[PARAMON] YoY TTM 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
TTM Result
Revenue	554,411	558,285	491,092	479,923	471,115	427,046	447,172	3.64%
YoY %	-0.69%	13.68%	2.33%	1.87%	10.32%	-4.50%	-	-
Horiz. %	123.98%	124.85%	109.82%	107.32%	105.35%	95.50%	100.00%	-
PBT	98,961	92,869	87,400	73,597	91,077	177,030	101,974	-0.49%
YoY %	6.56%	6.26%	18.75%	-19.19%	-48.55%	73.60%	-	-
Horiz. %	97.05%	91.07%	85.71%	72.17%	89.31%	173.60%	100.00%	-
Tax	-24,856	-26,015	-21,588	-19,944	-31,742	-29,589	-29,942	-3.05%
YoY %	4.46%	-20.51%	-8.24%	37.17%	-7.28%	1.18%	-	-
Horiz. %	83.01%	86.88%	72.10%	66.61%	106.01%	98.82%	100.00%	-
NP	74,105	66,854	65,812	53,653	59,335	147,441	72,032	0.47%
YoY %	10.85%	1.58%	22.66%	-9.58%	-59.76%	104.69%	-	-
Horiz. %	102.88%	92.81%	91.36%	74.48%	82.37%	204.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	64,033	61,983	65,812	53,653	59,335	147,441	72,032	-1.94%
YoY %	3.31%	-5.82%	22.66%	-9.58%	-59.76%	104.69%	-	-
Horiz. %	88.90%	86.05%	91.36%	74.48%	82.37%	204.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.12%	28.01%	24.70%	27.10%	34.85%	16.71%	29.36%	-
YoY %	-10.32%	13.40%	-8.86%	-22.24%	108.56%	-43.09%	-	-
Horiz. %	85.56%	95.40%	84.13%	92.30%	118.70%	56.91%	100.00%	-
Total Cost	480,306	491,431	425,280	426,270	411,780	279,605	375,140	4.20%
YoY %	-2.26%	15.55%	-0.23%	3.52%	47.27%	-25.47%	-	-
Horiz. %	128.03%	131.00%	113.37%	113.63%	109.77%	74.53%	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	34,845	31,683	27,026	25,331	27,020	40,192	33,375	0.72%
YoY %	9.98%	17.23%	6.69%	-6.25%	-32.77%	20.43%	-	-
Horiz. %	104.40%	94.93%	80.98%	75.90%	80.96%	120.43%	100.00%	-
Div Payout %	54.42%	51.12%	41.07%	47.21%	45.54%	27.26%	46.33%	-
YoY %	6.46%	24.47%	-13.01%	3.67%	67.06%	-41.16%	-	-
Horiz. %	117.46%	110.34%	88.65%	101.90%	98.29%	58.84%	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	13.37%	11.97%	13.40%	11.18%	12.59%	34.53%	16.11%	-
YoY %	11.70%	-10.67%	19.86%	-11.20%	-63.54%	114.34%	-	-
Horiz. %	82.99%	74.30%	83.18%	69.40%	78.15%	214.34%	100.00%	-
ROE	7.11%	7.12%	8.81%	7.59%	8.70%	22.38%	13.00%	-
YoY %	-0.14%	-19.18%	16.07%	-12.76%	-61.13%	72.15%	-	-
Horiz. %	54.69%	54.77%	67.77%	58.38%	66.92%	172.15%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	131.09	132.20	145.32	141.93	139.46	126.40	393.85	-16.73%
YoY %	-0.84%	-9.03%	2.39%	1.77%	10.33%	-67.91%	-	-
Horiz. %	33.28%	33.57%	36.90%	36.04%	35.41%	32.09%	100.00%	-
EPS	15.14	14.68	19.47	15.87	17.56	43.64	63.44	-21.22%
YoY %	3.13%	-24.60%	22.68%	-9.62%	-59.76%	-31.21%	-	-
Horiz. %	23.87%	23.14%	30.69%	25.02%	27.68%	68.79%	100.00%	-
DPS	8.25	7.50	8.00	7.50	8.00	11.90	29.40	-19.07%
YoY %	10.00%	-6.25%	6.67%	-6.25%	-32.77%	-59.52%	-	-
Horiz. %	28.06%	25.51%	27.21%	25.51%	27.21%	40.48%	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	88.96	89.58	78.80	77.01	75.60	68.53	71.75	3.64%
YoY %	-0.69%	13.68%	2.32%	1.87%	10.32%	-4.49%	-	-
Horiz. %	123.99%	124.85%	109.83%	107.33%	105.37%	95.51%	100.00%	-
EPS	10.27	9.95	10.56	8.61	9.52	23.66	11.56	-1.95%
YoY %	3.22%	-5.78%	22.65%	-9.56%	-59.76%	104.67%	-	-
Horiz. %	88.84%	86.07%	91.35%	74.48%	82.35%	204.67%	100.00%	-
DPS	5.59	5.08	4.34	4.06	4.34	6.45	5.36	0.70%
YoY %	10.04%	17.05%	6.90%	-6.45%	-32.71%	20.34%	-	-
Horiz. %	104.29%	94.78%	80.97%	75.75%	80.97%	120.34%	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	1.01	1.52	1.07	1.11	1.25	1.59	0.32	21.09%
YoY %	-33.55%	42.06%	-3.60%	-11.20%	-21.38%	396.88%	-	-
Horiz. %	315.62%	475.00%	334.38%	346.88%	390.62%	496.88%	100.00%	-
P/EPS	8.72	13.69	8.01	9.89	9.91	4.61	1.97	28.10%
YoY %	-36.30%	70.91%	-19.01%	-0.20%	114.97%	134.01%	-	-
Horiz. %	442.64%	694.92%	406.60%	502.03%	503.05%	234.01%	100.00%	-
EY	11.47	7.30	12.48	10.11	10.09	21.71	50.75	-21.93%
YoY %	57.12%	-41.51%	23.44%	0.20%	-53.52%	-57.22%	-	-
Horiz. %	22.60%	14.38%	24.59%	19.92%	19.88%	42.78%	100.00%	-
DY	6.25	3.73	5.13	4.78	4.60	5.92	23.52	-19.80%
YoY %	67.56%	-27.29%	7.32%	3.91%	-22.30%	-74.83%	-	-
Horiz. %	26.57%	15.86%	21.81%	20.32%	19.56%	25.17%	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	1.08	1.10	1.07	1.09	1.13	1.40	0.39	18.48%
YoY %	-1.82%	2.80%	-1.83%	-3.54%	-19.29%	258.97%	-	-
Horiz. %	276.92%	282.05%	274.36%	279.49%	289.74%	358.97%	100.00%	-
P/EPS	9.38	9.88	7.96	9.77	8.94	4.06	2.40	25.48%
YoY %	-5.06%	24.12%	-18.53%	9.28%	120.20%	69.17%	-	-
Horiz. %	390.83%	411.67%	331.67%	407.08%	372.50%	169.17%	100.00%	-
EY	10.66	10.12	12.56	10.24	11.19	24.65	41.74	-20.33%
YoY %	5.34%	-19.43%	22.66%	-8.49%	-54.60%	-40.94%	-	-
Horiz. %	25.54%	24.25%	30.09%	24.53%	26.81%	59.06%	100.00%	-
DY	5.81	5.17	5.16	4.84	5.10	6.72	19.34	-18.14%
YoY %	12.38%	0.19%	6.61%	-5.10%	-24.11%	-65.25%	-	-
Horiz. %	30.04%	26.73%	26.68%	25.03%	26.37%	34.75%	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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