[PARAMON] YoY TTM Result on 30-Sep-2004 [#3]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
TTM Result
Revenue	298,888	426,638	467,841	211,875	173,506	216,738	152,636	11.84%
YoY %	-29.94%	-8.81%	120.81%	22.11%	-19.95%	42.00%	-	-
Horiz. %	195.82%	279.51%	306.51%	138.81%	113.67%	142.00%	100.00%	-
PBT	72,743	78,066	76,626	41,918	17,590	28,864	36,957	11.94%
YoY %	-6.82%	1.88%	82.80%	138.31%	-39.06%	-21.90%	-	-
Horiz. %	196.83%	211.23%	207.34%	113.42%	47.60%	78.10%	100.00%	-
Tax	-20,207	-16,968	-26,335	-9,761	-9,561	-11,829	-13,394	7.09%
YoY %	-19.09%	35.57%	-169.80%	-2.09%	19.17%	11.68%	-	-
Horiz. %	150.87%	126.68%	196.62%	72.88%	71.38%	88.32%	100.00%	-
NP	52,536	61,098	50,291	32,157	8,029	17,035	23,563	14.29%
YoY %	-14.01%	21.49%	56.39%	300.51%	-52.87%	-27.70%	-	-
Horiz. %	222.96%	259.30%	213.43%	136.47%	34.07%	72.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,154	59,863	50,164	32,157	8,029	17,035	23,563	13.41%
YoY %	-16.22%	19.33%	56.00%	300.51%	-52.87%	-27.70%	-	-
Horiz. %	212.85%	254.06%	212.89%	136.47%	34.07%	72.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.78%	21.74%	34.37%	23.29%	54.35%	40.98%	36.24%	-
YoY %	27.78%	-36.75%	47.57%	-57.15%	32.63%	13.08%	-	-
Horiz. %	76.66%	59.99%	94.84%	64.27%	149.97%	113.08%	100.00%	-
Total Cost	246,352	365,540	417,550	179,718	165,477	199,703	129,073	11.36%
YoY %	-32.61%	-12.46%	132.34%	8.61%	-17.14%	54.72%	-	-
Horiz. %	190.86%	283.20%	323.50%	139.24%	128.20%	154.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	432,864	397,736	350,949	309,426	277,573	279,274	265,044	8.51%
YoY %	8.83%	13.33%	13.42%	11.48%	-0.61%	5.37%	-	-
Horiz. %	163.32%	150.06%	132.41%	116.75%	104.73%	105.37%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	16,744	16,059	13,982	8,746	7,588	8,014	7,244	14.97%
YoY %	4.27%	14.85%	59.87%	15.26%	-5.32%	10.63%	-	-
Horiz. %	231.14%	221.69%	193.01%	120.73%	104.75%	110.63%	100.00%	-
Div Payout %	33.39%	26.83%	27.87%	27.20%	94.51%	47.05%	30.75%	-
YoY %	24.45%	-3.73%	2.46%	-71.22%	100.87%	53.01%	-	-
Horiz. %	108.59%	87.25%	90.63%	88.46%	307.35%	153.01%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	432,864	397,736	350,949	309,426	277,573	279,274	265,044	8.51%
YoY %	8.83%	13.33%	13.42%	11.48%	-0.61%	5.37%	-	-
Horiz. %	163.32%	150.06%	132.41%	116.75%	104.73%	105.37%	100.00%	-
NOSH	106,094	103,847	103,524	103,486	101,304	101,186	100,016	0.98%
YoY %	2.16%	0.31%	0.04%	2.15%	0.12%	1.17%	-	-
Horiz. %	106.08%	103.83%	103.51%	103.47%	101.29%	101.17%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	17.58%	14.32%	10.75%	15.18%	4.63%	7.86%	15.44%	-
YoY %	22.77%	33.21%	-29.18%	227.86%	-41.09%	-49.09%	-	-
Horiz. %	113.86%	92.75%	69.62%	98.32%	29.99%	50.91%	100.00%	-
ROE	11.59%	15.05%	14.29%	10.39%	2.89%	6.10%	8.89%	-
YoY %	-22.99%	5.32%	37.54%	259.52%	-52.62%	-31.38%	-	-
Horiz. %	130.37%	169.29%	160.74%	116.87%	32.51%	68.62%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	281.72	410.83	451.91	204.74	171.27	214.20	152.61	10.75%
YoY %	-31.43%	-9.09%	120.72%	19.54%	-20.04%	40.36%	-	-
Horiz. %	184.60%	269.20%	296.12%	134.16%	112.23%	140.36%	100.00%	-
EPS	47.27	57.64	48.46	31.07	7.93	16.84	23.56	12.29%
