[PARAGON] YoY TTM Result on 30-Sep-2006 [#3]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
TTM Result
Revenue	61,767	101,640	115,541	94,538	73,043	51,506	48,900	3.96%
YoY %	-39.23%	-12.03%	22.22%	29.43%	41.81%	5.33%	-	-
Horiz. %	126.31%	207.85%	236.28%	193.33%	149.37%	105.33%	100.00%	-
PBT	-17,204	2,033	1,246	2,058	2,872	2,015	2,294	-
YoY %	-946.24%	63.16%	-39.46%	-28.34%	42.53%	-12.16%	-	-
Horiz. %	-749.96%	88.62%	54.32%	89.71%	125.20%	87.84%	100.00%	-
Tax	-637	-571	-167	-908	-950	-653	-976	-6.85%
YoY %	-11.56%	-241.92%	81.61%	4.42%	-45.48%	33.09%	-	-
Horiz. %	65.27%	58.50%	17.11%	93.03%	97.34%	66.91%	100.00%	-
NP	-17,841	1,462	1,079	1,150	1,922	1,362	1,318	-
YoY %	-1,320.31%	35.50%	-6.17%	-40.17%	41.12%	3.34%	-	-
Horiz. %	-1,353.64%	110.93%	81.87%	87.25%	145.83%	103.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-17,841	1,462	1,079	1,150	1,922	1,362	1,318	-
YoY %	-1,320.31%	35.50%	-6.17%	-40.17%	41.12%	3.34%	-	-
Horiz. %	-1,353.64%	110.93%	81.87%	87.25%	145.83%	103.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	28.09%	13.40%	44.12%	33.08%	32.41%	42.55%	-
YoY %	-	109.63%	-69.63%	33.37%	2.07%	-23.83%	-	-
Horiz. %	-	66.02%	31.49%	103.69%	77.74%	76.17%	100.00%	-
Total Cost	79,608	100,178	114,462	93,388	71,121	50,144	47,582	8.94%
YoY %	-20.53%	-12.48%	22.57%	31.31%	41.83%	5.38%	-	-
Horiz. %	167.31%	210.54%	240.56%	196.27%	149.47%	105.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	55,378	72,073	71,907	71,500	69,954	63,625	74,243	-4.76%
YoY %	-23.16%	0.23%	0.57%	2.21%	9.95%	-14.30%	-	-
Horiz. %	74.59%	97.08%	96.85%	96.31%	94.22%	85.70%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	655	653	660	667	675	1,998	2,666	-20.84%
YoY %	0.31%	-1.06%	-1.05%	-1.19%	-66.22%	-25.06%	-	-
Horiz. %	24.57%	24.49%	24.76%	25.02%	25.32%	74.94%	100.00%	-
Div Payout %	0.00%	44.69%	61.23%	58.04%	35.12%	146.70%	202.33%	-
YoY %	0.00%	-27.01%	5.50%	65.26%	-76.06%	-27.49%	-	-
Horiz. %	0.00%	22.09%	30.26%	28.69%	17.36%	72.51%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	55,378	72,073	71,907	71,500	69,954	63,625	74,243	-4.76%
YoY %	-23.16%	0.23%	0.57%	2.21%	9.95%	-14.30%	-	-
Horiz. %	74.59%	97.08%	96.85%	96.31%	94.22%	85.70%	100.00%	-
NOSH	64,709	63,333	64,705	65,172	66,916	62,500	66,777	-0.52%
YoY %	2.17%	-2.12%	-0.72%	-2.61%	7.07%	-6.40%	-	-
Horiz. %	96.90%	94.84%	96.90%	97.60%	100.21%	93.60%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	-28.88%	1.44%	0.93%	1.22%	2.63%	2.64%	2.70%	-
YoY %	-2,105.56%	54.84%	-23.77%	-53.61%	-0.38%	-2.22%	-	-
Horiz. %	-1,069.63%	53.33%	34.44%	45.19%	97.41%	97.78%	100.00%	-
ROE	-32.22%	2.03%	1.50%	1.61%	2.75%	2.14%	1.78%	-
YoY %	-1,687.19%	35.33%	-6.83%	-41.45%	28.50%	20.22%	-	-
Horiz. %	-1,810.11%	114.04%	84.27%	90.45%	154.49%	120.22%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	95.45	160.48	178.56	145.06	109.16	82.41	73.23	4.51%
YoY %	-40.52%	-10.13%	23.09%	32.89%	32.46%	12.54%	-	-
Horiz. %	130.34%	219.15%	243.83%	198.09%	149.06%	112.54%	100.00%	-
EPS	-27.57	2.31	1.67	1.76	2.87	2.18	1.97	-
YoY %	-1,293.51%	38.32%	-5.11%	-38.68%	31.65%	10.66%	-	-
