[PARAMON] YoY TTM Result on 30-Jun-2011 [#2]

Stock

[PARAMON] PARAMOUNT CORPORATION BHD

Announcement Date

16-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- -2.36%

YoY- 104.69%

Quarter Report

PARAMON's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	491,092	479,923	471,115	427,046	447,172	397,061	352,751	5.66%
YoY %	2.33%	1.87%	10.32%	-4.50%	12.62%	12.56%	-	-
Horiz. %	139.22%	136.05%	133.55%	121.06%	126.77%	112.56%	100.00%	-
PBT	87,400	73,597	91,077	177,030	101,974	60,383	77,602	2.00%
YoY %	18.75%	-19.19%	-48.55%	73.60%	68.88%	-22.19%	-	-
Horiz. %	112.63%	94.84%	117.36%	228.13%	131.41%	77.81%	100.00%	-
Tax	-21,588	-19,944	-31,742	-29,589	-29,942	-15,733	-18,726	2.39%
YoY %	-8.24%	37.17%	-7.28%	1.18%	-90.31%	15.98%	-	-
Horiz. %	115.28%	106.50%	169.51%	158.01%	159.90%	84.02%	100.00%	-
NP	65,812	53,653	59,335	147,441	72,032	44,650	58,876	1.87%
YoY %	22.66%	-9.58%	-59.76%	104.69%	61.33%	-24.16%	-	-
Horiz. %	111.78%	91.13%	100.78%	250.43%	122.35%	75.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	65,812	53,653	59,335	147,441	72,032	44,124	56,221	2.65%
YoY %	22.66%	-9.58%	-59.76%	104.69%	63.25%	-21.52%	-	-
Horiz. %	117.06%	95.43%	105.54%	262.25%	128.12%	78.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.70%	27.10%	34.85%	16.71%	29.36%	26.06%	24.13%	-
YoY %	-8.86%	-22.24%	108.56%	-43.09%	12.66%	8.00%	-	-
Horiz. %	102.36%	112.31%	144.43%	69.25%	121.67%	108.00%	100.00%	-
Total Cost	425,280	426,270	411,780	279,605	375,140	352,411	293,875	6.35%
YoY %	-0.23%	3.52%	47.27%	-25.47%	6.45%	19.92%	-	-
Horiz. %	144.71%	145.05%	140.12%	95.14%	127.65%	119.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	746,840	706,697	682,382	658,838	554,071	499,143	471,058	7.98%
YoY %	5.68%	3.56%	3.57%	18.91%	11.00%	5.96%	-	-
Horiz. %	158.55%	150.02%	144.86%	139.86%	117.62%	105.96%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	27,026	25,331	27,020	40,192	33,375	28,067	19,245	5.81%
YoY %	6.69%	-6.25%	-32.77%	20.43%	18.91%	45.84%	-	-
Horiz. %	140.43%	131.62%	140.40%	208.84%	173.42%	145.84%	100.00%	-
Div Payout %	41.07%	47.21%	45.54%	27.26%	46.33%	63.61%	34.23%	-
YoY %	-13.01%	3.67%	67.06%	-41.16%	-27.17%	85.83%	-	-
Horiz. %	119.98%	137.92%	133.04%	79.64%	135.35%	185.83%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	746,840	706,697	682,382	658,838	554,071	499,143	471,058	7.98%
YoY %	5.68%	3.56%	3.57%	18.91%	11.00%	5.96%	-	-
Horiz. %	158.55%	150.02%	144.86%	139.86%	117.62%	105.96%	100.00%	-
NOSH	337,936	338,132	337,813	337,865	113,539	108,039	107,793	20.96%
YoY %	-0.06%	0.09%	-0.02%	197.58%	5.09%	0.23%	-	-
Horiz. %	313.50%	313.69%	313.39%	313.44%	105.33%	100.23%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	13.40%	11.18%	12.59%	34.53%	16.11%	11.25%	16.69%	-
YoY %	19.86%	-11.20%	-63.54%	114.34%	43.20%	-32.59%	-	-
Horiz. %	80.29%	66.99%	75.43%	206.89%	96.52%	67.41%	100.00%	-
ROE	8.81%	7.59%	8.70%	22.38%	13.00%	8.84%	11.94%	-
YoY %	16.07%	-12.76%	-61.13%	72.15%	47.06%	-25.96%	-	-
Horiz. %	73.79%	63.57%	72.86%	187.44%	108.88%	74.04%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	145.32	141.93	139.46	126.40	393.85	367.51	327.25	-12.64%
YoY %	2.39%	1.77%	10.33%	-67.91%	7.17%	12.30%	-	-
Horiz. %	44.41%	43.37%	42.62%	38.62%	120.35%	112.30%	100.00%	-
