[PARKSON] QoQ Annualized Quarter Result on 30-Sep-2012 [#1]

Stock

[PARKSON] PARKSON HOLDINGS BHD

Announcement Date

28-Nov-2012

Admission Sponsor

Sponsor

Financial Year

30-Jun-2013

Quarter

30-Sep-2012 [#1]

Profit Trend

QoQ- -37.87%

YoY- -34.61%

Quarter Report

PARKSON's Financial Summary

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YoY %

Horiz. %

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Annualized Quarter Result
Revenue	3,454,958	3,545,346	3,480,862	3,296,432	3,420,578	3,494,692	3,405,626	0.96%
YoY %	-2.55%	1.85%	5.59%	-3.63%	-2.12%	2.62%	-	-
Horiz. %	101.45%	104.10%	102.21%	96.79%	100.44%	102.62%	100.00%	-
PBT	616,376	709,612	673,188	594,192	887,663	933,496	900,614	-22.35%
YoY %	-13.14%	5.41%	13.29%	-33.06%	-4.91%	3.65%	-	-
Horiz. %	68.44%	78.79%	74.75%	65.98%	98.56%	103.65%	100.00%	-
Tax	-179,934	-203,429	-200,294	-170,356	-218,951	-228,662	-217,048	-11.76%
YoY %	11.55%	-1.57%	-17.57%	22.19%	4.25%	-5.35%	-	-
Horiz. %	82.90%	93.73%	92.28%	78.49%	100.88%	105.35%	100.00%	-
NP	436,442	506,182	472,894	423,836	668,712	704,833	683,566	-25.87%
YoY %	-13.78%	7.04%	11.57%	-36.62%	-5.12%	3.11%	-	-
Horiz. %	63.85%	74.05%	69.18%	62.00%	97.83%	103.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	239,708	280,273	266,572	236,156	380,076	397,829	392,024	-27.98%
YoY %	-14.47%	5.14%	12.88%	-37.87%	-4.46%	1.48%	-	-
Horiz. %	61.15%	71.49%	68.00%	60.24%	96.95%	101.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.19%	28.67%	29.75%	28.67%	24.67%	24.50%	24.10%	-
YoY %	1.81%	-3.63%	3.77%	16.21%	0.69%	1.66%	-	-
Horiz. %	121.12%	118.96%	123.44%	118.96%	102.37%	101.66%	100.00%	-
Total Cost	3,018,516	3,039,164	3,007,968	2,872,596	2,751,866	2,789,858	2,722,060	7.14%
YoY %	-0.68%	1.04%	4.71%	4.39%	-1.36%	2.49%	-	-
Horiz. %	110.89%	111.65%	110.50%	105.53%	101.09%	102.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,786,392	2,776,701	2,667,889	2,702,336	2,698,758	2,635,256	2,604,050	4.61%
YoY %	0.35%	4.08%	-1.27%	0.13%	2.41%	1.20%	-	-
Horiz. %	107.00%	106.63%	102.45%	103.77%	103.64%	101.20%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	195,155	260,315	216,901	434,110	174,113	232,309	217,912	-7.09%
YoY %	-25.03%	20.02%	-50.04%	149.33%	-25.05%	6.61%	-	-
Horiz. %	89.56%	119.46%	99.54%	199.21%	79.90%	106.61%	100.00%	-
Div Payout %	81.41%	92.88%	81.37%	183.82%	45.81%	58.39%	55.59%	-
YoY %	-12.35%	14.15%	-55.73%	301.27%	-21.54%	5.04%	-	-
Horiz. %	146.45%	167.08%	146.38%	330.67%	82.41%	105.04%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	2,786,392	2,776,701	2,667,889	2,702,336	2,698,758	2,635,256	2,604,050	4.61%
YoY %	0.35%	4.08%	-1.27%	0.13%	2.41%	1.20%	-	-
Horiz. %	107.00%	106.63%	102.45%	103.77%	103.64%	101.20%	100.00%	-
NOSH	1,084,199	1,084,649	1,084,507	1,085,275	1,088,208	1,088,948	1,089,560	-0.32%
YoY %	-0.04%	0.01%	-0.07%	-0.27%	-0.07%	-0.06%	-	-
Horiz. %	99.51%	99.55%	99.54%	99.61%	99.88%	99.94%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	12.63%	14.28%	13.59%	12.86%	19.55%	20.17%	20.07%	-
YoY %	-11.55%	5.08%	5.68%	-34.22%	-3.07%	0.50%	-	-
Horiz. %	62.93%	71.15%	67.71%	64.08%	97.41%	100.50%	100.00%	-
ROE	8.60%	10.09%	9.99%	8.74%	14.08%	15.10%	15.05%	-
YoY %	-14.77%	1.00%	14.30%	-37.93%	-6.75%	0.33%	-	-
Horiz. %	57.14%	67.04%	66.38%	58.07%	93.55%	100.33%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	318.66	326.87	320.96	303.74	314.33	320.92	312.57	1.29%
