Highlights

[DKSH] YoY Quarter Result on 2016-12-31 [#4]

Stock [DKSH]: DKSH HOLDINGS MALAYSIA BHD
Announcement Date 21-Feb-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2016
Quarter 31-Dec-2016  [#4]
Profit Trend QoQ -     146.88%    YoY -     32.59%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 1,597,712 1,377,004 1,326,422 1,355,905 1,380,295 1,277,065 1,203,637 4.83%
  YoY % 16.03% 3.81% -2.17% -1.77% 8.08% 6.10% -
  Horiz. % 132.74% 114.40% 110.20% 112.65% 114.68% 106.10% 100.00%
PBT 14,238 20,951 18,160 13,799 23,208 131,403 46,685 -17.95%
  YoY % -32.04% 15.37% 31.60% -40.54% -82.34% 181.47% -
  Horiz. % 30.50% 44.88% 38.90% 29.56% 49.71% 281.47% 100.00%
Tax -3,675 -5,348 -4,794 -3,718 -5,931 -3,087 -4,215 -2.26%
  YoY % 31.28% -11.56% -28.94% 37.31% -92.13% 26.76% -
  Horiz. % 87.19% 126.88% 113.74% 88.21% 140.71% 73.24% 100.00%
NP 10,563 15,603 13,366 10,081 17,277 128,316 42,470 -20.69%
  YoY % -32.30% 16.74% 32.59% -41.65% -86.54% 202.13% -
  Horiz. % 24.87% 36.74% 31.47% 23.74% 40.68% 302.13% 100.00%
NP to SH 10,563 15,603 13,366 10,081 17,277 128,012 41,310 -20.32%
  YoY % -32.30% 16.74% 32.59% -41.65% -86.50% 209.88% -
  Horiz. % 25.57% 37.77% 32.36% 24.40% 41.82% 309.88% 100.00%
Tax Rate 25.81 % 25.53 % 26.40 % 26.94 % 25.56 % 2.35 % 9.03 % 19.12%
  YoY % 1.10% -3.30% -2.00% 5.40% 987.66% -73.98% -
  Horiz. % 285.83% 282.72% 292.36% 298.34% 283.06% 26.02% 100.00%
Total Cost 1,587,149 1,361,401 1,313,056 1,345,824 1,363,018 1,148,749 1,161,167 5.34%
  YoY % 16.58% 3.68% -2.43% -1.26% 18.65% -1.07% -
  Horiz. % 136.69% 117.24% 113.08% 115.90% 117.38% 98.93% 100.00%
Net Worth 597,003 568,073 531,086 495,582 473,636 449,192 290,860 12.73%
  YoY % 5.09% 6.96% 7.16% 4.63% 5.44% 54.44% -
  Horiz. % 205.25% 195.31% 182.59% 170.39% 162.84% 154.44% 100.00%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 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
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 597,003 568,073 531,086 495,582 473,636 449,192 290,860 12.73%
  YoY % 5.09% 6.96% 7.16% 4.63% 5.44% 54.44% -
  Horiz. % 205.25% 195.31% 182.59% 170.39% 162.84% 154.44% 100.00%
NOSH 157,658 157,658 157,658 157,658 157,658 157,661 157,681 -0.00%
  YoY % 0.00% 0.00% 0.00% 0.00% -0.00% -0.01% -
  Horiz. % 99.98% 99.98% 99.98% 99.98% 99.98% 99.99% 100.00%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 0.66 % 1.13 % 1.01 % 0.74 % 1.25 % 10.05 % 3.53 % -24.37%
  YoY % -41.59% 11.88% 36.49% -40.80% -87.56% 184.70% -
  Horiz. % 18.70% 32.01% 28.61% 20.96% 35.41% 284.70% 100.00%
ROE 1.77 % 2.75 % 2.52 % 2.03 % 3.65 % 28.50 % 14.20 % -29.31%
  YoY % -35.64% 9.13% 24.14% -44.38% -87.19% 100.70% -
  Horiz. % 12.46% 19.37% 17.75% 14.30% 25.70% 200.70% 100.00%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 1,013.40 873.41 841.33 860.03 875.50 810.01 763.33 4.83%
  YoY % 16.03% 3.81% -2.17% -1.77% 8.09% 6.12% -
