Highlights

[DKSH] YoY Annualized Quarter Result on 2015-06-30 [#2]

Stock [DKSH]: DKSH HOLDINGS MALAYSIA BHD
Announcement Date 25-Aug-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2015
Quarter 30-Jun-2015  [#2]
Profit Trend QoQ -     -9.03%    YoY -     -20.44%
Quarter Report


View:


Show?  YoY % Horiz. %

Annualized Quarter Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 5,796,274 5,526,730 5,375,374 5,582,276 5,296,054 5,041,376 4,680,062 3.63%
  YoY % 4.88% 2.82% -3.71% 5.40% 5.05% 7.72% -
  Horiz. % 123.85% 118.09% 114.86% 119.28% 113.16% 107.72% 100.00%
PBT 67,136 71,958 86,094 61,196 75,374 74,746 76,132 -2.07%
  YoY % -6.70% -16.42% 40.69% -18.81% 0.84% -1.82% -
  Horiz. % 88.18% 94.52% 113.09% 80.38% 99.00% 98.18% 100.00%
Tax -17,414 -19,152 -22,720 -16,712 -19,462 -11,312 -23,246 -4.70%
  YoY % 9.07% 15.70% -35.95% 14.13% -72.05% 51.34% -
  Horiz. % 74.91% 82.39% 97.74% 71.89% 83.72% 48.66% 100.00%
NP 49,722 52,806 63,374 44,484 55,912 63,434 52,886 -1.02%
  YoY % -5.84% -16.68% 42.46% -20.44% -11.86% 19.94% -
  Horiz. % 94.02% 99.85% 119.83% 84.11% 105.72% 119.94% 100.00%
NP to SH 49,722 52,806 63,374 44,484 55,912 59,080 49,274 0.15%
  YoY % -5.84% -16.68% 42.46% -20.44% -5.36% 19.90% -
  Horiz. % 100.91% 107.17% 128.62% 90.28% 113.47% 119.90% 100.00%
Tax Rate 25.94 % 26.62 % 26.39 % 27.31 % 25.82 % 15.13 % 30.53 % -2.68%
  YoY % -2.55% 0.87% -3.37% 5.77% 70.65% -50.44% -
  Horiz. % 84.97% 87.19% 86.44% 89.45% 84.57% 49.56% 100.00%
Total Cost 5,746,552 5,473,924 5,312,000 5,537,792 5,240,142 4,977,942 4,627,176 3.68%
  YoY % 4.98% 3.05% -4.08% 5.68% 5.27% 7.58% -
  Horiz. % 124.19% 118.30% 114.80% 119.68% 113.25% 107.58% 100.00%
Net Worth 577,233 469,505 512,278 480,935 441,663 302,130 242,683 15.53%
  YoY % 22.94% -8.35% 6.52% 8.89% 46.18% 24.50% -
  Horiz. % 237.85% 193.46% 211.09% 198.17% 181.99% 124.50% 100.00%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 31,531 29,955 29,955 - 70,946 36,255 22,072 6.12%
  YoY % 5.26% 0.00% 0.00% 0.00% 95.69% 64.26% -
  Horiz. % 142.86% 135.71% 135.71% 0.00% 321.43% 164.26% 100.00%
Div Payout % 63.42 % 56.73 % 47.27 % - % 126.89 % 61.37 % 44.79 % 5.97%
  YoY % 11.79% 20.01% 0.00% 0.00% 106.76% 37.02% -
  Horiz. % 141.59% 126.66% 105.54% 0.00% 283.30% 137.02% 100.00%
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 577,233 469,505 512,278 480,935 441,663 302,130 242,683 15.53%
  YoY % 22.94% -8.35% 6.52% 8.89% 46.18% 24.50% -
  Horiz. % 237.85% 193.46% 211.09% 198.17% 181.99% 124.50% 100.00%
NOSH 157,658 157,658 157,658 157,658 157,658 157,630 157,658 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.02% -0.02% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 99.98% 100.00%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 0.86 % 0.96 % 1.18 % 0.80 % 1.06 % 1.26 % 1.13 % -4.45%
  YoY % -10.42% -18.64% 47.50% -24.53% -15.87% 11.50% -
  Horiz. % 76.11% 84.96% 104.42% 70.80% 93.81% 111.50% 100.00%
ROE 8.61 % 11.25 % 12.37 % 9.25 % 12.66 % 19.55 % 20.30 % -13.31%
  YoY % -23.47% -9.05% 33.73% -26.94% -35.24% -3.69% -
  Horiz. % 42.41% 55.42% 60.94% 45.57% 62.36% 96.31% 100.00%
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 3,676.48 3,505.52 3,409.51 3,540.75 3,359.20 3,198.22 2,968.49 3.63%
  YoY % 4.88% 2.82% -3.71% 5.40% 5.03% 7.74% -
  Horiz. % 123.85% 118.09% 114.86% 119.28% 113.16% 107.74% 100.00%
EPS 31.54 33.50 40.20 28.22 35.46 37.48 31.26 0.15%
  YoY % -5.85% -16.67% 42.45% -20.42% -5.39% 19.90% -
