[PRKCORP] QoQ TTM Result on 31-Mar-2004 [#1]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
TTM Result
Revenue	126,157	138,705	124,289	112,516	112,574	133,715	152,484	-11.81%
YoY %	-9.05%	11.60%	10.46%	-0.05%	-15.81%	-12.31%	-	-
Horiz. %	82.73%	90.96%	81.51%	73.79%	73.83%	87.69%	100.00%	-
PBT	12,149	12,091	13,505	15,718	11,908	22,240	17,163	-20.49%
YoY %	0.48%	-10.47%	-14.08%	32.00%	-46.46%	29.58%	-	-
Horiz. %	70.79%	70.45%	78.69%	91.58%	69.38%	129.58%	100.00%	-
Tax	-10,081	-8,699	-9,704	-10,825	-9,989	-16,659	-14,717	-22.20%
YoY %	-15.89%	10.36%	10.36%	-8.37%	40.04%	-13.20%	-	-
Horiz. %	68.50%	59.11%	65.94%	73.55%	67.87%	113.20%	100.00%	-
NP	2,068	3,392	3,801	4,893	1,919	5,581	2,446	-10.54%
YoY %	-39.03%	-10.76%	-22.32%	154.98%	-65.62%	128.17%	-	-
Horiz. %	84.55%	138.68%	155.40%	200.04%	78.45%	228.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,068	3,392	3,801	4,893	1,919	5,581	2,446	-10.54%
YoY %	-39.03%	-10.76%	-22.32%	154.98%	-65.62%	128.17%	-	-
Horiz. %	84.55%	138.68%	155.40%	200.04%	78.45%	228.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	82.98%	71.95%	71.85%	68.87%	83.88%	74.91%	85.75%	-
YoY %	15.33%	0.14%	4.33%	-17.89%	11.97%	-12.64%	-	-
Horiz. %	96.77%	83.91%	83.79%	80.31%	97.82%	87.36%	100.00%	-
Total Cost	124,089	135,313	120,488	107,623	110,655	128,134	150,038	-11.84%
YoY %	-8.29%	12.30%	11.95%	-2.74%	-13.64%	-14.60%	-	-
Horiz. %	82.71%	90.19%	80.30%	71.73%	73.75%	85.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	311,999	313,440	313,540	310,999	286,930	294,217	294,308	3.94%
YoY %	-0.46%	-0.03%	0.82%	8.39%	-2.48%	-0.03%	-	-
Horiz. %	106.01%	106.50%	106.53%	105.67%	97.49%	99.97%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	1,999	1,851	3,248	3,248	3,248	1,399	2,801	-20.05%
YoY %	8.00%	-43.01%	0.00%	0.00%	132.17%	-50.05%	-	-
Horiz. %	71.37%	66.08%	115.96%	115.96%	115.96%	49.95%	100.00%	-
Div Payout %	96.71%	54.57%	85.47%	66.40%	169.30%	25.08%	114.54%	-
YoY %	77.22%	-36.15%	28.72%	-60.78%	575.04%	-78.10%	-	-
Horiz. %	84.43%	47.64%	74.62%	57.97%	147.81%	21.90%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	311,999	313,440	313,540	310,999	286,930	294,217	294,308	3.94%
YoY %	-0.46%	-0.03%	0.82%	8.39%	-2.48%	-0.03%	-	-
Horiz. %	106.01%	106.50%	106.53%	105.67%	97.49%	99.97%	100.00%	-
NOSH	99,999	100,140	100,493	99,999	92,558	69,885	70,073	26.61%
YoY %	-0.14%	-0.35%	0.49%	8.04%	32.44%	-0.27%	-	-
Horiz. %	142.71%	142.91%	143.41%	142.71%	132.09%	99.73%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	1.64%	2.45%	3.06%	4.35%	1.70%	4.17%	1.60%	-
YoY %	-33.06%	-19.93%	-29.66%	155.88%	-59.23%	160.62%	-	-
Horiz. %	102.50%	153.12%	191.25%	271.87%	106.25%	260.62%	100.00%	-
ROE	0.66%	1.08%	1.21%	1.57%	0.67%	1.90%	0.83%	-
YoY %	-38.89%	-10.74%	-22.93%	134.33%	-64.74%	128.92%	-	-
Horiz. %	79.52%	130.12%	145.78%	189.16%	80.72%	228.92%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	126.16	138.51	123.68	112.52	121.63	191.33	217.61	-30.35%
YoY %	-8.92%	11.99%	9.92%	-7.49%	-36.43%	-12.08%	-	-
Horiz. %	57.98%	63.65%	56.84%	51.71%	55.89%	87.92%	100.00%	-
EPS	2.07	3.39	3.78	4.89	2.07	7.99	3.49	-29.29%
