[PARAMON] YoY TTM Result on 30-Sep-2005 [#3]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
TTM Result
Revenue	364,220	298,888	426,638	467,841	211,875	173,506	216,738	9.02%
YoY %	21.86%	-29.94%	-8.81%	120.81%	22.11%	-19.95%	-	-
Horiz. %	168.05%	137.90%	196.85%	215.86%	97.76%	80.05%	100.00%	-
PBT	63,848	72,743	78,066	76,626	41,918	17,590	28,864	14.13%
YoY %	-12.23%	-6.82%	1.88%	82.80%	138.31%	-39.06%	-	-
Horiz. %	221.20%	252.02%	270.46%	265.47%	145.23%	60.94%	100.00%	-
Tax	-14,711	-20,207	-16,968	-26,335	-9,761	-9,561	-11,829	3.69%
YoY %	27.20%	-19.09%	35.57%	-169.80%	-2.09%	19.17%	-	-
Horiz. %	124.36%	170.83%	143.44%	222.63%	82.52%	80.83%	100.00%	-
NP	49,137	52,536	61,098	50,291	32,157	8,029	17,035	19.29%
YoY %	-6.47%	-14.01%	21.49%	56.39%	300.51%	-52.87%	-	-
Horiz. %	288.45%	308.40%	358.66%	295.22%	188.77%	47.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,535	50,154	59,863	50,164	32,157	8,029	17,035	18.21%
YoY %	-7.22%	-16.22%	19.33%	56.00%	300.51%	-52.87%	-	-
Horiz. %	273.17%	294.42%	351.41%	294.48%	188.77%	47.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.04%	27.78%	21.74%	34.37%	23.29%	54.35%	40.98%	-
YoY %	-17.06%	27.78%	-36.75%	47.57%	-57.15%	32.63%	-	-
Horiz. %	56.22%	67.79%	53.05%	83.87%	56.83%	132.63%	100.00%	-
Total Cost	315,083	246,352	365,540	417,550	179,718	165,477	199,703	7.88%
YoY %	27.90%	-32.61%	-12.46%	132.34%	8.61%	-17.14%	-	-
Horiz. %	157.78%	123.36%	183.04%	209.09%	89.99%	82.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	471,316	432,864	397,736	350,949	309,426	277,573	279,274	9.10%
YoY %	8.88%	8.83%	13.33%	13.42%	11.48%	-0.61%	-	-
Horiz. %	168.76%	155.00%	142.42%	125.66%	110.80%	99.39%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	19,245	16,744	16,059	13,982	8,746	7,588	8,014	15.70%
YoY %	14.94%	4.27%	14.85%	59.87%	15.26%	-5.32%	-	-
Horiz. %	240.14%	208.93%	200.39%	174.47%	109.13%	94.68%	100.00%	-
Div Payout %	41.36%	33.39%	26.83%	27.87%	27.20%	94.51%	47.05%	-
YoY %	23.87%	24.45%	-3.73%	2.46%	-71.22%	100.87%	-	-
Horiz. %	87.91%	70.97%	57.02%	59.23%	57.81%	200.87%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	471,316	432,864	397,736	350,949	309,426	277,573	279,274	9.10%
YoY %	8.88%	8.83%	13.33%	13.42%	11.48%	-0.61%	-	-
Horiz. %	168.76%	155.00%	142.42%	125.66%	110.80%	99.39%	100.00%	-
NOSH	107,852	106,094	103,847	103,524	103,486	101,304	101,186	1.06%
YoY %	1.66%	2.16%	0.31%	0.04%	2.15%	0.12%	-	-
Horiz. %	106.59%	104.85%	102.63%	102.31%	102.27%	100.12%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	13.49%	17.58%	14.32%	10.75%	15.18%	4.63%	7.86%	-
YoY %	-23.27%	22.77%	33.21%	-29.18%	227.86%	-41.09%	-	-
Horiz. %	171.63%	223.66%	182.19%	136.77%	193.13%	58.91%	100.00%	-
ROE	9.87%	11.59%	15.05%	14.29%	10.39%	2.89%	6.10%	-
YoY %	-14.84%	-22.99%	5.32%	37.54%	259.52%	-52.62%	-	-
Horiz. %	161.80%	190.00%	246.72%	234.26%	170.33%	47.38%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	337.70	281.72	410.83	451.91	204.74	171.27	214.20	7.87%
YoY %	19.87%	-31.43%	-9.09%	120.72%	19.54%	-20.04%	-	-
Horiz. %	157.66%	131.52%	191.80%	210.98%	95.58%	79.96%	100.00%	-
EPS	43.15	47.27	57.64	48.46	31.07	7.93	16.84	16.96%
YoY %	-8.72%	-17.99%	18.94%	55.97%	291.80%	-52.91%	-	-
