Highlights

[DKSH] YoY Annualized Quarter Result on 2012-06-30 [#2]

Stock [DKSH]: DKSH HOLDINGS MALAYSIA BHD
Announcement Date 24-Aug-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 30-Jun-2012  [#2]
Profit Trend QoQ -     12.45%    YoY -     9.80%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 5,582,276 5,296,054 5,041,376 4,680,062 4,252,852 3,788,190 3,544,250 7.86%
  YoY % 5.40% 5.05% 7.72% 10.05% 12.27% 6.88% -
  Horiz. % 157.50% 149.43% 142.24% 132.05% 119.99% 106.88% 100.00%
PBT 61,196 75,374 74,746 76,132 68,308 26,900 17,356 23.36%
  YoY % -18.81% 0.84% -1.82% 11.45% 153.93% 54.99% -
  Horiz. % 352.59% 434.28% 430.66% 438.65% 393.57% 154.99% 100.00%
Tax -16,712 -19,462 -11,312 -23,246 -18,808 -8,976 -6,000 18.61%
  YoY % 14.13% -72.05% 51.34% -23.60% -109.54% -49.60% -
  Horiz. % 278.53% 324.37% 188.53% 387.43% 313.47% 149.60% 100.00%
NP 44,484 55,912 63,434 52,886 49,500 17,924 11,356 25.54%
  YoY % -20.44% -11.86% 19.94% 6.84% 176.17% 57.84% -
  Horiz. % 391.72% 492.36% 558.59% 465.71% 435.89% 157.84% 100.00%
NP to SH 44,484 55,912 59,080 49,274 44,876 14,356 8,874 30.81%
  YoY % -20.44% -5.36% 19.90% 9.80% 212.59% 61.78% -
  Horiz. % 501.28% 630.07% 665.77% 555.26% 505.70% 161.78% 100.00%
Tax Rate 27.31 % 25.82 % 15.13 % 30.53 % 27.53 % 33.37 % 34.57 % -3.85%
  YoY % 5.77% 70.65% -50.44% 10.90% -17.50% -3.47% -
  Horiz. % 79.00% 74.69% 43.77% 88.31% 79.64% 96.53% 100.00%
Total Cost 5,537,792 5,240,142 4,977,942 4,627,176 4,203,352 3,770,266 3,532,894 7.78%
  YoY % 5.68% 5.27% 7.58% 10.08% 11.49% 6.72% -
  Horiz. % 156.75% 148.32% 140.90% 130.97% 118.98% 106.72% 100.00%
Net Worth 480,935 441,663 302,130 242,683 200,409 163,927 156,637 20.55%
  YoY % 8.89% 46.18% 24.50% 21.09% 22.25% 4.65% -
  Horiz. % 307.04% 281.97% 192.89% 154.93% 127.94% 104.65% 100.00%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div - 70,946 36,255 22,072 14,189 10,868 9,474 -
  YoY % 0.00% 95.69% 64.26% 55.55% 30.56% 14.72% -
  Horiz. % 0.00% 748.85% 382.68% 232.98% 149.78% 114.72% 100.00%
Div Payout % - % 126.89 % 61.37 % 44.79 % 31.62 % 75.71 % 106.76 % -
  YoY % 0.00% 106.76% 37.02% 41.65% -58.24% -29.08% -
  Horiz. % 0.00% 118.86% 57.48% 41.95% 29.62% 70.92% 100.00%
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 480,935 441,663 302,130 242,683 200,409 163,927 156,637 20.55%
  YoY % 8.89% 46.18% 24.50% 21.09% 22.25% 4.65% -
  Horiz. % 307.04% 281.97% 192.89% 154.93% 127.94% 104.65% 100.00%
NOSH 157,658 157,658 157,630 157,658 157,665 157,516 157,900 -0.03%
  YoY % 0.00% 0.02% -0.02% -0.01% 0.09% -0.24% -
  Horiz. % 99.85% 99.85% 99.83% 99.85% 99.85% 99.76% 100.00%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 0.80 % 1.06 % 1.26 % 1.13 % 1.16 % 0.47 % 0.32 % 16.49%
  YoY % -24.53% -15.87% 11.50% -2.59% 146.81% 46.88% -
  Horiz. % 250.00% 331.25% 393.75% 353.12% 362.50% 146.88% 100.00%
ROE 9.25 % 12.66 % 19.55 % 20.30 % 22.39 % 8.76 % 5.67 % 8.50%
  YoY % -26.94% -35.24% -3.69% -9.33% 155.59% 54.50% -
  Horiz. % 163.14% 223.28% 344.80% 358.02% 394.89% 154.50% 100.00%
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 3,540.75 3,359.20 3,198.22 2,968.49 2,697.38 2,404.95 2,244.61 7.89%
  YoY % 5.40% 5.03% 7.74% 10.05% 12.16% 7.14% -
  Horiz. % 157.74% 149.66% 142.48% 132.25% 120.17% 107.14% 100.00%
EPS 28.22 35.46 37.48 31.26 28.46 9.02 5.62 30.84%
