[PARKSON] QoQ Annualized Quarter Result on 30-Sep-2011 [#1]

Stock

[PARKSON] PARKSON HOLDINGS BHD

Announcement Date

23-Nov-2011

Admission Sponsor

Sponsor

Financial Year

30-Jun-2012

Quarter

30-Sep-2011 [#1]

Profit Trend

QoQ- 3.66%

YoY- 18.51%

Quarter Report

PARKSON's Financial Summary

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YoY %

Horiz. %

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Annualized Quarter Result
Revenue	3,420,578	3,494,692	3,405,626	3,166,524	2,925,082	2,952,253	2,825,730	13.59%
YoY %	-2.12%	2.62%	7.55%	8.25%	-0.92%	4.48%	-	-
Horiz. %	121.05%	123.67%	120.52%	112.06%	103.52%	104.48%	100.00%	-
PBT	887,663	933,496	900,614	841,056	805,267	826,153	746,714	12.22%
YoY %	-4.91%	3.65%	7.08%	4.44%	-2.53%	10.64%	-	-
Horiz. %	118.88%	125.01%	120.61%	112.63%	107.84%	110.64%	100.00%	-
Tax	-218,951	-228,662	-217,048	-220,380	-198,645	-195,593	-170,650	18.09%
YoY %	4.25%	-5.35%	1.51%	-10.94%	-1.56%	-14.62%	-	-
Horiz. %	128.30%	133.99%	127.19%	129.14%	116.40%	114.62%	100.00%	-
NP	668,712	704,833	683,566	620,676	606,622	630,560	576,064	10.46%
YoY %	-5.12%	3.11%	10.13%	2.32%	-3.80%	9.46%	-	-
Horiz. %	116.08%	122.35%	118.66%	107.74%	105.30%	109.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	380,076	397,829	392,024	361,156	348,404	366,882	339,980	7.72%
YoY %	-4.46%	1.48%	8.55%	3.66%	-5.04%	7.91%	-	-
Horiz. %	111.79%	117.02%	115.31%	106.23%	102.48%	107.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.67%	24.50%	24.10%	26.20%	24.67%	23.68%	22.85%	-
YoY %	0.69%	1.66%	-8.02%	6.20%	4.18%	3.63%	-	-
Horiz. %	107.96%	107.22%	105.47%	114.66%	107.96%	103.63%	100.00%	-
Total Cost	2,751,866	2,789,858	2,722,060	2,545,848	2,318,460	2,321,693	2,249,666	14.39%
YoY %	-1.36%	2.49%	6.92%	9.81%	-0.14%	3.20%	-	-
Horiz. %	122.32%	124.01%	121.00%	113.17%	103.06%	103.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,698,758	2,635,256	2,604,050	2,453,505	2,208,720	2,103,422	2,011,778	21.65%
YoY %	2.41%	1.20%	6.14%	11.08%	5.01%	4.56%	-	-
Horiz. %	134.15%	130.99%	129.44%	121.96%	109.79%	104.56%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	174,113	232,309	217,912	436,178	161,613	143,089	212,886	-12.55%
YoY %	-25.05%	6.61%	-50.04%	169.89%	12.95%	-32.79%	-	-
Horiz. %	81.79%	109.12%	102.36%	204.89%	75.92%	67.21%	100.00%	-
Div Payout %	45.81%	58.39%	55.59%	120.77%	46.39%	39.00%	62.62%	-
YoY %	-21.54%	5.04%	-53.97%	160.34%	18.95%	-37.72%	-	-
Horiz. %	73.16%	93.24%	88.77%	192.86%	74.08%	62.28%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	2,698,758	2,635,256	2,604,050	2,453,505	2,208,720	2,103,422	2,011,778	21.65%
YoY %	2.41%	1.20%	6.14%	11.08%	5.01%	4.56%	-	-
Horiz. %	134.15%	130.99%	129.44%	121.96%	109.79%	104.56%	100.00%	-
NOSH	1,088,208	1,088,948	1,089,560	1,090,446	1,077,424	1,073,174	1,064,433	1.48%
YoY %	-0.07%	-0.06%	-0.08%	1.21%	0.40%	0.82%	-	-
Horiz. %	102.23%	102.30%	102.36%	102.44%	101.22%	100.82%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	19.55%	20.17%	20.07%	19.60%	20.74%	21.36%	20.39%	-
YoY %	-3.07%	0.50%	2.40%	-5.50%	-2.90%	4.76%	-	-
Horiz. %	95.88%	98.92%	98.43%	96.13%	101.72%	104.76%	100.00%	-
ROE	14.08%	15.10%	15.05%	14.72%	15.77%	17.44%	16.90%	-
YoY %	-6.75%	0.33%	2.24%	-6.66%	-9.58%	3.20%	-	-
Horiz. %	83.31%	89.35%	89.05%	87.10%	93.31%	103.20%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	314.33	320.92	312.57	290.39	271.49	275.10	265.47	11.93%
