Highlights

[DKSH] YoY TTM Result on 2015-06-30 [#2]

Stock [DKSH]: DKSH HOLDINGS MALAYSIA BHD
Announcement Date 25-Aug-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2015
Quarter 30-Jun-2015  [#2]
Profit Trend QoQ -     -7.57%    YoY -     -68.72%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 5,645,126 5,346,725 5,468,735 5,482,592 5,212,962 4,920,762 4,474,354 3.95%
  YoY % 5.58% -2.23% -0.25% 5.17% 5.94% 9.98% -
  Horiz. % 126.17% 119.50% 122.22% 122.53% 116.51% 109.98% 100.00%
PBT 68,310 61,829 63,458 73,326 190,759 101,426 71,599 -0.78%
  YoY % 10.48% -2.57% -13.46% -61.56% 88.08% 41.66% -
  Horiz. % 95.41% 86.35% 88.63% 102.41% 266.43% 141.66% 100.00%
Tax -17,858 -16,646 -17,177 -19,129 -16,178 -14,342 -21,034 -2.69%
  YoY % -7.28% 3.09% 10.20% -18.24% -12.80% 31.82% -
  Horiz. % 84.90% 79.14% 81.66% 90.94% 76.91% 68.18% 100.00%
NP 50,452 45,183 46,281 54,197 174,581 87,084 50,565 -0.04%
  YoY % 11.66% -2.37% -14.61% -68.96% 100.47% 72.22% -
  Horiz. % 99.78% 89.36% 91.53% 107.18% 345.26% 172.22% 100.00%
NP to SH 50,452 45,183 46,281 54,197 173,244 82,665 46,297 1.44%
  YoY % 11.66% -2.37% -14.61% -68.72% 109.57% 78.55% -
  Horiz. % 108.97% 97.59% 99.97% 117.06% 374.20% 178.55% 100.00%
Tax Rate 26.14 % 26.92 % 27.07 % 26.09 % 8.48 % 14.14 % 29.38 % -1.93%
  YoY % -2.90% -0.55% 3.76% 207.67% -40.03% -51.87% -
  Horiz. % 88.97% 91.63% 92.14% 88.80% 28.86% 48.13% 100.00%
Total Cost 5,594,674 5,301,542 5,422,454 5,428,395 5,038,381 4,833,678 4,423,789 3.99%
  YoY % 5.53% -2.23% -0.11% 7.74% 4.23% 9.27% -
  Horiz. % 126.47% 119.84% 122.57% 122.71% 113.89% 109.27% 100.00%
Net Worth 577,233 469,505 512,278 480,935 441,663 302,248 242,634 15.53%
  YoY % 22.94% -8.35% 6.52% 8.89% 46.13% 24.57% -
  Horiz. % 237.90% 193.50% 211.13% 198.21% 182.03% 124.57% 100.00%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 15,765 14,977 14,977 0 0 29,176 18,128 -2.30%
  YoY % 5.26% 0.00% 0.00% 0.00% 0.00% 60.95% -
  Horiz. % 86.97% 82.62% 82.62% 0.00% 0.00% 160.95% 100.00%
Div Payout % 31.25 % 33.15 % 32.36 % - % - % 35.30 % 39.16 % -3.69%
  YoY % -5.73% 2.44% 0.00% 0.00% 0.00% -9.86% -
  Horiz. % 79.80% 84.65% 82.64% 0.00% 0.00% 90.14% 100.00%
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 577,233 469,505 512,278 480,935 441,663 302,248 242,634 15.53%
  YoY % 22.94% -8.35% 6.52% 8.89% 46.13% 24.57% -
  Horiz. % 237.90% 193.50% 211.13% 198.21% 182.03% 124.57% 100.00%
NOSH 157,658 157,658 157,658 157,658 157,658 157,692 157,626 0.00%
  YoY % 0.00% 0.00% 0.00% 0.00% -0.02% 0.04% -
  Horiz. % 100.02% 100.02% 100.02% 100.02% 100.02% 100.04% 100.00%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 0.89 % 0.85 % 0.85 % 0.99 % 3.35 % 1.77 % 1.13 % -3.90%
  YoY % 4.71% 0.00% -14.14% -70.45% 89.27% 56.64% -
  Horiz. % 78.76% 75.22% 75.22% 87.61% 296.46% 156.64% 100.00%
ROE 8.74 % 9.62 % 9.03 % 11.27 % 39.23 % 27.35 % 19.08 % -12.20%
  YoY % -9.15% 6.53% -19.88% -71.27% 43.44% 43.34% -
  Horiz. % 45.81% 50.42% 47.33% 59.07% 205.61% 143.34% 100.00%
