[PARAMON] YoY TTM Result on 30-Sep-2020 [#3]

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	948,137	919,559	552,401	614,799	952,738	890,878	698,321	5.22%
YoY %	3.11%	66.47%	-10.15%	-35.47%	6.94%	27.57%	-	-
Horiz. %	135.77%	131.68%	79.10%	88.04%	136.43%	127.57%	100.00%	-
PBT	124,832	115,063	40,379	76,277	152,385	145,305	182,246	-6.10%
YoY %	8.49%	184.96%	-47.06%	-49.94%	4.87%	-20.27%	-	-
Horiz. %	68.50%	63.14%	22.16%	41.85%	83.62%	79.73%	100.00%	-
Tax	-39,443	-34,248	-18,338	462,863	-41,803	-39,056	-26,838	6.62%
YoY %	-15.17%	-86.76%	-103.96%	1,207.25%	-7.03%	-45.53%	-	-
Horiz. %	146.97%	127.61%	68.33%	-1,724.66%	155.76%	145.53%	100.00%	-
NP	85,389	80,815	22,041	539,140	110,582	106,249	155,408	-9.49%
YoY %	5.66%	266.66%	-95.91%	387.55%	4.08%	-31.63%	-	-
Horiz. %	54.95%	52.00%	14.18%	346.92%	71.16%	68.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	73,528	65,659	7,780	522,185	94,979	89,567	138,977	-10.06%
YoY %	11.98%	743.95%	-98.51%	449.79%	6.04%	-35.55%	-	-
Horiz. %	52.91%	47.24%	5.60%	375.73%	68.34%	64.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.60%	29.76%	45.41%	-606.82%	27.43%	26.88%	14.73%	-
YoY %	6.18%	-34.46%	107.48%	-2,312.25%	2.05%	82.48%	-	-
Horiz. %	214.53%	202.04%	308.28%	-4,119.62%	186.22%	182.48%	100.00%	-
Total Cost	862,748	838,744	530,360	75,659	842,156	784,629	542,913	8.02%
YoY %	2.86%	58.15%	600.99%	-91.02%	7.33%	44.52%	-	-
Horiz. %	158.91%	154.49%	97.69%	13.94%	155.12%	144.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,407,361	1,442,868	1,411,772	1,419,365	1,098,096	1,036,418	1,005,581	5.75%
YoY %	-2.46%	2.20%	-0.53%	29.26%	5.95%	3.07%	-	-
Horiz. %	139.96%	143.49%	140.39%	141.15%	109.20%	103.07%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	115,080	34,124	15,361	27,300	34,363	67,986	35,948	21.38%
YoY %	237.24%	122.15%	-43.73%	-20.55%	-49.46%	89.12%	-	-
Horiz. %	320.13%	94.93%	42.73%	75.94%	95.59%	189.12%	100.00%	-
Div Payout %	156.51%	51.97%	197.44%	5.23%	36.18%	75.91%	25.87%	-
YoY %	201.15%	-73.68%	3,675.14%	-85.54%	-52.34%	193.43%	-	-
Horiz. %	604.99%	200.89%	763.20%	20.22%	139.85%	293.43%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	1,407,361	1,442,868	1,411,772	1,419,365	1,098,096	1,036,418	1,005,581	5.75%
YoY %	-2.46%	2.20%	-0.53%	29.26%	5.95%	3.07%	-	-
Horiz. %	139.96%	143.49%	140.39%	141.15%	109.20%	103.07%	100.00%	-
NOSH	622,726	620,819	619,198	614,443	606,683	428,271	424,295	6.60%
YoY %	0.31%	0.26%	0.77%	1.28%	41.66%	0.94%	-	-
Horiz. %	146.77%	146.32%	145.94%	144.82%	142.99%	100.94%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	9.01%	8.79%	3.99%	87.69%	11.61%	11.93%	22.25%	-
YoY %	2.50%	120.30%	-95.45%	655.30%	-2.68%	-46.38%	-	-
Horiz. %	40.49%	39.51%	17.93%	394.11%	52.18%	53.62%	100.00%	-
ROE	5.22%	4.55%	0.55%	36.79%	8.65%	8.64%	13.82%	-
YoY %	14.73%	727.27%	-98.51%	325.32%	0.12%	-37.48%	-	-
Horiz. %	37.77%	32.92%	3.98%	266.21%	62.59%	62.52%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	152.26	147.86	89.21	100.06	157.04	208.02	164.58	-1.28%
YoY %	2.98%	65.74%	-10.84%	-36.28%	-24.51%	26.39%	-	-
Horiz. %	92.51%	89.84%	54.20%	60.80%	95.42%	126.39%	100.00%	-
EPS	11.81	10.56	1.26	84.98	15.66	20.91	32.75	-15.62%