YoY %	-17.99%	18.94%	55.97%	291.80%	-52.91%	-28.52%	-	-
Horiz. %	200.64%	244.65%	205.69%	131.88%	33.66%	71.48%	100.00%	-
DPS	16.00	15.50	13.50	8.50	7.50	8.00	7.25	14.09%
YoY %	3.23%	14.81%	58.82%	13.33%	-6.25%	10.34%	-	-
Horiz. %	220.69%	213.79%	186.21%	117.24%	103.45%	110.34%	100.00%	-
NAPS	4.08	3.83	3.39	2.99	2.74	2.76	2.65	7.45%
YoY %	6.53%	12.98%	13.38%	9.12%	-0.72%	4.15%	-	-
Horiz. %	153.96%	144.53%	127.92%	112.83%	103.40%	104.15%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 103,486
RPS	47.99	68.51	75.12	34.02	27.86	34.80	24.51	11.84%
YoY %	-29.95%	-8.80%	120.81%	22.11%	-19.94%	41.98%	-	-
Horiz. %	195.80%	279.52%	306.49%	138.80%	113.67%	141.98%	100.00%	-
EPS	8.05	9.61	8.05	5.16	1.29	2.74	3.78	13.42%
YoY %	-16.23%	19.38%	56.01%	300.00%	-52.92%	-27.51%	-	-
Horiz. %	212.96%	254.23%	212.96%	136.51%	34.13%	72.49%	100.00%	-
DPS	2.69	2.58	2.25	1.40	1.22	1.29	1.16	15.04%
YoY %	4.26%	14.67%	60.71%	14.75%	-5.43%	11.21%	-	-
Horiz. %	231.90%	222.41%	193.97%	120.69%	105.17%	111.21%	100.00%	-
NAPS	0.6951	0.6387	0.5635	0.4969	0.4457	0.4484	0.4256	8.51%
YoY %	8.83%	13.35%	13.40%	11.49%	-0.60%	5.36%	-	-
Horiz. %	163.32%	150.07%	132.40%	116.75%	104.72%	105.36%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	0.87	0.66	0.79	0.84	0.48	0.59	0.43	-
P/RPS	0.31	0.16	0.17	0.41	0.28	0.28	0.28	1.71%
YoY %	93.75%	-5.88%	-58.54%	46.43%	0.00%	0.00%	-	-
Horiz. %	110.71%	57.14%	60.71%	146.43%	100.00%	100.00%	100.00%	-
P/EPS	1.84	1.14	1.63	2.70	6.06	3.50	1.83	0.09%
YoY %	61.40%	-30.06%	-39.63%	-55.45%	73.14%	91.26%	-	-
Horiz. %	100.55%	62.30%	89.07%	147.54%	331.15%	191.26%	100.00%	-
EY	54.34	87.34	61.34	36.99	16.51	28.53	54.79	-0.13%
YoY %	-37.78%	42.39%	65.83%	124.05%	-42.13%	-47.93%	-	-
Horiz. %	99.18%	159.41%	111.95%	67.51%	30.13%	52.07%	100.00%	-
DY	18.39	23.48	17.09	10.12	15.63	13.56	16.86	1.45%
YoY %	-21.68%	37.39%	68.87%	-35.25%	15.27%	-19.57%	-	-
Horiz. %	109.07%	139.26%	101.36%	60.02%	92.70%	80.43%	100.00%	-
P/NAPS	0.21	0.17	0.23	0.28	0.18	0.21	0.16	4.63%
YoY %	23.53%	-26.09%	-17.86%	55.56%	-14.29%	31.25%	-	-
Horiz. %	131.25%	106.25%	143.75%	175.00%	112.50%	131.25%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	12/11/07	16/11/06	24/11/05	25/11/04	20/11/03	20/11/02	21/11/01	-
Price	0.85	0.67	0.68	0.82	0.49	0.58	0.51	-
P/RPS	0.30	0.16	0.15	0.40	0.29	0.27	0.33	-1.57%
YoY %	87.50%	6.67%	-62.50%	37.93%	7.41%	-18.18%	-	-
Horiz. %	90.91%	48.48%	45.45%	121.21%	87.88%	81.82%	100.00%	-
P/EPS	1.80	1.16	1.40	2.64	6.18	3.45	2.16	-2.99%
YoY %	55.17%	-17.14%	-46.97%	-57.28%	79.13%	59.72%	-	-
Horiz. %	83.33%	53.70%	64.81%	122.22%	286.11%	159.72%	100.00%	-
EY	55.62	86.04	71.26	37.89	16.17	29.03	46.19	3.14%
YoY %	-35.36%	20.74%	88.07%	134.32%	-44.30%	-37.15%	-	-
Horiz. %	120.42%	186.27%	154.28%	82.03%	35.01%	62.85%	100.00%	-
DY	18.82	23.13	19.85	10.37	15.31	13.79	14.22	4.77%
YoY %	-18.63%	16.52%	91.42%	-32.27%	11.02%	-3.02%	-	-
Horiz. %	132.35%	162.66%	139.59%	72.93%	107.67%	96.98%	100.00%	-
P/NAPS	0.21	0.17	0.20	0.27	0.18	0.21	0.19	1.68%
YoY %	23.53%	-15.00%	-25.93%	50.00%	-14.29%	10.53%	-	-
Horiz. %	110.53%	89.47%	105.26%	142.11%	94.74%	110.53%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos