Highlights

[DKSH] YoY Annualized Quarter Result on 2014-12-31 [#4]

Stock [DKSH]: DKSH HOLDINGS MALAYSIA BHD
Announcement Date 26-Feb-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 31-Dec-2014  [#4]
Profit Trend QoQ -     5.39%    YoY -     -65.73%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 5,510,354 5,271,047 5,572,186 5,339,481 5,085,623 4,724,726 4,260,749 4.38%
  YoY % 4.54% -5.40% 4.36% 4.99% 7.64% 10.89% -
  Horiz. % 129.33% 123.71% 130.78% 125.32% 119.36% 110.89% 100.00%
PBT 70,721 68,897 51,009 80,415 190,445 94,014 67,687 0.73%
  YoY % 2.65% 35.07% -36.57% -57.78% 102.57% 38.90% -
  Horiz. % 104.48% 101.79% 75.36% 118.80% 281.36% 138.90% 100.00%
Tax -18,727 -18,430 -14,173 -20,504 -12,103 -12,204 -18,815 -0.08%
  YoY % -1.61% -30.04% 30.88% -69.41% 0.83% 35.14% -
  Horiz. % 99.53% 97.95% 75.33% 108.98% 64.33% 64.86% 100.00%
NP 51,994 50,467 36,836 59,911 178,342 81,810 48,872 1.04%
  YoY % 3.03% 37.00% -38.52% -66.41% 118.00% 67.40% -
  Horiz. % 106.39% 103.26% 75.37% 122.59% 364.92% 167.40% 100.00%
NP to SH 51,994 50,467 36,836 59,911 174,828 77,762 44,098 2.78%
  YoY % 3.03% 37.00% -38.52% -65.73% 124.82% 76.34% -
  Horiz. % 117.91% 114.44% 83.53% 135.86% 396.45% 176.34% 100.00%
Tax Rate 26.48 % 26.75 % 27.79 % 25.50 % 6.36 % 12.98 % 27.80 % -0.81%
  YoY % -1.01% -3.74% 8.98% 300.94% -51.00% -53.31% -
  Horiz. % 95.25% 96.22% 99.96% 91.73% 22.88% 46.69% 100.00%
Total Cost 5,458,360 5,220,580 5,535,350 5,279,570 4,907,281 4,642,916 4,211,877 4.41%
  YoY % 4.55% -5.69% 4.84% 7.59% 5.69% 10.23% -
  Horiz. % 129.59% 123.95% 131.42% 125.35% 116.51% 110.23% 100.00%
Net Worth 568,073 531,086 495,582 473,636 449,168 290,844 229,139 16.32%
  YoY % 6.96% 7.16% 4.63% 5.45% 54.44% 26.93% -
  Horiz. % 247.92% 231.77% 216.28% 206.70% 196.02% 126.93% 100.00%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 14,977 14,977 14,977 35,473 18,130 11,037 7,094 13.25%
  YoY % 0.00% 0.00% -57.78% 95.66% 64.26% 55.58% -
  Horiz. % 211.13% 211.13% 211.13% 500.04% 255.57% 155.58% 100.00%
Div Payout % 28.81 % 29.68 % 40.66 % 59.21 % 10.37 % 14.19 % 16.09 % 10.19%
  YoY % -2.93% -27.00% -31.33% 470.97% -26.92% -11.81% -
  Horiz. % 179.06% 184.46% 252.70% 367.99% 64.45% 88.19% 100.00%
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 568,073 531,086 495,582 473,636 449,168 290,844 229,139 16.32%
  YoY % 6.96% 7.16% 4.63% 5.45% 54.44% 26.93% -
  Horiz. % 247.92% 231.77% 216.28% 206.70% 196.02% 126.93% 100.00%
NOSH 157,658 157,658 157,658 157,658 157,652 157,673 157,646 0.00%
  YoY % 0.00% 0.00% 0.00% 0.00% -0.01% 0.02% -
  Horiz. % 100.01% 100.01% 100.01% 100.01% 100.00% 100.02% 100.00%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 0.94 % 0.96 % 0.66 % 1.12 % 3.51 % 1.73 % 1.15 % -3.30%
  YoY % -2.08% 45.45% -41.07% -68.09% 102.89% 50.43% -
  Horiz. % 81.74% 83.48% 57.39% 97.39% 305.22% 150.43% 100.00%
ROE 9.15 % 9.50 % 7.43 % 12.65 % 38.92 % 26.74 % 19.25 % -11.65%
  YoY % -3.68% 27.86% -41.26% -67.50% 45.55% 38.91% -
  Horiz. % 47.53% 49.35% 38.60% 65.71% 202.18% 138.91% 100.00%
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 3,495.13 3,343.34 3,534.35 3,386.75 3,225.84 2,996.52 2,702.72 4.37%
  YoY % 4.54% -5.40% 4.36% 4.99% 7.65% 10.87% -
  Horiz. % 129.32% 123.70% 130.77% 125.31% 119.36% 110.87% 100.00%
EPS 32.98 32.01 23.36 38.00 110.89 49.32 27.97 2.78%
