[PARKSON] YoY TTM Result on 30-Jun-2012 [#4]

Stock

[PARKSON] PARKSON HOLDINGS BHD

Announcement Date

27-Aug-2012

Admission Sponsor

Sponsor

Financial Year

30-Jun-2012

Quarter

30-Jun-2012 [#4]

Profit Trend

QoQ- 2.28%

YoY- 9.09%

Quarter Report

PARKSON's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	3,739,179	3,553,882	3,454,958	3,420,578	2,925,082	2,722,256	2,583,705	6.35%
YoY %	5.21%	2.86%	1.01%	16.94%	7.45%	5.36%	-	-
Horiz. %	144.72%	137.55%	133.72%	132.39%	113.21%	105.36%	100.00%	-
PBT	56,416	382,504	616,376	887,663	805,267	704,173	939,033	-37.40%
YoY %	-85.25%	-37.94%	-30.56%	10.23%	14.36%	-25.01%	-	-
Horiz. %	6.01%	40.73%	65.64%	94.53%	85.75%	74.99%	100.00%	-
Tax	-69,362	-143,449	-179,934	-218,951	-198,645	-170,575	-163,600	-13.32%
YoY %	51.65%	20.28%	17.82%	-10.22%	-16.46%	-4.26%	-	-
Horiz. %	42.40%	87.68%	109.98%	133.83%	121.42%	104.26%	100.00%	-
NP	-12,946	239,055	436,442	668,712	606,622	533,598	775,433	-
YoY %	-105.42%	-45.23%	-34.73%	10.24%	13.69%	-31.19%	-	-
Horiz. %	-1.67%	30.83%	56.28%	86.24%	78.23%	68.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,593	138,148	239,708	380,076	348,404	285,128	542,687	-33.56%
YoY %	-66.27%	-42.37%	-36.93%	9.09%	22.19%	-47.46%	-	-
Horiz. %	8.59%	25.46%	44.17%	70.04%	64.20%	52.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	122.95%	37.50%	29.19%	24.67%	24.67%	24.22%	17.42%	-
YoY %	227.87%	28.47%	18.32%	0.00%	1.86%	39.04%	-	-
Horiz. %	705.80%	215.27%	167.57%	141.62%	141.62%	139.04%	100.00%	-
Total Cost	3,752,125	3,314,827	3,018,516	2,751,866	2,318,460	2,188,658	1,808,272	12.93%
YoY %	13.19%	9.82%	9.69%	18.69%	5.93%	21.04%	-	-
Horiz. %	207.50%	183.31%	166.93%	152.18%	128.21%	121.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,525,783	2,631,251	2,778,363	2,173,790	2,181,787	1,874,275	1,735,292	6.45%
YoY %	-4.01%	-5.29%	27.81%	-0.37%	16.41%	8.01%	-	-
Horiz. %	145.55%	151.63%	160.11%	125.27%	125.73%	108.01%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	-	-	195,319	174,311	159,201	61,451	50,739	-
YoY %	-	-	12.05%	9.49%	159.07%	21.11%	-	-
Horiz. %	-	-	384.95%	343.54%	313.76%	121.11%	100.00%	-
Div Payout %	-	-	81.48%	45.86%	45.69%	21.55%	9.35%	-
YoY %	-	-	77.67%	0.37%	112.02%	130.48%	-	-
Horiz. %	-	-	871.44%	490.48%	488.66%	230.48%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	2,525,783	2,631,251	2,778,363	2,173,790	2,181,787	1,874,275	1,735,292	6.45%
YoY %	-4.01%	-5.29%	27.81%	-0.37%	16.41%	8.01%	-	-
Horiz. %	145.55%	151.63%	160.11%	125.27%	125.73%	108.01%	100.00%	-
NOSH	1,039,417	1,044,147	1,081,075	1,086,895	1,090,893	1,024,194	1,014,791	0.40%
YoY %	-0.45%	-3.42%	-0.54%	-0.37%	6.51%	0.93%	-	-
Horiz. %	102.43%	102.89%	106.53%	107.11%	107.50%	100.93%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	-0.35%	6.73%	12.63%	19.55%	20.74%	19.60%	30.01%	-
YoY %	-105.20%	-46.71%	-35.40%	-5.74%	5.82%	-34.69%	-	-
Horiz. %	-1.17%	22.43%	42.09%	65.14%	69.11%	65.31%	100.00%	-
ROE	1.84%	5.25%	8.63%	17.48%	15.97%	15.21%	31.27%	-
YoY %	-64.95%	-39.17%	-50.63%	9.46%	5.00%	-51.36%	-	-
Horiz. %	5.88%	16.79%	27.60%	55.90%	51.07%	48.64%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	359.74	340.36	319.59	314.71	268.14	265.79	254.60	5.92%
YoY %	5.69%	6.50%	1.55%	17.37%	0.88%	4.40%	-	-