EPS	19.47	15.87	17.56	43.64	63.44	40.84	52.16	-15.13%
YoY %	22.68%	-9.62%	-59.76%	-31.21%	55.34%	-21.70%	-	-
Horiz. %	37.33%	30.43%	33.67%	83.67%	121.63%	78.30%	100.00%	-
DPS	8.00	7.50	8.00	11.90	29.40	26.00	18.00	-12.63%
YoY %	6.67%	-6.25%	-32.77%	-59.52%	13.08%	44.44%	-	-
Horiz. %	44.44%	41.67%	44.44%	66.11%	163.33%	144.44%	100.00%	-
NAPS	2.21	2.09	2.02	1.95	4.88	4.62	4.37	-10.73%
YoY %	5.74%	3.47%	3.59%	-60.04%	5.63%	5.72%	-	-
Horiz. %	50.57%	47.83%	46.22%	44.62%	111.67%	105.72%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 337,865
RPS	78.86	77.06	75.65	68.57	71.80	63.76	56.64	5.66%
YoY %	2.34%	1.86%	10.33%	-4.50%	12.61%	12.57%	-	-
Horiz. %	139.23%	136.05%	133.56%	121.06%	126.77%	112.57%	100.00%	-
EPS	10.57	8.62	9.53	23.67	11.57	7.09	9.03	2.65%
YoY %	22.62%	-9.55%	-59.74%	104.58%	63.19%	-21.48%	-	-
Horiz. %	117.05%	95.46%	105.54%	262.13%	128.13%	78.52%	100.00%	-
DPS	4.34	4.07	4.34	6.45	5.36	4.51	3.09	5.82%
YoY %	6.63%	-6.22%	-32.71%	20.34%	18.85%	45.95%	-	-
Horiz. %	140.45%	131.72%	140.45%	208.74%	173.46%	145.95%	100.00%	-
NAPS	1.1992	1.1348	1.0957	1.0579	0.8897	0.8015	0.7564	7.97%
YoY %	5.68%	3.57%	3.57%	18.91%	11.00%	5.96%	-	-
Horiz. %	158.54%	150.03%	144.86%	139.86%	117.62%	105.96%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	1.56	1.57	1.74	2.01	1.25	0.78	0.79	-
P/RPS	1.07	1.11	1.25	1.59	0.32	0.21	0.24	28.27%
YoY %	-3.60%	-11.20%	-21.38%	396.88%	52.38%	-12.50%	-	-
Horiz. %	445.83%	462.50%	520.83%	662.50%	133.33%	87.50%	100.00%	-
P/EPS	8.01	9.89	9.91	4.61	1.97	1.91	1.51	32.04%
YoY %	-19.01%	-0.20%	114.97%	134.01%	3.14%	26.49%	-	-
Horiz. %	530.46%	654.97%	656.29%	305.30%	130.46%	126.49%	100.00%	-
EY	12.48	10.11	10.09	21.71	50.75	52.36	66.02	-24.23%
YoY %	23.44%	0.20%	-53.52%	-57.22%	-3.07%	-20.69%	-	-
Horiz. %	18.90%	15.31%	15.28%	32.88%	76.87%	79.31%	100.00%	-
DY	5.13	4.78	4.60	5.92	23.52	33.33	22.78	-21.99%
YoY %	7.32%	3.91%	-22.30%	-74.83%	-29.43%	46.31%	-	-
Horiz. %	22.52%	20.98%	20.19%	25.99%	103.25%	146.31%	100.00%	-
P/NAPS	0.71	0.75	0.86	1.03	0.26	0.17	0.18	25.68%
YoY %	-5.33%	-12.79%	-16.50%	296.15%	52.94%	-5.56%	-	-
Horiz. %	394.44%	416.67%	477.78%	572.22%	144.44%	94.44%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	14/08/14	22/08/13	30/08/12	16/08/11	19/08/10	13/08/09	14/08/08	-
Price	1.55	1.55	1.57	1.77	1.52	0.86	0.79	-
P/RPS	1.07	1.09	1.13	1.40	0.39	0.23	0.24	28.27%
YoY %	-1.83%	-3.54%	-19.29%	258.97%	69.57%	-4.17%	-	-
Horiz. %	445.83%	454.17%	470.83%	583.33%	162.50%	95.83%	100.00%	-
P/EPS	7.96	9.77	8.94	4.06	2.40	2.11	1.51	31.90%
YoY %	-18.53%	9.28%	120.20%	69.17%	13.74%	39.74%	-	-
Horiz. %	527.15%	647.02%	592.05%	268.87%	158.94%	139.74%	100.00%	-
EY	12.56	10.24	11.19	24.65	41.74	47.49	66.02	-24.15%
YoY %	22.66%	-8.49%	-54.60%	-40.94%	-12.11%	-28.07%	-	-
Horiz. %	19.02%	15.51%	16.95%	37.34%	63.22%	71.93%	100.00%	-
DY	5.16	4.84	5.10	6.72	19.34	30.23	22.78	-21.91%
YoY %	6.61%	-5.10%	-24.11%	-65.25%	-36.02%	32.70%	-	-
Horiz. %	22.65%	21.25%	22.39%	29.50%	84.90%	132.70%	100.00%	-
P/NAPS	0.70	0.74	0.78	0.91	0.31	0.19	0.18	25.38%
YoY %	-5.41%	-5.13%	-14.29%	193.55%	63.16%	5.56%	-	-
Horiz. %	388.89%	411.11%	433.33%	505.56%	172.22%	105.56%	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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