  YoY % 3.03% 37.03% -38.53% -65.73% 124.84% 76.33% -
  Horiz. % 117.91% 114.44% 83.52% 135.86% 396.46% 176.33% 100.00%
DPS 9.50 9.50 9.50 22.50 11.50 7.00 4.50 13.25%
  YoY % 0.00% 0.00% -57.78% 95.65% 64.29% 55.56% -
  Horiz. % 211.11% 211.11% 211.11% 500.00% 255.56% 155.56% 100.00%
NAPS 3.6032 3.3686 3.1434 3.0042 2.8491 1.8446 1.4535 16.32%
  YoY % 6.96% 7.16% 4.63% 5.44% 54.46% 26.91% -
  Horiz. % 247.90% 231.76% 216.26% 206.69% 196.02% 126.91% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,658
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 3,495.13 3,343.34 3,534.35 3,386.75 3,225.73 2,996.82 2,702.53 4.38%
  YoY % 4.54% -5.40% 4.36% 4.99% 7.64% 10.89% -
  Horiz. % 129.33% 123.71% 130.78% 125.32% 119.36% 110.89% 100.00%
EPS 32.98 32.01 23.36 38.00 110.89 49.32 27.97 2.78%
  YoY % 3.03% 37.03% -38.53% -65.73% 124.84% 76.33% -
  Horiz. % 117.91% 114.44% 83.52% 135.86% 396.46% 176.33% 100.00%
DPS 9.50 9.50 9.50 22.50 11.50 7.00 4.50 13.25%
  YoY % 0.00% 0.00% -57.78% 95.65% 64.29% 55.56% -
  Horiz. % 211.11% 211.11% 211.11% 500.00% 255.56% 155.56% 100.00%
NAPS 3.6032 3.3686 3.1434 3.0042 2.8490 1.8448 1.4534 16.32%
  YoY % 6.96% 7.16% 4.63% 5.45% 54.43% 26.93% -
  Horiz. % 247.92% 231.77% 216.28% 206.70% 196.02% 126.93% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 3.9800 4.4700 4.0000 5.3800 6.4500 2.2500 1.5600 -
P/RPS 0.11 0.13 0.11 0.16 0.20 0.08 0.06 10.62%
  YoY % -15.38% 18.18% -31.25% -20.00% 150.00% 33.33% -
  Horiz. % 183.33% 216.67% 183.33% 266.67% 333.33% 133.33% 100.00%
P/EPS 12.07 13.96 17.12 14.16 5.82 4.56 5.58 13.71%
  YoY % -13.54% -18.46% 20.90% 143.30% 27.63% -18.28% -
  Horiz. % 216.31% 250.18% 306.81% 253.76% 104.30% 81.72% 100.00%
EY 8.29 7.16 5.84 7.06 17.19 21.92 17.93 -12.05%
  YoY % 15.78% 22.60% -17.28% -58.93% -21.58% 22.25% -
  Horiz. % 46.24% 39.93% 32.57% 39.38% 95.87% 122.25% 100.00%
DY 2.39 2.13 2.38 4.18 1.78 3.11 2.88 -3.06%
  YoY % 12.21% -10.50% -43.06% 134.83% -42.77% 7.99% -
  Horiz. % 82.99% 73.96% 82.64% 145.14% 61.81% 107.99% 100.00%
P/NAPS 1.10 1.33 1.27 1.79 2.26 1.22 1.07 0.46%
  YoY % -17.29% 4.72% -29.05% -20.80% 85.25% 14.02% -
  Horiz. % 102.80% 124.30% 118.69% 167.29% 211.21% 114.02% 100.00%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 26/02/18 21/02/17 23/02/16 26/02/15 26/02/14 28/02/13 24/02/12 -
Price 3.9000 5.3100 4.0000 5.9000 7.0000 2.8700 1.8600 -
P/RPS 0.11 0.16 0.11 0.17 0.22 0.10 0.07 7.82%
  YoY % -31.25% 45.45% -35.29% -22.73% 120.00% 42.86% -
  Horiz. % 157.14% 228.57% 157.14% 242.86% 314.29% 142.86% 100.00%
P/EPS 11.83 16.59 17.12 15.53 6.31 5.82 6.65 10.07%
  YoY % -28.69% -3.10% 10.24% 146.12% 8.42% -12.48% -
  Horiz. % 177.89% 249.47% 257.44% 233.53% 94.89% 87.52% 100.00%
EY 8.46 6.03 5.84 6.44 15.84 17.18 15.04 -9.14%
  YoY % 40.30% 3.25% -9.32% -59.34% -7.80% 14.23% -
  Horiz. % 56.25% 40.09% 38.83% 42.82% 105.32% 114.23% 100.00%
DY 2.44 1.79 2.38 3.81 1.64 2.44 2.42 0.14%
  YoY % 36.31% -24.79% -37.53% 132.32% -32.79% 0.83% -
  Horiz. % 100.83% 73.97% 98.35% 157.44% 67.77% 100.83% 100.00%
P/NAPS 1.08 1.58 1.27 1.96 2.46 1.56 1.28 -2.79%
  YoY % -31.65% 24.41% -35.20% -20.33% 57.69% 21.87% -
  Horiz. % 84.38% 123.44% 99.22% 153.13% 192.19% 121.88% 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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