[PARKSON] QoQ TTM Result on 31-Mar-2012 [#3]

Stock

[PARKSON] PARKSON HOLDINGS BHD

Announcement Date

22-May-2012

Admission Sponsor

Sponsor

Financial Year

30-Jun-2012

Quarter

31-Mar-2012 [#3]

Profit Trend

QoQ- -0.75%

YoY- 12.0%

Quarter Report

PARKSON's Financial Summary

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YoY %

Horiz. %

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
TTM Result
Revenue	3,458,196	3,453,055	3,420,578	3,331,911	3,215,030	3,060,228	2,925,082	11.75%
YoY %	0.15%	0.95%	2.66%	3.64%	5.06%	4.62%	-	-
Horiz. %	118.23%	118.05%	116.94%	113.91%	109.91%	104.62%	100.00%	-
PBT	773,950	825,947	887,663	885,774	882,217	847,171	805,267	-2.59%
YoY %	-6.30%	-6.95%	0.21%	0.40%	4.14%	5.20%	-	-
Horiz. %	96.11%	102.57%	110.23%	110.00%	109.56%	105.20%	100.00%	-
Tax	-210,574	-206,445	-218,951	-223,447	-221,844	-215,730	-198,645	3.94%
YoY %	-2.00%	5.71%	2.01%	-0.72%	-2.83%	-8.60%	-	-
Horiz. %	106.01%	103.93%	110.22%	112.49%	111.68%	108.60%	100.00%	-
NP	563,376	619,502	668,712	662,327	660,373	631,441	606,622	-4.78%
YoY %	-9.06%	-7.36%	0.96%	0.30%	4.58%	4.09%	-	-
Horiz. %	92.87%	102.12%	110.24%	109.18%	108.86%	104.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	317,350	348,826	380,076	371,614	374,426	362,503	348,404	-6.00%
YoY %	-9.02%	-8.22%	2.28%	-0.75%	3.29%	4.05%	-	-
Horiz. %	91.09%	100.12%	109.09%	106.66%	107.47%	104.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.21%	24.99%	24.67%	25.23%	25.15%	25.46%	24.67%	-
YoY %	8.88%	1.30%	-2.22%	0.32%	-1.22%	3.20%	-	-
Horiz. %	110.30%	101.30%	100.00%	102.27%	101.95%	103.20%	100.00%	-
Total Cost	2,894,820	2,833,553	2,751,866	2,669,584	2,554,657	2,428,787	2,318,460	15.87%
YoY %	2.16%	2.97%	3.08%	4.50%	5.18%	4.76%	-	-
Horiz. %	124.86%	122.22%	118.69%	115.14%	110.19%	104.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,666,388	2,702,336	2,173,790	2,632,425	2,599,567	2,453,505	2,181,787	14.23%
YoY %	-1.33%	24.31%	-17.42%	1.26%	5.95%	12.45%	-	-
Horiz. %	122.21%	123.86%	99.63%	120.65%	119.15%	112.45%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	173,794	173,794	174,311	228,856	163,589	163,589	159,201	5.99%
YoY %	0.00%	-0.30%	-23.83%	39.90%	0.00%	2.76%	-	-
Horiz. %	109.17%	109.17%	109.49%	143.75%	102.76%	102.76%	100.00%	-
Div Payout %	54.76%	49.82%	45.86%	61.58%	43.69%	45.13%	45.69%	-
YoY %	9.92%	8.63%	-25.53%	40.95%	-3.19%	-1.23%	-	-
Horiz. %	119.85%	109.04%	100.37%	134.78%	95.62%	98.77%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	2,666,388	2,702,336	2,173,790	2,632,425	2,599,567	2,453,505	2,181,787	14.23%
YoY %	-1.33%	24.31%	-17.42%	1.26%	5.95%	12.45%	-	-
Horiz. %	122.21%	123.86%	99.63%	120.65%	119.15%	112.45%	100.00%	-
NOSH	1,083,897	1,085,275	1,086,895	1,087,778	1,087,685	1,090,446	1,090,893	-0.42%
YoY %	-0.13%	-0.15%	-0.08%	0.01%	-0.25%	-0.04%	-	-
Horiz. %	99.36%	99.49%	99.63%	99.71%	99.71%	99.96%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	16.29%	17.94%	19.55%	19.88%	20.54%	20.63%	20.74%	-
YoY %	-9.20%	-8.24%	-1.66%	-3.21%	-0.44%	-0.53%	-	-
Horiz. %	78.54%	86.50%	94.26%	95.85%	99.04%	99.47%	100.00%	-
ROE	11.90%	12.91%	17.48%	14.12%	14.40%	14.77%	15.97%	-
YoY %	-7.82%	-26.14%	23.80%	-1.94%	-2.51%	-7.51%	-	-
Horiz. %	74.51%	80.84%	109.46%	88.42%	90.17%	92.49%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	319.05	318.17	314.71	306.30	295.58	280.64	268.14	12.22%
