[DKSH] YoY Quarter Result on 2005-12-31 [#4] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Quarter Result 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Revenue 873,194 874,134 757,995 723,705 751,277 628,762 389,334 14.40% YoY % -0.11% 15.32% 4.74% -3.67% 19.49% 61.50% - Horiz. % 224.28% 224.52% 194.69% 185.88% 192.96% 161.50% 100.00%
PBT 14,642 1,792 12,784 14,631 9,742 5,468 1,591 44.71% YoY % 717.08% -85.98% -12.62% 50.18% 78.16% 243.68% - Horiz. % 920.30% 112.63% 803.52% 919.61% 612.32% 343.68% 100.00%
Tax 512 96 -2,969 -2,060 -381 -2,222 999 -10.53% YoY % 433.33% 103.23% -44.13% -440.68% 82.85% -322.42% - Horiz. % 51.25% 9.61% -297.20% -206.21% -38.14% -222.42% 100.00%
NP 15,154 1,888 9,815 12,571 9,361 3,246 2,590 34.20% YoY % 702.65% -80.76% -21.92% 34.29% 188.39% 25.33% - Horiz. % 585.10% 72.90% 378.96% 485.37% 361.43% 125.33% 100.00%
NP to SH 13,284 873 7,913 11,609 9,361 3,246 2,590 31.29% YoY % 1,421.65% -88.97% -31.84% 24.01% 188.39% 25.33% - Horiz. % 512.90% 33.71% 305.52% 448.22% 361.43% 125.33% 100.00%
Tax Rate -3.50 % -5.36 % 23.22 % 14.08 % 3.91 % 40.64 % -62.79 % -38.17% YoY % 34.70% -123.08% 64.91% 260.10% -90.38% 164.72% - Horiz. % 5.57% 8.54% -36.98% -22.42% -6.23% -64.72% 100.00%
Total Cost 858,040 872,246 748,180 711,134 741,916 625,516 386,744 14.19% YoY % -1.63% 16.58% 5.21% -4.15% 18.61% 61.74% - Horiz. % 221.86% 225.54% 193.46% 183.88% 191.84% 161.74% 100.00%
Net Worth 144,632 147,902 147,629 148,551 101,539 40,661 32,471 28.24% YoY % -2.21% 0.18% -0.62% 46.30% 149.72% 25.22% - Horiz. % 445.42% 455.49% 454.65% 457.48% 312.70% 125.22% 100.00%
Dividend 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 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 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Net Worth 144,632 147,902 147,629 148,551 101,539 40,661 32,471 28.24% YoY % -2.21% 0.18% -0.62% 46.30% 149.72% 25.22% - Horiz. % 445.42% 455.49% 454.65% 457.48% 312.70% 125.22% 100.00%
NOSH 157,637 158,727 157,589 157,730 132,592 82,595 82,540 11.38% YoY % -0.69% 0.72% -0.09% 18.96% 60.53% 0.07% - Horiz. % 190.98% 192.30% 190.92% 191.10% 160.64% 100.07% 100.00%
Ratio Analysis 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
NP Margin 1.74 % 0.22 % 1.29 % 1.74 % 1.25 % 0.52 % 0.67 % 17.22% YoY % 690.91% -82.95% -25.86% 39.20% 140.38% -22.39% - Horiz. % 259.70% 32.84% 192.54% 259.70% 186.57% 77.61% 100.00%
ROE 9.18 % 0.59 % 5.36 % 7.81 % 9.22 % 7.98 % 7.98 % 2.36% YoY % 1,455.93% -88.99% -31.37% -15.29% 15.54% 0.00% - Horiz. % 115.04% 7.39% 67.17% 97.87% 115.54% 100.00% 100.00%
Per Share 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
RPS 553.93 550.71 480.99 458.82 566.61 761.26 471.69 2.71% YoY % 0.58% 14.50% 4.83% -19.02% -25.57% 61.39% - Horiz. % 117.44% 116.75% 101.97% 97.27% 120.12% 161.39% 100.00%