  Horiz. % 132.76% 114.42% 110.22% 112.67% 114.69% 106.12% 100.00%
EPS 6.70 9.90 8.48 6.39 10.96 81.20 26.20 -20.32%
  YoY % -32.32% 16.75% 32.71% -41.70% -86.50% 209.92% -
  Horiz. % 25.57% 37.79% 32.37% 24.39% 41.83% 309.92% 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 3.7867 3.6032 3.3686 3.1434 3.0042 2.8491 1.8446 12.73%
  YoY % 5.09% 6.96% 7.16% 4.63% 5.44% 54.46% -
  Horiz. % 205.29% 195.34% 182.62% 170.41% 162.86% 154.46% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,658
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 1,013.40 873.41 841.33 860.03 875.50 810.02 763.45 4.83%
  YoY % 16.03% 3.81% -2.17% -1.77% 8.08% 6.10% -
  Horiz. % 132.74% 114.40% 110.20% 112.65% 114.68% 106.10% 100.00%
EPS 6.70 9.90 8.48 6.39 10.96 81.20 26.20 -20.32%
  YoY % -32.32% 16.75% 32.71% -41.70% -86.50% 209.92% -
  Horiz. % 25.57% 37.79% 32.37% 24.39% 41.83% 309.92% 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 3.7867 3.6032 3.3686 3.1434 3.0042 2.8492 1.8449 12.73%
  YoY % 5.09% 6.96% 7.16% 4.63% 5.44% 54.44% -
  Horiz. % 205.25% 195.31% 182.59% 170.38% 162.84% 154.44% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 2.3000 3.9800 4.4700 4.0000 5.3800 6.4500 2.2500 -
P/RPS 0.23 0.46 0.53 0.47 0.61 0.80 0.29 -3.79%
  YoY % -50.00% -13.21% 12.77% -22.95% -23.75% 175.86% -
  Horiz. % 79.31% 158.62% 182.76% 162.07% 210.34% 275.86% 100.00%
P/EPS 34.33 40.22 52.73 62.56 49.09 7.94 8.59 25.96%
  YoY % -14.64% -23.72% -15.71% 27.44% 518.26% -7.57% -
  Horiz. % 399.65% 468.22% 613.85% 728.29% 571.48% 92.43% 100.00%
EY 2.91 2.49 1.90 1.60 2.04 12.59 11.64 -20.62%
  YoY % 16.87% 31.05% 18.75% -21.57% -83.80% 8.16% -
  Horiz. % 25.00% 21.39% 16.32% 13.75% 17.53% 108.16% 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 0.61 1.10 1.33 1.27 1.79 2.26 1.22 -10.91%
  YoY % -44.55% -17.29% 4.72% -29.05% -20.80% 85.25% -
  Horiz. % 50.00% 90.16% 109.02% 104.10% 146.72% 185.25% 100.00%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 25/02/19 26/02/18 21/02/17 23/02/16 26/02/15 26/02/14 28/02/13 -
Price 2.7200 3.9000 5.3100 4.0000 5.9000 7.0000 2.8700 -
P/RPS 0.27 0.45 0.63 0.47 0.67 0.86 0.38 -5.53%
  YoY % -40.00% -28.57% 34.04% -29.85% -22.09% 126.32% -
  Horiz. % 71.05% 118.42% 165.79% 123.68% 176.32% 226.32% 100.00%
P/EPS 40.60 39.41 62.63 62.56 53.84 8.62 10.95 24.40%
  YoY % 3.02% -37.07% 0.11% 16.20% 524.59% -21.28% -
  Horiz. % 370.78% 359.91% 571.96% 571.32% 491.69% 78.72% 100.00%
EY 2.46 2.54 1.60 1.60 1.86 11.60 9.13 -19.63%
  YoY % -3.15% 58.75% 0.00% -13.98% -83.97% 27.05% -
  Horiz. % 26.94% 27.82% 17.52% 17.52% 20.37% 127.05% 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 0.72 1.08 1.58 1.27 1.96 2.46 1.56 -12.09%
  YoY % -33.33% -31.65% 24.41% -35.20% -20.33% 57.69% -
  Horiz. % 46.15% 69.23% 101.28% 81.41% 125.64% 157.69% 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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