Highlights

[DKSH] YoY Quarter Result on 2014-06-30 [#2]

Stock [DKSH]: DKSH HOLDINGS MALAYSIA BHD
Announcement Date 26-Aug-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 30-Jun-2014  [#2]
Profit Trend QoQ -     7.10%    YoY -     -18.94%
Quarter Report


View:


Show?  YoY % Horiz. %

Quarter Result
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Revenue 1,393,697 1,354,890 1,372,006 1,361,014 1,277,148 1,216,329 1,055,114 4.74%
  YoY % 2.86% -1.25% 0.81% 6.57% 5.00% 15.28% -
  Horiz. % 132.09% 128.41% 130.03% 128.99% 121.04% 115.28% 100.00%
PBT 22,470 27,368 13,787 19,753 22,716 21,605 18,217 3.56%
  YoY % -17.90% 98.51% -30.20% -13.04% 5.14% 18.60% -
  Horiz. % 123.35% 150.23% 75.68% 108.43% 124.70% 118.60% 100.00%
Tax -6,113 -6,951 -3,770 -5,296 -3,766 -6,879 -5,116 3.01%
  YoY % 12.06% -84.38% 28.81% -40.63% 45.25% -34.46% -
  Horiz. % 119.49% 135.87% 73.69% 103.52% 73.61% 134.46% 100.00%
NP 16,357 20,417 10,017 14,457 18,950 14,726 13,101 3.77%
  YoY % -19.89% 103.82% -30.71% -23.71% 28.68% 12.40% -
  Horiz. % 124.85% 155.84% 76.46% 110.35% 144.65% 112.40% 100.00%
NP to SH 16,357 20,417 10,017 14,457 17,835 13,682 11,823 5.55%
  YoY % -19.89% 103.82% -30.71% -18.94% 30.35% 15.72% -
  Horiz. % 138.35% 172.69% 84.72% 122.28% 150.85% 115.72% 100.00%
Tax Rate 27.21 % 25.40 % 27.34 % 26.81 % 16.58 % 31.84 % 28.08 % -0.52%
  YoY % 7.13% -7.10% 1.98% 61.70% -47.93% 13.39% -
  Horiz. % 96.90% 90.46% 97.36% 95.48% 59.05% 113.39% 100.00%
Total Cost 1,377,340 1,334,473 1,361,989 1,346,557 1,258,198 1,201,603 1,042,013 4.76%
  YoY % 3.21% -2.02% 1.15% 7.02% 4.71% 15.32% -
  Horiz. % 132.18% 128.07% 130.71% 129.23% 120.75% 115.32% 100.00%
Net Worth 469,505 512,278 480,935 441,663 302,248 242,683 200,358 15.23%
  YoY % -8.35% 6.52% 8.89% 46.13% 24.54% 21.12% -
  Horiz. % 234.33% 255.68% 240.04% 220.44% 150.85% 121.12% 100.00%
Dividend
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Div 14,977 14,977 - 35,473 18,134 11,036 7,093 13.25%
  YoY % 0.00% 0.00% 0.00% 95.61% 64.32% 55.59% -
  Horiz. % 211.15% 211.15% 0.00% 500.10% 255.66% 155.59% 100.00%
Div Payout % 91.57 % 73.36 % - % 245.37 % 101.68 % 80.66 % 59.99 % 7.30%
  YoY % 24.82% 0.00% 0.00% 141.32% 26.06% 34.46% -
  Horiz. % 152.64% 122.29% 0.00% 409.02% 169.49% 134.46% 100.00%
Equity
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Net Worth 469,505 512,278 480,935 441,663 302,248 242,683 200,358 15.23%
  YoY % -8.35% 6.52% 8.89% 46.13% 24.54% 21.12% -
  Horiz. % 234.33% 255.68% 240.04% 220.44% 150.85% 121.12% 100.00%
NOSH 157,658 157,658 157,658 157,658 157,692 157,658 157,625 0.00%
  YoY % 0.00% 0.00% 0.00% -0.02% 0.02% 0.02% -
  Horiz. % 100.02% 100.02% 100.02% 100.02% 100.04% 100.02% 100.00%
Ratio Analysis
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
NP Margin 1.17 % 1.51 % 0.73 % 1.06 % 1.48 % 1.21 % 1.24 % -0.96%
  YoY % -22.52% 106.85% -31.13% -28.38% 22.31% -2.42% -
  Horiz. % 94.35% 121.77% 58.87% 85.48% 119.35% 97.58% 100.00%
ROE 3.48 % 3.99 % 2.08 % 3.27 % 5.90 % 5.64 % 5.90 % -8.42%
  YoY % -12.78% 91.83% -36.39% -44.58% 4.61% -4.41% -
  Horiz. % 58.98% 67.63% 35.25% 55.42% 100.00% 95.59% 100.00%
Per Share
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 884.00 859.39 870.24 863.27 809.90 771.50 669.38 4.74%
  YoY % 2.86% -1.25% 0.81% 6.59% 4.98% 15.26% -
  Horiz. % 132.06% 128.39% 130.01% 128.97% 120.99% 115.26% 100.00%
