[PARKSON] QoQ TTM 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- -8.22%

YoY- -3.77%

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
TTM Result
Revenue	3,454,958	3,458,569	3,458,196	3,453,055	3,420,578	3,331,911	3,215,030	4.91%
YoY %	-0.10%	0.01%	0.15%	0.95%	2.66%	3.64%	-	-
Horiz. %	107.46%	107.58%	107.56%	107.40%	106.39%	103.64%	100.00%	-
PBT	616,376	719,750	773,950	825,947	887,663	885,774	882,217	-21.27%
YoY %	-14.36%	-7.00%	-6.30%	-6.95%	0.21%	0.40%	-	-
Horiz. %	69.87%	81.58%	87.73%	93.62%	100.62%	100.40%	100.00%	-
Tax	-179,934	-200,026	-210,574	-206,445	-218,951	-223,447	-221,844	-13.03%
YoY %	10.04%	5.01%	-2.00%	5.71%	2.01%	-0.72%	-	-
Horiz. %	81.11%	90.17%	94.92%	93.06%	98.70%	100.72%	100.00%	-
NP	436,442	519,724	563,376	619,502	668,712	662,327	660,373	-24.14%
YoY %	-16.02%	-7.75%	-9.06%	-7.36%	0.96%	0.30%	-	-
Horiz. %	66.09%	78.70%	85.31%	93.81%	101.26%	100.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	239,708	291,909	317,350	348,826	380,076	371,614	374,426	-25.73%
YoY %	-17.88%	-8.02%	-9.02%	-8.22%	2.28%	-0.75%	-	-
Horiz. %	64.02%	77.96%	84.76%	93.16%	101.51%	99.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.19%	27.79%	27.21%	24.99%	24.67%	25.23%	25.15%	-
YoY %	5.04%	2.13%	8.88%	1.30%	-2.22%	0.32%	-	-
Horiz. %	116.06%	110.50%	108.19%	99.36%	98.09%	100.32%	100.00%	-
Total Cost	3,018,516	2,938,845	2,894,820	2,833,553	2,751,866	2,669,584	2,554,657	11.77%
YoY %	2.71%	1.52%	2.16%	2.97%	3.08%	4.50%	-	-
Horiz. %	118.16%	115.04%	113.32%	110.92%	107.72%	104.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,778,363	2,777,329	2,666,388	2,702,336	2,173,790	2,632,425	2,599,567	4.53%
YoY %	0.04%	4.16%	-1.33%	24.31%	-17.42%	1.26%	-	-
Horiz. %	106.88%	106.84%	102.57%	103.95%	83.62%	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
Dividend
Div	195,319	195,319	173,794	173,794	174,311	228,856	163,589	12.55%
YoY %	0.00%	12.39%	0.00%	-0.30%	-23.83%	39.90%	-	-
Horiz. %	119.40%	119.40%	106.24%	106.24%	106.55%	139.90%	100.00%	-
Div Payout %	81.48%	66.91%	54.76%	49.82%	45.86%	61.58%	43.69%	-
YoY %	21.78%	22.19%	9.92%	8.63%	-25.53%	40.95%	-	-
Horiz. %	186.50%	153.15%	125.34%	114.03%	104.97%	140.95%	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	2,778,363	2,777,329	2,666,388	2,702,336	2,173,790	2,632,425	2,599,567	4.53%
YoY %	0.04%	4.16%	-1.33%	24.31%	-17.42%	1.26%	-	-
Horiz. %	106.88%	106.84%	102.57%	103.95%	83.62%	101.26%	100.00%	-
NOSH	1,081,075	1,084,894	1,083,897	1,085,275	1,086,895	1,087,778	1,087,685	-0.40%
YoY %	-0.35%	0.09%	-0.13%	-0.15%	-0.08%	0.01%	-	-
Horiz. %	99.39%	99.74%	99.65%	99.78%	99.93%	100.01%	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%	15.03%	16.29%	17.94%	19.55%	19.88%	20.54%	-
YoY %	-15.97%	-7.73%	-9.20%	-8.24%	-1.66%	-3.21%	-	-
Horiz. %	61.49%	73.17%	79.31%	87.34%	95.18%	96.79%	100.00%	-
ROE	8.63%	10.51%	11.90%	12.91%	17.48%	14.12%	14.40%	-
YoY %	-17.89%	-11.68%	-7.82%	-26.14%	23.80%	-1.94%	-	-
Horiz. %	59.93%	72.99%	82.64%	89.65%	121.39%	98.06%	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	319.59	318.79	319.05	318.17	314.71	306.30	295.58	5.34%
YoY %	0.25%	-0.08%	0.28%	1.10%	2.75%	3.63%	-	-
