[PRKCORP] QoQ TTM Result on 30-Jun-2005 [#2]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
TTM Result
Revenue	91,324	87,682	104,818	118,748	127,811	126,157	138,705	-24.33%
YoY %	4.15%	-16.35%	-11.73%	-7.09%	1.31%	-9.05%	-	-
Horiz. %	65.84%	63.21%	75.57%	85.61%	92.15%	90.95%	100.00%	-
PBT	20,378	15,455	17,927	17,843	14,236	12,149	12,091	41.66%
YoY %	31.85%	-13.79%	0.47%	25.34%	17.18%	0.48%	-	-
Horiz. %	168.54%	127.82%	148.27%	147.57%	117.74%	100.48%	100.00%	-
Tax	-7,506	-8,190	-10,746	-11,965	-11,759	-10,081	-8,699	-9.37%
YoY %	8.35%	23.79%	10.19%	-1.75%	-16.65%	-15.89%	-	-
Horiz. %	86.29%	94.15%	123.53%	137.54%	135.18%	115.89%	100.00%	-
NP	12,872	7,265	7,181	5,878	2,477	2,068	3,392	143.48%
YoY %	77.18%	1.17%	22.17%	137.30%	19.78%	-39.03%	-	-
Horiz. %	379.48%	214.18%	211.70%	173.29%	73.02%	60.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,434	4,169	4,533	4,409	2,477	2,068	3,392	53.29%
YoY %	54.33%	-8.03%	2.81%	78.00%	19.78%	-39.03%	-	-
Horiz. %	189.68%	122.91%	133.64%	129.98%	73.02%	60.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.83%	52.99%	59.94%	67.06%	82.60%	82.98%	71.95%	-
YoY %	-30.50%	-11.59%	-10.62%	-18.81%	-0.46%	15.33%	-	-
Horiz. %	51.19%	73.65%	83.31%	93.20%	114.80%	115.33%	100.00%	-
Total Cost	78,452	80,417	97,637	112,870	125,334	124,089	135,313	-30.49%
YoY %	-2.44%	-17.64%	-13.50%	-9.94%	1.00%	-8.29%	-	-
Horiz. %	57.98%	59.43%	72.16%	83.41%	92.63%	91.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	344,454	405,024	316,181	314,541	313,592	311,999	313,440	6.49%
YoY %	-14.95%	28.10%	0.52%	0.30%	0.51%	-0.46%	-	-
Horiz. %	109.89%	129.22%	100.87%	100.35%	100.05%	99.54%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	1,990	1,990	1,999	1,999	1,999	1,999	1,851	4.95%
YoY %	0.00%	-0.45%	0.00%	0.00%	0.00%	8.00%	-	-
Horiz. %	107.51%	107.51%	108.00%	108.00%	108.00%	108.00%	100.00%	-
Div Payout %	30.93%	47.74%	44.12%	45.36%	80.74%	96.71%	54.57%	-
YoY %	-35.21%	8.20%	-2.73%	-43.82%	-16.51%	77.22%	-	-
Horiz. %	56.68%	87.48%	80.85%	83.12%	147.96%	177.22%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	344,454	405,024	316,181	314,541	313,592	311,999	313,440	6.49%
YoY %	-14.95%	28.10%	0.52%	0.30%	0.51%	-0.46%	-	-
Horiz. %	109.89%	129.22%	100.87%	100.35%	100.05%	99.54%	100.00%	-
NOSH	100,132	99,514	99,741	99,854	99,870	99,999	100,140	-0.00%
YoY %	0.62%	-0.23%	-0.11%	-0.02%	-0.13%	-0.14%	-	-
Horiz. %	99.99%	99.37%	99.60%	99.71%	99.73%	99.86%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	14.09%	8.29%	6.85%	4.95%	1.94%	1.64%	2.45%	-
YoY %	69.96%	21.02%	38.38%	155.15%	18.29%	-33.06%	-	-
Horiz. %	575.10%	338.37%	279.59%	202.04%	79.18%	66.94%	100.00%	-
ROE	1.87%	1.03%	1.43%	1.40%	0.79%	0.66%	1.08%	-
YoY %	81.55%	-27.97%	2.14%	77.22%	19.70%	-38.89%	-	-
Horiz. %	173.15%	95.37%	132.41%	129.63%	73.15%	61.11%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	91.20	88.11	105.09	118.92	127.98	126.16	138.51	-24.33%
YoY %	3.51%	-16.16%	-11.63%	-7.08%	1.44%	-8.92%	-	-
Horiz. %	65.84%	63.61%	75.87%	85.86%	92.40%	91.08%	100.00%	-
EPS	6.43	4.19	4.54	4.42	2.48	2.07	3.39	53.28%
YoY %	53.46%	-7.71%	2.71%	78.23%	19.81%	-38.94%	-	-
