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


View:


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.



  Be the first to like this.
 


 

402  326  492  672 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 ARMADA 0.22+0.06 
 SAPNRG 0.285-0.005 
 SUMATEC 0.005-0.01 
 MYEG 1.01-0.06 
 BARAKAH 0.08+0.02 
 NEXGRAM 0.020.00 
 IRIS 0.15+0.005 
 XINGHE 0.045+0.005 
 KNM 0.09+0.01 
 ECONBHD 0.515+0.045 

TOP ARTICLES

1. Fear on Bumi Armada is probably overdone - felicity Good Articles to Share
2. 当遇上基本面投资法(上) “反向”战略非唱反调/冷眼 【冷眼专栏】漫漫投资路
3. [转贴]《东方华尔街》告诉你,炒家如何炒高一只股 Good Articles to Share
4. THE PERCEPTION OF P/E or: How I learned to fear my Wife the bursa journey that worked for me. 2000-2019
5. Stocks on Radar - Elsoft Research (0090) AmInvest Research Reports
6. Is QL Resources worth investing now? kcchongnz kcchongnz blog
7. FPI FY19 revenue growth expected to hit 15% FPI 2大因素前景看好台灣聯友今年再 尋突破
8. Evening Market Summary - 17 Jan 2019 KLSE Traders Update and Ideas
Partners & Brokers