YoY %	0.28%	1.10%	2.75%	3.63%	5.32%	4.66%	-	-
Horiz. %	118.99%	118.66%	117.37%	114.23%	110.23%	104.66%	100.00%	-
EPS	29.28	32.14	34.97	34.16	34.42	33.24	31.94	-5.60%
YoY %	-8.90%	-8.09%	2.37%	-0.76%	3.55%	4.07%	-	-
Horiz. %	91.67%	100.63%	109.49%	106.95%	107.76%	104.07%	100.00%	-
DPS	16.00	16.00	16.00	21.00	15.00	15.00	14.59	6.31%
YoY %	0.00%	0.00%	-23.81%	40.00%	0.00%	2.81%	-	-
Horiz. %	109.66%	109.66%	109.66%	143.93%	102.81%	102.81%	100.00%	-
NAPS	2.46	2.49	2.00	2.42	2.39	2.25	2.00	14.72%
YoY %	-1.20%	24.50%	-17.36%	1.26%	6.22%	12.50%	-	-
Horiz. %	123.00%	124.50%	100.00%	121.00%	119.50%	112.50%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,087,778
RPS	301.00	300.55	297.73	290.01	279.84	266.36	254.60	11.75%
YoY %	0.15%	0.95%	2.66%	3.63%	5.06%	4.62%	-	-
Horiz. %	118.22%	118.05%	116.94%	113.91%	109.91%	104.62%	100.00%	-
EPS	27.62	30.36	33.08	32.35	32.59	31.55	30.32	-6.00%
YoY %	-9.03%	-8.22%	2.26%	-0.74%	3.30%	4.06%	-	-
Horiz. %	91.09%	100.13%	109.10%	106.70%	107.49%	104.06%	100.00%	-
DPS	15.13	15.13	15.17	19.92	14.24	14.24	13.86	5.99%
YoY %	0.00%	-0.26%	-23.85%	39.89%	0.00%	2.74%	-	-
Horiz. %	109.16%	109.16%	109.45%	143.72%	102.74%	102.74%	100.00%	-
NAPS	2.3208	2.3521	1.8921	2.2913	2.2627	2.1355	1.899	14.23%
YoY %	-1.33%	24.31%	-17.42%	1.26%	5.96%	12.45%	-	-
Horiz. %	122.21%	123.86%	99.64%	120.66%	119.15%	112.45%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	5.20	4.82	4.58	5.37	5.66	5.68	6.02	-
P/RPS	1.63	1.51	1.46	1.75	1.91	2.02	2.25	-19.25%
YoY %	7.95%	3.42%	-16.57%	-8.38%	-5.45%	-10.22%	-	-
Horiz. %	72.44%	67.11%	64.89%	77.78%	84.89%	89.78%	100.00%	-
P/EPS	17.76	15.00	13.10	15.72	16.44	17.09	18.85	-3.87%
YoY %	18.40%	14.50%	-16.67%	-4.38%	-3.80%	-9.34%	-	-
Horiz. %	94.22%	79.58%	69.50%	83.40%	87.21%	90.66%	100.00%	-
EY	5.63	6.67	7.64	6.36	6.08	5.85	5.31	3.95%
YoY %	-15.59%	-12.70%	20.13%	4.61%	3.93%	10.17%	-	-
Horiz. %	106.03%	125.61%	143.88%	119.77%	114.50%	110.17%	100.00%	-
DY	3.08	3.32	3.49	3.91	2.65	2.64	2.42	17.35%
YoY %	-7.23%	-4.87%	-10.74%	47.55%	0.38%	9.09%	-	-
Horiz. %	127.27%	137.19%	144.21%	161.57%	109.50%	109.09%	100.00%	-
P/NAPS	2.11	1.94	2.29	2.22	2.37	2.52	3.01	-21.00%
YoY %	8.76%	-15.28%	3.15%	-6.33%	-5.95%	-16.28%	-	-
Horiz. %	70.10%	64.45%	76.08%	73.75%	78.74%	83.72%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	25/02/13	28/11/12	27/08/12	22/05/12	27/02/12	23/11/11	23/08/11	-
Price	4.67	4.59	4.67	4.69	5.58	5.65	5.60	-
P/RPS	1.46	1.44	1.48	1.53	1.89	2.01	2.09	-21.18%
YoY %	1.39%	-2.70%	-3.27%	-19.05%	-5.97%	-3.83%	-	-
Horiz. %	69.86%	68.90%	70.81%	73.21%	90.43%	96.17%	100.00%	-
P/EPS	15.95	14.28	13.35	13.73	16.21	17.00	17.53	-6.07%
YoY %	11.69%	6.97%	-2.77%	-15.30%	-4.65%	-3.02%	-	-
Horiz. %	90.99%	81.46%	76.16%	78.32%	92.47%	96.98%	100.00%	-
EY	6.27	7.00	7.49	7.28	6.17	5.88	5.70	6.52%
YoY %	-10.43%	-6.54%	2.88%	17.99%	4.93%	3.16%	-	-
Horiz. %	110.00%	122.81%	131.40%	127.72%	108.25%	103.16%	100.00%	-
DY	3.43	3.49	3.43	4.48	2.69	2.65	2.61	19.87%
YoY %	-1.72%	1.75%	-23.44%	66.54%	1.51%	1.53%	-	-
Horiz. %	131.42%	133.72%	131.42%	171.65%	103.07%	101.53%	100.00%	-
P/NAPS	1.90	1.84	2.34	1.94	2.33	2.51	2.80	-22.68%
YoY %	3.26%	-21.37%	20.62%	-16.74%	-7.17%	-10.36%	-	-
Horiz. %	67.86%	65.71%	83.57%	69.29%	83.21%	89.64%	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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