Highlights

[DKSH] YoY Quarter Result on 2018-09-30 [#3]

Stock [DKSH]: DKSH HOLDINGS MALAYSIA BHD
Announcement Date 08-Nov-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 30-Sep-2018  [#3]
Profit Trend QoQ -     -34.60%    YoY -     -7.98%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 1,515,990 1,369,985 1,256,938 1,425,143 1,311,159 1,287,870 1,196,437 4.02%
  YoY % 10.66% 8.99% -11.80% 8.69% 1.81% 7.64% -
  Horiz. % 126.71% 114.51% 105.06% 119.12% 109.59% 107.64% 100.00%
PBT 12,777 13,791 7,690 6,612 19,520 21,669 17,368 -4.99%
  YoY % -7.35% 79.34% 16.30% -66.13% -9.92% 24.76% -
  Horiz. % 73.57% 79.40% 44.28% 38.07% 112.39% 124.76% 100.00%
Tax -3,586 -3,803 -2,276 -2,099 -4,842 -3,360 -4,471 -3.61%
  YoY % 5.71% -67.09% -8.43% 56.65% -44.11% 24.85% -
  Horiz. % 80.21% 85.06% 50.91% 46.95% 108.30% 75.15% 100.00%
NP 9,191 9,988 5,414 4,513 14,678 18,309 12,897 -5.49%
  YoY % -7.98% 84.48% 19.96% -69.25% -19.83% 41.96% -
  Horiz. % 71.26% 77.44% 41.98% 34.99% 113.81% 141.96% 100.00%
NP to SH 9,191 9,988 5,414 4,513 14,678 17,276 11,815 -4.10%
  YoY % -7.98% 84.48% 19.96% -69.25% -15.04% 46.22% -
  Horiz. % 77.79% 84.54% 45.82% 38.20% 124.23% 146.22% 100.00%
Tax Rate 28.07 % 27.58 % 29.60 % 31.75 % 24.81 % 15.51 % 25.74 % 1.45%
  YoY % 1.78% -6.82% -6.77% 27.97% 59.96% -39.74% -
  Horiz. % 109.05% 107.15% 115.00% 123.35% 96.39% 60.26% 100.00%
Total Cost 1,506,799 1,359,997 1,251,524 1,420,630 1,296,481 1,269,561 1,183,540 4.10%
  YoY % 10.79% 8.67% -11.90% 9.58% 2.12% 7.27% -
  Horiz. % 127.31% 114.91% 105.74% 120.03% 109.54% 107.27% 100.00%
Net Worth 586,440 552,496 517,701 485,508 456,341 319,416 254,491 14.92%
  YoY % 6.14% 6.72% 6.63% 6.39% 42.87% 25.51% -
  Horiz. % 230.44% 217.10% 203.43% 190.78% 179.31% 125.51% 100.00%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - - - - - 11,036 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Div Payout % - % - % - % - % - % - % 93.41 % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 586,440 552,496 517,701 485,508 456,341 319,416 254,491 14.92%
  YoY % 6.14% 6.72% 6.63% 6.39% 42.87% 25.51% -
  Horiz. % 230.44% 217.10% 203.43% 190.78% 179.31% 125.51% 100.00%
NOSH 157,658 157,658 157,658 157,658 157,658 157,627 157,658 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.02% -0.02% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 99.98% 100.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 0.61 % 0.73 % 0.43 % 0.32 % 1.12 % 1.42 % 1.08 % -9.08%
  YoY % -16.44% 69.77% 34.38% -71.43% -21.13% 31.48% -
  Horiz. % 56.48% 67.59% 39.81% 29.63% 103.70% 131.48% 100.00%
ROE 1.57 % 1.81 % 1.05 % 0.93 % 3.22 % 5.41 % 4.64 % -16.52%
  YoY % -13.26% 72.38% 12.90% -71.12% -40.48% 16.59% -
  Horiz. % 33.84% 39.01% 22.63% 20.04% 69.40% 116.59% 100.00%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 961.57 868.96 797.26 903.95 831.65 817.03 758.88 4.02%
  YoY % 10.66% 8.99% -11.80% 8.69% 1.79% 7.66% -
  Horiz. % 126.71% 114.51% 105.06% 119.12% 109.59% 107.66% 100.00%
EPS 5.83 6.34 3.43 2.86 9.31 10.96 7.49 -4.09%