Horiz. %	-1,399.49%	117.26%	84.77%	89.34%	145.69%	110.66%	100.00%	-
DPS	1.01	1.03	1.02	1.02	1.00	3.20	4.00	-20.48%
YoY %	-1.94%	0.98%	0.00%	2.00%	-68.75%	-20.00%	-	-
Horiz. %	25.25%	25.75%	25.50%	25.50%	25.00%	80.00%	100.00%	-
NAPS	0.8558	1.138	1.1113	1.0971	1.0454	1.018	1.1118	-4.26%
YoY %	-24.80%	2.40%	1.29%	4.95%	2.69%	-8.44%	-	-
Horiz. %	76.97%	102.36%	99.96%	98.68%	94.03%	91.56%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 65,172
RPS	73.68	121.25	137.83	112.77	87.13	61.44	58.33	3.96%
YoY %	-39.23%	-12.03%	22.22%	29.43%	41.81%	5.33%	-	-
Horiz. %	126.32%	207.87%	236.29%	193.33%	149.37%	105.33%	100.00%	-
EPS	-21.28	1.74	1.29	1.37	2.29	1.62	1.57	-
YoY %	-1,322.99%	34.88%	-5.84%	-40.17%	41.36%	3.18%	-	-
Horiz. %	-1,355.41%	110.83%	82.17%	87.26%	145.86%	103.18%	100.00%	-
DPS	0.78	0.78	0.79	0.80	0.81	2.38	3.18	-20.86%
YoY %	0.00%	-1.27%	-1.25%	-1.23%	-65.97%	-25.16%	-	-
Horiz. %	24.53%	24.53%	24.84%	25.16%	25.47%	74.84%	100.00%	-
NAPS	0.6606	0.8598	0.8578	0.8529	0.8345	0.759	0.8856	-4.76%
YoY %	-23.17%	0.23%	0.57%	2.20%	9.95%	-14.30%	-	-
Horiz. %	74.59%	97.09%	96.86%	96.31%	94.23%	85.70%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	0.47	0.52	0.47	0.48	0.59	0.77	0.86	-
P/RPS	0.49	0.32	0.26	0.33	0.54	0.93	1.17	-13.49%
YoY %	53.12%	23.08%	-21.21%	-38.89%	-41.94%	-20.51%	-	-
Horiz. %	41.88%	27.35%	22.22%	28.21%	46.15%	79.49%	100.00%	-
P/EPS	-1.70	22.53	28.19	27.20	20.54	35.33	43.57	-
YoY %	-107.55%	-20.08%	3.64%	32.42%	-41.86%	-18.91%	-	-
Horiz. %	-3.90%	51.71%	64.70%	62.43%	47.14%	81.09%	100.00%	-
EY	-58.66	4.44	3.55	3.68	4.87	2.83	2.30	-
YoY %	-1,421.17%	25.07%	-3.53%	-24.44%	72.08%	23.04%	-	-
Horiz. %	-2,550.43%	193.04%	154.35%	160.00%	211.74%	123.04%	100.00%	-
DY	2.16	1.98	2.17	2.13	1.69	4.15	4.65	-11.98%
YoY %	9.09%	-8.76%	1.88%	26.04%	-59.28%	-10.75%	-	-
Horiz. %	46.45%	42.58%	46.67%	45.81%	36.34%	89.25%	100.00%	-
P/NAPS	0.55	0.46	0.42	0.44	0.56	0.76	0.77	-5.44%
YoY %	19.57%	9.52%	-4.55%	-21.43%	-26.32%	-1.30%	-	-
Horiz. %	71.43%	59.74%	54.55%	57.14%	72.73%	98.70%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	30/11/09	12/11/08	20/11/07	29/11/06	15/11/05	10/11/04	21/11/03	-
Price	0.45	0.48	0.46	0.47	0.64	0.69	0.93	-
P/RPS	0.47	0.30	0.26	0.32	0.59	0.84	1.27	-15.25%
YoY %	56.67%	15.38%	-18.75%	-45.76%	-29.76%	-33.86%	-	-
Horiz. %	37.01%	23.62%	20.47%	25.20%	46.46%	66.14%	100.00%	-
P/EPS	-1.63	20.79	27.59	26.64	22.28	31.66	47.12	-
YoY %	-107.84%	-24.65%	3.57%	19.57%	-29.63%	-32.81%	-	-
Horiz. %	-3.46%	44.12%	58.55%	56.54%	47.28%	67.19%	100.00%	-
EY	-61.27	4.81	3.63	3.75	4.49	3.16	2.12	-
YoY %	-1,373.80%	32.51%	-3.20%	-16.48%	42.09%	49.06%	-	-
Horiz. %	-2,890.09%	226.89%	171.23%	176.89%	211.79%	149.06%	100.00%	-
DY	2.25	2.15	2.22	2.18	1.56	4.63	4.30	-10.22%
YoY %	4.65%	-3.15%	1.83%	39.74%	-66.31%	7.67%	-	-
Horiz. %	52.33%	50.00%	51.63%	50.70%	36.28%	107.67%	100.00%	-
P/NAPS	0.53	0.42	0.41	0.43	0.61	0.68	0.84	-7.38%
YoY %	26.19%	2.44%	-4.65%	-29.51%	-10.29%	-19.05%	-	-
Horiz. %	63.10%	50.00%	48.81%	51.19%	72.62%	80.95%	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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