[PARKSON] QoQ Annualized Quarter Result on 31-Dec-2011 [#2]

Stock

[PARKSON] PARKSON HOLDINGS BHD

Announcement Date

27-Feb-2012

Admission Sponsor

Sponsor

Financial Year

30-Jun-2012

Quarter

31-Dec-2011 [#2]

Profit Trend

QoQ- 8.55%

YoY- 15.31%

Quarter Report

PARKSON's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Annualized Quarter Result
Revenue	3,296,432	3,420,578	3,494,692	3,405,626	3,166,524	2,925,082	2,952,253	7.60%
YoY %	-3.63%	-2.12%	2.62%	7.55%	8.25%	-0.92%	-	-
Horiz. %	111.66%	115.86%	118.37%	115.36%	107.26%	99.08%	100.00%	-
PBT	594,192	887,663	933,496	900,614	841,056	805,267	826,153	-19.67%
YoY %	-33.06%	-4.91%	3.65%	7.08%	4.44%	-2.53%	-	-
Horiz. %	71.92%	107.45%	112.99%	109.01%	101.80%	97.47%	100.00%	-
Tax	-170,356	-218,951	-228,662	-217,048	-220,380	-198,645	-195,593	-8.77%
YoY %	22.19%	4.25%	-5.35%	1.51%	-10.94%	-1.56%	-	-
Horiz. %	87.10%	111.94%	116.91%	110.97%	112.67%	101.56%	100.00%	-
NP	423,836	668,712	704,833	683,566	620,676	606,622	630,560	-23.21%
YoY %	-36.62%	-5.12%	3.11%	10.13%	2.32%	-3.80%	-	-
Horiz. %	67.22%	106.05%	111.78%	108.41%	98.43%	96.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	236,156	380,076	397,829	392,024	361,156	348,404	366,882	-25.39%
YoY %	-37.87%	-4.46%	1.48%	8.55%	3.66%	-5.04%	-	-
Horiz. %	64.37%	103.60%	108.44%	106.85%	98.44%	94.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.67%	24.67%	24.50%	24.10%	26.20%	24.67%	23.68%	-
YoY %	16.21%	0.69%	1.66%	-8.02%	6.20%	4.18%	-	-
Horiz. %	121.07%	104.18%	103.46%	101.77%	110.64%	104.18%	100.00%	-
Total Cost	2,872,596	2,751,866	2,789,858	2,722,060	2,545,848	2,318,460	2,321,693	15.20%
YoY %	4.39%	-1.36%	2.49%	6.92%	9.81%	-0.14%	-	-
Horiz. %	123.73%	118.53%	120.16%	117.24%	109.65%	99.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,702,336	2,698,758	2,635,256	2,604,050	2,453,505	2,208,720	2,103,422	18.12%
YoY %	0.13%	2.41%	1.20%	6.14%	11.08%	5.01%	-	-
Horiz. %	128.47%	128.30%	125.28%	123.80%	116.64%	105.01%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	434,110	174,113	232,309	217,912	436,178	161,613	143,089	109.14%
YoY %	149.33%	-25.05%	6.61%	-50.04%	169.89%	12.95%	-	-
Horiz. %	303.38%	121.68%	162.35%	152.29%	304.83%	112.95%	100.00%	-
Div Payout %	183.82%	45.81%	58.39%	55.59%	120.77%	46.39%	39.00%	-
YoY %	301.27%	-21.54%	5.04%	-53.97%	160.34%	18.95%	-	-
Horiz. %	471.33%	117.46%	149.72%	142.54%	309.67%	118.95%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	2,702,336	2,698,758	2,635,256	2,604,050	2,453,505	2,208,720	2,103,422	18.12%
YoY %	0.13%	2.41%	1.20%	6.14%	11.08%	5.01%	-	-
Horiz. %	128.47%	128.30%	125.28%	123.80%	116.64%	105.01%	100.00%	-
NOSH	1,085,275	1,088,208	1,088,948	1,089,560	1,090,446	1,077,424	1,073,174	0.74%
YoY %	-0.27%	-0.07%	-0.06%	-0.08%	1.21%	0.40%	-	-
Horiz. %	101.13%	101.40%	101.47%	101.53%	101.61%	100.40%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	12.86%	19.55%	20.17%	20.07%	19.60%	20.74%	21.36%	-
YoY %	-34.22%	-3.07%	0.50%	2.40%	-5.50%	-2.90%	-	-
Horiz. %	60.21%	91.53%	94.43%	93.96%	91.76%	97.10%	100.00%	-
ROE	8.74%	14.08%	15.10%	15.05%	14.72%	15.77%	17.44%	-
YoY %	-37.93%	-6.75%	0.33%	2.24%	-6.66%	-9.58%	-	-
Horiz. %	50.11%	80.73%	86.58%	86.30%	84.40%	90.42%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	303.74	314.33	320.92	312.57	290.39	271.49	275.10	6.80%
YoY %	-3.37%	-2.05%	2.67%	7.64%	6.96%	-1.31%	-	-
Horiz. %	110.41%	114.26%	116.66%	113.62%	105.56%	98.69%	100.00%	-
EPS	21.76	34.93	36.53	35.98	33.12	32.33	34.19	-25.94%
YoY %	-37.70%	-4.38%	1.53%	8.64%	2.44%	-5.44%	-	-
Horiz. %	63.64%	102.16%	106.84%	105.24%	96.87%	94.56%	100.00%	-
DPS	40.00	16.00	21.33	20.00	40.00	15.00	13.33	107.62%
YoY %	150.00%	-24.99%	6.65%	-50.00%	166.67%	12.53%	-	-
Horiz. %	300.08%	120.03%	160.02%	150.04%	300.08%	112.53%	100.00%	-
NAPS	2.49	2.48	2.42	2.39	2.25	2.05	1.96	17.24%
YoY %	0.40%	2.48%	1.26%	6.22%	9.76%	4.59%	-	-
Horiz. %	127.04%	126.53%	123.47%	121.94%	114.80%	104.59%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,087,685
RPS	286.92	297.73	304.18	296.42	275.61	254.60	256.96	7.60%
YoY %	-3.63%	-2.12%	2.62%	7.55%	8.25%	-0.92%	-	-
Horiz. %	111.66%	115.87%	118.38%	115.36%	107.26%	99.08%	100.00%	-
EPS	20.55	33.08	34.63	34.12	31.43	30.32	31.93	-25.39%
YoY %	-37.88%	-4.48%	1.49%	8.56%	3.66%	-5.04%	-	-
Horiz. %	64.36%	103.60%	108.46%	106.86%	98.43%	94.96%	100.00%	-
DPS	37.78	15.15	20.22	18.97	37.96	14.07	12.45	109.17%
YoY %	149.37%	-25.07%	6.59%	-50.03%	169.79%	13.01%	-	-
Horiz. %	303.45%	121.69%	162.41%	152.37%	304.90%	113.01%	100.00%	-
NAPS	2.3521	2.349	2.2937	2.2666	2.1355	1.9225	1.8308	18.12%
YoY %	0.13%	2.41%	1.20%	6.14%	11.08%	5.01%	-	-
Horiz. %	128.47%	128.30%	125.28%	123.80%	116.64%	105.01%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	4.82	4.58	5.37	5.66	5.68	6.02	5.70	-
P/RPS	1.59	1.46	1.67	1.81	1.96	2.22	2.07	-16.08%
YoY %	8.90%	-12.57%	-7.73%	-7.65%	-11.71%	7.25%	-	-
Horiz. %	76.81%	70.53%	80.68%	87.44%	94.69%	107.25%	100.00%	-
P/EPS	22.15	13.11	14.70	15.73	17.15	18.62	16.67	20.80%
YoY %	68.95%	-10.82%	-6.55%	-8.28%	-7.89%	11.70%	-	-
Horiz. %	132.87%	78.64%	88.18%	94.36%	102.88%	111.70%	100.00%	-
EY	4.51	7.63	6.80	6.36	5.83	5.37	6.00	-17.28%
YoY %	-40.89%	12.21%	6.92%	9.09%	8.57%	-10.50%	-	-
Horiz. %	75.17%	127.17%	113.33%	106.00%	97.17%	89.50%	100.00%	-
DY	8.30	3.49	3.97	3.53	7.04	2.49	2.34	132.04%
YoY %	137.82%	-12.09%	12.46%	-49.86%	182.73%	6.41%	-	-
Horiz. %	354.70%	149.15%	169.66%	150.85%	300.85%	106.41%	100.00%	-
P/NAPS	1.94	1.85	2.22	2.37	2.52	2.94	2.91	-23.62%
YoY %	4.86%	-16.67%	-6.33%	-5.95%	-14.29%	1.03%	-	-
Horiz. %	66.67%	63.57%	76.29%	81.44%	86.60%	101.03%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	28/11/12	27/08/12	22/05/12	27/02/12	23/11/11	23/08/11	25/05/11	-
Price	4.59	4.67	4.69	5.58	5.65	5.60	5.81	-
P/RPS	1.51	1.49	1.46	1.79	1.95	2.06	2.11	-19.94%
YoY %	1.34%	2.05%	-18.44%	-8.21%	-5.34%	-2.37%	-	-
Horiz. %	71.56%	70.62%	69.19%	84.83%	92.42%	97.63%	100.00%	-
P/EPS	21.09	13.37	12.84	15.51	17.06	17.32	16.99	15.45%
YoY %	57.74%	4.13%	-17.21%	-9.09%	-1.50%	1.94%	-	-
Horiz. %	124.13%	78.69%	75.57%	91.29%	100.41%	101.94%	100.00%	-
EY	4.74	7.48	7.79	6.45	5.86	5.77	5.88	-13.34%
YoY %	-36.63%	-3.98%	20.78%	10.07%	1.56%	-1.87%	-	-
Horiz. %	80.61%	127.21%	132.48%	109.69%	99.66%	98.13%	100.00%	-
DY	8.71	3.43	4.55	3.58	7.08	2.68	2.29	143.07%
YoY %	153.94%	-24.62%	27.09%	-49.44%	164.18%	17.03%	-	-
Horiz. %	380.35%	149.78%	198.69%	156.33%	309.17%	117.03%	100.00%	-
P/NAPS	1.84	1.88	1.94	2.33	2.51	2.73	2.96	-27.10%
YoY %	-2.13%	-3.09%	-16.74%	-7.17%	-8.06%	-7.77%	-	-
Horiz. %	62.16%	63.51%	65.54%	78.72%	84.80%	92.23%	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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