YoY %	-38.94%	-10.32%	-22.70%	136.23%	-74.09%	128.94%	-	-
Horiz. %	59.31%	97.13%	108.31%	140.11%	59.31%	228.94%	100.00%	-
DPS	2.00	1.85	3.23	3.25	3.51	2.00	4.00	-36.87%
YoY %	8.11%	-42.72%	-0.62%	-7.41%	75.50%	-50.00%	-	-
Horiz. %	50.00%	46.25%	80.75%	81.25%	87.75%	50.00%	100.00%	-
NAPS	3.12	3.13	3.12	3.11	3.10	4.21	4.20	-17.90%
YoY %	-0.32%	0.32%	0.32%	0.32%	-26.37%	0.24%	-	-
Horiz. %	74.29%	74.52%	74.29%	74.05%	73.81%	100.24%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 99,999
RPS	124.77	137.18	122.92	111.28	111.34	132.25	150.81	-11.82%
YoY %	-9.05%	11.60%	10.46%	-0.05%	-15.81%	-12.31%	-	-
Horiz. %	82.73%	90.96%	81.51%	73.79%	73.83%	87.69%	100.00%	-
EPS	2.05	3.35	3.76	4.84	1.90	5.52	2.42	-10.42%
YoY %	-38.81%	-10.90%	-22.31%	154.74%	-65.58%	128.10%	-	-
Horiz. %	84.71%	138.43%	155.37%	200.00%	78.51%	228.10%	100.00%	-
DPS	1.98	1.83	3.21	3.21	3.21	1.38	2.77	-19.97%
YoY %	8.20%	-42.99%	0.00%	0.00%	132.61%	-50.18%	-	-
Horiz. %	71.48%	66.06%	115.88%	115.88%	115.88%	49.82%	100.00%	-
NAPS	3.0857	3.10	3.101	3.0758	2.8378	2.9098	2.9107	3.95%
YoY %	-0.46%	-0.03%	0.82%	8.39%	-2.47%	-0.03%	-	-
Horiz. %	106.01%	106.50%	106.54%	105.67%	97.50%	99.97%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	0.86	0.77	0.95	1.20	1.16	1.40	1.20	-
P/RPS	0.68	0.56	0.77	1.07	0.95	0.73	0.55	15.12%
YoY %	21.43%	-27.27%	-28.04%	12.63%	30.14%	32.73%	-	-
Horiz. %	123.64%	101.82%	140.00%	194.55%	172.73%	132.73%	100.00%	-
P/EPS	41.59	22.73	25.12	24.52	55.95	17.53	34.38	13.46%
YoY %	82.97%	-9.51%	2.45%	-56.18%	219.17%	-49.01%	-	-
Horiz. %	120.97%	66.11%	73.07%	71.32%	162.74%	50.99%	100.00%	-
EY	2.40	4.40	3.98	4.08	1.79	5.70	2.91	-12.00%
YoY %	-45.45%	10.55%	-2.45%	127.93%	-68.60%	95.88%	-	-
Horiz. %	82.47%	151.20%	136.77%	140.21%	61.51%	195.88%	100.00%	-
DY	2.33	2.40	3.40	2.71	3.03	1.43	3.33	-21.09%
YoY %	-2.92%	-29.41%	25.46%	-10.56%	111.89%	-57.06%	-	-
Horiz. %	69.97%	72.07%	102.10%	81.38%	90.99%	42.94%	100.00%	-
P/NAPS	0.28	0.25	0.30	0.39	0.37	0.33	0.29	-2.30%
YoY %	12.00%	-16.67%	-23.08%	5.41%	12.12%	13.79%	-	-
Horiz. %	96.55%	86.21%	103.45%	134.48%	127.59%	113.79%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	28/02/05	30/11/04	25/08/04	27/05/04	27/02/04	18/11/03	27/08/03	-
Price	0.76	0.90	0.88	0.90	1.10	1.35	1.44	-
P/RPS	0.60	0.65	0.71	0.80	0.90	0.71	0.66	-6.12%
YoY %	-7.69%	-8.45%	-11.25%	-11.11%	26.76%	7.58%	-	-
Horiz. %	90.91%	98.48%	107.58%	121.21%	136.36%	107.58%	100.00%	-
P/EPS	36.75	26.57	23.27	18.39	53.06	16.90	41.25	-7.37%
YoY %	38.31%	14.18%	26.54%	-65.34%	213.96%	-59.03%	-	-
Horiz. %	89.09%	64.41%	56.41%	44.58%	128.63%	40.97%	100.00%	-
EY	2.72	3.76	4.30	5.44	1.88	5.92	2.42	8.06%
YoY %	-27.66%	-12.56%	-20.96%	189.36%	-68.24%	144.63%	-	-
Horiz. %	112.40%	155.37%	177.69%	224.79%	77.69%	244.63%	100.00%	-
DY	2.63	2.05	3.67	3.61	3.19	1.48	2.78	-3.61%
YoY %	28.29%	-44.14%	1.66%	13.17%	115.54%	-46.76%	-	-
Horiz. %	94.60%	73.74%	132.01%	129.86%	114.75%	53.24%	100.00%	-
P/NAPS	0.24	0.29	0.28	0.29	0.35	0.32	0.34	-20.63%
YoY %	-17.24%	3.57%	-3.45%	-17.14%	9.38%	-5.88%	-	-
Horiz. %	70.59%	85.29%	82.35%	85.29%	102.94%	94.12%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos