Highlights

[DKSH] YoY Annualized Quarter Result on 2016-06-30 [#2]

Stock [DKSH]: DKSH HOLDINGS MALAYSIA BHD
Announcement Date 23-Aug-2016
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2016
Quarter 30-Jun-2016  [#2]
Profit Trend QoQ -     40.58%    YoY -     42.46%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 6,272,408 5,796,274 5,526,730 5,375,374 5,582,276 5,296,054 5,041,376 3.71%
  YoY % 8.21% 4.88% 2.82% -3.71% 5.40% 5.05% -
  Horiz. % 124.42% 114.97% 109.63% 106.63% 110.73% 105.05% 100.00%
PBT 37,300 67,136 71,958 86,094 61,196 75,374 74,746 -10.93%
  YoY % -44.44% -6.70% -16.42% 40.69% -18.81% 0.84% -
  Horiz. % 49.90% 89.82% 96.27% 115.18% 81.87% 100.84% 100.00%
Tax -15,248 -17,414 -19,152 -22,720 -16,712 -19,462 -11,312 5.10%
  YoY % 12.44% 9.07% 15.70% -35.95% 14.13% -72.05% -
  Horiz. % 134.79% 153.94% 169.31% 200.85% 147.74% 172.05% 100.00%
NP 22,052 49,722 52,806 63,374 44,484 55,912 63,434 -16.14%
  YoY % -55.65% -5.84% -16.68% 42.46% -20.44% -11.86% -
  Horiz. % 34.76% 78.38% 83.25% 99.91% 70.13% 88.14% 100.00%
NP to SH 22,052 49,722 52,806 63,374 44,484 55,912 59,080 -15.14%
  YoY % -55.65% -5.84% -16.68% 42.46% -20.44% -5.36% -
  Horiz. % 37.33% 84.16% 89.38% 107.27% 75.29% 94.64% 100.00%
Tax Rate 40.88 % 25.94 % 26.62 % 26.39 % 27.31 % 25.82 % 15.13 % 18.01%
  YoY % 57.59% -2.55% 0.87% -3.37% 5.77% 70.65% -
  Horiz. % 270.19% 171.45% 175.94% 174.42% 180.50% 170.65% 100.00%
Total Cost 6,250,356 5,746,552 5,473,924 5,312,000 5,537,792 5,240,142 4,977,942 3.86%
  YoY % 8.77% 4.98% 3.05% -4.08% 5.68% 5.27% -
  Horiz. % 125.56% 115.44% 109.96% 106.71% 111.25% 105.27% 100.00%
Net Worth 592,242 577,233 469,505 512,278 480,935 441,663 302,130 11.87%
  YoY % 2.60% 22.94% -8.35% 6.52% 8.89% 46.18% -
  Horiz. % 196.02% 191.05% 155.40% 169.56% 159.18% 146.18% 100.00%
Dividend
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Div 31,531 31,531 29,955 29,955 - 70,946 36,255 -2.30%
  YoY % 0.00% 5.26% 0.00% 0.00% 0.00% 95.69% -
  Horiz. % 86.97% 86.97% 82.62% 82.62% 0.00% 195.69% 100.00%
Div Payout % 142.99 % 63.42 % 56.73 % 47.27 % - % 126.89 % 61.37 % 15.13%
  YoY % 125.47% 11.79% 20.01% 0.00% 0.00% 106.76% -
  Horiz. % 233.00% 103.34% 92.44% 77.02% 0.00% 206.76% 100.00%
Equity
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 592,242 577,233 469,505 512,278 480,935 441,663 302,130 11.87%
  YoY % 2.60% 22.94% -8.35% 6.52% 8.89% 46.18% -
  Horiz. % 196.02% 191.05% 155.40% 169.56% 159.18% 146.18% 100.00%
NOSH 157,658 157,658 157,658 157,658 157,658 157,658 157,630 0.00%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% -
  Horiz. % 100.02% 100.02% 100.02% 100.02% 100.02% 100.02% 100.00%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 0.35 % 0.86 % 0.96 % 1.18 % 0.80 % 1.06 % 1.26 % -19.22%
  YoY % -59.30% -10.42% -18.64% 47.50% -24.53% -15.87% -
  Horiz. % 27.78% 68.25% 76.19% 93.65% 63.49% 84.13% 100.00%
ROE 3.72 % 8.61 % 11.25 % 12.37 % 9.25 % 12.66 % 19.55 % -24.15%
  YoY % -56.79% -23.47% -9.05% 33.73% -26.94% -35.24% -
  Horiz. % 19.03% 44.04% 57.54% 63.27% 47.31% 64.76% 100.00%
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 3,978.49 3,676.48 3,505.52 3,409.51 3,540.75 3,359.20 3,198.22 3.70%
  YoY % 8.21% 4.88% 2.82% -3.71% 5.40% 5.03% -
  Horiz. % 124.40% 114.95% 109.61% 106.61% 110.71% 105.03% 100.00%
