[PARAMON] YoY TTM Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	541,471	585,631	487,830	491,578	474,168	437,683	433,860	3.75%
YoY %	-7.54%	20.05%	-0.76%	3.67%	8.34%	0.88%	-	-
Horiz. %	124.80%	134.98%	112.44%	113.30%	109.29%	100.88%	100.00%	-
PBT	97,415	95,507	90,516	70,994	88,178	168,264	112,022	-2.29%
YoY %	2.00%	5.51%	27.50%	-19.49%	-47.60%	50.21%	-	-
Horiz. %	86.96%	85.26%	80.80%	63.38%	78.71%	150.21%	100.00%	-
Tax	-24,123	-27,758	-22,172	-18,412	-28,948	-27,525	-34,675	-5.86%
YoY %	13.10%	-25.19%	-20.42%	36.40%	-5.17%	20.62%	-	-
Horiz. %	69.57%	80.05%	63.94%	53.10%	83.48%	79.38%	100.00%	-
NP	73,292	67,749	68,344	52,582	59,230	140,739	77,347	-0.89%
YoY %	8.18%	-0.87%	29.98%	-11.22%	-57.92%	81.96%	-	-
Horiz. %	94.76%	87.59%	88.36%	67.98%	76.58%	181.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	59,662	62,878	66,732	52,582	59,230	140,739	77,347	-4.23%
YoY %	-5.11%	-5.78%	26.91%	-11.22%	-57.92%	81.96%	-	-
Horiz. %	77.14%	81.29%	86.28%	67.98%	76.58%	181.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.76%	29.06%	24.50%	25.93%	32.83%	16.36%	30.95%	-
YoY %	-14.80%	18.61%	-5.51%	-21.02%	100.67%	-47.14%	-	-
Horiz. %	80.00%	93.89%	79.16%	83.78%	106.07%	52.86%	100.00%	-
Total Cost	468,179	517,882	419,486	438,996	414,938	296,944	356,513	4.64%
YoY %	-9.60%	23.46%	-4.44%	5.80%	39.74%	-16.71%	-	-
Horiz. %	131.32%	145.26%	117.66%	123.14%	116.39%	83.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	900,848	873,562	800,100	712,774	685,287	655,068	567,194	8.00%
YoY %	3.12%	9.18%	12.25%	4.01%	4.61%	15.49%	-	-
Horiz. %	158.83%	154.01%	141.06%	125.67%	120.82%	115.49%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	34,845	31,683	27,026	25,331	27,020	40,192	33,375	0.72%
YoY %	9.98%	17.23%	6.69%	-6.25%	-32.77%	20.43%	-	-
Horiz. %	104.40%	94.93%	80.98%	75.90%	80.96%	120.43%	100.00%	-
Div Payout %	58.40%	50.39%	40.50%	48.18%	45.62%	28.56%	43.15%	-
YoY %	15.90%	24.42%	-15.94%	5.61%	59.73%	-33.81%	-	-
Horiz. %	135.34%	116.78%	93.86%	111.66%	105.72%	66.19%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	900,848	873,562	800,100	712,774	685,287	655,068	567,194	8.00%
YoY %	3.12%	9.18%	12.25%	4.01%	4.61%	15.49%	-	-
Horiz. %	158.83%	154.01%	141.06%	125.67%	120.82%	115.49%	100.00%	-
NOSH	422,933	422,010	402,060	337,807	337,579	337,664	116,467	23.95%
YoY %	0.22%	4.96%	19.02%	0.07%	-0.03%	189.92%	-	-
Horiz. %	363.14%	362.34%	345.21%	290.05%	289.85%	289.92%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	13.54%	11.57%	14.01%	10.70%	12.49%	32.16%	17.83%	-
YoY %	17.03%	-17.42%	30.93%	-14.33%	-61.16%	80.37%	-	-
Horiz. %	75.94%	64.89%	78.58%	60.01%	70.05%	180.37%	100.00%	-
ROE	6.62%	7.20%	8.34%	7.38%	8.64%	21.48%	13.64%	-
YoY %	-8.06%	-13.67%	13.01%	-14.58%	-59.78%	57.48%	-	-
Horiz. %	48.53%	52.79%	61.14%	54.11%	63.34%	157.48%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	128.03	138.77	121.33	145.52	140.46	129.62	372.52	-16.29%
YoY %	-7.74%	14.37%	-16.62%	3.60%	8.36%	-65.20%	-	-
Horiz. %	34.37%	37.25%	32.57%	39.06%	37.71%	34.80%	100.00%	-
EPS	14.11	14.90	16.60	15.57	17.55	41.68	66.41	-22.73%
