[PARKSON] QoQ Annualized Quarter Result on 31-Dec-2012 [#2]

Stock

[PARKSON] PARKSON HOLDINGS BHD

Announcement Date

25-Feb-2013

Admission Sponsor

Sponsor

Financial Year

30-Jun-2013

Quarter

31-Dec-2012 [#2]

Profit Trend

QoQ- 12.88%

YoY- -32.0%

Quarter Report

PARKSON's Financial Summary

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YoY %

Horiz. %

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Annualized Quarter Result
Revenue	3,325,288	3,454,958	3,545,346	3,480,862	3,296,432	3,420,578	3,494,692	-3.25%
YoY %	-3.75%	-2.55%	1.85%	5.59%	-3.63%	-2.12%	-	-
Horiz. %	95.15%	98.86%	101.45%	99.60%	94.33%	97.88%	100.00%	-
PBT	317,112	616,376	709,612	673,188	594,192	887,663	933,496	-51.28%
YoY %	-48.55%	-13.14%	5.41%	13.29%	-33.06%	-4.91%	-	-
Horiz. %	33.97%	66.03%	76.02%	72.11%	63.65%	95.09%	100.00%	-
Tax	-127,104	-179,934	-203,429	-200,294	-170,356	-218,951	-228,662	-32.37%
YoY %	29.36%	11.55%	-1.57%	-17.57%	22.19%	4.25%	-	-
Horiz. %	55.59%	78.69%	88.96%	87.59%	74.50%	95.75%	100.00%	-
NP	190,008	436,442	506,182	472,894	423,836	668,712	704,833	-58.23%
YoY %	-56.46%	-13.78%	7.04%	11.57%	-36.62%	-5.12%	-	-
Horiz. %	26.96%	61.92%	71.82%	67.09%	60.13%	94.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	122,952	239,708	280,273	266,572	236,156	380,076	397,829	-54.25%
YoY %	-48.71%	-14.47%	5.14%	12.88%	-37.87%	-4.46%	-	-
Horiz. %	30.91%	60.25%	70.45%	67.01%	59.36%	95.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	40.08%	29.19%	28.67%	29.75%	28.67%	24.67%	24.50%	-
YoY %	37.31%	1.81%	-3.63%	3.77%	16.21%	0.69%	-	-
Horiz. %	163.59%	119.14%	117.02%	121.43%	117.02%	100.69%	100.00%	-
Total Cost	3,135,280	3,018,516	3,039,164	3,007,968	2,872,596	2,751,866	2,789,858	8.08%
YoY %	3.87%	-0.68%	1.04%	4.71%	4.39%	-1.36%	-	-
Horiz. %	112.38%	108.20%	108.94%	107.82%	102.97%	98.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,847,309	2,786,392	2,776,701	2,667,889	2,702,336	2,698,758	2,635,256	5.29%
YoY %	2.19%	0.35%	4.08%	-1.27%	0.13%	2.41%	-	-
Horiz. %	108.05%	105.74%	105.37%	101.24%	102.55%	102.41%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	-	195,155	260,315	216,901	434,110	174,113	232,309	-
YoY %	-	-25.03%	20.02%	-50.04%	149.33%	-25.05%	-	-
Horiz. %	-	84.01%	112.06%	93.37%	186.87%	74.95%	100.00%	-
Div Payout %	-	81.41%	92.88%	81.37%	183.82%	45.81%	58.39%	-
YoY %	-	-12.35%	14.15%	-55.73%	301.27%	-21.54%	-	-
Horiz. %	-	139.42%	159.07%	139.36%	314.81%	78.46%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	2,847,309	2,786,392	2,776,701	2,667,889	2,702,336	2,698,758	2,635,256	5.29%
YoY %	2.19%	0.35%	4.08%	-1.27%	0.13%	2.41%	-	-
Horiz. %	108.05%	105.74%	105.37%	101.24%	102.55%	102.41%	100.00%	-
NOSH	1,078,526	1,084,199	1,084,649	1,084,507	1,085,275	1,088,208	1,088,948	-0.63%
YoY %	-0.52%	-0.04%	0.01%	-0.07%	-0.27%	-0.07%	-	-
Horiz. %	99.04%	99.56%	99.61%	99.59%	99.66%	99.93%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	5.71%	12.63%	14.28%	13.59%	12.86%	19.55%	20.17%	-
YoY %	-54.79%	-11.55%	5.08%	5.68%	-34.22%	-3.07%	-	-
Horiz. %	28.31%	62.62%	70.80%	67.38%	63.76%	96.93%	100.00%	-
ROE	4.32%	8.60%	10.09%	9.99%	8.74%	14.08%	15.10%	-
YoY %	-49.77%	-14.77%	1.00%	14.30%	-37.93%	-6.75%	-	-
Horiz. %	28.61%	56.95%	66.82%	66.16%	57.88%	93.25%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	308.32	318.66	326.87	320.96	303.74	314.33	320.92	-2.63%
