Highlights

[DKSH] YoY Annualized Quarter Result on 2014-06-30 [#2]

Stock [DKSH]: DKSH HOLDINGS MALAYSIA BHD
Announcement Date 26-Aug-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 30-Jun-2014  [#2]
Profit Trend QoQ -     3.55%    YoY -     -5.36%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Revenue 5,526,730 5,375,374 5,582,276 5,296,054 5,041,376 4,680,062 4,252,852 4.46%
  YoY % 2.82% -3.71% 5.40% 5.05% 7.72% 10.05% -
  Horiz. % 129.95% 126.39% 131.26% 124.53% 118.54% 110.05% 100.00%
PBT 71,958 86,094 61,196 75,374 74,746 76,132 68,308 0.87%
  YoY % -16.42% 40.69% -18.81% 0.84% -1.82% 11.45% -
  Horiz. % 105.34% 126.04% 89.59% 110.34% 109.42% 111.45% 100.00%
Tax -19,152 -22,720 -16,712 -19,462 -11,312 -23,246 -18,808 0.30%
  YoY % 15.70% -35.95% 14.13% -72.05% 51.34% -23.60% -
  Horiz. % 101.83% 120.80% 88.86% 103.48% 60.14% 123.60% 100.00%
NP 52,806 63,374 44,484 55,912 63,434 52,886 49,500 1.08%
  YoY % -16.68% 42.46% -20.44% -11.86% 19.94% 6.84% -
  Horiz. % 106.68% 128.03% 89.87% 112.95% 128.15% 106.84% 100.00%
NP to SH 52,806 63,374 44,484 55,912 59,080 49,274 44,876 2.75%
  YoY % -16.68% 42.46% -20.44% -5.36% 19.90% 9.80% -
  Horiz. % 117.67% 141.22% 99.13% 124.59% 131.65% 109.80% 100.00%
Tax Rate 26.62 % 26.39 % 27.31 % 25.82 % 15.13 % 30.53 % 27.53 % -0.56%
  YoY % 0.87% -3.37% 5.77% 70.65% -50.44% 10.90% -
  Horiz. % 96.69% 95.86% 99.20% 93.79% 54.96% 110.90% 100.00%
Total Cost 5,473,924 5,312,000 5,537,792 5,240,142 4,977,942 4,627,176 4,203,352 4.50%
  YoY % 3.05% -4.08% 5.68% 5.27% 7.58% 10.08% -
  Horiz. % 130.23% 126.38% 131.75% 124.67% 118.43% 110.08% 100.00%
Net Worth 469,505 512,278 480,935 441,663 302,130 242,683 200,409 15.23%
  YoY % -8.35% 6.52% 8.89% 46.18% 24.50% 21.09% -
  Horiz. % 234.27% 255.62% 239.98% 220.38% 150.76% 121.09% 100.00%
Dividend
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Div 29,955 29,955 - 70,946 36,255 22,072 14,189 13.25%
  YoY % 0.00% 0.00% 0.00% 95.69% 64.26% 55.55% -
  Horiz. % 211.10% 211.10% 0.00% 499.98% 255.50% 155.55% 100.00%
Div Payout % 56.73 % 47.27 % - % 126.89 % 61.37 % 44.79 % 31.62 % 10.22%
  YoY % 20.01% 0.00% 0.00% 106.76% 37.02% 41.65% -
  Horiz. % 179.41% 149.49% 0.00% 401.30% 194.09% 141.65% 100.00%
Equity
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Net Worth 469,505 512,278 480,935 441,663 302,130 242,683 200,409 15.23%
  YoY % -8.35% 6.52% 8.89% 46.18% 24.50% 21.09% -
  Horiz. % 234.27% 255.62% 239.98% 220.38% 150.76% 121.09% 100.00%
NOSH 157,658 157,658 157,658 157,658 157,630 157,658 157,665 -0.00%
  YoY % 0.00% 0.00% 0.00% 0.02% -0.02% -0.01% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 99.98% 100.00% 100.00%
Ratio Analysis
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
NP Margin 0.96 % 1.18 % 0.80 % 1.06 % 1.26 % 1.13 % 1.16 % -3.10%
  YoY % -18.64% 47.50% -24.53% -15.87% 11.50% -2.59% -
  Horiz. % 82.76% 101.72% 68.97% 91.38% 108.62% 97.41% 100.00%
ROE 11.25 % 12.37 % 9.25 % 12.66 % 19.55 % 20.30 % 22.39 % -10.83%
  YoY % -9.05% 33.73% -26.94% -35.24% -3.69% -9.33% -
  Horiz. % 50.25% 55.25% 41.31% 56.54% 87.32% 90.67% 100.00%
Per Share
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 3,505.52 3,409.51 3,540.75 3,359.20 3,198.22 2,968.49 2,697.38 4.46%
  YoY % 2.82% -3.71% 5.40% 5.03% 7.74% 10.05% -
  Horiz. % 129.96% 126.40% 131.27% 124.54% 118.57% 110.05% 100.00%
