[PARKSON] QoQ TTM Result on 31-Dec-2009 [#2]

Stock

[PARKSON] PARKSON HOLDINGS BHD

Announcement Date

23-Feb-2010

Admission Sponsor

Sponsor

Financial Year

30-Jun-2010

Quarter

31-Dec-2009 [#2]

Profit Trend

QoQ- -4.36%

YoY- 2.18%

Quarter Report

PARKSON's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	2,736,877	2,722,256	2,679,534	2,628,821	2,604,425	2,583,705	2,519,326	5.67%
YoY %	0.54%	1.59%	1.93%	0.94%	0.80%	2.56%	-	-
Horiz. %	108.64%	108.05%	106.36%	104.35%	103.38%	102.56%	100.00%	-
PBT	718,762	704,173	954,286	936,838	950,435	939,033	661,584	5.67%
YoY %	2.07%	-26.21%	1.86%	-1.43%	1.21%	41.94%	-	-
Horiz. %	108.64%	106.44%	144.24%	141.61%	143.66%	141.94%	100.00%	-
Tax	-173,218	-170,575	-182,350	-173,364	-167,477	-163,600	-142,117	14.08%
YoY %	-1.55%	6.46%	-5.18%	-3.52%	-2.37%	-15.12%	-	-
Horiz. %	121.88%	120.02%	128.31%	121.99%	117.84%	115.12%	100.00%	-
NP	545,544	533,598	771,936	763,474	782,958	775,433	519,467	3.31%
YoY %	2.24%	-30.88%	1.11%	-2.49%	0.97%	49.27%	-	-
Horiz. %	105.02%	102.72%	148.60%	146.97%	150.72%	149.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	296,612	285,128	530,896	523,359	547,231	542,687	292,999	0.81%
YoY %	4.03%	-46.29%	1.44%	-4.36%	0.84%	85.22%	-	-
Horiz. %	101.23%	97.31%	181.19%	178.62%	186.77%	185.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.10%	24.22%	19.11%	18.51%	17.62%	17.42%	21.48%	-
YoY %	-0.50%	26.74%	3.24%	5.05%	1.15%	-18.90%	-	-
Horiz. %	112.20%	112.76%	88.97%	86.17%	82.03%	81.10%	100.00%	-
Total Cost	2,191,333	2,188,658	1,907,598	1,865,347	1,821,467	1,808,272	1,999,859	6.27%
YoY %	0.12%	14.73%	2.27%	2.41%	0.73%	-9.58%	-	-
Horiz. %	109.57%	109.44%	95.39%	93.27%	91.08%	90.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,061,734	1,874,275	1,792,343	1,758,709	1,774,851	1,735,292	1,502,457	23.46%
YoY %	10.00%	4.57%	1.91%	-0.91%	2.28%	15.50%	-	-
Horiz. %	137.22%	124.75%	119.29%	117.06%	118.13%	115.50%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	166,108	61,451	50,739	50,739	50,739	50,739	153,021	5.61%
YoY %	170.31%	21.11%	0.00%	0.00%	0.00%	-66.84%	-	-
Horiz. %	108.55%	40.16%	33.16%	33.16%	33.16%	33.16%	100.00%	-
Div Payout %	56.00%	21.55%	9.56%	9.69%	9.27%	9.35%	52.23%	-
YoY %	159.86%	125.42%	-1.34%	4.53%	-0.86%	-82.10%	-	-
Horiz. %	107.22%	41.26%	18.30%	18.55%	17.75%	17.90%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	2,061,734	1,874,275	1,792,343	1,758,709	1,774,851	1,735,292	1,502,457	23.46%
YoY %	10.00%	4.57%	1.91%	-0.91%	2.28%	15.50%	-	-
Horiz. %	137.22%	124.75%	119.29%	117.06%	118.13%	115.50%	100.00%	-
NOSH	1,046,565	1,024,194	1,024,196	1,016,594	1,014,200	1,014,791	1,015,173	2.04%
YoY %	2.18%	-0.00%	0.75%	0.24%	-0.06%	-0.04%	-	-
Horiz. %	103.09%	100.89%	100.89%	100.14%	99.90%	99.96%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	19.93%	19.60%	28.81%	29.04%	30.06%	30.01%	20.62%	-
YoY %	1.68%	-31.97%	-0.79%	-3.39%	0.17%	45.54%	-	-
Horiz. %	96.65%	95.05%	139.72%	140.83%	145.78%	145.54%	100.00%	-
ROE	14.39%	15.21%	29.62%	29.76%	30.83%	31.27%	19.50%	-
YoY %	-5.39%	-48.65%	-0.47%	-3.47%	-1.41%	60.36%	-	-
Horiz. %	73.79%	78.00%	151.90%	152.62%	158.10%	160.36%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	261.51	265.79	261.62	258.59	256.80	254.60	248.17	3.54%
YoY %	-1.61%	1.59%	1.17%	0.70%	0.86%	2.59%	-	-
