[PRKCORP] YoY TTM Result on 30-Sep-2004 [#3]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
TTM Result
Revenue	134,725	97,160	104,818	138,705	133,715	166,006	244,218	-9.43%
YoY %	38.66%	-7.31%	-24.43%	3.73%	-19.45%	-32.03%	-	-
Horiz. %	55.17%	39.78%	42.92%	56.80%	54.75%	67.97%	100.00%	-
PBT	41,892	32,810	17,927	12,091	22,240	19,447	18,299	14.79%
YoY %	27.68%	83.02%	48.27%	-45.63%	14.36%	6.27%	-	-
Horiz. %	228.93%	179.30%	97.97%	66.07%	121.54%	106.27%	100.00%	-
Tax	-7,234	-13,765	-10,746	-8,699	-16,659	-11,146	-11,357	-7.23%
YoY %	47.45%	-28.09%	-23.53%	47.78%	-49.46%	1.86%	-	-
Horiz. %	63.70%	121.20%	94.62%	76.60%	146.68%	98.14%	100.00%	-
NP	34,658	19,045	7,181	3,392	5,581	8,301	6,942	30.71%
YoY %	81.98%	165.21%	111.70%	-39.22%	-32.77%	19.58%	-	-
Horiz. %	499.25%	274.34%	103.44%	48.86%	80.39%	119.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,508	8,943	4,533	3,392	5,581	8,301	5,033	28.34%
YoY %	151.68%	97.29%	33.64%	-39.22%	-32.77%	64.93%	-	-
Horiz. %	447.21%	177.69%	90.07%	67.40%	110.89%	164.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.27%	41.95%	59.94%	71.95%	74.91%	57.31%	62.06%	-
YoY %	-58.83%	-30.01%	-16.69%	-3.95%	30.71%	-7.65%	-	-
Horiz. %	27.83%	67.60%	96.58%	115.94%	120.71%	92.35%	100.00%	-
Total Cost	100,067	78,115	97,637	135,313	128,134	157,705	237,276	-13.39%
YoY %	28.10%	-19.99%	-27.84%	5.60%	-18.75%	-33.54%	-	-
Horiz. %	42.17%	32.92%	41.15%	57.03%	54.00%	66.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	369,879	349,327	316,181	313,440	294,217	289,544	209,973	9.89%
YoY %	5.88%	10.48%	0.87%	6.53%	1.61%	37.90%	-	-
Horiz. %	176.16%	166.37%	150.58%	149.28%	140.12%	137.90%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	2,499	1,990	1,999	1,851	1,399	2,801	1,403	10.09%
YoY %	25.58%	-0.45%	8.00%	32.31%	-50.05%	99.64%	-	-
Horiz. %	178.12%	141.84%	142.48%	131.93%	99.71%	199.64%	100.00%	-
Div Payout %	11.11%	22.26%	44.12%	54.57%	25.08%	33.75%	27.88%	-
YoY %	-50.09%	-49.55%	-19.15%	117.58%	-25.69%	21.05%	-	-
Horiz. %	39.85%	79.84%	158.25%	195.73%	89.96%	121.05%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	369,879	349,327	316,181	313,440	294,217	289,544	209,973	9.89%
YoY %	5.88%	10.48%	0.87%	6.53%	1.61%	37.90%	-	-
Horiz. %	176.16%	166.37%	150.58%	149.28%	140.12%	137.90%	100.00%	-
NOSH	99,967	100,093	99,741	100,140	69,885	70,107	69,991	6.11%
YoY %	-0.13%	0.35%	-0.40%	43.29%	-0.32%	0.17%	-	-
Horiz. %	142.83%	143.01%	142.51%	143.08%	99.85%	100.17%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	25.72%	19.60%	6.85%	2.45%	4.17%	5.00%	2.84%	-
YoY %	31.22%	186.13%	179.59%	-41.25%	-16.60%	76.06%	-	-
Horiz. %	905.63%	690.14%	241.20%	86.27%	146.83%	176.06%	100.00%	-
ROE	6.09%	2.56%	1.43%	1.08%	1.90%	2.87%	2.40%	-
YoY %	137.89%	79.02%	32.41%	-43.16%	-33.80%	19.58%	-	-
Horiz. %	253.75%	106.67%	59.58%	45.00%	79.17%	119.58%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	134.77	97.07	105.09	138.51	191.33	236.79	348.93	-14.65%
YoY %	38.84%	-7.63%	-24.13%	-27.61%	-19.20%	-32.14%	-	-
Horiz. %	38.62%	27.82%	30.12%	39.70%	54.83%	67.86%	100.00%	-
EPS	22.52	8.93	4.54	3.39	7.99	11.84	7.19	20.94%
YoY %	152.18%	96.70%	33.92%	-57.57%	-32.52%	64.67%	-	-
