[PARAMON] YoY Cumulative 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- -80.76%

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
Cumulative Result
Revenue	172,606	194,555	168,097	151,809	122,114	191,444	162,246	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	17,029	23,341	14,609	10,821	4,263	19,191	18,001	-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	-4,845	-7,347	-3,890	-4,018	469,353	-7,186	-4,824	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	12,184	15,994	10,719	6,803	473,616	12,005	13,177	-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	7,710	11,584	5,024	2,297	466,954	6,165	6,963	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	160,422	178,561	157,378	145,006	-351,502	179,439	149,069	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	1,066,397	1,008,721	5.77%
YoY %	0.98%	-2.69%	0.58%	-10.05%	49.12%	5.72%	-	-
Horiz. %	140.14%	138.78%	142.62%	141.80%	157.64%	105.72%	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	1,066,397	1,008,721	5.77%
YoY %	0.98%	-2.69%	0.58%	-10.05%	49.12%	5.72%	-	-
Horiz. %	140.14%	138.78%	142.62%	141.80%	157.64%	105.72%	100.00%	-
NOSH	622,726	622,726	620,819	619,198	614,443	433,344	428,271	6.43%
YoY %	0.00%	0.31%	0.26%	0.77%	41.79%	1.18%	-	-
Horiz. %	145.40%	145.40%	144.96%	144.58%	143.47%	101.18%	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	0.55%	0.83%	0.35%	0.16%	29.36%	0.58%	0.69%	-
YoY %	-33.73%	137.14%	118.75%	-99.46%	4,962.07%	-15.94%	-	-
Horiz. %	79.71%	120.29%	50.72%	23.19%	4,255.07%	84.06%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	27.72	31.27	27.11	24.52	20.04	44.70	38.12	-5.16%
YoY %	-11.35%	15.34%	10.56%	22.36%	-55.17%	17.26%	-	-
Horiz. %	72.72%	82.03%	71.12%	64.32%	52.57%	117.26%	100.00%	-
EPS	1.24	1.86	0.81	0.37	76.64	1.44	1.64	-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	27.70	31.22	26.97	24.36	19.59	30.72	26.03	1.04%
YoY %	-11.27%	15.76%	10.71%	24.35%	-36.23%	18.02%	-	-
Horiz. %	106.42%	119.94%	103.61%	93.58%	75.26%	118.02%	100.00%	-
EPS	1.24	1.86	0.81	0.37	74.93	0.99	1.12	1.70%
YoY %	-33.33%	129.63%	118.92%	-99.51%	7,468.69%	-11.61%	-	-
Horiz. %	110.71%	166.07%	72.32%	33.04%	6,690.18%	88.39%	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	2.2683	2.2464	2.3085	2.2952	2.5517	1.7112	1.6186	5.78%
YoY %	0.97%	-2.69%	0.58%	-10.05%	49.12%	5.72%	-	-
Horiz. %	140.14%	138.79%	142.62%	141.80%	157.65%	105.72%	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	4.22	2.41	2.75	3.41	3.44	4.52	5.19	-3.38%
YoY %	75.10%	-12.36%	-19.35%	-0.87%	-23.89%	-12.91%	-	-
Horiz. %	81.31%	46.44%	52.99%	65.70%	66.28%	87.09%	100.00%	-
P/EPS	94.50	40.55	91.95	225.09	0.90	140.33	121.03	-4.03%
YoY %	133.05%	-55.90%	-59.15%	24,910.00%	-99.36%	15.95%	-	-
Horiz. %	78.08%	33.50%	75.97%	185.98%	0.74%	115.95%	100.00%	-
EY	1.06	2.47	1.09	0.44	111.07	0.71	0.83	4.15%
YoY %	-57.09%	126.61%	147.73%	-99.60%	15,543.66%	-14.46%	-	-
Horiz. %	127.71%	297.59%	131.33%	53.01%	13,381.93%	85.54%	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	4.40	2.54	2.75	3.37	4.19	4.65	5.22	-2.80%
YoY %	73.23%	-7.64%	-18.40%	-19.57%	-9.89%	-10.92%	-	-
Horiz. %	84.29%	48.66%	52.68%	64.56%	80.27%	89.08%	100.00%	-
P/EPS	98.54	42.70	91.95	222.39	1.10	144.49	121.64	-3.44%
YoY %	130.77%	-53.56%	-58.65%	20,117.27%	-99.24%	18.78%	-	-
Horiz. %	81.01%	35.10%	75.59%	182.83%	0.90%	118.78%	100.00%	-
EY	1.01	2.34	1.09	0.45	91.24	0.69	0.82	3.53%
YoY %	-56.84%	114.68%	142.22%	-99.51%	13,123.19%	-15.85%	-	-
Horiz. %	123.17%	285.37%	132.93%	54.88%	11,126.83%	84.15%	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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