[PARAMON] YoY Cumulative Quarter Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Cumulative Result
Revenue	327,495	258,635	280,258	232,016	252,997	223,122	225,851	6.38%
YoY %	26.62%	-7.72%	20.79%	-8.29%	13.39%	-1.21%	-	-
Horiz. %	145.00%	114.52%	124.09%	102.73%	112.02%	98.79%	100.00%	-
PBT	42,991	52,985	55,718	48,605	36,301	38,951	58,224	-4.92%
YoY %	-18.86%	-4.91%	14.63%	33.89%	-6.80%	-33.10%	-	-
Horiz. %	73.84%	91.00%	95.70%	83.48%	62.35%	66.90%	100.00%	-
Tax	-12,426	-12,552	-15,209	-10,864	-10,869	-10,718	-17,569	-5.60%
YoY %	1.00%	17.47%	-39.99%	0.05%	-1.41%	38.99%	-	-
Horiz. %	70.73%	71.44%	86.57%	61.84%	61.86%	61.01%	100.00%	-
NP	30,565	40,433	40,509	37,741	25,432	28,233	40,655	-4.63%
YoY %	-24.41%	-0.19%	7.33%	48.40%	-9.92%	-30.55%	-	-
Horiz. %	75.18%	99.45%	99.64%	92.83%	62.56%	69.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,966	33,602	37,250	37,741	25,432	28,233	40,655	-9.07%
YoY %	-31.65%	-9.79%	-1.30%	48.40%	-9.92%	-30.55%	-	-
Horiz. %	56.49%	82.65%	91.62%	92.83%	62.56%	69.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.90%	23.69%	27.30%	22.35%	29.94%	27.52%	30.17%	-
YoY %	21.99%	-13.22%	22.15%	-25.35%	8.79%	-8.78%	-	-
Horiz. %	95.79%	78.52%	90.49%	74.08%	99.24%	91.22%	100.00%	-
Total Cost	296,930	218,202	239,749	194,275	227,565	194,889	185,196	8.17%
YoY %	36.08%	-8.99%	23.41%	-14.63%	16.77%	5.23%	-	-
Horiz. %	160.33%	117.82%	129.46%	104.90%	122.88%	105.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	930,340	900,848	870,011	746,710	705,881	682,184	658,996	5.91%
YoY %	3.27%	3.54%	16.51%	5.78%	3.47%	3.52%	-	-
Horiz. %	141.18%	136.70%	132.02%	113.31%	107.11%	103.52%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	10,572	10,573	10,558	8,446	8,443	10,131	16,897	-7.51%
YoY %	-0.01%	0.14%	25.01%	0.04%	-16.66%	-40.04%	-	-
Horiz. %	62.57%	62.57%	62.48%	49.99%	49.97%	59.96%	100.00%	-
Div Payout %	46.03%	31.47%	28.34%	22.38%	33.20%	35.89%	41.56%	-
YoY %	46.27%	11.04%	26.63%	-32.59%	-7.50%	-13.64%	-	-
Horiz. %	110.76%	75.72%	68.19%	53.85%	79.88%	86.36%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	930,340	900,848	870,011	746,710	705,881	682,184	658,996	5.91%
YoY %	3.27%	3.54%	16.51%	5.78%	3.47%	3.52%	-	-
Horiz. %	141.18%	136.70%	132.02%	113.31%	107.11%	103.52%	100.00%	-
NOSH	424,295	422,933	422,335	337,878	337,742	337,715	337,946	3.86%
YoY %	0.32%	0.14%	25.00%	0.04%	0.01%	-0.07%	-	-
Horiz. %	125.55%	125.15%	124.97%	99.98%	99.94%	99.93%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	9.33%	15.63%	14.45%	16.27%	10.05%	12.65%	18.00%	-
YoY %	-40.31%	8.17%	-11.19%	61.89%	-20.55%	-29.72%	-	-
Horiz. %	51.83%	86.83%	80.28%	90.39%	55.83%	70.28%	100.00%	-
ROE	2.47%	3.73%	4.28%	5.05%	3.60%	4.14%	6.17%	-
YoY %	-33.78%	-12.85%	-15.25%	40.28%	-13.04%	-32.90%	-	-
Horiz. %	40.03%	60.45%	69.37%	81.85%	58.35%	67.10%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	77.44	61.15	66.36	68.67	74.91	66.07	66.83	2.48%
YoY %	26.64%	-7.85%	-3.36%	-8.33%	13.38%	-1.14%	-	-
Horiz. %	115.88%	91.50%	99.30%	102.75%	112.09%	98.86%	100.00%	-
EPS	5.43	7.95	8.82	11.17	7.53	8.36	12.03	-12.40%
