[PARAMON] YoY TTM Result on 30-Jun-2020 [#2]

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
TTM Result
Revenue	913,089	772,577	686,505	613,024	946,181	871,442	642,001	6.04%
YoY %	18.19%	12.54%	11.99%	-35.21%	8.58%	35.74%	-	-
Horiz. %	142.23%	120.34%	106.93%	95.49%	147.38%	135.74%	100.00%	-
PBT	135,049	79,522	70,593	83,986	136,898	217,964	102,483	4.70%
YoY %	69.83%	12.65%	-15.95%	-38.65%	-37.19%	112.68%	-	-
Horiz. %	131.78%	77.60%	68.88%	81.95%	133.58%	212.68%	100.00%	-
Tax	-39,550	-26,433	-28,292	463,994	-39,663	-40,367	-23,678	8.92%
YoY %	-49.62%	6.57%	-106.10%	1,269.84%	1.74%	-70.48%	-	-
Horiz. %	167.03%	111.64%	119.49%	-1,959.60%	167.51%	170.48%	100.00%	-
NP	95,499	53,089	42,301	547,980	97,235	177,597	78,805	3.25%
YoY %	79.88%	25.50%	-92.28%	463.56%	-45.25%	125.36%	-	-
Horiz. %	121.18%	67.37%	53.68%	695.36%	123.39%	225.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,767	38,747	27,329	532,672	80,291	159,708	64,380	4.06%
YoY %	111.03%	41.78%	-94.87%	563.43%	-49.73%	148.07%	-	-
Horiz. %	127.01%	60.18%	42.45%	827.39%	124.71%	248.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.29%	33.24%	40.08%	-552.47%	28.97%	18.52%	23.10%	-
YoY %	-11.88%	-17.07%	107.25%	-2,007.04%	56.43%	-19.83%	-	-
Horiz. %	126.80%	143.90%	173.51%	-2,391.65%	125.41%	80.17%	100.00%	-
Total Cost	817,590	719,488	644,204	65,044	848,946	693,845	563,196	6.40%
YoY %	13.63%	11.69%	890.41%	-92.34%	22.35%	23.20%	-	-
Horiz. %	145.17%	127.75%	114.38%	11.55%	150.74%	123.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,407,361	1,436,649	1,411,772	1,425,509	1,105,029	1,057,831	930,340	7.13%
YoY %	-2.04%	1.76%	-0.96%	29.00%	4.46%	13.70%	-	-
Horiz. %	151.27%	154.42%	151.75%	153.22%	118.78%	113.70%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	115,080	34,124	15,361	27,300	34,363	67,986	35,948	21.38%
YoY %	237.24%	122.15%	-43.73%	-20.55%	-49.46%	89.12%	-	-
Horiz. %	320.13%	94.93%	42.73%	75.94%	95.59%	189.12%	100.00%	-
Div Payout %	140.74%	88.07%	56.21%	5.13%	42.80%	42.57%	55.84%	-
YoY %	59.80%	56.68%	995.71%	-88.01%	0.54%	-23.76%	-	-
Horiz. %	252.04%	157.72%	100.66%	9.19%	76.65%	76.24%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	1,407,361	1,436,649	1,411,772	1,425,509	1,105,029	1,057,831	930,340	7.13%
YoY %	-2.04%	1.76%	-0.96%	29.00%	4.46%	13.70%	-	-
Horiz. %	151.27%	154.42%	151.75%	153.22%	118.78%	113.70%	100.00%	-
NOSH	622,726	620,819	619,198	614,443	433,344	428,271	424,295	6.60%
YoY %	0.31%	0.26%	0.77%	41.79%	1.18%	0.94%	-	-
Horiz. %	146.77%	146.32%	145.94%	144.82%	102.13%	100.94%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	10.46%	6.87%	6.16%	89.39%	10.28%	20.38%	12.27%	-
YoY %	52.26%	11.53%	-93.11%	769.55%	-49.56%	66.10%	-	-
Horiz. %	85.25%	55.99%	50.20%	728.52%	83.78%	166.10%	100.00%	-
ROE	5.81%	2.70%	1.94%	37.37%	7.27%	15.10%	6.92%	-
YoY %	115.19%	39.18%	-94.81%	414.03%	-51.85%	118.21%	-	-
Horiz. %	83.96%	39.02%	28.03%	540.03%	105.06%	218.21%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	146.63	124.22	110.87	99.77	218.34	203.48	151.82	-0.57%
YoY %	18.04%	12.04%	11.13%	-54.31%	7.30%	34.03%	-	-
Horiz. %	96.58%	81.82%	73.03%	65.72%	143.82%	134.03%	100.00%	-
EPS	13.13	6.23	4.41	86.69	18.53	37.29	15.22	-2.43%