Horiz. %	141.30%	133.68%	125.53%	123.61%	105.32%	104.40%	100.00%	-
EPS	4.48	13.23	22.17	34.97	31.94	27.84	53.48	-33.83%
YoY %	-66.14%	-40.32%	-36.60%	9.49%	14.73%	-47.94%	-	-
Horiz. %	8.38%	24.74%	41.45%	65.39%	59.72%	52.06%	100.00%	-
DPS	0.00	0.00	18.00	16.00	14.59	6.00	5.00	-
YoY %	0.00%	0.00%	12.50%	9.66%	143.17%	20.00%	-	-
Horiz. %	0.00%	0.00%	360.00%	320.00%	291.80%	120.00%	100.00%	-
NAPS	2.43	2.52	2.57	2.00	2.00	1.83	1.71	6.02%
YoY %	-3.57%	-1.95%	28.50%	0.00%	9.29%	7.02%	-	-
Horiz. %	142.11%	147.37%	150.29%	116.96%	116.96%	107.02%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,086,895
RPS	324.21	308.14	299.56	296.58	253.62	236.03	224.02	6.35%
YoY %	5.22%	2.86%	1.00%	16.94%	7.45%	5.36%	-	-
Horiz. %	144.72%	137.55%	133.72%	132.39%	113.21%	105.36%	100.00%	-
EPS	4.04	11.98	20.78	32.95	30.21	24.72	47.05	-33.56%
YoY %	-66.28%	-42.35%	-36.93%	9.07%	22.21%	-47.46%	-	-
Horiz. %	8.59%	25.46%	44.17%	70.03%	64.21%	52.54%	100.00%	-
DPS	0.00	0.00	16.94	15.11	13.80	5.33	4.40	-
YoY %	0.00%	0.00%	12.11%	9.49%	158.91%	21.14%	-	-
Horiz. %	0.00%	0.00%	385.00%	343.41%	313.64%	121.14%	100.00%	-
NAPS	2.19	2.2814	2.409	1.8848	1.8917	1.6251	1.5046	6.45%
YoY %	-4.01%	-5.30%	27.81%	-0.36%	16.41%	8.01%	-	-
Horiz. %	145.55%	151.63%	160.11%	125.27%	125.73%	108.01%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	1.55	2.58	3.90	4.58	6.02	5.40	5.05	-
P/RPS	0.43	0.76	1.22	1.46	2.25	2.03	1.98	-22.46%
YoY %	-43.42%	-37.70%	-16.44%	-35.11%	10.84%	2.53%	-	-
Horiz. %	21.72%	38.38%	61.62%	73.74%	113.64%	102.53%	100.00%	-
P/EPS	34.58	19.50	17.59	13.10	18.85	19.40	9.44	24.14%
YoY %	77.33%	10.86%	34.27%	-30.50%	-2.84%	105.51%	-	-
Horiz. %	366.31%	206.57%	186.33%	138.77%	199.68%	205.51%	100.00%	-
EY	2.89	5.13	5.69	7.64	5.31	5.16	10.59	-19.45%
YoY %	-43.66%	-9.84%	-25.52%	43.88%	2.91%	-51.27%	-	-
Horiz. %	27.29%	48.44%	53.73%	72.14%	50.14%	48.73%	100.00%	-
DY	0.00	0.00	4.62	3.49	2.42	1.11	0.99	-
YoY %	0.00%	0.00%	32.38%	44.21%	118.02%	12.12%	-	-
Horiz. %	0.00%	0.00%	466.67%	352.53%	244.44%	112.12%	100.00%	-
P/NAPS	0.64	1.02	1.52	2.29	3.01	2.95	2.95	-22.47%
YoY %	-37.25%	-32.89%	-33.62%	-23.92%	2.03%	0.00%	-	-
Horiz. %	21.69%	34.58%	51.53%	77.63%	102.03%	100.00%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	26/08/15	26/08/14	27/08/13	27/08/12	23/08/11	24/08/10	26/08/09	-
Price	1.12	3.13	3.30	4.67	5.60	5.44	5.10	-
P/RPS	0.31	0.92	1.03	1.48	2.09	2.05	2.00	-26.69%
YoY %	-66.30%	-10.68%	-30.41%	-29.19%	1.95%	2.50%	-	-
Horiz. %	15.50%	46.00%	51.50%	74.00%	104.50%	102.50%	100.00%	-
P/EPS	24.99	23.66	14.88	13.35	17.53	19.54	9.54	17.40%
YoY %	5.62%	59.01%	11.46%	-23.84%	-10.29%	104.82%	-	-
Horiz. %	261.95%	248.01%	155.97%	139.94%	183.75%	204.82%	100.00%	-
EY	4.00	4.23	6.72	7.49	5.70	5.12	10.49	-14.83%
YoY %	-5.44%	-37.05%	-10.28%	31.40%	11.33%	-51.19%	-	-
Horiz. %	38.13%	40.32%	64.06%	71.40%	54.34%	48.81%	100.00%	-
DY	0.00	0.00	5.45	3.43	2.61	1.10	0.98	-
YoY %	0.00%	0.00%	58.89%	31.42%	137.27%	12.24%	-	-
Horiz. %	0.00%	0.00%	556.12%	350.00%	266.33%	112.24%	100.00%	-
P/NAPS	0.46	1.24	1.28	2.34	2.80	2.97	2.98	-26.74%
YoY %	-62.90%	-3.12%	-45.30%	-16.43%	-5.72%	-0.34%	-	-
Horiz. %	15.44%	41.61%	42.95%	78.52%	93.96%	99.66%	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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