Horiz. %	105.38%	107.10%	105.42%	104.20%	103.48%	102.59%	100.00%	-
EPS	28.34	27.84	51.84	51.48	53.96	53.48	28.86	-1.20%
YoY %	1.80%	-46.30%	0.70%	-4.60%	0.90%	85.31%	-	-
Horiz. %	98.20%	96.47%	179.63%	178.38%	186.97%	185.31%	100.00%	-
DPS	15.87	6.00	5.00	5.00	5.00	5.00	15.00	3.82%
YoY %	164.50%	20.00%	0.00%	0.00%	0.00%	-66.67%	-	-
Horiz. %	105.80%	40.00%	33.33%	33.33%	33.33%	33.33%	100.00%	-
NAPS	1.97	1.83	1.75	1.73	1.75	1.71	1.48	20.98%
YoY %	7.65%	4.57%	1.16%	-1.14%	2.34%	15.54%	-	-
Horiz. %	133.11%	123.65%	118.24%	116.89%	118.24%	115.54%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,016,594
RPS	237.30	236.03	232.33	227.93	225.82	224.02	218.44	5.67%
YoY %	0.54%	1.59%	1.93%	0.93%	0.80%	2.55%	-	-
Horiz. %	108.63%	108.05%	106.36%	104.34%	103.38%	102.55%	100.00%	-
EPS	25.72	24.72	46.03	45.38	47.45	47.05	25.40	0.83%
YoY %	4.05%	-46.30%	1.43%	-4.36%	0.85%	85.24%	-	-
Horiz. %	101.26%	97.32%	181.22%	178.66%	186.81%	185.24%	100.00%	-
DPS	14.40	5.33	4.40	4.40	4.40	4.40	13.27	5.59%
YoY %	170.17%	21.14%	0.00%	0.00%	0.00%	-66.84%	-	-
Horiz. %	108.52%	40.17%	33.16%	33.16%	33.16%	33.16%	100.00%	-
NAPS	1.7876	1.6251	1.5541	1.5249	1.5389	1.5046	1.3027	23.46%
YoY %	10.00%	4.57%	1.91%	-0.91%	2.28%	15.50%	-	-
Horiz. %	137.22%	124.75%	119.30%	117.06%	118.13%	115.50%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	5.76	5.40	5.84	5.26	5.06	5.05	3.72	-
P/RPS	2.20	2.03	2.23	2.03	1.97	1.98	1.50	29.05%
YoY %	8.37%	-8.97%	9.85%	3.05%	-0.51%	32.00%	-	-
Horiz. %	146.67%	135.33%	148.67%	135.33%	131.33%	132.00%	100.00%	-
P/EPS	20.32	19.40	11.27	10.22	9.38	9.44	12.89	35.41%
YoY %	4.74%	72.14%	10.27%	8.96%	-0.64%	-26.76%	-	-
Horiz. %	157.64%	150.50%	87.43%	79.29%	72.77%	73.24%	100.00%	-
EY	4.92	5.16	8.88	9.79	10.66	10.59	7.76	-26.17%
YoY %	-4.65%	-41.89%	-9.30%	-8.16%	0.66%	36.47%	-	-
Horiz. %	63.40%	66.49%	114.43%	126.16%	137.37%	136.47%	100.00%	-
DY	2.76	1.11	0.86	0.95	0.99	0.99	4.03	-22.28%
YoY %	148.65%	29.07%	-9.47%	-4.04%	0.00%	-75.43%	-	-
Horiz. %	68.49%	27.54%	21.34%	23.57%	24.57%	24.57%	100.00%	-
P/NAPS	2.92	2.95	3.34	3.04	2.89	2.95	2.51	10.60%
YoY %	-1.02%	-11.68%	9.87%	5.19%	-2.03%	17.53%	-	-
Horiz. %	116.33%	117.53%	133.07%	121.12%	115.14%	117.53%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	15/11/10	24/08/10	24/05/10	23/02/10	16/11/09	26/08/09	27/05/09	-
Price	5.70	5.44	5.10	5.34	5.29	5.10	4.69	-
P/RPS	2.18	2.05	1.95	2.07	2.06	2.00	1.89	9.97%
YoY %	6.34%	5.13%	-5.80%	0.49%	3.00%	5.82%	-	-
Horiz. %	115.34%	108.47%	103.17%	109.52%	108.99%	105.82%	100.00%	-
P/EPS	20.11	19.54	9.84	10.37	9.80	9.54	16.25	15.25%
YoY %	2.92%	98.58%	-5.11%	5.82%	2.73%	-41.29%	-	-
Horiz. %	123.75%	120.25%	60.55%	63.82%	60.31%	58.71%	100.00%	-
EY	4.97	5.12	10.16	9.64	10.20	10.49	6.15	-13.22%
YoY %	-2.93%	-49.61%	5.39%	-5.49%	-2.76%	70.57%	-	-
Horiz. %	80.81%	83.25%	165.20%	156.75%	165.85%	170.57%	100.00%	-
DY	2.78	1.10	0.98	0.94	0.95	0.98	3.20	-8.94%
YoY %	152.73%	12.24%	4.26%	-1.05%	-3.06%	-69.38%	-	-
Horiz. %	86.87%	34.38%	30.62%	29.37%	29.69%	30.62%	100.00%	-
P/NAPS	2.89	2.97	2.91	3.09	3.02	2.98	3.17	-5.97%
YoY %	-2.69%	2.06%	-5.83%	2.32%	1.34%	-5.99%	-	-
Horiz. %	91.17%	93.69%	91.80%	97.48%	95.27%	94.01%	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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