[PARAGON] YoY TTM Result on 30-Jun-2005 [#2]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
TTM Result
Revenue	116,740	107,652	91,994	65,079	51,447	47,464	51,387	14.64%
YoY %	8.44%	17.02%	41.36%	26.50%	8.39%	-7.63%	-	-
Horiz. %	227.18%	209.49%	179.02%	126.64%	100.12%	92.37%	100.00%	-
PBT	2,194	831	3,254	1,855	2,597	2,686	4,118	-9.95%
YoY %	164.02%	-74.46%	75.42%	-28.57%	-3.31%	-34.77%	-	-
Horiz. %	53.28%	20.18%	79.02%	45.05%	63.06%	65.23%	100.00%	-
Tax	-937	169	-1,112	-711	-659	-1,069	-277	22.49%
YoY %	-654.44%	115.20%	-56.40%	-7.89%	38.35%	-285.92%	-	-
Horiz. %	338.27%	-61.01%	401.44%	256.68%	237.91%	385.92%	100.00%	-
NP	1,257	1,000	2,142	1,144	1,938	1,617	3,841	-16.97%
YoY %	25.70%	-53.31%	87.24%	-40.97%	19.85%	-57.90%	-	-
Horiz. %	32.73%	26.03%	55.77%	29.78%	50.46%	42.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,257	1,000	2,142	1,144	1,938	1,617	3,841	-16.97%
YoY %	25.70%	-53.31%	87.24%	-40.97%	19.85%	-57.90%	-	-
Horiz. %	32.73%	26.03%	55.77%	29.78%	50.46%	42.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.71%	-20.34%	34.17%	38.33%	25.38%	39.80%	6.73%	-
YoY %	309.98%	-159.53%	-10.85%	51.02%	-36.23%	491.38%	-	-
Horiz. %	634.62%	-302.23%	507.73%	569.54%	377.12%	591.38%	100.00%	-
Total Cost	115,483	106,652	89,852	63,935	49,509	45,847	47,546	15.92%
YoY %	8.28%	18.70%	40.54%	29.14%	7.99%	-3.57%	-	-
Horiz. %	242.89%	224.31%	188.98%	134.47%	104.13%	96.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	71,368	71,297	73,927	69,912	69,939	75,943	74,074	-0.61%
YoY %	0.10%	-3.56%	5.74%	-0.04%	-7.91%	2.52%	-	-
Horiz. %	96.35%	96.25%	99.80%	94.38%	94.42%	102.52%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	653	660	667	675	1,998	2,666	3,364	-23.88%
YoY %	-1.06%	-1.05%	-1.19%	-66.22%	-25.06%	-20.75%	-	-
Horiz. %	19.41%	19.62%	19.83%	20.07%	59.39%	79.25%	100.00%	-
Div Payout %	51.98%	66.06%	31.16%	59.00%	103.10%	164.91%	87.58%	-
YoY %	-21.31%	112.00%	-47.19%	-42.77%	-37.48%	88.30%	-	-
Horiz. %	59.35%	75.43%	35.58%	67.37%	117.72%	188.30%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	71,368	71,297	73,927	69,912	69,939	75,943	74,074	-0.61%
YoY %	0.10%	-3.56%	5.74%	-0.04%	-7.91%	2.52%	-	-
Horiz. %	96.35%	96.25%	99.80%	94.38%	94.42%	102.52%	100.00%	-
NOSH	62,500	63,750	66,818	67,352	67,301	67,105	67,383	-1.24%
YoY %	-1.96%	-4.59%	-0.79%	0.08%	0.29%	-0.41%	-	-
Horiz. %	92.75%	94.61%	99.16%	99.95%	99.88%	99.59%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	1.08%	0.93%	2.33%	1.76%	3.77%	3.41%	7.47%	-
YoY %	16.13%	-60.09%	32.39%	-53.32%	10.56%	-54.35%	-	-
Horiz. %	14.46%	12.45%	31.19%	23.56%	50.47%	45.65%	100.00%	-
ROE	1.76%	1.40%	2.90%	1.64%	2.77%	2.13%	5.19%	-
YoY %	25.71%	-51.72%	76.83%	-40.79%	30.05%	-58.96%	-	-
Horiz. %	33.91%	26.97%	55.88%	31.60%	53.37%	41.04%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	186.78	168.87	137.68	96.62	76.44	70.73	76.26	16.08%
YoY %	10.61%	22.65%	42.50%	26.40%	8.07%	-7.25%	-	-
Horiz. %	244.93%	221.44%	180.54%	126.70%	100.24%	92.75%	100.00%	-
EPS	2.01	1.57	3.21	1.70	2.88	2.41	5.70	-15.93%
YoY %	28.03%	-51.09%	88.82%	-40.97%	19.50%	-57.72%	-	-
