.66	8.15	-32.34%
YoY %	-91.30%	-12.91%	103.56%	-47.89%	0.52%	18.53%	-	-
Horiz. %	9.57%	110.06%	126.38%	62.09%	119.14%	118.53%	100.00%	-
EY	127.84	11.15	9.71	19.75	10.30	10.35	12.27	47.73%
YoY %	1,046.55%	14.83%	-50.84%	91.75%	-0.48%	-15.65%	-	-
Horiz. %	1,041.89%	90.87%	79.14%	160.96%	83.94%	84.35%	100.00%	-
DY	47.15	2.08	1.60	1.93	2.43	2.07	2.19	66.71%
YoY %	2,166.83%	30.00%	-17.10%	-20.58%	17.39%	-5.48%	-	-
Horiz. %	2,152.97%	94.98%	73.06%	88.13%	110.96%	94.52%	100.00%	-
P/NAPS	0.35	0.71	0.86	0.73	0.64	0.78	0.76	-12.11%
YoY %	-50.70%	-17.44%	17.81%	14.06%	-17.95%	2.63%	-	-
Horiz. %	46.05%	93.42%	113.16%	96.05%	84.21%	102.63%	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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