[PARAMON] YoY TTM Result on 30-Sep-2017 [#3]

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
TTM Result
Revenue	614,799	952,738	890,878	698,321	541,471	585,631	487,830	3.92%
YoY %	-35.47%	6.94%	27.57%	28.97%	-7.54%	20.05%	-	-
Horiz. %	126.03%	195.30%	182.62%	143.15%	111.00%	120.05%	100.00%	-
PBT	76,277	152,385	145,305	182,246	97,415	95,507	90,516	-2.80%
YoY %	-49.94%	4.87%	-20.27%	87.08%	2.00%	5.51%	-	-
Horiz. %	84.27%	168.35%	160.53%	201.34%	107.62%	105.51%	100.00%	-
Tax	462,863	-41,803	-39,056	-26,838	-24,123	-27,758	-22,172	-
YoY %	1,207.25%	-7.03%	-45.53%	-11.25%	13.10%	-25.19%	-	-
Horiz. %	-2,087.60%	188.54%	176.15%	121.04%	108.80%	125.19%	100.00%	-
NP	539,140	110,582	106,249	155,408	73,292	67,749	68,344	41.04%
YoY %	387.55%	4.08%	-31.63%	112.04%	8.18%	-0.87%	-	-
Horiz. %	788.86%	161.80%	155.46%	227.39%	107.24%	99.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	522,185	94,979	89,567	138,977	59,662	62,878	66,732	40.85%
YoY %	449.79%	6.04%	-35.55%	132.94%	-5.11%	-5.78%	-	-
Horiz. %	782.51%	142.33%	134.22%	208.26%	89.41%	94.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-606.82%	27.43%	26.88%	14.73%	24.76%	29.06%	24.50%	-
YoY %	-2,312.25%	2.05%	82.48%	-40.51%	-14.80%	18.61%	-	-
Horiz. %	-2,476.82%	111.96%	109.71%	60.12%	101.06%	118.61%	100.00%	-
Total Cost	75,659	842,156	784,629	542,913	468,179	517,882	419,486	-24.81%
YoY %	-91.02%	7.33%	44.52%	15.96%	-9.60%	23.46%	-	-
Horiz. %	18.04%	200.76%	187.05%	129.42%	111.61%	123.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,419,365	1,098,096	1,036,418	1,005,581	900,848	873,562	800,100	10.01%
YoY %	29.26%	5.95%	3.07%	11.63%	3.12%	9.18%	-	-
Horiz. %	177.40%	137.24%	129.54%	125.68%	112.59%	109.18%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	27,300	34,363	67,986	35,948	34,845	31,683	27,026	0.16%
YoY %	-20.55%	-49.46%	89.12%	3.17%	9.98%	17.23%	-	-
Horiz. %	101.01%	127.15%	251.56%	133.01%	128.93%	117.23%	100.00%	-
Div Payout %	5.23%	36.18%	75.91%	25.87%	58.40%	50.39%	40.50%	-
YoY %	-85.54%	-52.34%	193.43%	-55.70%	15.90%	24.42%	-	-
Horiz. %	12.91%	89.33%	187.43%	63.88%	144.20%	124.42%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	1,419,365	1,098,096	1,036,418	1,005,581	900,848	873,562	800,100	10.01%
YoY %	29.26%	5.95%	3.07%	11.63%	3.12%	9.18%	-	-
Horiz. %	177.40%	137.24%	129.54%	125.68%	112.59%	109.18%	100.00%	-
NOSH	614,443	606,683	428,271	424,295	422,933	422,010	402,060	7.31%
YoY %	1.28%	41.66%	0.94%	0.32%	0.22%	4.96%	-	-
Horiz. %	152.82%	150.89%	106.52%	105.53%	105.19%	104.96%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	87.69%	11.61%	11.93%	22.25%	13.54%	11.57%	14.01%	-
YoY %	655.30%	-2.68%	-46.38%	64.33%	17.03%	-17.42%	-	-
Horiz. %	625.91%	82.87%	85.15%	158.82%	96.65%	82.58%	100.00%	-
ROE	36.79%	8.65%	8.64%	13.82%	6.62%	7.20%	8.34%	-
YoY %	325.32%	0.12%	-37.48%	108.76%	-8.06%	-13.67%	-	-
Horiz. %	441.13%	103.72%	103.60%	165.71%	79.38%	86.33%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	100.06	157.04	208.02	164.58	128.03	138.77	121.33	-3.15%
YoY %	-36.28%	-24.51%	26.39%	28.55%	-7.74%	14.37%	-	-
Horiz. %	82.47%	129.43%	171.45%	135.65%	105.52%	114.37%	100.00%	-
EPS	84.98	15.66	20.91	32.75	14.11	14.90	16.60	31.24%