EPS 13.98 31.54 33.50 40.20 28.22 35.46 37.48 -15.15%
  YoY % -55.68% -5.85% -16.67% 42.45% -20.42% -5.39% -
  Horiz. % 37.30% 84.15% 89.38% 107.26% 75.29% 94.61% 100.00%
DPS 20.00 20.00 19.00 19.00 0.00 45.00 23.00 -2.30%
  YoY % 0.00% 5.26% 0.00% 0.00% 0.00% 95.65% -
  Horiz. % 86.96% 86.96% 82.61% 82.61% 0.00% 195.65% 100.00%
NAPS 3.7565 3.6613 2.9780 3.2493 3.0505 2.8014 1.9167 11.86%
  YoY % 2.60% 22.94% -8.35% 6.52% 8.89% 46.16% -
  Horiz. % 195.99% 191.02% 155.37% 169.53% 159.15% 146.16% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,658
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 3,978.49 3,676.48 3,505.52 3,409.51 3,540.75 3,359.20 3,197.66 3.71%
  YoY % 8.21% 4.88% 2.82% -3.71% 5.40% 5.05% -
  Horiz. % 124.42% 114.97% 109.63% 106.63% 110.73% 105.05% 100.00%
EPS 13.98 31.54 33.50 40.20 28.22 35.46 37.47 -15.15%
  YoY % -55.68% -5.85% -16.67% 42.45% -20.42% -5.36% -
  Horiz. % 37.31% 84.17% 89.40% 107.29% 75.31% 94.64% 100.00%
DPS 20.00 20.00 19.00 19.00 0.00 45.00 23.00 -2.30%
  YoY % 0.00% 5.26% 0.00% 0.00% 0.00% 95.65% -
  Horiz. % 86.96% 86.96% 82.61% 82.61% 0.00% 195.65% 100.00%
NAPS 3.7565 3.6613 2.9780 3.2493 3.0505 2.8014 1.9164 11.86%
  YoY % 2.60% 22.94% -8.35% 6.52% 8.89% 46.18% -
  Horiz. % 196.02% 191.05% 155.40% 169.55% 159.18% 146.18% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 2.7400 3.3800 4.9000 3.6800 5.0000 8.2800 5.0300 -
P/RPS 0.07 0.09 0.14 0.11 0.14 0.25 0.16 -12.87%
  YoY % -22.22% -35.71% 27.27% -21.43% -44.00% 56.25% -
  Horiz. % 43.75% 56.25% 87.50% 68.75% 87.50% 156.25% 100.00%
P/EPS 19.59 10.72 14.63 9.15 17.72 23.35 13.42 6.50%
  YoY % 82.74% -26.73% 59.89% -48.36% -24.11% 73.99% -
  Horiz. % 145.98% 79.88% 109.02% 68.18% 132.04% 173.99% 100.00%
EY 5.10 9.33 6.84 10.92 5.64 4.28 7.45 -6.12%
  YoY % -45.34% 36.40% -37.36% 93.62% 31.78% -42.55% -
  Horiz. % 68.46% 125.23% 91.81% 146.58% 75.70% 57.45% 100.00%
DY 7.30 5.92 3.88 5.16 0.00 5.43 4.57 8.11%
  YoY % 23.31% 52.58% -24.81% 0.00% 0.00% 18.82% -
  Horiz. % 159.74% 129.54% 84.90% 112.91% 0.00% 118.82% 100.00%
P/NAPS 0.73 0.92 1.65 1.13 1.64 2.96 2.62 -19.17%
  YoY % -20.65% -44.24% 46.02% -31.10% -44.59% 12.98% -
  Horiz. % 27.86% 35.11% 62.98% 43.13% 62.60% 112.98% 100.00%
Price Multiplier on Announcement Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 30/08/19 08/08/18 09/08/17 23/08/16 25/08/15 26/08/14 28/08/13 -
Price 2.5100 3.9000 5.0000 4.6000 4.0000 6.5600 5.0700 -
P/RPS 0.06 0.11 0.14 0.13 0.11 0.20 0.16 -15.07%
  YoY % -45.45% -21.43% 7.69% 18.18% -45.00% 25.00% -
  Horiz. % 37.50% 68.75% 87.50% 81.25% 68.75% 125.00% 100.00%
P/EPS 17.94 12.37 14.93 11.44 14.18 18.50 13.53 4.81%
  YoY % 45.03% -17.15% 30.51% -19.32% -23.35% 36.73% -
  Horiz. % 132.59% 91.43% 110.35% 84.55% 104.80% 136.73% 100.00%
EY 5.57 8.09 6.70 8.74 7.05 5.41 7.39 -4.60%
  YoY % -31.15% 20.75% -23.34% 23.97% 30.31% -26.79% -
  Horiz. % 75.37% 109.47% 90.66% 118.27% 95.40% 73.21% 100.00%
DY 7.97 5.13 3.80 4.13 0.00 6.86 4.54 9.83%
  YoY % 55.36% 35.00% -7.99% 0.00% 0.00% 51.10% -
  Horiz. % 175.55% 113.00% 83.70% 90.97% 0.00% 151.10% 100.00%
P/NAPS 0.67 1.07 1.68 1.42 1.31 2.34 2.65 -20.47%
  YoY % -37.38% -36.31% 18.31% 8.40% -44.02% -11.70% -
  Horiz. % 25.28% 40.38% 63.40% 53.58% 49.43% 88.30% 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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