[PARAMON] YoY TTM Result on 31-Mar-2019 [#1]

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
TTM Result
Revenue	697,639	623,257	836,261	937,112	777,631	603,914	524,366	4.87%
YoY %	11.93%	-25.47%	-10.76%	20.51%	28.77%	15.17%	-	-
Horiz. %	133.04%	118.86%	159.48%	178.71%	148.30%	115.17%	100.00%	-
PBT	74,104	58,388	131,197	152,461	181,868	109,856	88,219	-2.86%
YoY %	26.92%	-55.50%	-13.95%	-16.17%	65.55%	24.53%	-	-
Horiz. %	84.00%	66.19%	148.72%	172.82%	206.16%	124.53%	100.00%	-
Tax	-27,477	-22,467	449,404	-41,030	-31,684	-24,111	-23,971	2.30%
YoY %	-22.30%	-105.00%	1,195.31%	-29.50%	-31.41%	-0.58%	-	-
Horiz. %	114.63%	93.73%	-1,874.78%	171.17%	132.18%	100.58%	100.00%	-
NP	46,627	35,921	580,601	111,431	150,184	85,745	64,248	-5.20%
YoY %	29.80%	-93.81%	421.04%	-25.80%	75.15%	33.46%	-	-
Horiz. %	72.57%	55.91%	903.69%	173.44%	233.76%	133.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,264	22,004	564,838	94,128	132,080	72,310	54,184	-8.75%
YoY %	42.08%	-96.10%	500.07%	-28.73%	82.66%	33.45%	-	-
Horiz. %	57.70%	40.61%	1,042.44%	173.72%	243.76%	133.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.08%	38.48%	-342.54%	26.91%	17.42%	21.95%	27.17%	-
YoY %	-3.64%	111.23%	-1,372.91%	54.48%	-20.64%	-19.21%	-	-
Horiz. %	136.47%	141.63%	-1,260.73%	99.04%	64.11%	80.79%	100.00%	-
Total Cost	651,012	587,336	255,660	825,681	627,447	518,169	460,118	5.95%
YoY %	10.84%	129.73%	-69.04%	31.59%	21.09%	12.62%	-	-
Horiz. %	141.49%	127.65%	55.56%	179.45%	136.37%	112.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,438,650	1,430,348	1,590,194	1,066,397	1,008,721	846,122	899,897	8.12%
YoY %	0.58%	-10.05%	49.12%	5.72%	19.22%	-5.98%	-	-
Horiz. %	159.87%	158.95%	176.71%	118.50%	112.09%	94.02%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	18,575	15,361	35,967	36,403	67,851	35,956	34,829	-9.94%
YoY %	20.92%	-57.29%	-1.20%	-46.35%	88.71%	3.24%	-	-
Horiz. %	53.33%	44.10%	103.27%	104.52%	194.81%	103.24%	100.00%	-
Div Payout %	59.42%	69.81%	6.37%	38.67%	51.37%	49.73%	64.28%	-
YoY %	-14.88%	995.92%	-83.53%	-24.72%	3.30%	-22.64%	-	-
Horiz. %	92.44%	108.60%	9.91%	60.16%	79.92%	77.36%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	1,438,650	1,430,348	1,590,194	1,066,397	1,008,721	846,122	899,897	8.12%
YoY %	0.58%	-10.05%	49.12%	5.72%	19.22%	-5.98%	-	-
Horiz. %	159.87%	158.95%	176.71%	118.50%	112.09%	94.02%	100.00%	-
NOSH	620,819	619,198	614,443	433,344	428,271	423,061	422,933	6.60%
YoY %	0.26%	0.77%	41.79%	1.18%	1.23%	0.03%	-	-
Horiz. %	146.79%	146.41%	145.28%	102.46%	101.26%	100.03%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	6.68%	5.76%	69.43%	11.89%	19.31%	14.20%	12.25%	-
YoY %	15.97%	-91.70%	483.94%	-38.43%	35.99%	15.92%	-	-
Horiz. %	54.53%	47.02%	566.78%	97.06%	157.63%	115.92%	100.00%	-
ROE	2.17%	1.54%	35.52%	8.83%	13.09%	8.55%	6.02%	-
YoY %	40.91%	-95.66%	302.27%	-32.54%	53.10%	42.03%	-	-
Horiz. %	36.05%	25.58%	590.03%	146.68%	217.44%	142.03%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	112.50	100.66	137.26	218.81	182.71	142.75	124.11	-1.62%
YoY %	11.76%	-26.66%	-37.27%	19.76%	27.99%	15.02%	-	-
Horiz. %	90.65%	81.11%	110.60%	176.30%	147.22%	115.02%	100.00%	-
EPS	5.04	3.55	92.71	21.98	31.03	17.09	12.83	-14.41%
