[PARAMON] YoY Cumulative 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
Cumulative Result
Revenue	651,145	518,592	393,412	427,975	352,387	376,630	335,100	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	107,580	144,444	74,675	78,954	69,203	53,783	59,036	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	-28,113	-20,947	-17,913	-21,303	-15,215	-14,636	-16,017	9.82%
YoY %	-34.21%	-16.94%	15.91%	-40.01%	-3.96%	8.62%	-	-
Horiz. %	175.52%	130.78%	111.84%	133.00%	94.99%	91.38%	100.00%	-
NP	79,467	123,497	56,762	57,651	53,988	39,147	43,019	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	64,880	108,722	44,761	52,780	52,376	39,147	43,019	7.08%
YoY %	-40.32%	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	571,678	395,095	336,650	370,324	298,399	337,483	292,081	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	10,706	10,607	10,573	10,556	9,359	8,444	10,138	0.91%
YoY %	0.93%	0.32%	0.16%	12.79%	10.84%	-16.71%	-	-
Horiz. %	105.60%	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	6.26%	10.81%	4.97%	6.04%	7.03%	5.49%	6.27%	-
YoY %	-42.09%	117.51%	-17.72%	-14.08%	28.05%	-12.44%	-	-
Horiz. %	99.84%	172.41%	79.27%	96.33%	112.12%	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	152.04	122.22	93.02	101.36	94.13	111.51	99.16	7.37%
YoY %	24.40%	31.39%	-8.23%	7.68%	-15.59%	12.45%	-	-
Horiz. %	153.33%	123.26%	93.81%	102.22%	94.93%	112.45%	100.00%	-
EPS	15.20	25.65	10.59	12.50	13.99	11.59	12.73	2.99%
YoY %	-40.74%	142.21%	-15.28%	-10.65%	20.71%	-8.96%	-	-
Horiz. %	119.40%	201.49%	83.19%	98.19%	109.90%	91.04%	100.00%	-
DPS	2.50	2.50	2.50	2.50	2.50	2.50	3.00	-2.99%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-16.67%	-	-
Horiz. %	83.33%	83.33%	83.33%	83.33%	83.33%	83.33%	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	104.56	83.27	63.17	68.72	56.58	60.48	53.81	11.70%
YoY %	25.57%	31.82%	-8.08%	21.46%	-6.45%	12.40%	-	-
Horiz. %	194.31%	154.75%	117.39%	127.71%	105.15%	112.40%	100.00%	-
EPS	10.42	17.46	7.19	8.48	8.41	6.29	6.91	7.08%
YoY %	-40.32%	142.84%	-15.21%	0.83%	33.70%	-8.97%	-	-
Horiz. %	150.80%	252.68%	104.05%	122.72%	121.71%	91.03%	100.00%	-
DPS	1.72	1.70	1.70	1.70	1.50	1.36	1.63	0.89%
YoY %	1.18%	0.00%	0.00%	13.33%	10.29%	-16.56%	-	-
Horiz. %	105.52%	104.29%	104.29%	104.29%	92.02%	83.44%	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	1.40	1.40	1.48	1.66	1.64	1.35	1.52	-1.36%
YoY %	0.00%	-5.41%	-10.84%	1.22%	21.48%	-11.18%	-	-
Horiz. %	92.11%	92.11%	97.37%	109.21%	107.89%	88.82%	100.00%	-
P/EPS	14.06	6.67	13.04	13.44	11.01	13.03	11.86	2.87%
YoY %	110.79%	-48.85%	-2.98%	22.07%	-15.50%	9.87%	-	-
Horiz. %	118.55%	56.24%	109.95%	113.32%	92.83%	109.87%	100.00%	-
EY	7.11	14.98	7.67	7.44	9.08	7.68	8.43	-2.79%
YoY %	-52.54%	95.31%	3.09%	-18.06%	18.23%	-8.90%	-	-
Horiz. %	84.34%	177.70%	90.98%	88.26%	107.71%	91.10%	100.00%	-
DY	1.17	1.46	1.81	1.49	1.62	1.66	1.99	-8.46%
YoY %	-19.86%	-19.34%	21.48%	-8.02%	-2.41%	-16.58%	-	-
Horiz. %	58.79%	73.37%	90.95%	74.87%	81.41%	83.42%	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	1.37	1.42	1.47	1.59	1.61	1.40	1.50	-1.49%
YoY %	-3.52%	-3.40%	-7.55%	-1.24%	15.00%	-6.67%	-	-
Horiz. %	91.33%	94.67%	98.00%	106.00%	107.33%	93.33%	100.00%	-
P/EPS	13.73	6.75	12.94	12.88	10.86	13.46	11.70	2.70%
YoY %	103.41%	-47.84%	0.47%	18.60%	-19.32%	15.04%	-	-
Horiz. %	117.35%	57.69%	110.60%	110.09%	92.82%	115.04%	100.00%	-
EY	7.28	14.81	7.73	7.76	9.20	7.43	8.54	-2.62%
YoY %	-50.84%	91.59%	-0.39%	-15.65%	23.82%	-13.00%	-	-
Horiz. %	85.25%	173.42%	90.52%	90.87%	107.73%	87.00%	100.00%	-
DY	1.20	1.45	1.82	1.55	1.64	1.60	2.01	-8.23%
YoY %	-17.24%	-20.33%	17.42%	-5.49%	2.50%	-20.40%	-	-
Horiz. %	59.70%	72.14%	90.55%	77.11%	81.59%	79.60%	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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