EPS 33.50 40.20 28.22 35.46 37.48 31.26 28.46 2.75%
  YoY % -16.67% 42.45% -20.42% -5.39% 19.90% 9.84% -
  Horiz. % 117.71% 141.25% 99.16% 124.60% 131.69% 109.84% 100.00%
DPS 19.00 19.00 0.00 45.00 23.00 14.00 9.00 13.25%
  YoY % 0.00% 0.00% 0.00% 95.65% 64.29% 55.56% -
  Horiz. % 211.11% 211.11% 0.00% 500.00% 255.56% 155.56% 100.00%
NAPS 2.9780 3.2493 3.0505 2.8014 1.9167 1.5393 1.2711 15.23%
  YoY % -8.35% 6.52% 8.89% 46.16% 24.52% 21.10% -
  Horiz. % 234.29% 255.63% 239.99% 220.39% 150.79% 121.10% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,658
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 3,505.52 3,409.51 3,540.75 3,359.20 3,197.66 2,968.49 2,697.52 4.46%
  YoY % 2.82% -3.71% 5.40% 5.05% 7.72% 10.05% -
  Horiz. % 129.95% 126.39% 131.26% 124.53% 118.54% 110.05% 100.00%
EPS 33.50 40.20 28.22 35.46 37.47 31.26 28.46 2.75%
  YoY % -16.67% 42.45% -20.42% -5.36% 19.87% 9.84% -
  Horiz. % 117.71% 141.25% 99.16% 124.60% 131.66% 109.84% 100.00%
DPS 19.00 19.00 0.00 45.00 23.00 14.00 9.00 13.25%
  YoY % 0.00% 0.00% 0.00% 95.65% 64.29% 55.56% -
  Horiz. % 211.11% 211.11% 0.00% 500.00% 255.56% 155.56% 100.00%
NAPS 2.9780 3.2493 3.0505 2.8014 1.9164 1.5393 1.2712 15.23%
  YoY % -8.35% 6.52% 8.89% 46.18% 24.50% 21.09% -
  Horiz. % 234.27% 255.61% 239.97% 220.37% 150.76% 121.09% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 -
Price 4.9000 3.6800 5.0000 8.2800 5.0300 2.1200 1.4700 -
P/RPS 0.14 0.11 0.14 0.25 0.16 0.07 0.05 18.70%
  YoY % 27.27% -21.43% -44.00% 56.25% 128.57% 40.00% -
  Horiz. % 280.00% 220.00% 280.00% 500.00% 320.00% 140.00% 100.00%
P/EPS 14.63 9.15 17.72 23.35 13.42 6.78 5.16 18.95%
  YoY % 59.89% -48.36% -24.11% 73.99% 97.94% 31.40% -
  Horiz. % 283.53% 177.33% 343.41% 452.52% 260.08% 131.40% 100.00%
EY 6.84 10.92 5.64 4.28 7.45 14.74 19.36 -15.91%
  YoY % -37.36% 93.62% 31.78% -42.55% -49.46% -23.86% -
  Horiz. % 35.33% 56.40% 29.13% 22.11% 38.48% 76.14% 100.00%
DY 3.88 5.16 0.00 5.43 4.57 6.60 6.12 -7.31%
  YoY % -24.81% 0.00% 0.00% 18.82% -30.76% 7.84% -
  Horiz. % 63.40% 84.31% 0.00% 88.73% 74.67% 107.84% 100.00%
P/NAPS 1.65 1.13 1.64 2.96 2.62 1.38 1.16 6.04%
  YoY % 46.02% -31.10% -44.59% 12.98% 89.86% 18.97% -
  Horiz. % 142.24% 97.41% 141.38% 255.17% 225.86% 118.97% 100.00%
Price Multiplier on Announcement Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 09/08/17 23/08/16 25/08/15 26/08/14 28/08/13 24/08/12 26/08/11 -
Price 5.0000 4.6000 4.0000 6.5600 5.0700 2.0500 1.4600 -
P/RPS 0.14 0.13 0.11 0.20 0.16 0.07 0.05 18.70%
  YoY % 7.69% 18.18% -45.00% 25.00% 128.57% 40.00% -
  Horiz. % 280.00% 260.00% 220.00% 400.00% 320.00% 140.00% 100.00%
P/EPS 14.93 11.44 14.18 18.50 13.53 6.56 5.13 19.47%
  YoY % 30.51% -19.32% -23.35% 36.73% 106.25% 27.88% -
  Horiz. % 291.03% 223.00% 276.41% 360.62% 263.74% 127.88% 100.00%
EY 6.70 8.74 7.05 5.41 7.39 15.25 19.50 -16.30%
  YoY % -23.34% 23.97% 30.31% -26.79% -51.54% -21.79% -
  Horiz. % 34.36% 44.82% 36.15% 27.74% 37.90% 78.21% 100.00%
DY 3.80 4.13 0.00 6.86 4.54 6.83 6.16 -7.73%
  YoY % -7.99% 0.00% 0.00% 51.10% -33.53% 10.88% -
  Horiz. % 61.69% 67.05% 0.00% 111.36% 73.70% 110.88% 100.00%
P/NAPS 1.68 1.42 1.31 2.34 2.65 1.33 1.15 6.51%
  YoY % 18.31% 8.40% -44.02% -11.70% 99.25% 15.65% -
  Horiz. % 146.09% 123.48% 113.91% 203.48% 230.43% 115.65% 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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