Highlights

[DKSH] YoY TTM Result on 2014-06-30 [#2]

Stock [DKSH]: DKSH HOLDINGS MALAYSIA BHD
Announcement Date 26-Aug-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 30-Jun-2014  [#2]
Profit Trend QoQ -     -1.91%    YoY -     109.57%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Revenue 5,346,725 5,468,735 5,482,592 5,212,962 4,920,762 4,474,354 4,099,941 4.52%
  YoY % -2.23% -0.25% 5.17% 5.94% 9.98% 9.13% -
  Horiz. % 130.41% 133.39% 133.72% 127.15% 120.02% 109.13% 100.00%
PBT 61,829 63,458 73,326 190,759 101,426 71,599 66,260 -1.15%
  YoY % -2.57% -13.46% -61.56% 88.08% 41.66% 8.06% -
  Horiz. % 93.31% 95.77% 110.66% 287.89% 153.07% 108.06% 100.00%
Tax -16,646 -17,177 -19,129 -16,178 -14,342 -21,034 -18,438 -1.69%
  YoY % 3.09% 10.20% -18.24% -12.80% 31.82% -14.08% -
  Horiz. % 90.28% 93.16% 103.75% 87.74% 77.79% 114.08% 100.00%
NP 45,183 46,281 54,197 174,581 87,084 50,565 47,822 -0.94%
  YoY % -2.37% -14.61% -68.96% 100.47% 72.22% 5.74% -
  Horiz. % 94.48% 96.78% 113.33% 365.06% 182.10% 105.74% 100.00%
NP to SH 45,183 46,281 54,197 173,244 82,665 46,297 43,223 0.74%
  YoY % -2.37% -14.61% -68.72% 109.57% 78.55% 7.11% -
  Horiz. % 104.53% 107.07% 125.39% 400.81% 191.25% 107.11% 100.00%
Tax Rate 26.92 % 27.07 % 26.09 % 8.48 % 14.14 % 29.38 % 27.83 % -0.55%
  YoY % -0.55% 3.76% 207.67% -40.03% -51.87% 5.57% -
  Horiz. % 96.73% 97.27% 93.75% 30.47% 50.81% 105.57% 100.00%
Total Cost 5,301,542 5,422,454 5,428,395 5,038,381 4,833,678 4,423,789 4,052,119 4.58%
  YoY % -2.23% -0.11% 7.74% 4.23% 9.27% 9.17% -
  Horiz. % 130.83% 133.82% 133.96% 124.34% 119.29% 109.17% 100.00%
Net Worth 469,505 512,278 480,935 441,663 302,248 242,634 200,358 15.23%
  YoY % -8.35% 6.52% 8.89% 46.13% 24.57% 21.10% -
  Horiz. % 234.33% 255.68% 240.04% 220.44% 150.85% 121.10% 100.00%
Dividend
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Div 14,977 14,977 0 0 29,176 18,128 12,535 3.01%
  YoY % 0.00% 0.00% 0.00% 0.00% 60.95% 44.61% -
  Horiz. % 119.48% 119.48% 0.00% 0.00% 232.75% 144.61% 100.00%
Div Payout % 33.15 % 32.36 % - % - % 35.30 % 39.16 % 29.00 % 2.25%
  YoY % 2.44% 0.00% 0.00% 0.00% -9.86% 35.03% -
  Horiz. % 114.31% 111.59% 0.00% 0.00% 121.72% 135.03% 100.00%
Equity
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Net Worth 469,505 512,278 480,935 441,663 302,248 242,634 200,358 15.23%
  YoY % -8.35% 6.52% 8.89% 46.13% 24.57% 21.10% -
  Horiz. % 234.33% 255.68% 240.04% 220.44% 150.85% 121.10% 100.00%
NOSH 157,658 157,658 157,658 157,658 157,692 157,626 157,625 0.00%
  YoY % 0.00% 0.00% 0.00% -0.02% 0.04% 0.00% -
  Horiz. % 100.02% 100.02% 100.02% 100.02% 100.04% 100.00% 100.00%
Ratio Analysis
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
NP Margin 0.85 % 0.85 % 0.99 % 3.35 % 1.77 % 1.13 % 1.17 % -5.18%
  YoY % 0.00% -14.14% -70.45% 89.27% 56.64% -3.42% -
  Horiz. % 72.65% 72.65% 84.62% 286.32% 151.28% 96.58% 100.00%
ROE 9.62 % 9.03 % 11.27 % 39.23 % 27.35 % 19.08 % 21.57 % -12.58%
  YoY % 6.53% -19.88% -71.27% 43.44% 43.34% -11.54% -
  Horiz. % 44.60% 41.86% 52.25% 181.87% 126.80% 88.46% 100.00%
Per Share
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 3,391.34 3,468.73 3,477.52 3,306.50 3,120.48 2,838.58 2,601.06 4.52%
  YoY % -2.23% -0.25% 5.17% 5.96% 9.93% 9.13% -
  Horiz. % 130.38% 133.36% 133.70% 127.12% 119.97% 109.13% 100.00%
EPS 28.66 29.36 34.38 109.89 52.42 29.37 27.42 0.74%
