Highlights

[DKSH] YoY Annualized Quarter Result on 2014-03-31 [#1]

Stock [DKSH]: DKSH HOLDINGS MALAYSIA BHD
Announcement Date 20-May-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 31-Mar-2014  [#1]
Profit Trend QoQ -     -69.11%    YoY -     15.33%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 5,478,672 5,331,188 5,676,528 5,148,052 4,974,160 4,494,808 4,285,248 4.18%
  YoY % 2.77% -6.08% 10.27% 3.50% 10.66% 4.89% -
  Horiz. % 127.85% 124.41% 132.47% 120.13% 116.08% 104.89% 100.00%
PBT 54,036 62,716 67,244 71,736 58,628 65,844 63,748 -2.71%
  YoY % -13.84% -6.73% -6.26% 22.36% -10.96% 3.29% -
  Horiz. % 84.77% 98.38% 105.48% 112.53% 91.97% 103.29% 100.00%
Tax -13,852 -17,636 -18,344 -17,740 -7,560 -18,976 -17,152 -3.50%
  YoY % 21.46% 3.86% -3.40% -134.66% 60.16% -10.63% -
  Horiz. % 80.76% 102.82% 106.95% 103.43% 44.08% 110.63% 100.00%
NP 40,184 45,080 48,900 53,996 51,068 46,868 46,596 -2.44%
  YoY % -10.86% -7.81% -9.44% 5.73% 8.96% 0.58% -
  Horiz. % 86.24% 96.75% 104.94% 115.88% 109.60% 100.58% 100.00%
NP to SH 40,184 45,080 48,900 53,996 46,820 43,820 42,460 -0.91%
  YoY % -10.86% -7.81% -9.44% 15.33% 6.85% 3.20% -
  Horiz. % 94.64% 106.17% 115.17% 127.17% 110.27% 103.20% 100.00%
Tax Rate 25.63 % 28.12 % 27.28 % 24.73 % 12.89 % 28.82 % 26.91 % -0.81%
  YoY % -8.85% 3.08% 10.31% 91.85% -55.27% 7.10% -
  Horiz. % 95.24% 104.50% 101.37% 91.90% 47.90% 107.10% 100.00%
Total Cost 5,438,488 5,286,108 5,627,628 5,094,056 4,923,092 4,447,940 4,238,652 4.24%
  YoY % 2.88% -6.07% 10.47% 3.47% 10.68% 4.94% -
  Horiz. % 128.31% 124.71% 132.77% 120.18% 116.15% 104.94% 100.00%
Net Worth 468,323 506,823 485,870 462,679 302,657 240,034 195,728 15.64%
  YoY % -7.60% 4.31% 5.01% 52.87% 26.09% 22.64% -
  Horiz. % 239.27% 258.94% 248.24% 236.39% 154.63% 122.64% 100.00%
Dividend
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Div - - - - - - - -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Equity
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Net Worth 468,323 506,823 485,870 462,679 302,657 240,034 195,728 15.64%
  YoY % -7.60% 4.31% 5.01% 52.87% 26.09% 22.64% -
  Horiz. % 239.27% 258.94% 248.24% 236.39% 154.63% 122.64% 100.00%
NOSH 157,658 157,658 157,658 157,658 157,749 157,658 157,769 -0.01%
  YoY % 0.00% 0.00% 0.00% -0.06% 0.06% -0.07% -
  Horiz. % 99.93% 99.93% 99.93% 99.93% 99.99% 99.93% 100.00%
Ratio Analysis
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
NP Margin 0.73 % 0.85 % 0.86 % 1.05 % 1.03 % 1.04 % 1.09 % -6.46%
  YoY % -14.12% -1.16% -18.10% 1.94% -0.96% -4.59% -
  Horiz. % 66.97% 77.98% 78.90% 96.33% 94.50% 95.41% 100.00%
ROE 8.58 % 8.89 % 10.06 % 11.67 % 15.47 % 18.26 % 21.69 % -14.31%
  YoY % -3.49% -11.63% -13.80% -24.56% -15.28% -15.81% -
  Horiz. % 39.56% 40.99% 46.38% 53.80% 71.32% 84.19% 100.00%
Per Share
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 3,475.03 3,381.49 3,600.53 3,265.33 3,153.21 2,850.98 2,716.14 4.19%
  YoY % 2.77% -6.08% 10.27% 3.56% 10.60% 4.96% -
