[PARKSON] QoQ Cumulative Quarter Result on 30-Sep-2011 [#1]

Stock

[PARKSON] PARKSON HOLDINGS BHD

Announcement Date

23-Nov-2011

Admission Sponsor

Sponsor

Financial Year

30-Jun-2012

Quarter

30-Sep-2011 [#1]

Profit Trend

QoQ- -74.08%

YoY- 18.51%

Quarter Report

PARKSON's Financial Summary

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YoY %

Horiz. %

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Cumulative Result
Revenue	3,420,578	2,621,019	1,702,813	791,631	2,925,082	2,214,190	1,412,865	80.39%
YoY %	30.51%	53.92%	115.10%	-72.94%	32.11%	56.72%	-	-
Horiz. %	242.10%	185.51%	120.52%	56.03%	207.03%	156.72%	100.00%	-
PBT	887,663	700,122	450,307	210,264	805,267	619,615	373,357	78.22%
YoY %	26.79%	55.48%	114.16%	-73.89%	29.96%	65.96%	-	-
Horiz. %	237.75%	187.52%	120.61%	56.32%	215.68%	165.96%	100.00%	-
Tax	-218,951	-171,497	-108,524	-55,095	-198,645	-146,695	-85,325	87.54%
YoY %	-27.67%	-58.03%	-96.98%	72.26%	-35.41%	-71.92%	-	-
Horiz. %	256.61%	200.99%	127.19%	64.57%	232.81%	171.92%	100.00%	-
NP	668,712	528,625	341,783	155,169	606,622	472,920	288,032	75.42%
YoY %	26.50%	54.67%	120.27%	-74.42%	28.27%	64.19%	-	-
Horiz. %	232.17%	183.53%	118.66%	53.87%	210.61%	164.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	380,076	298,372	196,012	90,289	348,404	275,162	169,990	71.07%
YoY %	27.38%	52.22%	117.09%	-74.08%	26.62%	61.87%	-	-
Horiz. %	223.59%	175.52%	115.31%	53.11%	204.96%	161.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.67%	24.50%	24.10%	26.20%	24.67%	23.68%	22.85%	-
YoY %	0.69%	1.66%	-8.02%	6.20%	4.18%	3.63%	-	-
Horiz. %	107.96%	107.22%	105.47%	114.66%	107.96%	103.63%	100.00%	-
Total Cost	2,751,866	2,092,394	1,361,030	636,462	2,318,460	1,741,270	1,124,833	81.66%
YoY %	31.52%	53.74%	113.84%	-72.55%	33.15%	54.80%	-	-
Horiz. %	244.65%	186.02%	121.00%	56.58%	206.12%	154.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,698,758	2,635,256	2,604,050	2,453,505	2,208,720	2,103,422	2,011,778	21.65%
YoY %	2.41%	1.20%	6.14%	11.08%	5.01%	4.56%	-	-
Horiz. %	134.15%	130.99%	129.44%	121.96%	109.79%	104.56%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	174,113	174,231	108,956	109,044	161,613	107,317	106,443	38.86%
YoY %	-0.07%	59.91%	-0.08%	-32.53%	50.59%	0.82%	-	-
Horiz. %	163.57%	163.68%	102.36%	102.44%	151.83%	100.82%	100.00%	-
Div Payout %	45.81%	58.39%	55.59%	120.77%	46.39%	39.00%	62.62%	-
YoY %	-21.54%	5.04%	-53.97%	160.34%	18.95%	-37.72%	-	-
Horiz. %	73.16%	93.24%	88.77%	192.86%	74.08%	62.28%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	2,698,758	2,635,256	2,604,050	2,453,505	2,208,720	2,103,422	2,011,778	21.65%
YoY %	2.41%	1.20%	6.14%	11.08%	5.01%	4.56%	-	-
Horiz. %	134.15%	130.99%	129.44%	121.96%	109.79%	104.56%	100.00%	-
NOSH	1,088,208	1,088,948	1,089,560	1,090,446	1,077,424	1,073,174	1,064,433	1.48%
YoY %	-0.07%	-0.06%	-0.08%	1.21%	0.40%	0.82%	-	-
Horiz. %	102.23%	102.30%	102.36%	102.44%	101.22%	100.82%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	19.55%	20.17%	20.07%	19.60%	20.74%	21.36%	20.39%	-
YoY %	-3.07%	0.50%	2.40%	-5.50%	-2.90%	4.76%	-	-
Horiz. %	95.88%	98.92%	98.43%	96.13%	101.72%	104.76%	100.00%	-
ROE	14.08%	11.32%	7.53%	3.68%	15.77%	13.08%	8.45%	-
YoY %	24.38%	50.33%	104.62%	-76.66%	20.57%	54.79%	-	-
Horiz. %	166.63%	133.96%	89.11%	43.55%	186.63%	154.79%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	314.33	240.69	156.28	72.60	271.49	206.32	132.73	77.76%