YoY %	-2.05%	2.67%	7.64%	6.96%	-1.31%	3.63%	-	-
Horiz. %	118.41%	120.89%	117.74%	109.39%	102.27%	103.63%	100.00%	-
EPS	34.93	36.53	35.98	33.12	32.33	34.19	31.94	6.15%
YoY %	-4.38%	1.53%	8.64%	2.44%	-5.44%	7.04%	-	-
Horiz. %	109.36%	114.37%	112.65%	103.69%	101.22%	107.04%	100.00%	-
DPS	16.00	21.33	20.00	40.00	15.00	13.33	20.00	-13.83%
YoY %	-24.99%	6.65%	-50.00%	166.67%	12.53%	-33.35%	-	-
Horiz. %	80.00%	106.65%	100.00%	200.00%	75.00%	66.65%	100.00%	-
NAPS	2.48	2.42	2.39	2.25	2.05	1.96	1.89	19.87%
YoY %	2.48%	1.26%	6.22%	9.76%	4.59%	3.70%	-	-
Horiz. %	131.22%	128.04%	126.46%	119.05%	108.47%	103.70%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,090,446
RPS	296.58	303.01	295.29	274.55	253.62	255.98	245.01	13.59%
YoY %	-2.12%	2.61%	7.55%	8.25%	-0.92%	4.48%	-	-
Horiz. %	121.05%	123.67%	120.52%	112.06%	103.51%	104.48%	100.00%	-
EPS	32.95	34.49	33.99	31.31	30.21	31.81	29.48	7.70%
YoY %	-4.47%	1.47%	8.56%	3.64%	-5.03%	7.90%	-	-
Horiz. %	111.77%	116.99%	115.30%	106.21%	102.48%	107.90%	100.00%	-
DPS	15.10	20.14	18.89	37.82	14.01	12.41	18.46	-12.54%
YoY %	-25.02%	6.62%	-50.05%	169.95%	12.89%	-32.77%	-	-
Horiz. %	81.80%	109.10%	102.33%	204.88%	75.89%	67.23%	100.00%	-
NAPS	2.34	2.2849	2.2578	2.1273	1.9151	1.8238	1.7443	21.65%
YoY %	2.41%	1.20%	6.13%	11.08%	5.01%	4.56%	-	-
Horiz. %	134.15%	130.99%	129.44%	121.96%	109.79%	104.56%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	4.58	5.37	5.66	5.68	6.02	5.70	5.39	-
P/RPS	1.46	1.67	1.81	1.96	2.22	2.07	2.03	-19.74%
YoY %	-12.57%	-7.73%	-7.65%	-11.71%	7.25%	1.97%	-	-
Horiz. %	71.92%	82.27%	89.16%	96.55%	109.36%	101.97%	100.00%	-
P/EPS	13.11	14.70	15.73	17.15	18.62	16.67	16.88	-15.52%
YoY %	-10.82%	-6.55%	-8.28%	-7.89%	11.70%	-1.24%	-	-
Horiz. %	77.67%	87.09%	93.19%	101.60%	110.31%	98.76%	100.00%	-
EY	7.63	6.80	6.36	5.83	5.37	6.00	5.93	18.31%
YoY %	12.21%	6.92%	9.09%	8.57%	-10.50%	1.18%	-	-
Horiz. %	128.67%	114.67%	107.25%	98.31%	90.56%	101.18%	100.00%	-
DY	3.49	3.97	3.53	7.04	2.49	2.34	3.71	-3.99%
YoY %	-12.09%	12.46%	-49.86%	182.73%	6.41%	-36.93%	-	-
Horiz. %	94.07%	107.01%	95.15%	189.76%	67.12%	63.07%	100.00%	-
P/NAPS	1.85	2.22	2.37	2.52	2.94	2.91	2.85	-25.05%
YoY %	-16.67%	-6.33%	-5.95%	-14.29%	1.03%	2.11%	-	-
Horiz. %	64.91%	77.89%	83.16%	88.42%	103.16%	102.11%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	27/08/12	22/05/12	27/02/12	23/11/11	23/08/11	25/05/11	22/02/11	-
Price	4.67	4.69	5.58	5.65	5.60	5.81	5.46	-
P/RPS	1.49	1.46	1.79	1.95	2.06	2.11	2.06	-19.43%
YoY %	2.05%	-18.44%	-8.21%	-5.34%	-2.37%	2.43%	-	-
Horiz. %	72.33%	70.87%	86.89%	94.66%	100.00%	102.43%	100.00%	-
P/EPS	13.37	12.84	15.51	17.06	17.32	16.99	17.09	-15.10%
YoY %	4.13%	-17.21%	-9.09%	-1.50%	1.94%	-0.59%	-	-
Horiz. %	78.23%	75.13%	90.75%	99.82%	101.35%	99.41%	100.00%	-
EY	7.48	7.79	6.45	5.86	5.77	5.88	5.85	17.82%
YoY %	-3.98%	20.78%	10.07%	1.56%	-1.87%	0.51%	-	-
Horiz. %	127.86%	133.16%	110.26%	100.17%	98.63%	100.51%	100.00%	-
DY	3.43	4.55	3.58	7.08	2.68	2.29	3.66	-4.23%
YoY %	-24.62%	27.09%	-49.44%	164.18%	17.03%	-37.43%	-	-
Horiz. %	93.72%	124.32%	97.81%	193.44%	73.22%	62.57%	100.00%	-
P/NAPS	1.88	1.94	2.33	2.51	2.73	2.96	2.89	-24.94%
YoY %	-3.09%	-16.74%	-7.17%	-8.06%	-7.77%	2.42%	-	-
Horiz. %	65.05%	67.13%	80.62%	86.85%	94.46%	102.42%	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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