YoY %	-2.51%	1.84%	5.67%	-3.37%	-2.05%	2.67%	-	-
Horiz. %	101.95%	104.57%	102.68%	97.18%	100.56%	102.67%	100.00%	-
EPS	22.11	25.84	24.58	21.76	34.93	36.53	35.98	-27.74%
YoY %	-14.43%	5.13%	12.96%	-37.70%	-4.38%	1.53%	-	-
Horiz. %	61.45%	71.82%	68.32%	60.48%	97.08%	101.53%	100.00%	-
DPS	18.00	24.00	20.00	40.00	16.00	21.33	20.00	-6.78%
YoY %	-25.00%	20.00%	-50.00%	150.00%	-24.99%	6.65%	-	-
Horiz. %	90.00%	120.00%	100.00%	200.00%	80.00%	106.65%	100.00%	-
NAPS	2.57	2.56	2.46	2.49	2.48	2.42	2.39	4.96%
YoY %	0.39%	4.07%	-1.20%	0.40%	2.48%	1.26%	-	-
Horiz. %	107.53%	107.11%	102.93%	104.18%	103.77%	101.26%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,085,275
RPS	300.72	308.59	302.97	286.92	297.73	304.18	296.42	0.96%
YoY %	-2.55%	1.85%	5.59%	-3.63%	-2.12%	2.62%	-	-
Horiz. %	101.45%	104.11%	102.21%	96.80%	100.44%	102.62%	100.00%	-
EPS	20.86	24.39	23.20	20.55	33.08	34.63	34.12	-27.98%
YoY %	-14.47%	5.13%	12.90%	-37.88%	-4.48%	1.49%	-	-
Horiz. %	61.14%	71.48%	68.00%	60.23%	96.95%	101.49%	100.00%	-
DPS	16.99	22.66	18.88	37.78	15.15	20.22	18.97	-7.09%
YoY %	-25.02%	20.02%	-50.03%	149.37%	-25.07%	6.59%	-	-
Horiz. %	89.56%	119.45%	99.53%	199.16%	79.86%	106.59%	100.00%	-
NAPS	2.4253	2.4168	2.3221	2.3521	2.349	2.2937	2.2666	4.61%
YoY %	0.35%	4.08%	-1.28%	0.13%	2.41%	1.20%	-	-
Horiz. %	107.00%	106.63%	102.45%	103.77%	103.64%	101.20%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	3.90	4.70	5.20	4.82	4.58	5.37	5.66	-
P/RPS	1.22	1.44	1.62	1.59	1.46	1.67	1.81	-23.14%
YoY %	-15.28%	-11.11%	1.89%	8.90%	-12.57%	-7.73%	-	-
Horiz. %	67.40%	79.56%	89.50%	87.85%	80.66%	92.27%	100.00%	-
P/EPS	17.64	18.19	21.16	22.15	13.11	14.70	15.73	7.94%
YoY %	-3.02%	-14.04%	-4.47%	68.95%	-10.82%	-6.55%	-	-
Horiz. %	112.14%	115.64%	134.52%	140.81%	83.34%	93.45%	100.00%	-
EY	5.67	5.50	4.73	4.51	7.63	6.80	6.36	-7.37%
YoY %	3.09%	16.28%	4.88%	-40.89%	12.21%	6.92%	-	-
Horiz. %	89.15%	86.48%	74.37%	70.91%	119.97%	106.92%	100.00%	-
DY	4.62	5.11	3.85	8.30	3.49	3.97	3.53	19.66%
YoY %	-9.59%	32.73%	-53.61%	137.82%	-12.09%	12.46%	-	-
Horiz. %	130.88%	144.76%	109.07%	235.13%	98.87%	112.46%	100.00%	-
P/NAPS	1.52	1.84	2.11	1.94	1.85	2.22	2.37	-25.65%
YoY %	-17.39%	-12.80%	8.76%	4.86%	-16.67%	-6.33%	-	-
Horiz. %	64.14%	77.64%	89.03%	81.86%	78.06%	93.67%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	27/08/13	27/05/13	25/02/13	28/11/12	27/08/12	22/05/12	27/02/12	-
Price	3.30	3.80	4.67	4.59	4.67	4.69	5.58	-
P/RPS	1.04	1.16	1.45	1.51	1.49	1.46	1.79	-30.39%
YoY %	-10.34%	-20.00%	-3.97%	1.34%	2.05%	-18.44%	-	-
Horiz. %	58.10%	64.80%	81.01%	84.36%	83.24%	81.56%	100.00%	-
P/EPS	14.93	14.71	19.00	21.09	13.37	12.84	15.51	-2.51%
YoY %	1.50%	-22.58%	-9.91%	57.74%	4.13%	-17.21%	-	-
Horiz. %	96.26%	94.84%	122.50%	135.98%	86.20%	82.79%	100.00%	-
EY	6.70	6.80	5.26	4.74	7.48	7.79	6.45	2.56%
YoY %	-1.47%	29.28%	10.97%	-36.63%	-3.98%	20.78%	-	-
Horiz. %	103.88%	105.43%	81.55%	73.49%	115.97%	120.78%	100.00%	-
DY	5.45	6.32	4.28	8.71	3.43	4.55	3.58	32.36%
YoY %	-13.77%	47.66%	-50.86%	153.94%	-24.62%	27.09%	-	-
Horiz. %	152.23%	176.54%	119.55%	243.30%	95.81%	127.09%	100.00%	-
P/NAPS	1.28	1.48	1.90	1.84	1.88	1.94	2.33	-32.94%
YoY %	-13.51%	-22.11%	3.26%	-2.13%	-3.09%	-16.74%	-	-
Horiz. %	54.94%	63.52%	81.55%	78.97%	80.69%	83.26%	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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