YoY %	442.66%	-25.11%	-36.15%	132.10%	-5.30%	-10.24%	-	-
Horiz. %	511.93%	94.34%	125.96%	197.29%	85.00%	89.76%	100.00%	-
DPS	4.50	5.66	16.00	8.50	8.25	7.50	6.72	-6.45%
YoY %	-20.49%	-64.62%	88.24%	3.03%	10.00%	11.61%	-	-
Horiz. %	66.96%	84.23%	238.10%	126.49%	122.77%	111.61%	100.00%	-
NAPS	2.31	1.81	2.42	2.37	2.13	2.07	1.99	2.51%
YoY %	27.62%	-25.21%	2.11%	11.27%	2.90%	4.02%	-	-
Horiz. %	116.08%	90.95%	121.61%	119.10%	107.04%	104.02%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 424,295
RPS	98.72	152.98	143.05	112.13	86.95	94.04	78.33	3.92%
YoY %	-35.47%	6.94%	27.58%	28.96%	-7.54%	20.06%	-	-
Horiz. %	126.03%	195.30%	182.62%	143.15%	111.00%	120.06%	100.00%	-
EPS	83.85	15.25	14.38	22.32	9.58	10.10	10.72	40.84%
YoY %	449.84%	6.05%	-35.57%	132.99%	-5.15%	-5.78%	-	-
Horiz. %	782.18%	142.26%	134.14%	208.21%	89.37%	94.22%	100.00%	-
DPS	4.38	5.52	10.92	5.77	5.60	5.09	4.34	0.15%
YoY %	-20.65%	-49.45%	89.25%	3.04%	10.02%	17.28%	-	-
Horiz. %	100.92%	127.19%	251.61%	132.95%	129.03%	117.28%	100.00%	-
NAPS	2.2791	1.7632	1.6642	1.6147	1.4465	1.4027	1.2847	10.01%
YoY %	29.26%	5.95%	3.07%	11.63%	3.12%	9.19%	-	-
Horiz. %	177.40%	137.25%	129.54%	125.69%	112.59%	109.19%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	0.75	1.33	2.13	1.71	1.38	1.68	1.54	-
P/RPS	0.75	0.85	1.02	1.04	1.08	1.21	1.27	-8.39%
YoY %	-11.76%	-16.67%	-1.92%	-3.70%	-10.74%	-4.72%	-	-
Horiz. %	59.06%	66.93%	80.31%	81.89%	85.04%	95.28%	100.00%	-
P/EPS	0.88	8.50	10.18	5.22	9.78	11.28	9.28	-32.44%
YoY %	-89.65%	-16.50%	95.02%	-46.63%	-13.30%	21.55%	-	-
Horiz. %	9.48%	91.59%	109.70%	56.25%	105.39%	121.55%	100.00%	-
EY	113.31	11.77	9.82	19.15	10.22	8.87	10.78	47.95%
YoY %	862.70%	19.86%	-48.72%	87.38%	15.22%	-17.72%	-	-
Horiz. %	1,051.11%	109.18%	91.09%	177.64%	94.81%	82.28%	100.00%	-
DY	6.00	4.26	7.51	4.97	5.98	4.46	4.36	5.46%
YoY %	40.85%	-43.28%	51.11%	-16.89%	34.08%	2.29%	-	-
Horiz. %	137.61%	97.71%	172.25%	113.99%	137.16%	102.29%	100.00%	-
P/NAPS	0.32	0.73	0.88	0.72	0.65	0.81	0.77	-13.60%
YoY %	-56.16%	-17.05%	22.22%	10.77%	-19.75%	5.19%	-	-
Horiz. %	41.56%	94.81%	114.29%	93.51%	84.42%	105.19%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	27/11/20	20/11/19	21/11/18	14/11/17	23/11/16	19/11/15	26/11/14	-
Price	0.82	1.28	2.08	1.73	1.37	1.61	1.52	-
P/RPS	0.82	0.82	1.00	1.05	1.07	1.16	1.25	-6.77%
YoY %	0.00%	-18.00%	-4.76%	-1.87%	-7.76%	-7.20%	-	-
Horiz. %	65.60%	65.60%	80.00%	84.00%	85.60%	92.80%	100.00%	-
P/EPS	0.96	8.18	9.95	5.28	9.71	10.81	9.16	-31.31%
YoY %	-88.26%	-17.79%	88.45%	-45.62%	-10.18%	18.01%	-	-
Horiz. %	10.48%	89.30%	108.62%	57.64%	106.00%	118.01%	100.00%	-
EY	103.64	12.23	10.05	18.93	10.30	9.25	10.92	45.45%
YoY %	747.42%	21.69%	-46.91%	83.79%	11.35%	-15.29%	-	-
Horiz. %	949.08%	112.00%	92.03%	173.35%	94.32%	84.71%	100.00%	-
DY	5.49	4.43	7.69	4.91	6.02	4.66	4.42	3.67%
YoY %	23.93%	-42.39%	56.62%	-18.44%	29.18%	5.43%	-	-
Horiz. %	124.21%	100.23%	173.98%	111.09%	136.20%	105.43%	100.00%	-
P/NAPS	0.35	0.71	0.86	0.73	0.64	0.78	0.76	-12.11%
YoY %	-50.70%	-17.44%	17.81%	14.06%	-17.95%	2.63%	-	-
Horiz. %	46.05%	93.42%	113.16%	96.05%	84.21%	102.63%	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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