  Horiz. % 100.90% 107.17% 128.60% 90.28% 113.44% 119.90% 100.00%
DPS 20.00 19.00 19.00 0.00 45.00 23.00 14.00 6.12%
  YoY % 5.26% 0.00% 0.00% 0.00% 95.65% 64.29% -
  Horiz. % 142.86% 135.71% 135.71% 0.00% 321.43% 164.29% 100.00%
NAPS 3.6613 2.9780 3.2493 3.0505 2.8014 1.9167 1.5393 15.53%
  YoY % 22.94% -8.35% 6.52% 8.89% 46.16% 24.52% -
  Horiz. % 237.85% 193.46% 211.09% 198.17% 181.99% 124.52% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,658
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 3,676.48 3,505.52 3,409.51 3,540.75 3,359.20 3,197.66 2,968.49 3.63%
  YoY % 4.88% 2.82% -3.71% 5.40% 5.05% 7.72% -
  Horiz. % 123.85% 118.09% 114.86% 119.28% 113.16% 107.72% 100.00%
EPS 31.54 33.50 40.20 28.22 35.46 37.47 31.26 0.15%
  YoY % -5.85% -16.67% 42.45% -20.42% -5.36% 19.87% -
  Horiz. % 100.90% 107.17% 128.60% 90.28% 113.44% 119.87% 100.00%
DPS 20.00 19.00 19.00 0.00 45.00 23.00 14.00 6.12%
  YoY % 5.26% 0.00% 0.00% 0.00% 95.65% 64.29% -
  Horiz. % 142.86% 135.71% 135.71% 0.00% 321.43% 164.29% 100.00%
NAPS 3.6613 2.9780 3.2493 3.0505 2.8014 1.9164 1.5393 15.53%
  YoY % 22.94% -8.35% 6.52% 8.89% 46.18% 24.50% -
  Horiz. % 237.85% 193.46% 211.09% 198.17% 181.99% 124.50% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 3.3800 4.9000 3.6800 5.0000 8.2800 5.0300 2.1200 -
P/RPS 0.09 0.14 0.11 0.14 0.25 0.16 0.07 4.28%
  YoY % -35.71% 27.27% -21.43% -44.00% 56.25% 128.57% -
  Horiz. % 128.57% 200.00% 157.14% 200.00% 357.14% 228.57% 100.00%
P/EPS 10.72 14.63 9.15 17.72 23.35 13.42 6.78 7.93%
  YoY % -26.73% 59.89% -48.36% -24.11% 73.99% 97.94% -
  Horiz. % 158.11% 215.78% 134.96% 261.36% 344.40% 197.94% 100.00%
EY 9.33 6.84 10.92 5.64 4.28 7.45 14.74 -7.34%
  YoY % 36.40% -37.36% 93.62% 31.78% -42.55% -49.46% -
  Horiz. % 63.30% 46.40% 74.08% 38.26% 29.04% 50.54% 100.00%
DY 5.92 3.88 5.16 0.00 5.43 4.57 6.60 -1.80%
  YoY % 52.58% -24.81% 0.00% 0.00% 18.82% -30.76% -
  Horiz. % 89.70% 58.79% 78.18% 0.00% 82.27% 69.24% 100.00%
P/NAPS 0.92 1.65 1.13 1.64 2.96 2.62 1.38 -6.53%
  YoY % -44.24% 46.02% -31.10% -44.59% 12.98% 89.86% -
  Horiz. % 66.67% 119.57% 81.88% 118.84% 214.49% 189.86% 100.00%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 08/08/18 09/08/17 23/08/16 25/08/15 26/08/14 28/08/13 24/08/12 -
Price 3.9000 5.0000 4.6000 4.0000 6.5600 5.0700 2.0500 -
P/RPS 0.11 0.14 0.13 0.11 0.20 0.16 0.07 7.82%
  YoY % -21.43% 7.69% 18.18% -45.00% 25.00% 128.57% -
  Horiz. % 157.14% 200.00% 185.71% 157.14% 285.71% 228.57% 100.00%
P/EPS 12.37 14.93 11.44 14.18 18.50 13.53 6.56 11.15%
  YoY % -17.15% 30.51% -19.32% -23.35% 36.73% 106.25% -
  Horiz. % 188.57% 227.59% 174.39% 216.16% 282.01% 206.25% 100.00%
EY 8.09 6.70 8.74 7.05 5.41 7.39 15.25 -10.02%
  YoY % 20.75% -23.34% 23.97% 30.31% -26.79% -51.54% -
  Horiz. % 53.05% 43.93% 57.31% 46.23% 35.48% 48.46% 100.00%
DY 5.13 3.80 4.13 0.00 6.86 4.54 6.83 -4.66%
  YoY % 35.00% -7.99% 0.00% 0.00% 51.10% -33.53% -
  Horiz. % 75.11% 55.64% 60.47% 0.00% 100.44% 66.47% 100.00%
P/NAPS 1.07 1.68 1.42 1.31 2.34 2.65 1.33 -3.56%
  YoY % -36.31% 18.31% 8.40% -44.02% -11.70% 99.25% -
  Horiz. % 80.45% 126.32% 106.77% 98.50% 175.94% 199.25% 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.



  Be the first to like this.
 


 

404  268  551  764 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 ARMADA 0.33-0.015 
 SAPNRG 0.290.00 
 MNC-PA 0.0350.00 
 PWORTH 0.055+0.01 
 YTLPOWR 0.735+0.005 
 KNM 0.41-0.005 
 VSOLAR 0.09+0.005 
 ECOWLD 0.665+0.02 
 GPACKET-WB 0.270.00 
 VELESTO 0.315+0.01 
Partners & Brokers