YoY %	-31.70%	-9.86%	-21.04%	48.34%	-9.93%	-30.51%	-	-
Horiz. %	45.14%	66.08%	73.32%	92.85%	62.59%	69.49%	100.00%	-
DPS	2.50	2.50	2.50	2.50	2.50	3.00	5.00	-10.90%
YoY %	0.00%	0.00%	0.00%	0.00%	-16.67%	-40.00%	-	-
Horiz. %	50.00%	50.00%	50.00%	50.00%	50.00%	60.00%	100.00%	-
NAPS	2.20	2.13	2.06	2.21	2.09	2.02	1.95	2.02%
YoY %	3.29%	3.40%	-6.79%	5.74%	3.47%	3.59%	-	-
Horiz. %	112.82%	109.23%	105.64%	113.33%	107.18%	103.59%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 337,936
RPS	52.55	41.50	44.97	37.23	40.60	35.80	36.24	6.38%
YoY %	26.63%	-7.72%	20.79%	-8.30%	13.41%	-1.21%	-	-
Horiz. %	145.01%	114.51%	124.09%	102.73%	112.03%	98.79%	100.00%	-
EPS	3.69	5.39	5.98	6.06	4.08	4.53	6.52	-9.04%
YoY %	-31.54%	-9.87%	-1.32%	48.53%	-9.93%	-30.52%	-	-
Horiz. %	56.60%	82.67%	91.72%	92.94%	62.58%	69.48%	100.00%	-
DPS	1.70	1.70	1.69	1.36	1.35	1.63	2.71	-7.47%
YoY %	0.00%	0.59%	24.26%	0.74%	-17.18%	-39.85%	-	-
Horiz. %	62.73%	62.73%	62.36%	50.18%	49.82%	60.15%	100.00%	-
NAPS	1.4929	1.4455	1.3961	1.1982	1.1327	1.0947	1.0574	5.91%
YoY %	3.28%	3.54%	16.52%	5.78%	3.47%	3.53%	-	-
Horiz. %	141.19%	136.70%	132.03%	113.32%	107.12%	103.53%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	1.84	1.32	2.01	1.56	1.57	1.74	2.01	-
P/RPS	2.38	2.16	3.03	2.27	2.10	2.63	3.01	-3.83%
YoY %	10.19%	-28.71%	33.48%	8.10%	-20.15%	-12.62%	-	-
Horiz. %	79.07%	71.76%	100.66%	75.42%	69.77%	87.38%	100.00%	-
P/EPS	33.88	16.61	22.79	13.97	20.85	20.81	16.71	12.49%
YoY %	103.97%	-27.12%	63.14%	-33.00%	0.19%	24.54%	-	-
Horiz. %	202.75%	99.40%	136.39%	83.60%	124.78%	124.54%	100.00%	-
EY	2.95	6.02	4.39	7.16	4.80	4.80	5.99	-11.12%
YoY %	-51.00%	37.13%	-38.69%	49.17%	0.00%	-19.87%	-	-
Horiz. %	49.25%	100.50%	73.29%	119.53%	80.13%	80.13%	100.00%	-
DY	1.36	1.89	1.24	1.60	1.59	1.72	2.49	-9.58%
YoY %	-28.04%	52.42%	-22.50%	0.63%	-7.56%	-30.92%	-	-
Horiz. %	54.62%	75.90%	49.80%	64.26%	63.86%	69.08%	100.00%	-
P/NAPS	0.84	0.62	0.98	0.71	0.75	0.86	1.03	-3.33%
YoY %	35.48%	-36.73%	38.03%	-5.33%	-12.79%	-16.50%	-	-
Horiz. %	81.55%	60.19%	95.15%	68.93%	72.82%	83.50%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	16/08/17	17/08/16	26/08/15	14/08/14	22/08/13	30/08/12	16/08/11	-
Price	1.86	1.42	1.45	1.55	1.55	1.57	1.77	-
P/RPS	2.40	2.32	2.19	2.26	2.07	2.38	2.65	-1.63%
YoY %	3.45%	5.94%	-3.10%	9.18%	-13.03%	-10.19%	-	-
Horiz. %	90.57%	87.55%	82.64%	85.28%	78.11%	89.81%	100.00%	-
P/EPS	34.25	17.87	16.44	13.88	20.58	18.78	14.71	15.11%
YoY %	91.66%	8.70%	18.44%	-32.56%	9.58%	27.67%	-	-
Horiz. %	232.83%	121.48%	111.76%	94.36%	139.90%	127.67%	100.00%	-
EY	2.92	5.60	6.08	7.21	4.86	5.32	6.80	-13.13%
YoY %	-47.86%	-7.89%	-15.67%	48.35%	-8.65%	-21.76%	-	-
Horiz. %	42.94%	82.35%	89.41%	106.03%	71.47%	78.24%	100.00%	-
DY	1.34	1.76	1.72	1.61	1.61	1.91	2.82	-11.65%
YoY %	-23.86%	2.33%	6.83%	0.00%	-15.71%	-32.27%	-	-
Horiz. %	47.52%	62.41%	60.99%	57.09%	57.09%	67.73%	100.00%	-
P/NAPS	0.85	0.67	0.70	0.70	0.74	0.78	0.91	-1.12%
YoY %	26.87%	-4.29%	0.00%	-5.41%	-5.13%	-14.29%	-	-
Horiz. %	93.41%	73.63%	76.92%	76.92%	81.32%	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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