Horiz. %	35.26%	27.54%	56.32%	29.82%	50.53%	42.28%	100.00%	-
DPS	1.05	1.04	1.00	1.00	3.00	4.00	5.00	-22.88%
YoY %	0.96%	4.00%	0.00%	-66.67%	-25.00%	-20.00%	-	-
Horiz. %	21.00%	20.80%	20.00%	20.00%	60.00%	80.00%	100.00%	-
NAPS	1.1419	1.1184	1.1064	1.038	1.0392	1.1317	1.0993	0.63%
YoY %	2.10%	1.08%	6.59%	-0.12%	-8.17%	2.95%	-	-
Horiz. %	103.88%	101.74%	100.65%	94.42%	94.53%	102.95%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 67,352
RPS	140.09	129.18	110.39	78.09	61.74	56.96	61.66	14.64%
YoY %	8.45%	17.02%	41.36%	26.48%	8.39%	-7.62%	-	-
Horiz. %	227.20%	209.50%	179.03%	126.65%	100.13%	92.38%	100.00%	-
EPS	1.51	1.20	2.57	1.37	2.33	1.94	4.61	-16.96%
YoY %	25.83%	-53.31%	87.59%	-41.20%	20.10%	-57.92%	-	-
Horiz. %	32.75%	26.03%	55.75%	29.72%	50.54%	42.08%	100.00%	-
DPS	0.78	0.79	0.80	0.81	2.40	3.20	4.04	-23.95%
YoY %	-1.27%	-1.25%	-1.23%	-66.25%	-25.00%	-20.79%	-	-
Horiz. %	19.31%	19.55%	19.80%	20.05%	59.41%	79.21%	100.00%	-
NAPS	0.8564	0.8556	0.8871	0.8389	0.8393	0.9113	0.8889	-0.61%
YoY %	0.09%	-3.55%	5.75%	-0.05%	-7.90%	2.52%	-	-
Horiz. %	96.34%	96.25%	99.80%	94.38%	94.42%	102.52%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	0.49	0.56	0.58	0.60	0.90	0.88	1.03	-
P/RPS	0.26	0.33	0.42	0.62	1.18	1.24	1.35	-23.98%
YoY %	-21.21%	-21.43%	-32.26%	-47.46%	-4.84%	-8.15%	-	-
Horiz. %	19.26%	24.44%	31.11%	45.93%	87.41%	91.85%	100.00%	-
P/EPS	24.36	35.70	18.09	35.32	31.25	36.52	18.07	5.09%
YoY %	-31.76%	97.35%	-48.78%	13.02%	-14.43%	102.10%	-	-
Horiz. %	134.81%	197.57%	100.11%	195.46%	172.94%	202.10%	100.00%	-
EY	4.10	2.80	5.53	2.83	3.20	2.74	5.53	-4.86%
YoY %	46.43%	-49.37%	95.41%	-11.56%	16.79%	-50.45%	-	-
Horiz. %	74.14%	50.63%	100.00%	51.18%	57.87%	49.55%	100.00%	-
DY	2.13	1.85	1.72	1.67	3.33	4.55	4.85	-12.80%
YoY %	15.14%	7.56%	2.99%	-49.85%	-26.81%	-6.19%	-	-
Horiz. %	43.92%	38.14%	35.46%	34.43%	68.66%	93.81%	100.00%	-
P/NAPS	0.43	0.50	0.52	0.58	0.87	0.78	0.94	-12.21%
YoY %	-14.00%	-3.85%	-10.34%	-33.33%	11.54%	-17.02%	-	-
Horiz. %	45.74%	53.19%	55.32%	61.70%	92.55%	82.98%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	29/08/08	10/08/07	29/08/06	22/08/05	27/08/04	26/08/03	01/08/02	-
Price	0.49	0.52	0.47	0.57	0.77	1.01	1.05	-
P/RPS	0.26	0.31	0.34	0.59	1.01	1.43	1.38	-24.26%
YoY %	-16.13%	-8.82%	-42.37%	-41.58%	-29.37%	3.62%	-	-
Horiz. %	18.84%	22.46%	24.64%	42.75%	73.19%	103.62%	100.00%	-
P/EPS	24.36	33.15	14.66	33.56	26.74	41.91	18.42	4.76%
YoY %	-26.52%	126.13%	-56.32%	25.50%	-36.20%	127.52%	-	-
Horiz. %	132.25%	179.97%	79.59%	182.19%	145.17%	227.52%	100.00%	-
EY	4.10	3.02	6.82	2.98	3.74	2.39	5.43	-4.57%
YoY %	35.76%	-55.72%	128.86%	-20.32%	56.49%	-55.99%	-	-
Horiz. %	75.51%	55.62%	125.60%	54.88%	68.88%	44.01%	100.00%	-
DY	2.13	1.99	2.13	1.76	3.90	3.96	4.76	-12.53%
YoY %	7.04%	-6.57%	21.02%	-54.87%	-1.52%	-16.81%	-	-
Horiz. %	44.75%	41.81%	44.75%	36.97%	81.93%	83.19%	100.00%	-
P/NAPS	0.43	0.46	0.42	0.55	0.74	0.89	0.96	-12.51%
YoY %	-6.52%	9.52%	-23.64%	-25.68%	-16.85%	-7.29%	-	-
Horiz. %	44.79%	47.92%	43.75%	57.29%	77.08%	92.71%	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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