[PARAMON] YoY Annualized Quarter Result on 31-Mar-2023 [#1]

Stock

[PARAMON] PARAMOUNT CORPORATION BHD

Announcement Date

29-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- -23.03%

YoY- 130.57%

Quarter Report

PARAMON's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Annualized Quarter Result
Revenue	690,424	778,220	672,388	607,236	488,456	765,776	648,984	1.03%
YoY %	-11.28%	15.74%	10.73%	24.32%	-36.21%	18.00%	-	-
Horiz. %	106.39%	119.91%	103.61%	93.57%	75.26%	118.00%	100.00%	-
PBT	68,116	93,364	58,436	43,284	17,052	76,764	72,004	-0.92%
YoY %	-27.04%	59.77%	35.01%	153.84%	-77.79%	6.61%	-	-
Horiz. %	94.60%	129.67%	81.16%	60.11%	23.68%	106.61%	100.00%	-
Tax	-19,380	-29,388	-15,560	-16,072	1,877,412	-28,744	-19,296	0.07%
YoY %	34.05%	-88.87%	3.19%	-100.86%	6,631.49%	-48.96%	-	-
Horiz. %	100.44%	152.30%	80.64%	83.29%	-9,729.54%	148.96%	100.00%	-
NP	48,736	63,976	42,876	27,212	1,894,464	48,020	52,708	-1.29%
YoY %	-23.82%	49.21%	57.56%	-98.56%	3,845.16%	-8.89%	-	-
Horiz. %	92.46%	121.38%	81.35%	51.63%	3,594.26%	91.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,840	46,336	20,096	9,188	1,867,816	24,660	27,852	1.71%
YoY %	-33.44%	130.57%	118.72%	-99.51%	7,474.27%	-11.46%	-	-
Horiz. %	110.73%	166.37%	72.15%	32.99%	6,706.22%	88.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.45%	31.48%	26.63%	37.13%	-11,009.92%	37.44%	26.80%	-
YoY %	-9.63%	18.21%	-28.28%	100.34%	-29,506.84%	39.70%	-	-
Horiz. %	106.16%	117.46%	99.37%	138.54%	-41,081.79%	139.70%	100.00%	-
Total Cost	641,688	714,244	629,512	580,024	-1,406,008	717,756	596,276	1.22%
YoY %	-10.16%	13.46%	8.53%	141.25%	-295.89%	20.37%	-	-
Horiz. %	107.62%	119.78%	105.57%	97.27%	-235.80%	120.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,413,588	1,399,934	1,438,650	1,430,348	1,590,194	1,066,031	1,008,721	5.77%
YoY %	0.98%	-2.69%	0.58%	-10.05%	49.17%	5.68%	-	-
Horiz. %	140.14%	138.78%	142.62%	141.80%	157.64%	105.68%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	1,413,588	1,399,934	1,438,650	1,430,348	1,590,194	1,066,031	1,008,721	5.77%
YoY %	0.98%	-2.69%	0.58%	-10.05%	49.17%	5.68%	-	-
Horiz. %	140.14%	138.78%	142.62%	141.80%	157.64%	105.68%	100.00%	-
NOSH	622,726	622,726	620,819	619,198	614,443	428,124	428,271	6.43%
YoY %	0.00%	0.31%	0.26%	0.77%	43.52%	-0.03%	-	-
Horiz. %	145.40%	145.40%	144.96%	144.58%	143.47%	99.97%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	7.06%	8.22%	6.38%	4.48%	387.85%	6.27%	8.12%	-
YoY %	-14.11%	28.84%	42.41%	-98.84%	6,085.81%	-22.78%	-	-
Horiz. %	86.95%	101.23%	78.57%	55.17%	4,776.48%	77.22%	100.00%	-
ROE	2.18%	3.31%	1.40%	0.64%	117.46%	2.31%	2.76%	-
YoY %	-34.14%	136.43%	118.75%	-99.46%	4,984.85%	-16.30%	-	-
Horiz. %	78.99%	119.93%	50.72%	23.19%	4,255.80%	83.70%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	110.87	125.08	108.43	98.07	80.17	178.87	152.48	-5.16%