  YoY % -20.42% -5.39% 19.90% 9.84% 215.52% 60.50% -
  Horiz. % 502.14% 630.96% 666.90% 556.23% 506.41% 160.50% 100.00%
DPS 0.00 45.00 23.00 14.00 9.00 6.90 6.00 -
  YoY % 0.00% 95.65% 64.29% 55.56% 30.43% 15.00% -
  Horiz. % 0.00% 750.00% 383.33% 233.33% 150.00% 115.00% 100.00%
NAPS 3.0505 2.8014 1.9167 1.5393 1.2711 1.0407 0.9920 20.58%
  YoY % 8.89% 46.16% 24.52% 21.10% 22.14% 4.91% -
  Horiz. % 307.51% 282.40% 193.22% 155.17% 128.14% 104.91% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,658
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 3,540.75 3,359.20 3,197.66 2,968.49 2,697.52 2,402.79 2,248.06 7.86%
  YoY % 5.40% 5.05% 7.72% 10.05% 12.27% 6.88% -
  Horiz. % 157.50% 149.43% 142.24% 132.05% 119.99% 106.88% 100.00%
EPS 28.22 35.46 37.47 31.26 28.46 9.11 5.63 30.80%
  YoY % -20.42% -5.36% 19.87% 9.84% 212.40% 61.81% -
  Horiz. % 501.24% 629.84% 665.54% 555.24% 505.51% 161.81% 100.00%
DPS 0.00 45.00 23.00 14.00 9.00 6.89 6.01 -
  YoY % 0.00% 95.65% 64.29% 55.56% 30.62% 14.64% -
  Horiz. % 0.00% 748.75% 382.70% 232.95% 149.75% 114.64% 100.00%
NAPS 3.0505 2.8014 1.9164 1.5393 1.2712 1.0398 0.9935 20.55%
  YoY % 8.89% 46.18% 24.50% 21.09% 22.25% 4.66% -
  Horiz. % 307.05% 281.97% 192.89% 154.94% 127.95% 104.66% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 5.0000 8.2800 5.0300 2.1200 1.4700 0.9000 0.6900 -
P/RPS 0.14 0.25 0.16 0.07 0.05 0.04 0.03 29.26%
  YoY % -44.00% 56.25% 128.57% 40.00% 25.00% 33.33% -
  Horiz. % 466.67% 833.33% 533.33% 233.33% 166.67% 133.33% 100.00%
P/EPS 17.72 23.35 13.42 6.78 5.16 9.87 12.28 6.30%
  YoY % -24.11% 73.99% 97.94% 31.40% -47.72% -19.63% -
  Horiz. % 144.30% 190.15% 109.28% 55.21% 42.02% 80.37% 100.00%
EY 5.64 4.28 7.45 14.74 19.36 10.13 8.14 -5.93%
  YoY % 31.78% -42.55% -49.46% -23.86% 91.12% 24.45% -
  Horiz. % 69.29% 52.58% 91.52% 181.08% 237.84% 124.45% 100.00%
DY 0.00 5.43 4.57 6.60 6.12 7.67 8.70 -
  YoY % 0.00% 18.82% -30.76% 7.84% -20.21% -11.84% -
  Horiz. % 0.00% 62.41% 52.53% 75.86% 70.34% 88.16% 100.00%
P/NAPS 1.64 2.96 2.62 1.38 1.16 0.86 0.70 15.24%
  YoY % -44.59% 12.98% 89.86% 18.97% 34.88% 22.86% -
  Horiz. % 234.29% 422.86% 374.29% 197.14% 165.71% 122.86% 100.00%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 25/08/15 26/08/14 28/08/13 24/08/12 26/08/11 20/08/10 26/08/09 -
Price 4.0000 6.5600 5.0700 2.0500 1.4600 0.7000 0.6900 -
P/RPS 0.11 0.20 0.16 0.07 0.05 0.03 0.03 24.17%
  YoY % -45.00% 25.00% 128.57% 40.00% 66.67% 0.00% -
  Horiz. % 366.67% 666.67% 533.33% 233.33% 166.67% 100.00% 100.00%
P/EPS 14.18 18.50 13.53 6.56 5.13 7.68 12.28 2.43%
  YoY % -23.35% 36.73% 106.25% 27.88% -33.20% -37.46% -
  Horiz. % 115.47% 150.65% 110.18% 53.42% 41.78% 62.54% 100.00%
EY 7.05 5.41 7.39 15.25 19.50 13.02 8.14 -2.37%
  YoY % 30.31% -26.79% -51.54% -21.79% 49.77% 59.95% -
  Horiz. % 86.61% 66.46% 90.79% 187.35% 239.56% 159.95% 100.00%
DY 0.00 6.86 4.54 6.83 6.16 9.86 8.70 -
  YoY % 0.00% 51.10% -33.53% 10.88% -37.53% 13.33% -
  Horiz. % 0.00% 78.85% 52.18% 78.51% 70.80% 113.33% 100.00%
P/NAPS 1.31 2.34 2.65 1.33 1.15 0.67 0.70 11.00%
  YoY % -44.02% -11.70% 99.25% 15.65% 71.64% -4.29% -
  Horiz. % 187.14% 334.29% 378.57% 190.00% 164.29% 95.71% 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 Δ & YoY Δ 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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