  YoY % -8.04% 84.84% 19.93% -69.28% -15.05% 46.33% -
  Horiz. % 77.84% 84.65% 45.79% 38.18% 124.30% 146.33% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 7.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
NAPS 3.7197 3.5044 3.2837 3.0795 2.8945 2.0264 1.6142 14.92%
  YoY % 6.14% 6.72% 6.63% 6.39% 42.84% 25.54% -
  Horiz. % 230.44% 217.10% 203.43% 190.78% 179.31% 125.54% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,650
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 961.57 868.96 797.26 903.95 831.65 816.88 758.88 4.02%
  YoY % 10.66% 8.99% -11.80% 8.69% 1.81% 7.64% -
  Horiz. % 126.71% 114.51% 105.06% 119.12% 109.59% 107.64% 100.00%
EPS 5.83 6.34 3.43 2.86 9.31 10.96 7.49 -4.09%
  YoY % -8.04% 84.84% 19.93% -69.28% -15.05% 46.33% -
  Horiz. % 77.84% 84.65% 45.79% 38.18% 124.30% 146.33% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 7.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
NAPS 3.7197 3.5044 3.2837 3.0795 2.8945 2.0260 1.6142 14.92%
  YoY % 6.14% 6.72% 6.63% 6.39% 42.87% 25.51% -
  Horiz. % 230.44% 217.10% 203.43% 190.78% 179.31% 125.51% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 3.3500 4.7000 5.5500 4.1000 6.4700 5.9000 2.1400 -
P/RPS 0.35 0.54 0.70 0.45 0.78 0.72 0.28 3.79%
  YoY % -35.19% -22.86% 55.56% -42.31% 8.33% 157.14% -
  Horiz. % 125.00% 192.86% 250.00% 160.71% 278.57% 257.14% 100.00%
P/EPS 57.46 74.19 161.62 143.23 69.50 53.83 28.56 12.35%
  YoY % -22.55% -54.10% 12.84% 106.09% 29.11% 88.48% -
  Horiz. % 201.19% 259.77% 565.90% 501.51% 243.35% 188.48% 100.00%
EY 1.74 1.35 0.62 0.70 1.44 1.86 3.50 -10.99%
  YoY % 28.89% 117.74% -11.43% -51.39% -22.58% -46.86% -
  Horiz. % 49.71% 38.57% 17.71% 20.00% 41.14% 53.14% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 3.27 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
P/NAPS 0.90 1.34 1.69 1.33 2.24 2.91 1.33 -6.30%
  YoY % -32.84% -20.71% 27.07% -40.62% -23.02% 118.80% -
  Horiz. % 67.67% 100.75% 127.07% 100.00% 168.42% 218.80% 100.00%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 08/11/18 31/10/17 22/11/16 24/11/15 13/11/14 21/11/13 23/11/12 -
Price 3.0500 4.6800 6.1500 4.5400 6.5400 6.4200 2.1700 -
P/RPS 0.32 0.54 0.77 0.50 0.79 0.79 0.29 1.65%
  YoY % -40.74% -29.87% 54.00% -36.71% 0.00% 172.41% -
  Horiz. % 110.34% 186.21% 265.52% 172.41% 272.41% 272.41% 100.00%
P/EPS 52.32 73.87 179.09 158.60 70.25 58.58 28.96 10.35%
  YoY % -29.17% -58.75% 12.92% 125.77% 19.92% 102.28% -
  Horiz. % 180.66% 255.08% 618.40% 547.65% 242.58% 202.28% 100.00%
EY 1.91 1.35 0.56 0.63 1.42 1.71 3.45 -9.38%
  YoY % 41.48% 141.07% -11.11% -55.63% -16.96% -50.43% -
  Horiz. % 55.36% 39.13% 16.23% 18.26% 41.16% 49.57% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 3.23 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
P/NAPS 0.82 1.34 1.87 1.47 2.26 3.17 1.34 -7.86%
  YoY % -38.81% -28.34% 27.21% -34.96% -28.71% 136.57% -
  Horiz. % 61.19% 100.00% 139.55% 109.70% 168.66% 236.57% 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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