[PARAMON] YoY Quarter Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Quarter Result
Revenue	145,306	115,261	133,241	142,517	118,843	121,999	128,698	2.04%
YoY %	26.07%	-13.49%	-6.51%	19.92%	-2.59%	-5.21%	-	-
Horiz. %	112.90%	89.56%	103.53%	110.74%	92.34%	94.79%	100.00%	-
PBT	32,870	22,128	24,783	15,853	19,864	32,494	36,201	-1.59%
YoY %	48.54%	-10.71%	56.33%	-20.19%	-38.87%	-10.24%	-	-
Horiz. %	90.80%	61.13%	68.46%	43.79%	54.87%	89.76%	100.00%	-
Tax	-7,329	-6,444	-6,602	-5,168	-5,034	-10,330	-10,473	-5.77%
YoY %	-13.73%	2.39%	-27.75%	-2.66%	51.27%	1.37%	-	-
Horiz. %	69.98%	61.53%	63.04%	49.35%	48.07%	98.63%	100.00%	-
NP	25,541	15,684	18,181	10,685	14,830	22,164	25,728	-0.12%
YoY %	62.85%	-13.73%	70.15%	-27.95%	-33.09%	-13.85%	-	-
Horiz. %	99.27%	60.96%	70.67%	41.53%	57.64%	86.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,912	14,063	18,181	10,685	14,830	22,164	25,728	-1.21%
YoY %	70.03%	-22.65%	70.15%	-27.95%	-33.09%	-13.85%	-	-
Horiz. %	92.94%	54.66%	70.67%	41.53%	57.64%	86.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.30%	29.12%	26.64%	32.60%	25.34%	31.79%	28.93%	-
YoY %	-23.42%	9.31%	-18.28%	28.65%	-20.29%	9.89%	-	-
Horiz. %	77.08%	100.66%	92.08%	112.69%	87.59%	109.89%	100.00%	-
Total Cost	119,765	99,577	115,060	131,832	104,013	99,835	102,970	2.54%
YoY %	20.27%	-13.46%	-12.72%	26.75%	4.18%	-3.04%	-	-
Horiz. %	116.31%	96.70%	111.74%	128.03%	101.01%	96.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	900,848	869,963	746,840	706,697	682,382	658,838	554,071	8.42%
YoY %	3.55%	16.49%	5.68%	3.56%	3.57%	18.91%	-	-
Horiz. %	162.59%	157.01%	134.79%	127.55%	123.16%	118.91%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	10,573	10,557	8,448	8,453	10,134	16,893	17,030	-7.63%
YoY %	0.15%	24.96%	-0.06%	-16.59%	-40.01%	-0.80%	-	-
Horiz. %	62.08%	61.99%	49.61%	49.64%	59.51%	99.20%	100.00%	-
Div Payout %	44.22%	75.08%	46.47%	79.11%	68.34%	76.22%	66.20%	-
YoY %	-41.10%	61.57%	-41.26%	15.76%	-10.34%	15.14%	-	-
Horiz. %	66.80%	113.41%	70.20%	119.50%	103.23%	115.14%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	900,848	869,963	746,840	706,697	682,382	658,838	554,071	8.42%
YoY %	3.55%	16.49%	5.68%	3.56%	3.57%	18.91%	-	-
Horiz. %	162.59%	157.01%	134.79%	127.55%	123.16%	118.91%	100.00%	-
NOSH	422,933	422,312	337,936	338,132	337,813	337,865	113,539	24.48%
YoY %	0.15%	24.97%	-0.06%	0.09%	-0.02%	197.58%	-	-
Horiz. %	372.50%	371.95%	297.64%	297.81%	297.53%	297.58%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	17.58%	13.61%	13.65%	7.50%	12.48%	18.17%	19.99%	-
YoY %	29.17%	-0.29%	82.00%	-39.90%	-31.32%	-9.10%	-	-
Horiz. %	87.94%	68.08%	68.28%	37.52%	62.43%	90.90%	100.00%	-
ROE	2.65%	1.62%	2.43%	1.51%	2.17%	3.36%	4.64%	-
YoY %	63.58%	-33.33%	60.93%	-30.41%	-35.42%	-27.59%	-	-
Horiz. %	57.11%	34.91%	52.37%	32.54%	46.77%	72.41%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	34.36	27.29	39.43	42.15	35.18	36.11	113.35	-18.02%
YoY %	25.91%	-30.79%	-6.45%	19.81%	-2.58%	-68.14%	-	-
Horiz. %	30.31%	24.08%	34.79%	37.19%	31.04%	31.86%	100.00%	-
EPS	5.65	3.33	5.38	3.16	4.39	6.56	22.66	-20.64%
YoY %	69.67%	-38.10%	70.25%	-28.02%	-33.08%	-71.05%	-	-