Horiz. %	108.12%	107.85%	107.94%	107.64%	106.47%	103.63%	100.00%	-
EPS	22.17	26.91	29.28	32.14	34.97	34.16	34.42	-25.43%
YoY %	-17.61%	-8.09%	-8.90%	-8.09%	2.37%	-0.76%	-	-
Horiz. %	64.41%	78.18%	85.07%	93.38%	101.60%	99.24%	100.00%	-
DPS	18.00	18.00	16.00	16.00	16.00	21.00	15.00	12.93%
YoY %	0.00%	12.50%	0.00%	0.00%	-23.81%	40.00%	-	-
Horiz. %	120.00%	120.00%	106.67%	106.67%	106.67%	140.00%	100.00%	-
NAPS	2.57	2.56	2.46	2.49	2.00	2.42	2.39	4.96%
YoY %	0.39%	4.07%	-1.20%	24.50%	-17.36%	1.26%	-	-
Horiz. %	107.53%	107.11%	102.93%	104.18%	83.68%	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	301.03	301.00	300.55	297.73	290.01	279.84	4.91%
YoY %	-0.10%	0.01%	0.15%	0.95%	2.66%	3.63%	-	-
Horiz. %	107.46%	107.57%	107.56%	107.40%	106.39%	103.63%	100.00%	-
EPS	20.86	25.41	27.62	30.36	33.08	32.35	32.59	-25.74%
YoY %	-17.91%	-8.00%	-9.03%	-8.22%	2.26%	-0.74%	-	-
Horiz. %	64.01%	77.97%	84.75%	93.16%	101.50%	99.26%	100.00%	-
DPS	17.00	17.00	15.13	15.13	15.17	19.92	14.24	12.54%
YoY %	0.00%	12.36%	0.00%	-0.26%	-23.85%	39.89%	-	-
Horiz. %	119.38%	119.38%	106.25%	106.25%	106.53%	139.89%	100.00%	-
NAPS	2.4183	2.4174	2.3208	2.3521	1.8921	2.2913	2.2627	4.53%
YoY %	0.04%	4.16%	-1.33%	24.31%	-17.42%	1.26%	-	-
Horiz. %	106.88%	106.84%	102.57%	103.95%	83.62%	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
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	1.47	1.63	1.51	1.46	1.75	1.91	-25.85%
YoY %	-17.01%	-9.82%	7.95%	3.42%	-16.57%	-8.38%	-	-
Horiz. %	63.87%	76.96%	85.34%	79.06%	76.44%	91.62%	100.00%	-
P/EPS	17.59	17.47	17.76	15.00	13.10	15.72	16.44	4.61%
YoY %	0.69%	-1.63%	18.40%	14.50%	-16.67%	-4.38%	-	-
Horiz. %	107.00%	106.27%	108.03%	91.24%	79.68%	95.62%	100.00%	-
EY	5.69	5.72	5.63	6.67	7.64	6.36	6.08	-4.32%
YoY %	-0.52%	1.60%	-15.59%	-12.70%	20.13%	4.61%	-	-
Horiz. %	93.59%	94.08%	92.60%	109.70%	125.66%	104.61%	100.00%	-
DY	4.62	3.83	3.08	3.32	3.49	3.91	2.65	44.90%
YoY %	20.63%	24.35%	-7.23%	-4.87%	-10.74%	47.55%	-	-
Horiz. %	174.34%	144.53%	116.23%	125.28%	131.70%	147.55%	100.00%	-
P/NAPS	1.52	1.84	2.11	1.94	2.29	2.22	2.37	-25.65%
YoY %	-17.39%	-12.80%	8.76%	-15.28%	3.15%	-6.33%	-	-
Horiz. %	64.14%	77.64%	89.03%	81.86%	96.62%	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	1.03	1.19	1.46	1.44	1.48	1.53	1.89	-33.30%
YoY %	-13.45%	-18.49%	1.39%	-2.70%	-3.27%	-19.05%	-	-
Horiz. %	54.50%	62.96%	77.25%	76.19%	78.31%	80.95%	100.00%	-
P/EPS	14.88	14.12	15.95	14.28	13.35	13.73	16.21	-5.55%
YoY %	5.38%	-11.47%	11.69%	6.97%	-2.77%	-15.30%	-	-
Horiz. %	91.80%	87.11%	98.40%	88.09%	82.36%	84.70%	100.00%	-
EY	6.72	7.08	6.27	7.00	7.49	7.28	6.17	5.86%
YoY %	-5.08%	12.92%	-10.43%	-6.54%	2.88%	17.99%	-	-
Horiz. %	108.91%	114.75%	101.62%	113.45%	121.39%	117.99%	100.00%	-
DY	5.45	4.74	3.43	3.49	3.43	4.48	2.69	60.18%
YoY %	14.98%	38.19%	-1.72%	1.75%	-23.44%	66.54%	-	-
Horiz. %	202.60%	176.21%	127.51%	129.74%	127.51%	166.54%	100.00%	-
P/NAPS	1.28	1.48	1.90	1.84	2.34	1.94	2.33	-32.94%
YoY %	-13.51%	-22.11%	3.26%	-21.37%	20.62%	-16.74%	-	-
Horiz. %	54.94%	63.52%	81.55%	78.97%	100.43%	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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