YoY %	-5.30%	-10.24%	6.62%	-11.28%	-57.89%	-37.24%	-	-
Horiz. %	21.25%	22.44%	25.00%	23.45%	26.43%	62.76%	100.00%	-
DPS	8.25	7.50	6.72	7.50	8.00	11.90	28.66	-18.72%
YoY %	10.00%	11.61%	-10.40%	-6.25%	-32.77%	-58.48%	-	-
Horiz. %	28.79%	26.17%	23.45%	26.17%	27.91%	41.52%	100.00%	-
NAPS	2.13	2.07	1.99	2.11	2.03	1.94	4.87	-12.86%
YoY %	2.90%	4.02%	-5.69%	3.94%	4.64%	-60.16%	-	-
Horiz. %	43.74%	42.51%	40.86%	43.33%	41.68%	39.84%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 337,807
RPS	86.95	94.04	78.33	78.93	76.14	70.28	69.67	3.75%
YoY %	-7.54%	20.06%	-0.76%	3.66%	8.34%	0.88%	-	-
Horiz. %	124.80%	134.98%	112.43%	113.29%	109.29%	100.88%	100.00%	-
EPS	9.58	10.10	10.72	8.44	9.51	22.60	12.42	-4.23%
YoY %	-5.15%	-5.78%	27.01%	-11.25%	-57.92%	81.96%	-	-
Horiz. %	77.13%	81.32%	86.31%	67.95%	76.57%	181.96%	100.00%	-
DPS	5.60	5.09	4.34	4.07	4.34	6.45	5.36	0.73%
YoY %	10.02%	17.28%	6.63%	-6.22%	-32.71%	20.34%	-	-
Horiz. %	104.48%	94.96%	80.97%	75.93%	80.97%	120.34%	100.00%	-
NAPS	1.4465	1.4027	1.2847	1.1445	1.1004	1.0519	0.9108	8.00%
YoY %	3.12%	9.19%	12.25%	4.01%	4.61%	15.49%	-	-
Horiz. %	158.82%	154.01%	141.05%	125.66%	120.82%	115.49%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	1.38	1.68	1.54	1.51	1.51	1.61	1.60	-
P/RPS	1.08	1.21	1.27	1.04	1.08	1.24	0.43	16.57%
YoY %	-10.74%	-4.72%	22.12%	-3.70%	-12.90%	188.37%	-	-
Horiz. %	251.16%	281.40%	295.35%	241.86%	251.16%	288.37%	100.00%	-
P/EPS	9.78	11.28	9.28	9.70	8.61	3.86	2.41	26.26%
YoY %	-13.30%	21.55%	-4.33%	12.66%	123.06%	60.17%	-	-
Horiz. %	405.81%	468.05%	385.06%	402.49%	357.26%	160.17%	100.00%	-
EY	10.22	8.87	10.78	10.31	11.62	25.89	41.51	-20.81%
YoY %	15.22%	-17.72%	4.56%	-11.27%	-55.12%	-37.63%	-	-
Horiz. %	24.62%	21.37%	25.97%	24.84%	27.99%	62.37%	100.00%	-
DY	5.98	4.46	4.36	4.97	5.30	7.39	17.91	-16.69%
YoY %	34.08%	2.29%	-12.27%	-6.23%	-28.28%	-58.74%	-	-
Horiz. %	33.39%	24.90%	24.34%	27.75%	29.59%	41.26%	100.00%	-
P/NAPS	0.65	0.81	0.77	0.72	0.74	0.83	0.33	11.94%
YoY %	-19.75%	5.19%	6.94%	-2.70%	-10.84%	151.52%	-	-
Horiz. %	196.97%	245.45%	233.33%	218.18%	224.24%	251.52%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	23/11/16	19/11/15	26/11/14	21/11/13	28/11/12	17/11/11	16/11/10	-
Price	1.37	1.61	1.52	1.56	1.49	1.62	1.84	-
P/RPS	1.07	1.16	1.25	1.07	1.06	1.25	0.49	13.88%
YoY %	-7.76%	-7.20%	16.82%	0.94%	-15.20%	155.10%	-	-
Horiz. %	218.37%	236.73%	255.10%	218.37%	216.33%	255.10%	100.00%	-
P/EPS	9.71	10.81	9.16	10.02	8.49	3.89	2.77	23.22%
YoY %	-10.18%	18.01%	-8.58%	18.02%	118.25%	40.43%	-	-
Horiz. %	350.54%	390.25%	330.69%	361.73%	306.50%	140.43%	100.00%	-
EY	10.30	9.25	10.92	9.98	11.78	25.73	36.09	-18.84%
YoY %	11.35%	-15.29%	9.42%	-15.28%	-54.22%	-28.71%	-	-
Horiz. %	28.54%	25.63%	30.26%	27.65%	32.64%	71.29%	100.00%	-
DY	6.02	4.66	4.42	4.81	5.37	7.35	15.57	-14.63%
YoY %	29.18%	5.43%	-8.11%	-10.43%	-26.94%	-52.79%	-	-
Horiz. %	38.66%	29.93%	28.39%	30.89%	34.49%	47.21%	100.00%	-
P/NAPS	0.64	0.78	0.76	0.74	0.73	0.84	0.38	9.06%
YoY %	-17.95%	2.63%	2.70%	1.37%	-13.10%	121.05%	-	-
Horiz. %	168.42%	205.26%	200.00%	194.74%	192.11%	221.05%	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