EPS 10.37 12.95 6.35 9.17 11.31 8.68 7.50 5.54%
  YoY % -19.92% 103.94% -30.75% -18.92% 30.30% 15.73% -
  Horiz. % 138.27% 172.67% 84.67% 122.27% 150.80% 115.73% 100.00%
DPS 9.50 9.50 0.00 22.50 11.50 7.00 4.50 13.25%
  YoY % 0.00% 0.00% 0.00% 95.65% 64.29% 55.56% -
  Horiz. % 211.11% 211.11% 0.00% 500.00% 255.56% 155.56% 100.00%
NAPS 2.9780 3.2493 3.0505 2.8014 1.9167 1.5393 1.2711 15.23%
  YoY % -8.35% 6.52% 8.89% 46.16% 24.52% 21.10% -
  Horiz. % 234.29% 255.63% 239.99% 220.39% 150.79% 121.10% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,658
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 884.00 859.39 870.24 863.27 810.07 771.50 669.24 4.74%
  YoY % 2.86% -1.25% 0.81% 6.57% 5.00% 15.28% -
  Horiz. % 132.09% 128.41% 130.03% 128.99% 121.04% 115.28% 100.00%
EPS 10.37 12.95 6.35 9.17 11.31 8.68 7.50 5.54%
  YoY % -19.92% 103.94% -30.75% -18.92% 30.30% 15.73% -
  Horiz. % 138.27% 172.67% 84.67% 122.27% 150.80% 115.73% 100.00%
DPS 9.50 9.50 0.00 22.50 11.50 7.00 4.50 13.25%
  YoY % 0.00% 0.00% 0.00% 95.65% 64.29% 55.56% -
  Horiz. % 211.11% 211.11% 0.00% 500.00% 255.56% 155.56% 100.00%
NAPS 2.9780 3.2493 3.0505 2.8014 1.9171 1.5393 1.2708 15.24%
  YoY % -8.35% 6.52% 8.89% 46.13% 24.54% 21.13% -
  Horiz. % 234.34% 255.69% 240.05% 220.44% 150.86% 121.13% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 -
Price 4.9000 3.6800 5.0000 8.2800 5.0300 2.1200 1.4700 -
P/RPS 0.55 0.43 0.57 0.96 0.62 0.27 0.22 16.48%
  YoY % 27.91% -24.56% -40.62% 54.84% 129.63% 22.73% -
  Horiz. % 250.00% 195.45% 259.09% 436.36% 281.82% 122.73% 100.00%
P/EPS 47.23 28.42 78.70 90.30 44.47 24.43 19.60 15.77%
  YoY % 66.19% -63.89% -12.85% 103.06% 82.03% 24.64% -
  Horiz. % 240.97% 145.00% 401.53% 460.71% 226.89% 124.64% 100.00%
EY 2.12 3.52 1.27 1.11 2.25 4.09 5.10 -13.60%
  YoY % -39.77% 177.17% 14.41% -50.67% -44.99% -19.80% -
  Horiz. % 41.57% 69.02% 24.90% 21.76% 44.12% 80.20% 100.00%
DY 1.94 2.58 0.00 2.72 2.29 3.30 3.06 -7.31%
  YoY % -24.81% 0.00% 0.00% 18.78% -30.61% 7.84% -
  Horiz. % 63.40% 84.31% 0.00% 88.89% 74.84% 107.84% 100.00%
P/NAPS 1.65 1.13 1.64 2.96 2.62 1.38 1.16 6.04%
  YoY % 46.02% -31.10% -44.59% 12.98% 89.86% 18.97% -
  Horiz. % 142.24% 97.41% 141.38% 255.17% 225.86% 118.97% 100.00%
Price Multiplier on Announcement Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 09/08/17 23/08/16 25/08/15 26/08/14 28/08/13 24/08/12 26/08/11 -
Price 5.0000 4.6000 4.0000 6.5600 5.0700 2.0500 1.4600 -
P/RPS 0.57 0.54 0.46 0.76 0.63 0.27 0.22 17.18%
  YoY % 5.56% 17.39% -39.47% 20.63% 133.33% 22.73% -
  Horiz. % 259.09% 245.45% 209.09% 345.45% 286.36% 122.73% 100.00%
P/EPS 48.19 35.52 62.96 71.54 44.83 23.62 19.46 16.30%
  YoY % 35.67% -43.58% -11.99% 59.58% 89.80% 21.38% -
  Horiz. % 247.64% 182.53% 323.54% 367.63% 230.37% 121.38% 100.00%
EY 2.07 2.82 1.59 1.40 2.23 4.23 5.14 -14.05%
  YoY % -26.60% 77.36% 13.57% -37.22% -47.28% -17.70% -
  Horiz. % 40.27% 54.86% 30.93% 27.24% 43.39% 82.30% 100.00%
DY 1.90 2.07 0.00 3.43 2.27 3.41 3.08 -7.73%
  YoY % -8.21% 0.00% 0.00% 51.10% -33.43% 10.71% -
  Horiz. % 61.69% 67.21% 0.00% 111.36% 73.70% 110.71% 100.00%
P/NAPS 1.68 1.42 1.31 2.34 2.65 1.33 1.15 6.51%
  YoY % 18.31% 8.40% -44.02% -11.70% 99.25% 15.65% -
  Horiz. % 146.09% 123.48% 113.91% 203.48% 230.43% 115.65% 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.
 


