[PARAMON] YoY TTM Result on 30-Jun-2023 [#2]

Stock

[PARAMON] PARAMOUNT CORPORATION BHD

Announcement Date

25-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 22.48%

YoY- 111.03%

Quarter Report

PARAMON's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	981,691	913,089	772,577	686,505	613,024	946,181	871,442	2.00%
YoY %	7.51%	18.19%	12.54%	11.99%	-35.21%	8.58%	-	-
Horiz. %	112.65%	104.78%	88.66%	78.78%	70.35%	108.58%	100.00%	-
PBT	123,650	135,049	79,522	70,593	83,986	136,898	217,964	-9.00%
YoY %	-8.44%	69.83%	12.65%	-15.95%	-38.65%	-37.19%	-	-
Horiz. %	56.73%	61.96%	36.48%	32.39%	38.53%	62.81%	100.00%	-
Tax	-32,289	-39,550	-26,433	-28,292	463,994	-39,663	-40,367	-3.64%
YoY %	18.36%	-49.62%	6.57%	-106.10%	1,269.84%	1.74%	-	-
Horiz. %	79.99%	97.98%	65.48%	70.09%	-1,149.44%	98.26%	100.00%	-
NP	91,361	95,499	53,089	42,301	547,980	97,235	177,597	-10.47%
YoY %	-4.33%	79.88%	25.50%	-92.28%	463.56%	-45.25%	-	-
Horiz. %	51.44%	53.77%	29.89%	23.82%	308.55%	54.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	79,082	81,767	38,747	27,329	532,672	80,291	159,708	-11.04%
YoY %	-3.28%	111.03%	41.78%	-94.87%	563.43%	-49.73%	-	-
Horiz. %	49.52%	51.20%	24.26%	17.11%	333.53%	50.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.11%	29.29%	33.24%	40.08%	-552.47%	28.97%	18.52%	-
YoY %	-10.86%	-11.88%	-17.07%	107.25%	-2,007.04%	56.43%	-	-
Horiz. %	140.98%	158.15%	179.48%	216.41%	-2,983.10%	156.43%	100.00%	-
Total Cost	890,330	817,590	719,488	644,204	65,044	848,946	693,845	4.23%
YoY %	8.90%	13.63%	11.69%	890.41%	-92.34%	22.35%	-	-
Horiz. %	128.32%	117.83%	103.70%	92.85%	9.37%	122.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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%
YoY %	2.21%	-2.04%	1.76%	-0.96%	29.00%	4.46%	-	-
Horiz. %	135.99%	133.04%	135.81%	133.46%	134.76%	104.46%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	43,590	115,080	34,124	15,361	27,300	34,363	67,986	-7.13%
YoY %	-62.12%	237.24%	122.15%	-43.73%	-20.55%	-49.46%	-	-
Horiz. %	64.12%	169.27%	50.19%	22.59%	40.16%	50.54%	100.00%	-
Div Payout %	55.12%	140.74%	88.07%	56.21%	5.13%	42.80%	42.57%	-
YoY %	-60.84%	59.80%	56.68%	995.71%	-88.01%	0.54%	-	-
Horiz. %	129.48%	330.61%	206.88%	132.04%	12.05%	100.54%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
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%
YoY %	2.21%	-2.04%	1.76%	-0.96%	29.00%	4.46%	-	-
Horiz. %	135.99%	133.04%	135.81%	133.46%	134.76%	104.46%	100.00%	-
NOSH	622,726	622,726	620,819	619,198	614,443	433,344	428,271	6.43%
YoY %	0.00%	0.31%	0.26%	0.77%	41.79%	1.18%	-	-
Horiz. %	145.40%	145.40%	144.96%	144.58%	143.47%	101.18%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	9.31%	10.46%	6.87%	6.16%	89.39%	10.28%	20.38%	-
YoY %	-10.99%	52.26%	11.53%	-93.11%	769.55%	-49.56%	-	-
Horiz. %	45.68%	51.32%	33.71%	30.23%	438.62%	50.44%	100.00%	-
ROE	5.50%	5.81%	2.70%	1.94%	37.37%	7.27%	15.10%	-
YoY %	-5.34%	115.19%	39.18%	-94.81%	414.03%	-51.85%	-	-
Horiz. %	36.42%	38.48%	17.88%	12.85%	247.48%	48.15%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	157.64	146.63	124.22	110.87	99.77	218.34	203.48	-4.16%
YoY %	7.51%	18.04%	12.04%	11.13%	-54.31%	7.30%	-	-
