Highlights

[DKSH] YoY Quarter Result on 2015-03-31 [#1]

Stock [DKSH]: DKSH HOLDINGS MALAYSIA BHD
Announcement Date 11-May-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2015
Quarter 31-Mar-2015  [#1]
Profit Trend QoQ -     -29.24%    YoY -     -9.44%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 1,455,673 1,369,668 1,332,797 1,419,132 1,287,013 1,243,540 1,123,702 4.41%
  YoY % 6.28% 2.77% -6.08% 10.27% 3.50% 10.66% -
  Horiz. % 129.54% 121.89% 118.61% 126.29% 114.53% 110.66% 100.00%
PBT 14,480 13,509 15,679 16,811 17,934 14,657 16,461 -2.11%
  YoY % 7.19% -13.84% -6.73% -6.26% 22.36% -10.96% -
  Horiz. % 87.97% 82.07% 95.25% 102.13% 108.95% 89.04% 100.00%
Tax -3,672 -3,463 -4,409 -4,586 -4,435 -1,890 -4,744 -4.18%
  YoY % -6.04% 21.46% 3.86% -3.40% -134.66% 60.16% -
  Horiz. % 77.40% 73.00% 92.94% 96.67% 93.49% 39.84% 100.00%
NP 10,808 10,046 11,270 12,225 13,499 12,767 11,717 -1.34%
  YoY % 7.59% -10.86% -7.81% -9.44% 5.73% 8.96% -
  Horiz. % 92.24% 85.74% 96.19% 104.34% 115.21% 108.96% 100.00%
NP to SH 10,808 10,046 11,270 12,225 13,499 11,705 10,955 -0.22%
  YoY % 7.59% -10.86% -7.81% -9.44% 15.33% 6.85% -
  Horiz. % 98.66% 91.70% 102.88% 111.59% 123.22% 106.85% 100.00%
Tax Rate 25.36 % 25.63 % 28.12 % 27.28 % 24.73 % 12.89 % 28.82 % -2.11%
  YoY % -1.05% -8.85% 3.08% 10.31% 91.85% -55.27% -
  Horiz. % 87.99% 88.93% 97.57% 94.66% 85.81% 44.73% 100.00%
Total Cost 1,444,865 1,359,622 1,321,527 1,406,907 1,273,514 1,230,773 1,111,985 4.46%
  YoY % 6.27% 2.88% -6.07% 10.47% 3.47% 10.68% -
  Horiz. % 129.94% 122.27% 118.84% 126.52% 114.53% 110.68% 100.00%
Net Worth 578,936 468,323 506,823 485,870 462,679 302,657 240,034 15.80%
  YoY % 23.62% -7.60% 4.31% 5.01% 52.87% 26.09% -
  Horiz. % 241.19% 195.11% 211.15% 202.42% 192.76% 126.09% 100.00%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 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
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 578,936 468,323 506,823 485,870 462,679 302,657 240,034 15.80%
  YoY % 23.62% -7.60% 4.31% 5.01% 52.87% 26.09% -
  Horiz. % 241.19% 195.11% 211.15% 202.42% 192.76% 126.09% 100.00%
NOSH 157,658 157,658 157,658 157,658 157,658 157,749 157,658 -
  YoY % 0.00% 0.00% 0.00% 0.00% -0.06% 0.06% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.06% 100.00%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 0.74 % 0.73 % 0.85 % 0.86 % 1.05 % 1.03 % 1.04 % -5.51%
  YoY % 1.37% -14.12% -1.16% -18.10% 1.94% -0.96% -
  Horiz. % 71.15% 70.19% 81.73% 82.69% 100.96% 99.04% 100.00%
ROE 1.87 % 2.15 % 2.22 % 2.52 % 2.92 % 3.87 % 4.56 % -13.80%
  YoY % -13.02% -3.15% -11.90% -13.70% -24.55% -15.13% -
  Horiz. % 41.01% 47.15% 48.68% 55.26% 64.04% 84.87% 100.00%
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 923.31 868.76 845.37 900.13 816.33 788.30 712.75 4.41%
  YoY % 6.28% 2.77% -6.08% 10.27% 3.56% 10.60% -