YoY %	11.84%	738.10%	-98.52%	442.66%	-25.11%	-36.15%	-	-
Horiz. %	36.06%	32.24%	3.85%	259.48%	47.82%	63.85%	100.00%	-
DPS	18.50	5.50	2.50	4.50	5.66	16.00	8.50	13.83%
YoY %	236.36%	120.00%	-44.44%	-20.49%	-64.62%	88.24%	-	-
Horiz. %	217.65%	64.71%	29.41%	52.94%	66.59%	188.24%	100.00%	-
NAPS	2.26	2.32	2.28	2.31	1.81	2.42	2.37	-0.78%
YoY %	-2.59%	1.75%	-1.30%	27.62%	-25.21%	2.11%	-	-
Horiz. %	95.36%	97.89%	96.20%	97.47%	76.37%	102.11%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 614,443
RPS	152.24	147.66	88.70	98.72	152.98	143.05	112.13	5.22%
YoY %	3.10%	66.47%	-10.15%	-35.47%	6.94%	27.58%	-	-
Horiz. %	135.77%	131.69%	79.10%	88.04%	136.43%	127.58%	100.00%	-
EPS	11.81	10.54	1.25	83.85	15.25	14.38	22.32	-10.06%
YoY %	12.05%	743.20%	-98.51%	449.84%	6.05%	-35.57%	-	-
Horiz. %	52.91%	47.22%	5.60%	375.67%	68.32%	64.43%	100.00%	-
DPS	18.48	5.48	2.47	4.38	5.52	10.92	5.77	21.39%
YoY %	237.23%	121.86%	-43.61%	-20.65%	-49.45%	89.25%	-	-
Horiz. %	320.28%	94.97%	42.81%	75.91%	95.67%	189.25%	100.00%	-
NAPS	2.2598	2.3169	2.2669	2.2791	1.7632	1.6642	1.6147	5.75%
YoY %	-2.46%	2.21%	-0.54%	29.26%	5.95%	3.07%	-	-
Horiz. %	139.95%	143.49%	140.39%	141.15%	109.20%	103.07%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	1.02	0.675	0.76	0.75	1.33	2.13	1.71	-
P/RPS	0.67	0.46	0.85	0.75	0.85	1.02	1.04	-7.06%
YoY %	45.65%	-45.88%	13.33%	-11.76%	-16.67%	-1.92%	-	-
Horiz. %	64.42%	44.23%	81.73%	72.12%	81.73%	98.08%	100.00%	-
P/EPS	8.64	6.39	60.49	0.88	8.50	10.18	5.22	8.75%
YoY %	35.21%	-89.44%	6,773.86%	-89.65%	-16.50%	95.02%	-	-
Horiz. %	165.52%	122.41%	1,158.81%	16.86%	162.84%	195.02%	100.00%	-
EY	11.58	15.64	1.65	113.31	11.77	9.82	19.15	-8.03%
YoY %	-25.96%	847.88%	-98.54%	862.70%	19.86%	-48.72%	-	-
Horiz. %	60.47%	81.67%	8.62%	591.70%	61.46%	51.28%	100.00%	-
DY	18.14	8.15	3.29	6.00	4.26	7.51	4.97	24.07%
YoY %	122.58%	147.72%	-45.17%	40.85%	-43.28%	51.11%	-	-
Horiz. %	364.99%	163.98%	66.20%	120.72%	85.71%	151.11%	100.00%	-
P/NAPS	0.45	0.29	0.33	0.32	0.73	0.88	0.72	-7.53%
YoY %	55.17%	-12.12%	3.12%	-56.16%	-17.05%	22.22%	-	-
Horiz. %	62.50%	40.28%	45.83%	44.44%	101.39%	122.22%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	24/11/23	25/11/22	25/11/21	27/11/20	20/11/19	21/11/18	14/11/17	-
Price	0.97	0.715	0.74	0.82	1.28	2.08	1.73	-
P/RPS	0.64	0.48	0.83	0.82	0.82	1.00	1.05	-7.91%
YoY %	33.33%	-42.17%	1.22%	0.00%	-18.00%	-4.76%	-	-
Horiz. %	60.95%	45.71%	79.05%	78.10%	78.10%	95.24%	100.00%	-
P/EPS	8.22	6.77	58.90	0.96	8.18	9.95	5.28	7.65%
YoY %	21.42%	-88.51%	6,035.42%	-88.26%	-17.79%	88.45%	-	-
Horiz. %	155.68%	128.22%	1,115.53%	18.18%	154.92%	188.45%	100.00%	-
EY	12.17	14.77	1.70	103.64	12.23	10.05	18.93	-7.09%
YoY %	-17.60%	768.82%	-98.36%	747.42%	21.69%	-46.91%	-	-
Horiz. %	64.29%	78.02%	8.98%	547.49%	64.61%	53.09%	100.00%	-
DY	19.07	7.69	3.38	5.49	4.43	7.69	4.91	25.36%
YoY %	147.98%	127.51%	-38.43%	23.93%	-42.39%	56.62%	-	-
Horiz. %	388.39%	156.62%	68.84%	111.81%	90.22%	156.62%	100.00%	-
P/NAPS	0.43	0.31	0.32	0.35	0.71	0.86	0.73	-8.43%
YoY %	38.71%	-3.12%	-8.57%	-50.70%	-17.44%	17.81%	-	-
Horiz. %	58.90%	42.47%	43.84%	47.95%	97.26%	117.81%	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