YoY %	41.97%	-96.17%	321.79%	-29.17%	81.57%	33.20%	-	-
Horiz. %	39.28%	27.67%	722.60%	171.32%	241.86%	133.20%	100.00%	-
DPS	3.00	2.50	5.90	8.50	16.00	8.50	8.25	-15.50%
YoY %	20.00%	-57.63%	-30.59%	-46.88%	88.24%	3.03%	-	-
Horiz. %	36.36%	30.30%	71.52%	103.03%	193.94%	103.03%	100.00%	-
NAPS	2.32	2.31	2.61	2.49	2.37	2.00	2.13	1.43%
YoY %	0.43%	-11.49%	4.82%	5.06%	18.50%	-6.10%	-	-
Horiz. %	108.92%	108.45%	122.54%	116.90%	111.27%	93.90%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 433,344
RPS	111.95	100.01	134.19	150.37	124.78	96.91	84.14	4.87%
YoY %	11.94%	-25.47%	-10.76%	20.51%	28.76%	15.18%	-	-
Horiz. %	133.05%	118.86%	159.48%	178.71%	148.30%	115.18%	100.00%	-
EPS	5.02	3.53	90.64	15.10	21.19	11.60	8.69	-8.73%
YoY %	42.21%	-96.11%	500.26%	-28.74%	82.67%	33.49%	-	-
Horiz. %	57.77%	40.62%	1,043.04%	173.76%	243.84%	133.49%	100.00%	-
DPS	2.98	2.46	5.77	5.84	10.89	5.77	5.59	-9.94%
YoY %	21.14%	-57.37%	-1.20%	-46.37%	88.73%	3.22%	-	-
Horiz. %	53.31%	44.01%	103.22%	104.47%	194.81%	103.22%	100.00%	-
NAPS	2.3085	2.2952	2.5517	1.7112	1.6186	1.3577	1.444	8.12%
YoY %	0.58%	-10.05%	49.12%	5.72%	19.22%	-5.98%	-	-
Horiz. %	159.87%	158.95%	176.71%	118.50%	112.09%	94.02%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	0.745	0.835	0.69	2.02	1.98	1.74	1.59	-
P/RPS	0.66	0.83	0.50	0.92	1.08	1.22	1.28	-10.44%
YoY %	-20.48%	66.00%	-45.65%	-14.81%	-11.48%	-4.69%	-	-
Horiz. %	51.56%	64.84%	39.06%	71.88%	84.38%	95.31%	100.00%	-
P/EPS	14.78	23.50	0.74	9.19	6.38	10.18	12.40	2.96%
YoY %	-37.11%	3,075.68%	-91.95%	44.04%	-37.33%	-17.90%	-	-
Horiz. %	119.19%	189.52%	5.97%	74.11%	51.45%	82.10%	100.00%	-
EY	6.77	4.26	134.36	10.88	15.67	9.82	8.07	-2.88%
YoY %	58.92%	-96.83%	1,134.93%	-30.57%	59.57%	21.69%	-	-
Horiz. %	83.89%	52.79%	1,664.93%	134.82%	194.18%	121.69%	100.00%	-
DY	4.03	2.99	8.56	4.21	8.08	4.89	5.19	-4.12%
YoY %	34.78%	-65.07%	103.33%	-47.90%	65.24%	-5.78%	-	-
Horiz. %	77.65%	57.61%	164.93%	81.12%	155.68%	94.22%	100.00%	-
P/NAPS	0.32	0.36	0.26	0.81	0.84	0.87	0.75	-13.22%
YoY %	-11.11%	38.46%	-67.90%	-3.57%	-3.45%	16.00%	-	-
Horiz. %	42.67%	48.00%	34.67%	108.00%	112.00%	116.00%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	27/05/22	27/05/21	29/05/20	23/05/19	23/05/18	17/05/17	11/05/16	-
Price	0.745	0.825	0.84	2.08	1.99	1.89	1.56	-
P/RPS	0.66	0.82	0.61	0.95	1.09	1.32	1.26	-10.21%
YoY %	-19.51%	34.43%	-35.79%	-12.84%	-17.42%	4.76%	-	-
Horiz. %	52.38%	65.08%	48.41%	75.40%	86.51%	104.76%	100.00%	-
P/EPS	14.78	23.22	0.91	9.46	6.41	11.06	12.16	3.30%
YoY %	-36.35%	2,451.65%	-90.38%	47.58%	-42.04%	-9.05%	-	-
Horiz. %	121.55%	190.95%	7.48%	77.80%	52.71%	90.95%	100.00%	-
EY	6.77	4.31	110.37	10.57	15.59	9.04	8.22	-3.18%
YoY %	57.08%	-96.09%	944.18%	-32.20%	72.46%	9.98%	-	-
Horiz. %	82.36%	52.43%	1,342.70%	128.59%	189.66%	109.98%	100.00%	-
DY	4.03	3.03	7.03	4.09	8.04	4.50	5.29	-4.43%
YoY %	33.00%	-56.90%	71.88%	-49.13%	78.67%	-14.93%	-	-
Horiz. %	76.18%	57.28%	132.89%	77.32%	151.98%	85.07%	100.00%	-
P/NAPS	0.32	0.36	0.32	0.84	0.84	0.95	0.73	-12.83%
YoY %	-11.11%	12.50%	-61.90%	0.00%	-11.58%	30.14%	-	-
Horiz. %	43.84%	49.32%	43.84%	115.07%	115.07%	130.14%	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