Highlights

[DKSH] YoY Annualized Quarter Result on 2012-12-31 [#4]

Stock [DKSH]: DKSH HOLDINGS MALAYSIA BHD
Announcement Date 28-Feb-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 31-Dec-2012  [#4]
Profit Trend QoQ -     60.00%    YoY -     76.34%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 5,572,186 5,339,481 5,085,623 4,724,726 4,260,749 3,867,610 3,559,678 7.75%
  YoY % 4.36% 4.99% 7.64% 10.89% 10.16% 8.65% -
  Horiz. % 156.54% 150.00% 142.87% 132.73% 119.69% 108.65% 100.00%
PBT 51,009 80,415 190,445 94,014 67,687 45,556 31,019 8.64%
  YoY % -36.57% -57.78% 102.57% 38.90% 48.58% 46.86% -
  Horiz. % 164.44% 259.24% 613.96% 303.09% 218.21% 146.86% 100.00%
Tax -14,173 -20,504 -12,103 -12,204 -18,815 -13,522 -5,860 15.85%
  YoY % 30.88% -69.41% 0.83% 35.14% -39.14% -130.75% -
  Horiz. % 241.86% 349.90% 206.54% 208.26% 321.08% 230.75% 100.00%
NP 36,836 59,911 178,342 81,810 48,872 32,034 25,159 6.56%
  YoY % -38.52% -66.41% 118.00% 67.40% 52.56% 27.33% -
  Horiz. % 146.41% 238.13% 708.86% 325.17% 194.25% 127.33% 100.00%
NP to SH 36,836 59,911 174,828 77,762 44,098 27,963 21,286 9.57%
  YoY % -38.52% -65.73% 124.82% 76.34% 57.70% 31.37% -
  Horiz. % 173.05% 281.46% 821.33% 365.32% 207.17% 131.37% 100.00%
Tax Rate 27.79 % 25.50 % 6.36 % 12.98 % 27.80 % 29.68 % 18.89 % 6.64%
  YoY % 8.98% 300.94% -51.00% -53.31% -6.33% 57.12% -
  Horiz. % 147.11% 134.99% 33.67% 68.71% 147.17% 157.12% 100.00%
Total Cost 5,535,350 5,279,570 4,907,281 4,642,916 4,211,877 3,835,576 3,534,519 7.76%
  YoY % 4.84% 7.59% 5.69% 10.23% 9.81% 8.52% -
  Horiz. % 156.61% 149.37% 138.84% 131.36% 119.16% 108.52% 100.00%
Net Worth 495,582 473,636 449,168 290,844 229,139 184,934 161,710 20.51%
  YoY % 4.63% 5.45% 54.44% 26.93% 23.90% 14.36% -
  Horiz. % 306.46% 292.89% 277.76% 179.86% 141.70% 114.36% 100.00%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 14,977 35,473 18,130 11,037 7,094 5,440 4,730 21.17%
  YoY % -57.78% 95.66% 64.26% 55.58% 30.40% 15.01% -
  Horiz. % 316.63% 749.92% 383.28% 233.33% 149.97% 115.01% 100.00%
Div Payout % 40.66 % 59.21 % 10.37 % 14.19 % 16.09 % 19.45 % 22.22 % 10.59%
  YoY % -31.33% 470.97% -26.92% -11.81% -17.28% -12.47% -
  Horiz. % 182.99% 266.47% 46.67% 63.86% 72.41% 87.53% 100.00%
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 495,582 473,636 449,168 290,844 229,139 184,934 161,710 20.51%
  YoY % 4.63% 5.45% 54.44% 26.93% 23.90% 14.36% -
  Horiz. % 306.46% 292.89% 277.76% 179.86% 141.70% 114.36% 100.00%
NOSH 157,658 157,658 157,652 157,673 157,646 157,686 157,674 -0.00%
  YoY % 0.00% 0.00% -0.01% 0.02% -0.03% 0.01% -
  Horiz. % 99.99% 99.99% 99.99% 100.00% 99.98% 100.01% 100.00%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 0.66 % 1.12 % 3.51 % 1.73 % 1.15 % 0.83 % 0.71 % -1.21%
  YoY % -41.07% -68.09% 102.89% 50.43% 38.55% 16.90% -
  Horiz. % 92.96% 157.75% 494.37% 243.66% 161.97% 116.90% 100.00%
ROE 7.43 % 12.65 % 38.92 % 26.74 % 19.25 % 15.12 % 13.16 % -9.08%
  YoY % -41.26% -67.50% 45.55% 38.91% 27.31% 14.89% -
  Horiz. % 56.46% 96.12% 295.74% 203.19% 146.28% 114.89% 100.00%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 3,534.35 3,386.75 3,225.84 2,996.52 2,702.72 2,452.73 2,257.62 7.75%
  YoY % 4.36% 4.99% 7.65% 10.87% 10.19% 8.64% -
  Horiz. % 156.55% 150.01% 142.89% 132.73% 119.72% 108.64% 100.00%
EPS 23.36 38.00 110.89 49.32 27.97 17.72 13.50 9.56%