Horiz. %	24.93%	14.70%	23.74%	13.95%	19.37%	28.95%	100.00%	-
DPS	2.50	2.50	2.50	2.50	3.00	5.00	15.00	-25.79%
YoY %	0.00%	0.00%	0.00%	-16.67%	-40.00%	-66.67%	-	-
Horiz. %	16.67%	16.67%	16.67%	16.67%	20.00%	33.33%	100.00%	-
NAPS	2.13	2.06	2.21	2.09	2.02	1.95	4.88	-12.89%
YoY %	3.40%	-6.79%	5.74%	3.47%	3.59%	-60.04%	-	-
Horiz. %	43.65%	42.21%	45.29%	42.83%	41.39%	39.96%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 338,132
RPS	23.32	18.50	21.38	22.87	19.07	19.58	20.65	2.04%
YoY %	26.05%	-13.47%	-6.52%	19.93%	-2.60%	-5.18%	-	-
Horiz. %	112.93%	89.59%	103.54%	110.75%	92.35%	94.82%	100.00%	-
EPS	3.84	2.26	2.92	1.71	2.38	3.56	4.13	-1.20%
YoY %	69.91%	-22.60%	70.76%	-28.15%	-33.15%	-13.80%	-	-
Horiz. %	92.98%	54.72%	70.70%	41.40%	57.63%	86.20%	100.00%	-
DPS	1.70	1.69	1.36	1.36	1.63	2.71	2.73	-7.58%
YoY %	0.59%	24.26%	0.00%	-16.56%	-39.85%	-0.73%	-	-
Horiz. %	62.27%	61.90%	49.82%	49.82%	59.71%	99.27%	100.00%	-
NAPS	1.4455	1.396	1.1984	1.134	1.095	1.0572	0.8891	8.42%
YoY %	3.55%	16.49%	5.68%	3.56%	3.58%	18.91%	-	-
Horiz. %	162.58%	157.01%	134.79%	127.54%	123.16%	118.91%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	1.32	2.01	1.56	1.57	1.74	2.01	1.25	-
P/RPS	3.84	7.36	3.96	3.72	4.95	5.57	1.10	23.14%
YoY %	-47.83%	85.86%	6.45%	-24.85%	-11.13%	406.36%	-	-
Horiz. %	349.09%	669.09%	360.00%	338.18%	450.00%	506.36%	100.00%	-
P/EPS	23.35	60.36	29.00	49.68	39.64	30.64	5.52	27.14%
YoY %	-61.32%	108.14%	-41.63%	25.33%	29.37%	455.07%	-	-
Horiz. %	423.01%	1,093.48%	525.36%	900.00%	718.12%	555.07%	100.00%	-
EY	4.28	1.66	3.45	2.01	2.52	3.26	18.13	-21.36%
YoY %	157.83%	-51.88%	71.64%	-20.24%	-22.70%	-82.02%	-	-
Horiz. %	23.61%	9.16%	19.03%	11.09%	13.90%	17.98%	100.00%	-
DY	1.89	1.24	1.60	1.59	1.72	2.49	12.00	-26.49%
YoY %	52.42%	-22.50%	0.63%	-7.56%	-30.92%	-79.25%	-	-
Horiz. %	15.75%	10.33%	13.33%	13.25%	14.33%	20.75%	100.00%	-
P/NAPS	0.62	0.98	0.71	0.75	0.86	1.03	0.26	15.57%
YoY %	-36.73%	38.03%	-5.33%	-12.79%	-16.50%	296.15%	-	-
Horiz. %	238.46%	376.92%	273.08%	288.46%	330.77%	396.15%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	17/08/16	26/08/15	14/08/14	22/08/13	30/08/12	16/08/11	19/08/10	-
Price	1.42	1.45	1.55	1.55	1.57	1.77	1.52	-
P/RPS	4.13	5.31	3.93	3.68	4.46	4.90	1.34	20.61%
YoY %	-22.22%	35.11%	6.79%	-17.49%	-8.98%	265.67%	-	-
Horiz. %	308.21%	396.27%	293.28%	274.63%	332.84%	365.67%	100.00%	-
P/EPS	25.12	43.54	28.81	49.05	35.76	26.98	6.71	24.58%
YoY %	-42.31%	51.13%	-41.26%	37.16%	32.54%	302.09%	-	-
Horiz. %	374.37%	648.88%	429.36%	731.00%	532.94%	402.09%	100.00%	-
EY	3.98	2.30	3.47	2.04	2.80	3.71	14.91	-19.74%
YoY %	73.04%	-33.72%	70.10%	-27.14%	-24.53%	-75.12%	-	-
Horiz. %	26.69%	15.43%	23.27%	13.68%	18.78%	24.88%	100.00%	-
DY	1.76	1.72	1.61	1.61	1.91	2.82	9.87	-24.95%
YoY %	2.33%	6.83%	0.00%	-15.71%	-32.27%	-71.43%	-	-
Horiz. %	17.83%	17.43%	16.31%	16.31%	19.35%	28.57%	100.00%	-
P/NAPS	0.67	0.70	0.70	0.74	0.78	0.91	0.31	13.69%
YoY %	-4.29%	0.00%	-5.41%	-5.13%	-14.29%	193.55%	-	-
Horiz. %	216.13%	225.81%	225.81%	238.71%	251.61%	293.55%	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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