  Horiz. % 129.54% 121.89% 118.61% 126.29% 114.53% 110.60% 100.00%
EPS 6.86 6.37 7.15 7.75 8.56 7.42 6.95 -0.22%
  YoY % 7.69% -10.91% -7.74% -9.46% 15.36% 6.76% -
  Horiz. % 98.71% 91.65% 102.88% 111.51% 123.17% 106.76% 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 3.6721 2.9705 3.2147 3.0818 2.9347 1.9186 1.5225 15.80%
  YoY % 23.62% -7.60% 4.31% 5.01% 52.96% 26.02% -
  Horiz. % 241.19% 195.11% 211.15% 202.42% 192.76% 126.02% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,658
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 923.31 868.76 845.37 900.13 816.33 788.76 712.75 4.41%
  YoY % 6.28% 2.77% -6.08% 10.27% 3.50% 10.66% -
  Horiz. % 129.54% 121.89% 118.61% 126.29% 114.53% 110.66% 100.00%
EPS 6.86 6.37 7.15 7.75 8.56 7.42 6.95 -0.22%
  YoY % 7.69% -10.91% -7.74% -9.46% 15.36% 6.76% -
  Horiz. % 98.71% 91.65% 102.88% 111.51% 123.17% 106.76% 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 3.6721 2.9705 3.2147 3.0818 2.9347 1.9197 1.5225 15.80%
  YoY % 23.62% -7.60% 4.31% 5.01% 52.87% 26.09% -
  Horiz. % 241.19% 195.11% 211.15% 202.42% 192.76% 126.09% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 3.8500 4.6900 4.0000 5.3200 9.0000 3.2500 1.9500 -
P/RPS 0.42 0.54 0.47 0.59 1.10 0.41 0.27 7.64%
  YoY % -22.22% 14.89% -20.34% -46.36% 168.29% 51.85% -
  Horiz. % 155.56% 200.00% 174.07% 218.52% 407.41% 151.85% 100.00%
P/EPS 56.16 73.60 55.96 68.61 105.11 43.80 28.06 12.25%
  YoY % -23.70% 31.52% -18.44% -34.73% 139.98% 56.09% -
  Horiz. % 200.14% 262.30% 199.43% 244.51% 374.59% 156.09% 100.00%
EY 1.78 1.36 1.79 1.46 0.95 2.28 3.56 -10.91%
  YoY % 30.88% -24.02% 22.60% 53.68% -58.33% -35.96% -
  Horiz. % 50.00% 38.20% 50.28% 41.01% 26.69% 64.04% 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 1.05 1.58 1.24 1.73 3.07 1.69 1.28 -3.25%
  YoY % -33.54% 27.42% -28.32% -43.65% 81.66% 32.03% -
  Horiz. % 82.03% 123.44% 96.88% 135.16% 239.84% 132.03% 100.00%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 22/05/18 24/05/17 24/05/16 11/05/15 20/05/14 22/05/13 25/05/12 -
Price 4.3000 5.2100 3.8000 5.3100 7.8100 5.4400 1.9100 -
P/RPS 0.47 0.60 0.45 0.59 0.96 0.69 0.27 9.67%
  YoY % -21.67% 33.33% -23.73% -38.54% 39.13% 155.56% -
  Horiz. % 174.07% 222.22% 166.67% 218.52% 355.56% 255.56% 100.00%
P/EPS 62.72 81.76 53.16 68.48 91.21 73.32 27.49 14.73%
  YoY % -23.29% 53.80% -22.37% -24.92% 24.40% 166.72% -
  Horiz. % 228.16% 297.42% 193.38% 249.11% 331.79% 266.72% 100.00%
EY 1.59 1.22 1.88 1.46 1.10 1.36 3.64 -12.89%
  YoY % 30.33% -35.11% 28.77% 32.73% -19.12% -62.64% -
  Horiz. % 43.68% 33.52% 51.65% 40.11% 30.22% 37.36% 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 1.17 1.75 1.18 1.72 2.66 2.84 1.25 -1.10%
  YoY % -33.14% 48.31% -31.40% -35.34% -6.34% 127.20% -
  Horiz. % 93.60% 140.00% 94.40% 137.60% 212.80% 227.20% 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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