Horiz. %	77.47%	72.06%	61.05%	54.49%	49.03%	107.30%	100.00%	-
EPS	12.70	13.13	6.23	4.41	86.69	18.53	37.29	-16.41%
YoY %	-3.27%	110.75%	41.27%	-94.91%	367.84%	-50.31%	-	-
Horiz. %	34.06%	35.21%	16.71%	11.83%	232.48%	49.69%	100.00%	-
DPS	7.00	18.50	5.50	2.50	4.50	8.00	16.00	-12.85%
YoY %	-62.16%	236.36%	120.00%	-44.44%	-43.75%	-50.00%	-	-
Horiz. %	43.75%	115.62%	34.38%	15.62%	28.12%	50.00%	100.00%	-
NAPS	2.31	2.26	2.31	2.28	2.32	2.55	2.47	-1.10%
YoY %	2.21%	-2.16%	1.32%	-1.72%	-9.02%	3.24%	-	-
Horiz. %	93.52%	91.50%	93.52%	92.31%	93.93%	103.24%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 622,726
RPS	157.63	146.62	124.05	110.23	98.43	151.93	139.93	2.00%
YoY %	7.51%	18.19%	12.54%	11.99%	-35.21%	8.58%	-	-
Horiz. %	112.65%	104.78%	88.65%	78.78%	70.34%	108.58%	100.00%	-
EPS	12.70	13.13	6.22	4.39	85.53	12.89	25.64	-11.04%
YoY %	-3.27%	111.09%	41.69%	-94.87%	563.54%	-49.73%	-	-
Horiz. %	49.53%	51.21%	24.26%	17.12%	333.58%	50.27%	100.00%	-
DPS	7.00	18.48	5.48	2.47	4.38	5.52	10.92	-7.13%
YoY %	-62.12%	237.23%	121.86%	-43.61%	-20.65%	-49.45%	-	-
Horiz. %	64.10%	169.23%	50.18%	22.62%	40.11%	50.55%	100.00%	-
NAPS	2.3098	2.2598	2.3069	2.2669	2.289	1.7744	1.6986	5.25%
YoY %	2.21%	-2.04%	1.76%	-0.97%	29.00%	4.46%	-	-
Horiz. %	135.98%	133.04%	135.81%	133.46%	134.76%	104.46%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	38.46%	-3.70%	-20.59%	-25.27%	-11.65%	14.44%	-	-
Horiz. %	80.00%	57.78%	60.00%	75.56%	101.11%	114.44%	100.00%	-
P/EPS	8.90	5.83	10.75	17.11	1.05	12.14	4.93	10.33%
YoY %	52.66%	-45.77%	-37.17%	1,529.52%	-91.35%	146.25%	-	-
Horiz. %	180.53%	118.26%	218.05%	347.06%	21.30%	246.25%	100.00%	-
EY	11.24	17.16	9.30	5.85	95.27	8.23	20.27	-9.35%
YoY %	-34.50%	84.52%	58.97%	-93.86%	1,057.59%	-59.40%	-	-
Horiz. %	55.45%	84.66%	45.88%	28.86%	470.00%	40.60%	100.00%	-
DY	6.19	24.18	8.21	3.31	4.95	3.56	8.70	-5.51%
YoY %	-74.40%	194.52%	148.04%	-33.13%	39.04%	-59.08%	-	-
Horiz. %	71.15%	277.93%	94.37%	38.05%	56.90%	40.92%	100.00%	-
P/NAPS	0.49	0.34	0.29	0.33	0.39	0.88	0.74	-6.63%
YoY %	44.12%	17.24%	-12.12%	-15.38%	-55.68%	18.92%	-	-
Horiz. %	66.22%	45.95%	39.19%	44.59%	52.70%	118.92%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
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%
YoY %	9.84%	10.91%	-22.54%	-12.35%	35.00%	-34.78%	-	-
Horiz. %	72.83%	66.30%	59.78%	77.17%	88.04%	65.22%	100.00%	-
P/EPS	8.35	6.85	10.91	17.90	0.93	7.02	5.01	8.87%
YoY %	21.90%	-37.21%	-39.05%	1,824.73%	-86.75%	40.12%	-	-
Horiz. %	166.67%	136.73%	217.76%	357.29%	18.56%	140.12%	100.00%	-
EY	11.98	14.59	9.16	5.59	107.03	14.25	19.94	-8.13%
YoY %	-17.89%	59.28%	63.86%	-94.78%	651.09%	-28.54%	-	-
Horiz. %	60.08%	73.17%	45.94%	28.03%	536.76%	71.46%	100.00%	-
DY	6.60	20.56	8.09	3.16	5.56	6.15	8.56	-4.23%
YoY %	-67.90%	154.14%	156.01%	-43.17%	-9.59%	-28.15%	-	-
Horiz. %	77.10%	240.19%	94.51%	36.92%	64.95%	71.85%	100.00%	-
P/NAPS	0.46	0.40	0.29	0.35	0.35	0.51	0.76	-8.02%
YoY %	15.00%	37.93%	-17.14%	0.00%	-31.37%	-32.89%	-	-
Horiz. %	60.53%	52.63%	38.16%	46.05%	46.05%	67.11%	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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