YoY %	110.75%	41.27%	-94.91%	367.84%	-50.31%	145.01%	-	-
Horiz. %	86.27%	40.93%	28.98%	569.58%	121.75%	245.01%	100.00%	-
DPS	18.50	5.50	2.50	4.50	8.00	16.00	8.50	13.83%
YoY %	236.36%	120.00%	-44.44%	-43.75%	-50.00%	88.24%	-	-
Horiz. %	217.65%	64.71%	29.41%	52.94%	94.12%	188.24%	100.00%	-
NAPS	2.26	2.31	2.28	2.32	2.55	2.47	2.20	0.44%
YoY %	-2.16%	1.32%	-1.72%	-9.02%	3.24%	12.27%	-	-
Horiz. %	102.73%	105.00%	103.64%	105.45%	115.91%	112.27%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 614,443
RPS	146.62	124.05	110.23	98.43	151.93	139.93	103.09	6.04%
YoY %	18.19%	12.54%	11.99%	-35.21%	8.58%	35.74%	-	-
Horiz. %	142.23%	120.33%	106.93%	95.48%	147.38%	135.74%	100.00%	-
EPS	13.13	6.22	4.39	85.53	12.89	25.64	10.34	4.05%
YoY %	111.09%	41.69%	-94.87%	563.54%	-49.73%	147.97%	-	-
Horiz. %	126.98%	60.15%	42.46%	827.18%	124.66%	247.97%	100.00%	-
DPS	18.48	5.48	2.47	4.38	5.52	10.92	5.77	21.39%
YoY %	237.23%	121.86%	-43.61%	-20.65%	-49.45%	89.25%	-	-
Horiz. %	320.28%	94.97%	42.81%	75.91%	95.67%	189.25%	100.00%	-
NAPS	2.2598	2.3069	2.2669	2.289	1.7744	1.6986	1.4939	7.13%
YoY %	-2.04%	1.76%	-0.97%	29.00%	4.46%	13.70%	-	-
Horiz. %	151.27%	154.42%	151.74%	153.22%	118.78%	113.70%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	0.765	0.67	0.755	0.91	2.25	1.84	1.84	-
P/RPS	0.52	0.54	0.68	0.91	1.03	0.90	1.21	-13.12%
YoY %	-3.70%	-20.59%	-25.27%	-11.65%	14.44%	-25.62%	-	-
Horiz. %	42.98%	44.63%	56.20%	75.21%	85.12%	74.38%	100.00%	-
P/EPS	5.83	10.75	17.11	1.05	12.14	4.93	12.09	-11.44%
YoY %	-45.77%	-37.17%	1,529.52%	-91.35%	146.25%	-59.22%	-	-
Horiz. %	48.22%	88.92%	141.52%	8.68%	100.41%	40.78%	100.00%	-
EY	17.16	9.30	5.85	95.27	8.23	20.27	8.27	12.93%
YoY %	84.52%	58.97%	-93.86%	1,057.59%	-59.40%	145.10%	-	-
Horiz. %	207.50%	112.45%	70.74%	1,152.00%	99.52%	245.10%	100.00%	-
DY	24.18	8.21	3.31	4.95	3.56	8.70	4.62	31.74%
YoY %	194.52%	148.04%	-33.13%	39.04%	-59.08%	88.31%	-	-
Horiz. %	523.38%	177.71%	71.65%	107.14%	77.06%	188.31%	100.00%	-
P/NAPS	0.34	0.29	0.33	0.39	0.88	0.74	0.84	-13.98%
YoY %	17.24%	-12.12%	-15.38%	-55.68%	18.92%	-11.90%	-	-
Horiz. %	40.48%	34.52%	39.29%	46.43%	104.76%	88.10%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	25/08/23	26/08/22	27/08/21	24/08/20	22/08/19	21/08/18	16/08/17	-
Price	0.90	0.68	0.79	0.81	1.30	1.87	1.86	-
P/RPS	0.61	0.55	0.71	0.81	0.60	0.92	1.23	-11.02%
YoY %	10.91%	-22.54%	-12.35%	35.00%	-34.78%	-25.20%	-	-
Horiz. %	49.59%	44.72%	57.72%	65.85%	48.78%	74.80%	100.00%	-
P/EPS	6.85	10.91	17.90	0.93	7.02	5.01	12.22	-9.19%
YoY %	-37.21%	-39.05%	1,824.73%	-86.75%	40.12%	-59.00%	-	-
Horiz. %	56.06%	89.28%	146.48%	7.61%	57.45%	41.00%	100.00%	-
EY	14.59	9.16	5.59	107.03	14.25	19.94	8.19	10.09%
YoY %	59.28%	63.86%	-94.78%	651.09%	-28.54%	143.47%	-	-
Horiz. %	178.14%	111.84%	68.25%	1,306.84%	173.99%	243.47%	100.00%	-
DY	20.56	8.09	3.16	5.56	6.15	8.56	4.57	28.46%
YoY %	154.14%	156.01%	-43.17%	-9.59%	-28.15%	87.31%	-	-
Horiz. %	449.89%	177.02%	69.15%	121.66%	134.57%	187.31%	100.00%	-
P/NAPS	0.40	0.29	0.35	0.35	0.51	0.76	0.85	-11.80%
YoY %	37.93%	-17.14%	0.00%	-31.37%	-32.89%	-10.59%	-	-
Horiz. %	47.06%	34.12%	41.18%	41.18%	60.00%	89.41%	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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