[PARAMON] YoY Quarter Result on 31-Mar-2015 [#1]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Quarter Result
Revenue	162,246	144,102	113,329	164,997	98,775	110,480	104,279	7.64%
YoY %	12.59%	27.15%	-31.31%	67.04%	-10.59%	5.95%	-	-
Horiz. %	155.59%	138.19%	108.68%	158.23%	94.72%	105.95%	100.00%	-
PBT	18,001	17,494	20,115	33,590	23,822	20,448	19,087	-0.97%
YoY %	2.90%	-13.03%	-40.12%	41.00%	16.50%	7.13%	-	-
Horiz. %	94.31%	91.65%	105.39%	175.98%	124.81%	107.13%	100.00%	-
Tax	-4,824	-5,530	-5,223	-8,765	-4,262	-5,701	-5,684	-2.69%
YoY %	12.77%	-5.88%	40.41%	-105.65%	25.24%	-0.30%	-	-
Horiz. %	84.87%	97.29%	91.89%	154.20%	74.98%	100.30%	100.00%	-
NP	13,177	11,964	14,892	24,825	19,560	14,747	13,403	-0.28%
YoY %	10.14%	-19.66%	-40.01%	26.92%	32.64%	10.03%	-	-
Horiz. %	98.31%	89.26%	111.11%	185.22%	145.94%	110.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,963	6,984	9,690	23,187	19,560	14,747	13,403	-10.33%
YoY %	-0.30%	-27.93%	-58.21%	18.54%	32.64%	10.03%	-	-
Horiz. %	51.95%	52.11%	72.30%	173.00%	145.94%	110.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.80%	31.61%	25.97%	26.09%	17.89%	27.88%	29.78%	-
YoY %	-15.22%	21.72%	-0.46%	45.84%	-35.83%	-6.38%	-	-
Horiz. %	89.99%	106.15%	87.21%	87.61%	60.07%	93.62%	100.00%	-
Total Cost	149,069	132,138	98,437	140,172	79,215	95,733	90,876	8.59%
YoY %	12.81%	34.24%	-29.77%	76.95%	-17.25%	5.34%	-	-
Horiz. %	164.04%	145.40%	108.32%	154.25%	87.17%	105.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,008,721	846,122	899,897	874,263	746,590	715,415	685,342	6.65%
YoY %	19.22%	-5.98%	2.93%	17.10%	4.36%	4.39%	-	-
Horiz. %	147.19%	123.46%	131.31%	127.57%	108.94%	104.39%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	1,008,721	846,122	899,897	874,263	746,590	715,415	685,342	6.65%
YoY %	19.22%	-5.98%	2.93%	17.10%	4.36%	4.39%	-	-
Horiz. %	147.19%	123.46%	131.31%	127.57%	108.94%	104.39%	100.00%	-
NOSH	428,271	424,295	422,933	422,349	337,823	337,459	337,607	4.04%
YoY %	0.94%	0.32%	0.14%	25.02%	0.11%	-0.04%	-	-
Horiz. %	126.85%	125.68%	125.27%	125.10%	100.06%	99.96%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	8.12%	8.30%	13.14%	15.05%	19.80%	13.35%	12.85%	-
YoY %	-2.17%	-36.83%	-12.69%	-23.99%	48.31%	3.89%	-	-
Horiz. %	63.19%	64.59%	102.26%	117.12%	154.09%	103.89%	100.00%	-
ROE	0.69%	0.83%	1.08%	2.65%	2.62%	2.06%	1.96%	-
YoY %	-16.87%	-23.15%	-59.25%	1.15%	27.18%	5.10%	-	-
Horiz. %	35.20%	42.35%	55.10%	135.20%	133.67%	105.10%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	38.12	34.06	26.82	39.07	29.24	32.74	30.89	3.56%
YoY %	11.92%	26.99%	-31.35%	33.62%	-10.69%	5.99%	-	-
Horiz. %	123.41%	110.26%	86.82%	126.48%	94.66%	105.99%	100.00%	-
EPS	1.64	1.65	2.29	5.49	5.79	4.37	3.97	-13.69%