YoY %	-11.36%	15.36%	10.56%	22.33%	-55.18%	17.31%	-	-
Horiz. %	72.71%	82.03%	71.11%	64.32%	52.58%	117.31%	100.00%	-
EPS	4.96	7.44	3.24	1.48	306.56	5.76	6.56	-4.54%
YoY %	-33.33%	129.63%	118.92%	-99.52%	5,222.22%	-12.20%	-	-
Horiz. %	75.61%	113.41%	49.39%	22.56%	4,673.17%	87.80%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.27	2.25	2.32	2.31	2.61	2.49	2.37	-0.71%
YoY %	0.89%	-3.02%	0.43%	-11.49%	4.82%	5.06%	-	-
Horiz. %	95.78%	94.94%	97.89%	97.47%	110.13%	105.06%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 622,726
RPS	110.86	124.96	107.97	97.51	78.43	122.96	104.21	1.03%
YoY %	-11.28%	15.74%	10.73%	24.33%	-36.22%	17.99%	-	-
Horiz. %	106.38%	119.91%	103.61%	93.57%	75.26%	117.99%	100.00%	-
EPS	4.95	7.44	3.23	1.48	299.92	3.96	4.47	1.71%
YoY %	-33.47%	130.34%	118.24%	-99.51%	7,473.74%	-11.41%	-	-
Horiz. %	110.74%	166.44%	72.26%	33.11%	6,709.62%	88.59%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.2698	2.2479	2.3101	2.2967	2.5534	1.7118	1.6197	5.77%
YoY %	0.97%	-2.69%	0.58%	-10.05%	49.16%	5.69%	-	-
Horiz. %	140.14%	138.78%	142.63%	141.80%	157.65%	105.69%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	1.17	0.755	0.745	0.835	0.69	2.02	1.98	-
P/RPS	1.06	0.60	0.69	0.85	0.86	1.13	1.30	-3.34%
YoY %	76.67%	-13.04%	-18.82%	-1.16%	-23.89%	-13.08%	-	-
Horiz. %	81.54%	46.15%	53.08%	65.38%	66.15%	86.92%	100.00%	-
P/EPS	23.62	10.14	22.99	56.27	0.23	35.07	30.26	-4.04%
YoY %	132.94%	-55.89%	-59.14%	24,365.22%	-99.34%	15.90%	-	-
Horiz. %	78.06%	33.51%	75.97%	185.96%	0.76%	115.90%	100.00%	-
EY	4.23	9.86	4.35	1.78	444.30	2.85	3.30	4.22%
YoY %	-57.10%	126.67%	144.38%	-99.60%	15,489.47%	-13.64%	-	-
Horiz. %	128.18%	298.79%	131.82%	53.94%	13,463.64%	86.36%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.52	0.34	0.32	0.36	0.26	0.81	0.84	-7.67%
YoY %	52.94%	6.25%	-11.11%	38.46%	-67.90%	-3.57%	-	-
Horiz. %	61.90%	40.48%	38.10%	42.86%	30.95%	96.43%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	29/05/24	29/05/23	27/05/22	27/05/21	29/05/20	23/05/19	23/05/18	-
Price	1.22	0.795	0.745	0.825	0.84	2.08	1.99	-
P/RPS	1.10	0.64	0.69	0.84	1.05	1.16	1.31	-2.86%
YoY %	71.88%	-7.25%	-17.86%	-20.00%	-9.48%	-11.45%	-	-
Horiz. %	83.97%	48.85%	52.67%	64.12%	80.15%	88.55%	100.00%	-
P/EPS	24.63	10.68	22.99	55.60	0.27	36.11	30.41	-3.44%
YoY %	130.62%	-53.55%	-58.65%	20,492.59%	-99.25%	18.74%	-	-
Horiz. %	80.99%	35.12%	75.60%	182.83%	0.89%	118.74%	100.00%	-
EY	4.06	9.37	4.35	1.80	364.96	2.77	3.29	3.56%
YoY %	-56.67%	115.40%	141.67%	-99.51%	13,075.45%	-15.81%	-	-
Horiz. %	123.40%	284.80%	132.22%	54.71%	11,093.01%	84.19%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.54	0.35	0.32	0.36	0.32	0.84	0.84	-7.09%
YoY %	54.29%	9.38%	-11.11%	12.50%	-61.90%	0.00%	-	-
Horiz. %	64.29%	41.67%	38.10%	42.86%	38.10%	100.00%	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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