 

164  210  475  1476 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 SAPNRG 0.30+0.02 
 ARMADA 0.31+0.005 
 SAPNRG-WA 0.125+0.01 
 MNC 0.100.00 
 KNM 0.39+0.015 
 GPACKET-WB 0.26+0.005 
 KNM-WB 0.19+0.01 
 HIBISCS 1.02+0.065 
 HSI-C7E 0.23-0.065 
 PA 0.055+0.005 

TOP ARTICLES

1. Why Investors fail? - Koon Yew Yin Koon Yew Yin's Blog
2. Saudi oil production cut by 50%. And here is the best oil & gas counter to play — Alam Maritim & its warrants BEST INVESTING IDEAS
3. A Relook into Bumi Armada from Profitability, Volume Spread Analysis and what’s Insiders Report are telling they are doing now ? TradeVSA - Case Study
4. POS - Special Thanks to KKMM Minister YB Gobind Singh Deo For Shedding Light on Tariff Hike Proposal !!! Investhor's Mighty Hammer of Wisdom
5. Four simple reasons why Alam Maritim can hit 20 sen Good stocks to share
6. When can ego be good and when can it be bad? Koon Yew Yin Koon Yew Yin's Blog
7. 中东局势混乱国际油价是否会继续往上移?? 大马股市在油气(Oil & Gas)板块有没有较低风险的隐形黑马吗? Ten Ninety
8. [转贴] 巴菲特告訴孩子:成為富有的人,一生只需要3種投資 Good Articles to Share
Partners & Brokers