  YoY % -2.38% -14.60% -68.71% 109.63% 78.48% 7.11% -
  Horiz. % 104.52% 107.08% 125.38% 400.77% 191.17% 107.11% 100.00%
DPS 9.50 9.50 0.00 0.00 18.50 11.50 7.95 3.01%
  YoY % 0.00% 0.00% 0.00% 0.00% 60.87% 44.65% -
  Horiz. % 119.50% 119.50% 0.00% 0.00% 232.70% 144.65% 100.00%
NAPS 2.9780 3.2493 3.0505 2.8014 1.9167 1.5393 1.2711 15.23%
  YoY % -8.35% 6.52% 8.89% 46.16% 24.52% 21.10% -
  Horiz. % 234.29% 255.63% 239.99% 220.39% 150.79% 121.10% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,658
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 3,391.34 3,468.73 3,477.52 3,306.50 3,121.16 2,838.01 2,600.53 4.52%
  YoY % -2.23% -0.25% 5.17% 5.94% 9.98% 9.13% -
  Horiz. % 130.41% 133.39% 133.72% 127.15% 120.02% 109.13% 100.00%
EPS 28.66 29.36 34.38 109.89 52.43 29.37 27.42 0.74%
  YoY % -2.38% -14.60% -68.71% 109.59% 78.52% 7.11% -
  Horiz. % 104.52% 107.08% 125.38% 400.77% 191.21% 107.11% 100.00%
DPS 9.50 9.50 0.00 0.00 18.51 11.50 7.95 3.01%
  YoY % 0.00% 0.00% 0.00% 0.00% 60.96% 44.65% -
  Horiz. % 119.50% 119.50% 0.00% 0.00% 232.83% 144.65% 100.00%
NAPS 2.9780 3.2493 3.0505 2.8014 1.9171 1.5390 1.2708 15.24%
  YoY % -8.35% 6.52% 8.89% 46.13% 24.57% 21.10% -
  Horiz. % 234.34% 255.69% 240.05% 220.44% 150.86% 121.10% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 -
Price 4.9000 3.6800 5.0000 8.2800 5.0300 2.1200 1.4700 -
P/RPS 0.14 0.11 0.14 0.25 0.16 0.07 0.06 15.15%
  YoY % 27.27% -21.43% -44.00% 56.25% 128.57% 16.67% -
  Horiz. % 233.33% 183.33% 233.33% 416.67% 266.67% 116.67% 100.00%
P/EPS 17.10 12.54 14.54 7.54 9.60 7.22 5.36 21.31%
  YoY % 36.36% -13.76% 92.84% -21.46% 32.96% 34.70% -
  Horiz. % 319.03% 233.96% 271.27% 140.67% 179.10% 134.70% 100.00%
EY 5.85 7.98 6.88 13.27 10.42 13.85 18.65 -17.56%
  YoY % -26.69% 15.99% -48.15% 27.35% -24.77% -25.74% -
  Horiz. % 31.37% 42.79% 36.89% 71.15% 55.87% 74.26% 100.00%
DY 1.94 2.58 0.00 0.00 3.68 5.42 5.41 -15.70%
  YoY % -24.81% 0.00% 0.00% 0.00% -32.10% 0.18% -
  Horiz. % 35.86% 47.69% 0.00% 0.00% 68.02% 100.18% 100.00%
P/NAPS 1.65 1.13 1.64 2.96 2.62 1.38 1.16 6.04%
  YoY % 46.02% -31.10% -44.59% 12.98% 89.86% 18.97% -
  Horiz. % 142.24% 97.41% 141.38% 255.17% 225.86% 118.97% 100.00%
Price Multiplier on Announcement Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 09/08/17 23/08/16 25/08/15 26/08/14 28/08/13 24/08/12 26/08/11 -
Price 5.0000 4.6000 4.0000 6.5600 5.0700 2.0500 1.4600 -
P/RPS 0.15 0.13 0.12 0.20 0.16 0.07 0.06 16.48%
  YoY % 15.38% 8.33% -40.00% 25.00% 128.57% 16.67% -
  Horiz. % 250.00% 216.67% 200.00% 333.33% 266.67% 116.67% 100.00%
P/EPS 17.45 15.67 11.64 5.97 9.67 6.98 5.32 21.87%
  YoY % 11.36% 34.62% 94.97% -38.26% 38.54% 31.20% -
  Horiz. % 328.01% 294.55% 218.80% 112.22% 181.77% 131.20% 100.00%
EY 5.73 6.38 8.59 16.75 10.34 14.33 18.78 -17.94%
  YoY % -10.19% -25.73% -48.72% 61.99% -27.84% -23.70% -
  Horiz. % 30.51% 33.97% 45.74% 89.19% 55.06% 76.30% 100.00%
DY 1.90 2.07 0.00 0.00 3.65 5.61 5.45 -16.09%
  YoY % -8.21% 0.00% 0.00% 0.00% -34.94% 2.94% -
  Horiz. % 34.86% 37.98% 0.00% 0.00% 66.97% 102.94% 100.00%
P/NAPS 1.68 1.42 1.31 2.34 2.65 1.33 1.15 6.51%
  YoY % 18.31% 8.40% -44.02% -11.70% 99.25% 15.65% -
  Horiz. % 146.09% 123.48% 113.91% 203.48% 230.43% 115.65% 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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