EPS 8.43 0.55 5.02 7.36 7.06 3.93 3.13 17.94% YoY % 1,432.73% -89.04% -31.79% 4.25% 79.64% 25.56% - Horiz. % 269.33% 17.57% 160.38% 235.14% 225.56% 125.56% 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 0.9175 0.9318 0.9368 0.9418 0.7658 0.4923 0.3934 15.14% YoY % -1.53% -0.53% -0.53% 22.98% 55.56% 25.14% - Horiz. % 233.22% 236.86% 238.13% 239.40% 194.66% 125.14% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,658 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
RPS 553.85 554.45 480.78 459.03 476.52 398.81 246.95 14.40% YoY % -0.11% 15.32% 4.74% -3.67% 19.49% 61.49% - Horiz. % 224.28% 224.52% 194.69% 185.88% 192.96% 161.49% 100.00%
EPS 8.43 0.55 5.02 7.36 5.94 2.06 1.64 31.34% YoY % 1,432.73% -89.04% -31.79% 23.91% 188.35% 25.61% - Horiz. % 514.02% 33.54% 306.10% 448.78% 362.20% 125.61% 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 0.9174 0.9381 0.9364 0.9422 0.6440 0.2579 0.2060 28.24% YoY % -2.21% 0.18% -0.62% 46.30% 149.71% 25.19% - Horiz. % 445.34% 455.39% 454.56% 457.38% 312.62% 125.19% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Date 31/12/08 31/12/07 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 -
Price 0.4700 0.6800 0.6500 0.7100 0.7900 0.8700 0.9100 -
P/RPS 0.08 0.12 0.14 0.15 0.14 0.11 0.19 -13.41% YoY % -33.33% -14.29% -6.67% 7.14% 27.27% -42.11% - Horiz. % 42.11% 63.16% 73.68% 78.95% 73.68% 57.89% 100.00%
P/EPS 5.58 123.64 12.94 9.65 11.19 22.14 29.00 -24.00% YoY % -95.49% 855.49% 34.09% -13.76% -49.46% -23.66% - Horiz. % 19.24% 426.34% 44.62% 33.28% 38.59% 76.34% 100.00%
EY 17.93 0.81 7.73 10.37 8.94 4.52 3.45 31.58% YoY % 2,113.58% -89.52% -25.46% 16.00% 97.79% 31.01% - Horiz. % 519.71% 23.48% 224.06% 300.58% 259.13% 131.01% 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 0.51 0.73 0.69 0.75 1.03 1.77 2.31 -22.24% YoY % -30.14% 5.80% -8.00% -27.18% -41.81% -23.38% - Horiz. % 22.08% 31.60% 29.87% 32.47% 44.59% 76.62% 100.00%
Price Multiplier on Announcement Date 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 CAGR
Date 25/02/09 28/02/08 27/02/07 27/02/06 02/03/05 26/02/04 26/02/03 -
Price 0.7700 0.6500 0.6900 0.6500 0.8600 0.9000 0.8000 -
P/RPS 0.14 0.12 0.14 0.14 0.15 0.12 0.17 -3.18% YoY % 16.67% -14.29% 0.00% -6.67% 25.00% -29.41% - Horiz. % 82.35% 70.59% 82.35% 82.35% 88.24% 70.59% 100.00%
P/EPS 9.14 118.18 13.74 8.83 12.18 22.90 25.50 -15.70% YoY % -92.27% 760.12% 55.61% -27.50% -46.81% -10.20% - Horiz. % 35.84% 463.45% 53.88% 34.63% 47.76% 89.80% 100.00%
EY 10.94 0.85 7.28 11.32 8.21 4.37 3.92 18.64% YoY % 1,187.06% -88.32% -35.69% 37.88% 87.87% 11.48% - Horiz. % 279.08% 21.68% 185.71% 288.78% 209.44% 111.48% 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 0.84 0.70 0.74 0.69 1.12 1.83 2.03 -13.66% YoY % 20.00% -5.41% 7.25% -38.39% -38.80% -9.85% - Horiz. % 41.38% 34.48% 36.45% 33.99% 55.17% 90.15% 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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