Horiz. %	313.21%	124.20%	63.14%	47.15%	111.13%	164.67%	100.00%	-
DPS	2.50	2.00	2.00	1.85	2.00	4.00	2.00	3.78%
YoY %	25.00%	0.00%	8.11%	-7.50%	-50.00%	100.00%	-	-
Horiz. %	125.00%	100.00%	100.00%	92.50%	100.00%	200.00%	100.00%	-
NAPS	3.70	3.49	3.17	3.13	4.21	4.13	3.00	3.55%
YoY %	6.02%	10.09%	1.28%	-25.65%	1.94%	37.67%	-	-
Horiz. %	123.33%	116.33%	105.67%	104.33%	140.33%	137.67%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 100,140
RPS	134.73	97.16	104.82	138.71	133.72	166.01	244.22	-9.43%
YoY %	38.67%	-7.31%	-24.43%	3.73%	-19.45%	-32.02%	-	-
Horiz. %	55.17%	39.78%	42.92%	56.80%	54.75%	67.98%	100.00%	-
EPS	22.51	8.94	4.53	3.39	5.58	8.30	5.03	28.35%
YoY %	151.79%	97.35%	33.63%	-39.25%	-32.77%	65.01%	-	-
Horiz. %	447.51%	177.73%	90.06%	67.40%	110.93%	165.01%	100.00%	-
DPS	2.50	1.99	2.00	1.85	1.40	2.80	1.40	10.14%
YoY %	25.63%	-0.50%	8.11%	32.14%	-50.00%	100.00%	-	-
Horiz. %	178.57%	142.14%	142.86%	132.14%	100.00%	200.00%	100.00%	-
NAPS	3.6988	3.4933	3.1618	3.1344	2.9422	2.8954	2.0997	9.89%
YoY %	5.88%	10.48%	0.87%	6.53%	1.62%	37.90%	-	-
Horiz. %	176.16%	166.37%	150.58%	149.28%	140.12%	137.90%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	27/09/01	-
Price	1.30	0.64	0.55	0.77	1.40	1.15	1.15	-
P/RPS	0.96	0.66	0.52	0.56	0.73	0.49	0.33	19.46%
YoY %	45.45%	26.92%	-7.14%	-23.29%	48.98%	48.48%	-	-
Horiz. %	290.91%	200.00%	157.58%	169.70%	221.21%	148.48%	100.00%	-
P/EPS	5.77	7.16	12.10	22.73	17.53	9.71	15.99	-15.61%
YoY %	-19.41%	-40.83%	-46.77%	29.66%	80.54%	-39.27%	-	-
Horiz. %	36.09%	44.78%	75.67%	142.15%	109.63%	60.73%	100.00%	-
EY	17.32	13.96	8.26	4.40	5.70	10.30	6.25	18.50%
YoY %	24.07%	69.01%	87.73%	-22.81%	-44.66%	64.80%	-	-
Horiz. %	277.12%	223.36%	132.16%	70.40%	91.20%	164.80%	100.00%	-
DY	1.92	3.13	3.64	2.40	1.43	3.48	1.74	1.65%
YoY %	-38.66%	-14.01%	51.67%	67.83%	-58.91%	100.00%	-	-
Horiz. %	110.34%	179.89%	209.20%	137.93%	82.18%	200.00%	100.00%	-
P/NAPS	0.35	0.18	0.17	0.25	0.33	0.28	0.38	-1.36%
YoY %	94.44%	5.88%	-32.00%	-24.24%	17.86%	-26.32%	-	-
Horiz. %	92.11%	47.37%	44.74%	65.79%	86.84%	73.68%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	28/11/07	29/11/06	29/11/05	30/11/04	18/11/03	27/11/02	28/11/01	-
Price	1.35	0.65	0.55	0.90	1.35	1.05	1.40	-
P/RPS	1.00	0.67	0.52	0.65	0.71	0.44	0.40	16.49%
YoY %	49.25%	28.85%	-20.00%	-8.45%	61.36%	10.00%	-	-
Horiz. %	250.00%	167.50%	130.00%	162.50%	177.50%	110.00%	100.00%	-
P/EPS	6.00	7.28	12.10	26.57	16.90	8.87	19.47	-17.80%
YoY %	-17.58%	-39.83%	-54.46%	57.22%	90.53%	-54.44%	-	-
Horiz. %	30.82%	37.39%	62.15%	136.47%	86.80%	45.56%	100.00%	-
EY	16.68	13.75	8.26	3.76	5.92	11.28	5.14	21.66%
YoY %	21.31%	66.46%	119.68%	-36.49%	-47.52%	119.46%	-	-
Horiz. %	324.51%	267.51%	160.70%	73.15%	115.18%	219.46%	100.00%	-
DY	1.85	3.08	3.64	2.05	1.48	3.81	1.43	4.38%
YoY %	-39.94%	-15.38%	77.56%	38.51%	-61.15%	166.43%	-	-
Horiz. %	129.37%	215.38%	254.55%	143.36%	103.50%	266.43%	100.00%	-
P/NAPS	0.36	0.19	0.17	0.29	0.32	0.25	0.47	-4.34%
YoY %	89.47%	11.76%	-41.38%	-9.38%	28.00%	-46.81%	-	-
Horiz. %	76.60%	40.43%	36.17%	61.70%	68.09%	53.19%	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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