YoY %	-3.24%	-2.51%	1.84%	5.67%	-3.37%	-2.05%	-	-
Horiz. %	96.07%	99.30%	101.85%	100.01%	94.65%	97.95%	100.00%	-
EPS	11.40	22.11	25.84	24.58	21.76	34.93	36.53	-53.95%
YoY %	-48.44%	-14.43%	5.13%	12.96%	-37.70%	-4.38%	-	-
Horiz. %	31.21%	60.53%	70.74%	67.29%	59.57%	95.62%	100.00%	-
DPS	0.00	18.00	24.00	20.00	40.00	16.00	21.33	-
YoY %	0.00%	-25.00%	20.00%	-50.00%	150.00%	-24.99%	-	-
Horiz. %	0.00%	84.39%	112.52%	93.76%	187.53%	75.01%	100.00%	-
NAPS	2.64	2.57	2.56	2.46	2.49	2.48	2.42	5.96%
YoY %	2.72%	0.39%	4.07%	-1.20%	0.40%	2.48%	-	-
Horiz. %	109.09%	106.20%	105.79%	101.65%	102.89%	102.48%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,083,897
RPS	289.43	300.72	308.59	302.97	286.92	297.73	304.18	-3.25%
YoY %	-3.75%	-2.55%	1.85%	5.59%	-3.63%	-2.12%	-	-
Horiz. %	95.15%	98.86%	101.45%	99.60%	94.33%	97.88%	100.00%	-
EPS	10.70	20.86	24.39	23.20	20.55	33.08	34.63	-54.26%
YoY %	-48.71%	-14.47%	5.13%	12.90%	-37.88%	-4.48%	-	-
Horiz. %	30.90%	60.24%	70.43%	66.99%	59.34%	95.52%	100.00%	-
DPS	0.00	16.99	22.66	18.88	37.78	15.15	20.22	-
YoY %	0.00%	-25.02%	20.02%	-50.03%	149.37%	-25.07%	-	-
Horiz. %	0.00%	84.03%	112.07%	93.37%	186.84%	74.93%	100.00%	-
NAPS	2.4783	2.4253	2.4168	2.3221	2.3521	2.349	2.2937	5.29%
YoY %	2.19%	0.35%	4.08%	-1.28%	0.13%	2.41%	-	-
Horiz. %	108.05%	105.74%	105.37%	101.24%	102.55%	102.41%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	3.84	3.90	4.70	5.20	4.82	4.58	5.37	-
P/RPS	1.25	1.22	1.44	1.62	1.59	1.46	1.67	-17.54%
YoY %	2.46%	-15.28%	-11.11%	1.89%	8.90%	-12.57%	-	-
Horiz. %	74.85%	73.05%	86.23%	97.01%	95.21%	87.43%	100.00%	-
P/EPS	33.68	17.64	18.19	21.16	22.15	13.11	14.70	73.70%
YoY %	90.93%	-3.02%	-14.04%	-4.47%	68.95%	-10.82%	-	-
Horiz. %	229.12%	120.00%	123.74%	143.95%	150.68%	89.18%	100.00%	-
EY	2.97	5.67	5.50	4.73	4.51	7.63	6.80	-42.40%
YoY %	-47.62%	3.09%	16.28%	4.88%	-40.89%	12.21%	-	-
Horiz. %	43.68%	83.38%	80.88%	69.56%	66.32%	112.21%	100.00%	-
DY	0.00	4.62	5.11	3.85	8.30	3.49	3.97	-
YoY %	0.00%	-9.59%	32.73%	-53.61%	137.82%	-12.09%	-	-
Horiz. %	0.00%	116.37%	128.72%	96.98%	209.07%	87.91%	100.00%	-
P/NAPS	1.45	1.52	1.84	2.11	1.94	1.85	2.22	-24.70%
YoY %	-4.61%	-17.39%	-12.80%	8.76%	4.86%	-16.67%	-	-
Horiz. %	65.32%	68.47%	82.88%	95.05%	87.39%	83.33%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	25/11/13	27/08/13	27/05/13	25/02/13	28/11/12	27/08/12	22/05/12	-
Price	3.69	3.30	3.80	4.67	4.59	4.67	4.69	-
P/RPS	1.20	1.04	1.16	1.45	1.51	1.49	1.46	-12.24%
YoY %	15.38%	-10.34%	-20.00%	-3.97%	1.34%	2.05%	-	-
Horiz. %	82.19%	71.23%	79.45%	99.32%	103.42%	102.05%	100.00%	-
P/EPS	32.37	14.93	14.71	19.00	21.09	13.37	12.84	85.12%
YoY %	116.81%	1.50%	-22.58%	-9.91%	57.74%	4.13%	-	-
Horiz. %	252.10%	116.28%	114.56%	147.98%	164.25%	104.13%	100.00%	-
EY	3.09	6.70	6.80	5.26	4.74	7.48	7.79	-45.98%
YoY %	-53.88%	-1.47%	29.28%	10.97%	-36.63%	-3.98%	-	-
Horiz. %	39.67%	86.01%	87.29%	67.52%	60.85%	96.02%	100.00%	-
DY	0.00	5.45	6.32	4.28	8.71	3.43	4.55	-
YoY %	0.00%	-13.77%	47.66%	-50.86%	153.94%	-24.62%	-	-
Horiz. %	0.00%	119.78%	138.90%	94.07%	191.43%	75.38%	100.00%	-
P/NAPS	1.40	1.28	1.48	1.90	1.84	1.88	1.94	-19.52%
YoY %	9.38%	-13.51%	-22.11%	3.26%	-2.13%	-3.09%	-	-
Horiz. %	72.16%	65.98%	76.29%	97.94%	94.85%	96.91%	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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