Horiz. %	189.68%	123.60%	133.92%	130.38%	73.16%	61.06%	100.00%	-
DPS	2.00	2.00	2.00	2.00	2.00	2.00	1.85	5.33%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	8.11%	-	-
Horiz. %	108.11%	108.11%	108.11%	108.11%	108.11%	108.11%	100.00%	-
NAPS	3.44	4.07	3.17	3.15	3.14	3.12	3.13	6.50%
YoY %	-15.48%	28.39%	0.63%	0.32%	0.64%	-0.32%	-	-
Horiz. %	109.90%	130.03%	101.28%	100.64%	100.32%	99.68%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 99,854
RPS	91.32	87.68	104.82	118.75	127.81	126.16	138.71	-24.34%
YoY %	4.15%	-16.35%	-11.73%	-7.09%	1.31%	-9.05%	-	-
Horiz. %	65.84%	63.21%	75.57%	85.61%	92.14%	90.95%	100.00%	-
EPS	6.43	4.17	4.53	4.41	2.48	2.07	3.39	53.28%
YoY %	54.20%	-7.95%	2.72%	77.82%	19.81%	-38.94%	-	-
Horiz. %	189.68%	123.01%	133.63%	130.09%	73.16%	61.06%	100.00%	-
DPS	1.99	1.99	2.00	2.00	2.00	2.00	1.85	4.98%
YoY %	0.00%	-0.50%	0.00%	0.00%	0.00%	8.11%	-	-
Horiz. %	107.57%	107.57%	108.11%	108.11%	108.11%	108.11%	100.00%	-
NAPS	3.4445	4.0502	3.1618	3.1454	3.1359	3.12	3.1344	6.49%
YoY %	-14.95%	28.10%	0.52%	0.30%	0.51%	-0.46%	-	-
Horiz. %	109.89%	129.22%	100.87%	100.35%	100.05%	99.54%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	0.75	0.50	0.55	0.65	0.78	0.86	0.77	-
P/RPS	0.82	0.57	0.52	0.55	0.61	0.68	0.56	28.97%
YoY %	43.86%	9.62%	-5.45%	-9.84%	-10.29%	21.43%	-	-
Horiz. %	146.43%	101.79%	92.86%	98.21%	108.93%	121.43%	100.00%	-
P/EPS	11.67	11.94	12.10	14.72	31.45	41.59	22.73	-35.90%
YoY %	-2.26%	-1.32%	-17.80%	-53.20%	-24.38%	82.97%	-	-
Horiz. %	51.34%	52.53%	53.23%	64.76%	138.36%	182.97%	100.00%	-
EY	8.57	8.38	8.26	6.79	3.18	2.40	4.40	56.02%
YoY %	2.27%	1.45%	21.65%	113.52%	32.50%	-45.45%	-	-
Horiz. %	194.77%	190.45%	187.73%	154.32%	72.27%	54.55%	100.00%	-
DY	2.67	4.00	3.64	3.08	2.56	2.33	2.40	7.37%
YoY %	-33.25%	9.89%	18.18%	20.31%	9.87%	-2.92%	-	-
Horiz. %	111.25%	166.67%	151.67%	128.33%	106.67%	97.08%	100.00%	-
P/NAPS	0.22	0.12	0.17	0.21	0.25	0.28	0.25	-8.17%
YoY %	83.33%	-29.41%	-19.05%	-16.00%	-10.71%	12.00%	-	-
Horiz. %	88.00%	48.00%	68.00%	84.00%	100.00%	112.00%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	13/06/06	28/02/06	29/11/05	25/08/05	26/05/05	28/02/05	30/11/04	-
Price	0.59	0.60	0.55	0.52	0.61	0.76	0.90	-
P/RPS	0.65	0.68	0.52	0.44	0.48	0.60	0.65	0.00%
YoY %	-4.41%	30.77%	18.18%	-8.33%	-20.00%	-7.69%	-	-
Horiz. %	100.00%	104.62%	80.00%	67.69%	73.85%	92.31%	100.00%	-
P/EPS	9.18	14.32	12.10	11.78	24.59	36.75	26.57	-50.79%
YoY %	-35.89%	18.35%	2.72%	-52.09%	-33.09%	38.31%	-	-
Horiz. %	34.55%	53.90%	45.54%	44.34%	92.55%	138.31%	100.00%	-
EY	10.89	6.98	8.26	8.49	4.07	2.72	3.76	103.31%
YoY %	56.02%	-15.50%	-2.71%	108.60%	49.63%	-27.66%	-	-
Horiz. %	289.63%	185.64%	219.68%	225.80%	108.24%	72.34%	100.00%	-
DY	3.39	3.33	3.64	3.85	3.28	2.63	2.05	39.88%
YoY %	1.80%	-8.52%	-5.45%	17.38%	24.71%	28.29%	-	-
Horiz. %	165.37%	162.44%	177.56%	187.80%	160.00%	128.29%	100.00%	-
P/NAPS	0.17	0.15	0.17	0.17	0.19	0.24	0.29	-29.97%
YoY %	13.33%	-11.76%	0.00%	-10.53%	-20.83%	-17.24%	-	-
Horiz. %	58.62%	51.72%	58.62%	58.62%	65.52%	82.76%	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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