  YoY % -38.53% -65.73% 124.84% 76.33% 57.84% 31.26% -
  Horiz. % 173.04% 281.48% 821.41% 365.33% 207.19% 131.26% 100.00%
DPS 9.50 22.50 11.50 7.00 4.50 3.45 3.00 21.17%
  YoY % -57.78% 95.65% 64.29% 55.56% 30.43% 15.00% -
  Horiz. % 316.67% 750.00% 383.33% 233.33% 150.00% 115.00% 100.00%
NAPS 3.1434 3.0042 2.8491 1.8446 1.4535 1.1728 1.0256 20.51%
  YoY % 4.63% 5.44% 54.46% 26.91% 23.93% 14.35% -
  Horiz. % 306.49% 292.92% 277.80% 179.86% 141.72% 114.35% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,658
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 3,534.35 3,386.75 3,225.73 2,996.82 2,702.53 2,453.16 2,257.85 7.75%
  YoY % 4.36% 4.99% 7.64% 10.89% 10.17% 8.65% -
  Horiz. % 156.54% 150.00% 142.87% 132.73% 119.69% 108.65% 100.00%
EPS 23.36 38.00 110.89 49.32 27.97 17.74 13.50 9.56%
  YoY % -38.53% -65.73% 124.84% 76.33% 57.67% 31.41% -
  Horiz. % 173.04% 281.48% 821.41% 365.33% 207.19% 131.41% 100.00%
DPS 9.50 22.50 11.50 7.00 4.50 3.45 3.00 21.17%
  YoY % -57.78% 95.65% 64.29% 55.56% 30.43% 15.00% -
  Horiz. % 316.67% 750.00% 383.33% 233.33% 150.00% 115.00% 100.00%
NAPS 3.1434 3.0042 2.8490 1.8448 1.4534 1.1730 1.0257 20.51%
  YoY % 4.63% 5.45% 54.43% 26.93% 23.90% 14.36% -
  Horiz. % 306.46% 292.89% 277.76% 179.86% 141.70% 114.36% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 4.0000 5.3800 6.4500 2.2500 1.5600 1.0500 0.7200 -
P/RPS 0.11 0.16 0.20 0.08 0.06 0.04 0.03 24.17%
  YoY % -31.25% -20.00% 150.00% 33.33% 50.00% 33.33% -
  Horiz. % 366.67% 533.33% 666.67% 266.67% 200.00% 133.33% 100.00%
P/EPS 17.12 14.16 5.82 4.56 5.58 5.92 5.33 21.46%
  YoY % 20.90% 143.30% 27.63% -18.28% -5.74% 11.07% -
  Horiz. % 321.20% 265.67% 109.19% 85.55% 104.69% 111.07% 100.00%
EY 5.84 7.06 17.19 21.92 17.93 16.89 18.75 -17.66%
  YoY % -17.28% -58.93% -21.58% 22.25% 6.16% -9.92% -
  Horiz. % 31.15% 37.65% 91.68% 116.91% 95.63% 90.08% 100.00%
DY 2.38 4.18 1.78 3.11 2.88 3.29 4.17 -8.92%
  YoY % -43.06% 134.83% -42.77% 7.99% -12.46% -21.10% -
  Horiz. % 57.07% 100.24% 42.69% 74.58% 69.06% 78.90% 100.00%
P/NAPS 1.27 1.79 2.26 1.22 1.07 0.90 0.70 10.43%
  YoY % -29.05% -20.80% 85.25% 14.02% 18.89% 28.57% -
  Horiz. % 181.43% 255.71% 322.86% 174.29% 152.86% 128.57% 100.00%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 23/02/16 26/02/15 26/02/14 28/02/13 24/02/12 25/02/11 09/03/10 -
Price 4.0000 5.9000 7.0000 2.8700 1.8600 0.8100 0.6500 -
P/RPS 0.11 0.17 0.22 0.10 0.07 0.03 0.03 24.17%
  YoY % -35.29% -22.73% 120.00% 42.86% 133.33% 0.00% -
  Horiz. % 366.67% 566.67% 733.33% 333.33% 233.33% 100.00% 100.00%
P/EPS 17.12 15.53 6.31 5.82 6.65 4.57 4.81 23.55%
  YoY % 10.24% 146.12% 8.42% -12.48% 45.51% -4.99% -
  Horiz. % 355.93% 322.87% 131.19% 121.00% 138.25% 95.01% 100.00%
EY 5.84 6.44 15.84 17.18 15.04 21.89 20.77 -19.05%
  YoY % -9.32% -59.34% -7.80% 14.23% -31.29% 5.39% -
  Horiz. % 28.12% 31.01% 76.26% 82.72% 72.41% 105.39% 100.00%
DY 2.38 3.81 1.64 2.44 2.42 4.26 4.62 -10.46%
  YoY % -37.53% 132.32% -32.79% 0.83% -43.19% -7.79% -
  Horiz. % 51.52% 82.47% 35.50% 52.81% 52.38% 92.21% 100.00%
P/NAPS 1.27 1.96 2.46 1.56 1.28 0.69 0.63 12.39%
  YoY % -35.20% -20.33% 57.69% 21.87% 85.51% 9.52% -
  Horiz. % 201.59% 311.11% 390.48% 247.62% 203.17% 109.52% 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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