YoY %	30.60%	54.01%	115.26%	-73.26%	31.59%	55.44%	-	-
Horiz. %	236.82%	181.34%	117.74%	54.70%	204.54%	155.44%	100.00%	-
EPS	34.93	27.40	17.99	8.28	32.33	25.64	15.97	68.57%
YoY %	27.48%	52.31%	117.27%	-74.39%	26.09%	60.55%	-	-
Horiz. %	218.72%	171.57%	112.65%	51.85%	202.44%	160.55%	100.00%	-
DPS	16.00	16.00	10.00	10.00	15.00	10.00	10.00	36.83%
YoY %	0.00%	60.00%	0.00%	-33.33%	50.00%	0.00%	-	-
Horiz. %	160.00%	160.00%	100.00%	100.00%	150.00%	100.00%	100.00%	-
NAPS	2.48	2.42	2.39	2.25	2.05	1.96	1.89	19.87%
YoY %	2.48%	1.26%	6.22%	9.76%	4.59%	3.70%	-	-
Horiz. %	131.22%	128.04%	126.46%	119.05%	108.47%	103.70%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,090,446
RPS	297.73	228.13	148.21	68.90	254.60	192.72	122.98	80.39%
YoY %	30.51%	53.92%	115.11%	-72.94%	32.11%	56.71%	-	-
Horiz. %	242.10%	185.50%	120.52%	56.03%	207.03%	156.71%	100.00%	-
EPS	33.08	25.97	17.06	7.86	30.32	23.95	14.80	71.03%
YoY %	27.38%	52.23%	117.05%	-74.08%	26.60%	61.82%	-	-
Horiz. %	223.51%	175.47%	115.27%	53.11%	204.86%	161.82%	100.00%	-
DPS	15.15	15.17	9.48	9.49	14.07	9.34	9.26	38.88%
YoY %	-0.13%	60.02%	-0.11%	-32.55%	50.64%	0.86%	-	-
Horiz. %	163.61%	163.82%	102.38%	102.48%	151.94%	100.86%	100.00%	-
NAPS	2.349	2.2937	2.2666	2.1355	1.9225	1.8308	1.751	21.65%
YoY %	2.41%	1.20%	6.14%	11.08%	5.01%	4.56%	-	-
Horiz. %	134.15%	130.99%	129.45%	121.96%	109.79%	104.56%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	4.58	5.37	5.66	5.68	6.02	5.70	5.39	-
P/RPS	1.46	2.23	3.62	7.82	2.22	2.76	4.06	-49.46%
YoY %	-34.53%	-38.40%	-53.71%	252.25%	-19.57%	-32.02%	-	-
Horiz. %	35.96%	54.93%	89.16%	192.61%	54.68%	67.98%	100.00%	-
P/EPS	13.11	19.60	31.46	68.60	18.62	22.23	33.75	-46.79%
YoY %	-33.11%	-37.70%	-54.14%	268.42%	-16.24%	-34.13%	-	-
Horiz. %	38.84%	58.07%	93.21%	203.26%	55.17%	65.87%	100.00%	-
EY	7.63	5.10	3.18	1.46	5.37	4.50	2.96	88.10%
YoY %	49.61%	60.38%	117.81%	-72.81%	19.33%	52.03%	-	-
Horiz. %	257.77%	172.30%	107.43%	49.32%	181.42%	152.03%	100.00%	-
DY	3.49	2.98	1.77	1.76	2.49	1.75	1.86	52.18%
YoY %	17.11%	68.36%	0.57%	-29.32%	42.29%	-5.91%	-	-
Horiz. %	187.63%	160.22%	95.16%	94.62%	133.87%	94.09%	100.00%	-
P/NAPS	1.85	2.22	2.37	2.52	2.94	2.91	2.85	-25.05%
YoY %	-16.67%	-6.33%	-5.95%	-14.29%	1.03%	2.11%	-	-
Horiz. %	64.91%	77.89%	83.16%	88.42%	103.16%	102.11%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	27/08/12	22/05/12	27/02/12	23/11/11	23/08/11	25/05/11	22/02/11	-
Price	4.67	4.69	5.58	5.65	5.60	5.81	5.46	-
P/RPS	1.49	1.95	3.57	7.78	2.06	2.82	4.11	-49.18%
YoY %	-23.59%	-45.38%	-54.11%	277.67%	-26.95%	-31.39%	-	-
Horiz. %	36.25%	47.45%	86.86%	189.29%	50.12%	68.61%	100.00%	-
P/EPS	13.37	17.12	31.02	68.24	17.32	22.66	34.19	-46.55%
YoY %	-21.90%	-44.81%	-54.54%	294.00%	-23.57%	-33.72%	-	-
Horiz. %	39.11%	50.07%	90.73%	199.59%	50.66%	66.28%	100.00%	-
EY	7.48	5.84	3.22	1.47	5.77	4.41	2.92	87.32%
YoY %	28.08%	81.37%	119.05%	-74.52%	30.84%	51.03%	-	-
Horiz. %	256.16%	200.00%	110.27%	50.34%	197.60%	151.03%	100.00%	-
DY	3.43	3.41	1.79	1.77	2.68	1.72	1.83	52.07%
YoY %	0.59%	90.50%	1.13%	-33.96%	55.81%	-6.01%	-	-
Horiz. %	187.43%	186.34%	97.81%	96.72%	146.45%	93.99%	100.00%	-
P/NAPS	1.88	1.94	2.33	2.51	2.73	2.96	2.89	-24.94%
YoY %	-3.09%	-16.74%	-7.17%	-8.06%	-7.77%	2.42%	-	-
Horiz. %	65.05%	67.13%	80.62%	86.85%	94.46%	102.42%	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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