  Horiz. % 127.94% 124.50% 132.56% 120.22% 116.09% 104.96% 100.00%
EPS 25.48 28.60 31.00 34.24 29.68 27.80 26.92 -0.91%
  YoY % -10.91% -7.74% -9.46% 15.36% 6.76% 3.27% -
  Horiz. % 94.65% 106.24% 115.16% 127.19% 110.25% 103.27% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 2.9705 3.2147 3.0818 2.9347 1.9186 1.5225 1.2406 15.65%
  YoY % -7.60% 4.31% 5.01% 52.96% 26.02% 22.72% -
  Horiz. % 239.44% 259.12% 248.41% 236.55% 154.65% 122.72% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,658
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 3,475.03 3,381.49 3,600.53 3,265.33 3,155.03 2,850.98 2,718.06 4.18%
  YoY % 2.77% -6.08% 10.27% 3.50% 10.66% 4.89% -
  Horiz. % 127.85% 124.41% 132.47% 120.13% 116.08% 104.89% 100.00%
EPS 25.48 28.60 31.00 34.24 29.70 27.80 26.93 -0.92%
  YoY % -10.91% -7.74% -9.46% 15.29% 6.83% 3.23% -
  Horiz. % 94.62% 106.20% 115.11% 127.14% 110.29% 103.23% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 2.9705 3.2147 3.0818 2.9347 1.9197 1.5225 1.2415 15.64%
  YoY % -7.60% 4.31% 5.01% 52.87% 26.09% 22.63% -
  Horiz. % 239.27% 258.94% 248.23% 236.38% 154.63% 122.63% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 -
Price 4.6900 4.0000 5.3200 9.0000 3.2500 1.9500 0.9500 -
P/RPS 0.13 0.12 0.15 0.28 0.10 0.07 0.03 27.66%
  YoY % 8.33% -20.00% -46.43% 180.00% 42.86% 133.33% -
  Horiz. % 433.33% 400.00% 500.00% 933.33% 333.33% 233.33% 100.00%
P/EPS 18.40 13.99 17.15 26.28 10.95 7.02 3.53 31.64%
  YoY % 31.52% -18.43% -34.74% 140.00% 55.98% 98.87% -
  Horiz. % 521.25% 396.32% 485.84% 744.48% 310.20% 198.87% 100.00%
EY 5.43 7.15 5.83 3.81 9.13 14.25 28.33 -24.05%
  YoY % -24.06% 22.64% 53.02% -58.27% -35.93% -49.70% -
  Horiz. % 19.17% 25.24% 20.58% 13.45% 32.23% 50.30% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 1.58 1.24 1.73 3.07 1.69 1.28 0.77 12.71%
  YoY % 27.42% -28.32% -43.65% 81.66% 32.03% 66.23% -
  Horiz. % 205.19% 161.04% 224.68% 398.70% 219.48% 166.23% 100.00%
Price Multiplier on Announcement Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 24/05/17 24/05/16 11/05/15 20/05/14 22/05/13 25/05/12 19/05/11 -
Price 5.2100 3.8000 5.3100 7.8100 5.4400 1.9100 1.2500 -
P/RPS 0.15 0.11 0.15 0.24 0.17 0.07 0.05 20.07%
  YoY % 36.36% -26.67% -37.50% 41.18% 142.86% 40.00% -
  Horiz. % 300.00% 220.00% 300.00% 480.00% 340.00% 140.00% 100.00%
P/EPS 20.44 13.29 17.12 22.80 18.33 6.87 4.64 28.01%
  YoY % 53.80% -22.37% -24.91% 24.39% 166.81% 48.06% -
  Horiz. % 440.52% 286.42% 368.97% 491.38% 395.04% 148.06% 100.00%
EY 4.89 7.52 5.84 4.39 5.46 14.55 21.53 -21.87%
  YoY % -34.97% 28.77% 33.03% -19.60% -62.47% -32.42% -
  Horiz. % 22.71% 34.93% 27.12% 20.39% 25.36% 67.58% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 1.75 1.18 1.72 2.66 2.84 1.25 1.01 9.58%
  YoY % 48.31% -31.40% -35.34% -6.34% 127.20% 23.76% -
  Horiz. % 173.27% 116.83% 170.30% 263.37% 281.19% 123.76% 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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