Horiz. %	256.24%	280.70%	342.28%	287.77%	184.50%	47.09%	100.00%	-
DPS	18.00	16.00	15.50	13.50	8.50	7.50	8.00	14.45%
YoY %	12.50%	3.23%	14.81%	58.82%	13.33%	-6.25%	-	-
Horiz. %	225.00%	200.00%	193.75%	168.75%	106.25%	93.75%	100.00%	-
NAPS	4.37	4.08	3.83	3.39	2.99	2.74	2.76	7.95%
YoY %	7.11%	6.53%	12.98%	13.38%	9.12%	-0.72%	-	-
Horiz. %	158.33%	147.83%	138.77%	122.83%	108.33%	99.28%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 103,524
RPS	58.48	47.99	68.51	75.12	34.02	27.86	34.80	9.02%
YoY %	21.86%	-29.95%	-8.80%	120.81%	22.11%	-19.94%	-	-
Horiz. %	168.05%	137.90%	196.87%	215.86%	97.76%	80.06%	100.00%	-
EPS	7.47	8.05	9.61	8.05	5.16	1.29	2.74	18.17%
YoY %	-7.20%	-16.23%	19.38%	56.01%	300.00%	-52.92%	-	-
Horiz. %	272.63%	293.80%	350.73%	293.80%	188.32%	47.08%	100.00%	-
DPS	3.09	2.69	2.58	2.25	1.40	1.22	1.29	15.65%
YoY %	14.87%	4.26%	14.67%	60.71%	14.75%	-5.43%	-	-
Horiz. %	239.53%	208.53%	200.00%	174.42%	108.53%	94.57%	100.00%	-
NAPS	0.7568	0.6951	0.6387	0.5635	0.4969	0.4457	0.4484	9.10%
YoY %	8.88%	8.83%	13.35%	13.40%	11.49%	-0.60%	-	-
Horiz. %	168.78%	155.02%	142.44%	125.67%	110.82%	99.40%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	0.80	0.87	0.66	0.79	0.84	0.48	0.59	-
P/RPS	0.24	0.31	0.16	0.17	0.41	0.28	0.28	-2.53%
YoY %	-22.58%	93.75%	-5.88%	-58.54%	46.43%	0.00%	-	-
Horiz. %	85.71%	110.71%	57.14%	60.71%	146.43%	100.00%	100.00%	-
P/EPS	1.85	1.84	1.14	1.63	2.70	6.06	3.50	-10.07%
YoY %	0.54%	61.40%	-30.06%	-39.63%	-55.45%	73.14%	-	-
Horiz. %	52.86%	52.57%	32.57%	46.57%	77.14%	173.14%	100.00%	-
EY	53.93	54.34	87.34	61.34	36.99	16.51	28.53	11.18%
YoY %	-0.75%	-37.78%	42.39%	65.83%	124.05%	-42.13%	-	-
Horiz. %	189.03%	190.47%	306.13%	215.00%	129.65%	57.87%	100.00%	-
DY	22.50	18.39	23.48	17.09	10.12	15.63	13.56	8.79%
YoY %	22.35%	-21.68%	37.39%	68.87%	-35.25%	15.27%	-	-
Horiz. %	165.93%	135.62%	173.16%	126.03%	74.63%	115.27%	100.00%	-
P/NAPS	0.18	0.21	0.17	0.23	0.28	0.18	0.21	-2.53%
YoY %	-14.29%	23.53%	-26.09%	-17.86%	55.56%	-14.29%	-	-
Horiz. %	85.71%	100.00%	80.95%	109.52%	133.33%	85.71%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	13/11/08	12/11/07	16/11/06	24/11/05	25/11/04	20/11/03	20/11/02	-
Price	0.72	0.85	0.67	0.68	0.82	0.49	0.58	-
P/RPS	0.21	0.30	0.16	0.15	0.40	0.29	0.27	-4.09%
YoY %	-30.00%	87.50%	6.67%	-62.50%	37.93%	7.41%	-	-
Horiz. %	77.78%	111.11%	59.26%	55.56%	148.15%	107.41%	100.00%	-
P/EPS	1.67	1.80	1.16	1.40	2.64	6.18	3.45	-11.38%
YoY %	-7.22%	55.17%	-17.14%	-46.97%	-57.28%	79.13%	-	-
Horiz. %	48.41%	52.17%	33.62%	40.58%	76.52%	179.13%	100.00%	-
EY	59.93	55.62	86.04	71.26	37.89	16.17	29.03	12.82%
YoY %	7.75%	-35.36%	20.74%	88.07%	134.32%	-44.30%	-	-
Horiz. %	206.44%	191.59%	296.38%	245.47%	130.52%	55.70%	100.00%	-
DY	25.00	18.82	23.13	19.85	10.37	15.31	13.79	10.41%
YoY %	32.84%	-18.63%	16.52%	91.42%	-32.27%	11.02%	-	-
Horiz. %	181.29%	136.48%	167.73%	143.94%	75.20%	111.02%	100.00%	-
P/NAPS	0.16	0.21	0.17	0.20	0.27	0.18	0.21	-4.42%
YoY %	-23.81%	23.53%	-15.00%	-25.93%	50.00%	-14.29%	-	-
Horiz. %	76.19%	100.00%	80.95%	95.24%	128.57%	85.71%	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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