[PARAMON] YoY TTM Result on 30-Jun-2022 [#2]

Announcement Date
26-Aug-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Jun-2022 [#2]
Profit Trend
QoQ- 23.93%
YoY- 41.78%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 981,691 913,089 772,577 686,505 613,024 946,181 871,442 2.00%
PBT 123,650 135,049 79,522 70,593 83,986 136,898 217,964 -9.00%
Tax -32,289 -39,550 -26,433 -28,292 463,994 -39,663 -40,367 -3.64%
NP 91,361 95,499 53,089 42,301 547,980 97,235 177,597 -10.47%
-
NP to SH 79,082 81,767 38,747 27,329 532,672 80,291 159,708 -11.04%
-
Tax Rate 26.11% 29.29% 33.24% 40.08% -552.47% 28.97% 18.52% -
Total Cost 890,330 817,590 719,488 644,204 65,044 848,946 693,845 4.23%
-
Net Worth 1,438,497 1,407,361 1,436,649 1,411,772 1,425,509 1,105,029 1,057,831 5.25%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 43,590 115,080 34,124 15,361 27,300 34,363 67,986 -7.13%
Div Payout % 55.12% 140.74% 88.07% 56.21% 5.13% 42.80% 42.57% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 1,438,497 1,407,361 1,436,649 1,411,772 1,425,509 1,105,029 1,057,831 5.25%
NOSH 622,726 622,726 620,819 619,198 614,443 433,344 428,271 6.43%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 9.31% 10.46% 6.87% 6.16% 89.39% 10.28% 20.38% -
ROE 5.50% 5.81% 2.70% 1.94% 37.37% 7.27% 15.10% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 157.64 146.63 124.22 110.87 99.77 218.34 203.48 -4.16%
EPS 12.70 13.13 6.23 4.41 86.69 18.53 37.29 -16.41%
DPS 7.00 18.50 5.50 2.50 4.50 8.00 16.00 -12.85%
NAPS 2.31 2.26 2.31 2.28 2.32 2.55 2.47 -1.10%
Adjusted Per Share Value based on latest NOSH - 620,819
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 157.53 146.52 123.97 110.16 98.37 151.83 139.83 2.00%
EPS 12.69 13.12 6.22 4.39 85.47 12.88 25.63 -11.04%
DPS 6.99 18.47 5.48 2.46 4.38 5.51 10.91 -7.14%
NAPS 2.3083 2.2583 2.3053 2.2654 2.2874 1.7732 1.6974 5.25%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.13 0.765 0.67 0.755 0.91 2.25 1.84 -
P/RPS 0.72 0.52 0.54 0.68 0.91 1.03 0.90 -3.64%
P/EPS 8.90 5.83 10.75 17.11 1.05 12.14 4.93 10.33%
EY 11.24 17.16 9.30 5.85 95.27 8.23 20.27 -9.35%
DY 6.19 24.18 8.21 3.31 4.95 3.56 8.70 -5.51%
P/NAPS 0.49 0.34 0.29 0.33 0.39 0.88 0.74 -6.63%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/08/24 25/08/23 26/08/22 27/08/21 24/08/20 22/08/19 21/08/18 -
Price 1.06 0.90 0.68 0.79 0.81 1.30 1.87 -
P/RPS 0.67 0.61 0.55 0.71 0.81 0.60 0.92 -5.14%
P/EPS 8.35 6.85 10.91 17.90 0.93 7.02 5.01 8.87%
EY 11.98 14.59 9.16 5.59 107.03 14.25 19.94 -8.13%
DY 6.60 20.56 8.09 3.16 5.56 6.15 8.56 -4.23%
P/NAPS 0.46 0.40 0.29 0.35 0.35 0.51 0.76 -8.02%

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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