YoY %	-0.61%	-27.95%	-58.29%	-5.18%	32.49%	10.08%	-	-
Horiz. %	41.31%	41.56%	57.68%	138.29%	145.84%	110.08%	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	2.37	2.00	2.13	2.07	2.21	2.12	2.03	2.61%
YoY %	18.50%	-6.10%	2.90%	-6.33%	4.25%	4.43%	-	-
Horiz. %	116.75%	98.52%	104.93%	101.97%	108.87%	104.43%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 422,349
RPS	26.03	23.12	18.19	26.48	15.85	17.73	16.73	7.64%
YoY %	12.59%	27.10%	-31.31%	67.07%	-10.60%	5.98%	-	-
Horiz. %	155.59%	138.19%	108.73%	158.28%	94.74%	105.98%	100.00%	-
EPS	1.12	1.12	1.55	3.72	3.14	2.37	2.15	-10.29%
YoY %	0.00%	-27.74%	-58.33%	18.47%	32.49%	10.23%	-	-
Horiz. %	52.09%	52.09%	72.09%	173.02%	146.05%	110.23%	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	1.6186	1.3577	1.444	1.4029	1.198	1.148	1.0997	6.65%
YoY %	19.22%	-5.98%	2.93%	17.10%	4.36%	4.39%	-	-
Horiz. %	147.19%	123.46%	131.31%	127.57%	108.94%	104.39%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	1.98	1.74	1.59	1.54	1.66	1.55	1.60	-
P/RPS	5.19	5.11	5.93	3.94	5.68	4.73	5.18	0.03%
YoY %	1.57%	-13.83%	50.51%	-30.63%	20.08%	-8.69%	-	-
Horiz. %	100.19%	98.65%	114.48%	76.06%	109.65%	91.31%	100.00%	-
P/EPS	121.03	105.40	69.32	28.05	28.67	35.47	40.30	20.10%
YoY %	14.83%	52.05%	147.13%	-2.16%	-19.17%	-11.99%	-	-
Horiz. %	300.32%	261.54%	172.01%	69.60%	71.14%	88.01%	100.00%	-
EY	0.83	0.95	1.44	3.56	3.49	2.82	2.48	-16.66%
YoY %	-12.63%	-34.03%	-59.55%	2.01%	23.76%	13.71%	-	-
Horiz. %	33.47%	38.31%	58.06%	143.55%	140.73%	113.71%	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	0.84	0.87	0.75	0.74	0.75	0.73	0.79	1.02%
YoY %	-3.45%	16.00%	1.35%	-1.33%	2.74%	-7.59%	-	-
Horiz. %	106.33%	110.13%	94.94%	93.67%	94.94%	92.41%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	23/05/18	17/05/17	11/05/16	19/05/15	28/05/14	22/05/13	15/05/12	-
Price	1.99	1.89	1.56	1.70	1.61	1.71	1.57	-
P/RPS	5.22	5.55	5.82	4.35	5.51	5.22	5.08	0.45%
YoY %	-5.95%	-4.64%	33.79%	-21.05%	5.56%	2.76%	-	-
Horiz. %	102.76%	109.25%	114.57%	85.63%	108.46%	102.76%	100.00%	-
P/EPS	121.64	114.49	68.02	30.97	27.81	39.13	39.55	20.58%
YoY %	6.25%	68.32%	119.63%	11.36%	-28.93%	-1.06%	-	-
Horiz. %	307.56%	289.48%	171.98%	78.31%	70.32%	98.94%	100.00%	-
EY	0.82	0.87	1.47	3.23	3.60	2.56	2.53	-17.11%
YoY %	-5.75%	-40.82%	-54.49%	-10.28%	40.62%	1.19%	-	-
Horiz. %	32.41%	34.39%	58.10%	127.67%	142.29%	101.19%	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	0.84	0.95	0.73	0.82	0.73	0.81	0.77	1.46%
YoY %	-11.58%	30.14%	-10.98%	12.33%	-9.88%	5.19%	-	-
Horiz. %	109.09%	123.38%	94.81%	106.49%	94.81%	105.19%	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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