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 3,580.61 3,391.34 3,468.73 3,477.52 3,306.50 3,120.48 2,838.58 3.94%
  YoY % 5.58% -2.23% -0.25% 5.17% 5.96% 9.93% -
  Horiz. % 126.14% 119.47% 122.20% 122.51% 116.48% 109.93% 100.00%
EPS 32.00 28.66 29.36 34.38 109.89 52.42 29.37 1.44%
  YoY % 11.65% -2.38% -14.60% -68.71% 109.63% 78.48% -
  Horiz. % 108.95% 97.58% 99.97% 117.06% 374.16% 178.48% 100.00%
DPS 10.00 9.50 9.50 0.00 0.00 18.50 11.50 -2.30%
  YoY % 5.26% 0.00% 0.00% 0.00% 0.00% 60.87% -
  Horiz. % 86.96% 82.61% 82.61% 0.00% 0.00% 160.87% 100.00%
NAPS 3.6613 2.9780 3.2493 3.0505 2.8014 1.9167 1.5393 15.53%
  YoY % 22.94% -8.35% 6.52% 8.89% 46.16% 24.52% -
  Horiz. % 237.85% 193.46% 211.09% 198.17% 181.99% 124.52% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,658
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 3,580.61 3,391.34 3,468.73 3,477.52 3,306.50 3,121.16 2,838.01 3.95%
  YoY % 5.58% -2.23% -0.25% 5.17% 5.94% 9.98% -
  Horiz. % 126.17% 119.50% 122.22% 122.53% 116.51% 109.98% 100.00%
EPS 32.00 28.66 29.36 34.38 109.89 52.43 29.37 1.44%
  YoY % 11.65% -2.38% -14.60% -68.71% 109.59% 78.52% -
  Horiz. % 108.95% 97.58% 99.97% 117.06% 374.16% 178.52% 100.00%
DPS 10.00 9.50 9.50 0.00 0.00 18.51 11.50 -2.30%
  YoY % 5.26% 0.00% 0.00% 0.00% 0.00% 60.96% -
  Horiz. % 86.96% 82.61% 82.61% 0.00% 0.00% 160.96% 100.00%
NAPS 3.6613 2.9780 3.2493 3.0505 2.8014 1.9171 1.5390 15.53%
  YoY % 22.94% -8.35% 6.52% 8.89% 46.13% 24.57% -
  Horiz. % 237.90% 193.50% 211.13% 198.21% 182.03% 124.57% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 3.3800 4.9000 3.6800 5.0000 8.2800 5.0300 2.1200 -
P/RPS 0.09 0.14 0.11 0.14 0.25 0.16 0.07 4.28%
  YoY % -35.71% 27.27% -21.43% -44.00% 56.25% 128.57% -
  Horiz. % 128.57% 200.00% 157.14% 200.00% 357.14% 228.57% 100.00%
P/EPS 10.56 17.10 12.54 14.54 7.54 9.60 7.22 6.54%
  YoY % -38.25% 36.36% -13.76% 92.84% -21.46% 32.96% -
  Horiz. % 146.26% 236.84% 173.68% 201.39% 104.43% 132.96% 100.00%
EY 9.47 5.85 7.98 6.88 13.27 10.42 13.85 -6.14%
  YoY % 61.88% -26.69% 15.99% -48.15% 27.35% -24.77% -
  Horiz. % 68.38% 42.24% 57.62% 49.68% 95.81% 75.23% 100.00%
DY 2.96 1.94 2.58 0.00 0.00 3.68 5.42 -9.59%
  YoY % 52.58% -24.81% 0.00% 0.00% 0.00% -32.10% -
  Horiz. % 54.61% 35.79% 47.60% 0.00% 0.00% 67.90% 100.00%
P/NAPS 0.92 1.65 1.13 1.64 2.96 2.62 1.38 -6.53%
  YoY % -44.24% 46.02% -31.10% -44.59% 12.98% 89.86% -
  Horiz. % 66.67% 119.57% 81.88% 118.84% 214.49% 189.86% 100.00%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 08/08/18 09/08/17 23/08/16 25/08/15 26/08/14 28/08/13 24/08/12 -
Price 3.9000 5.0000 4.6000 4.0000 6.5600 5.0700 2.0500 -
P/RPS 0.11 0.15 0.13 0.12 0.20 0.16 0.07 7.82%
  YoY % -26.67% 15.38% 8.33% -40.00% 25.00% 128.57% -
  Horiz. % 157.14% 214.29% 185.71% 171.43% 285.71% 228.57% 100.00%
P/EPS 12.19 17.45 15.67 11.64 5.97 9.67 6.98 9.73%
  YoY % -30.14% 11.36% 34.62% 94.97% -38.26% 38.54% -
  Horiz. % 174.64% 250.00% 224.50% 166.76% 85.53% 138.54% 100.00%
EY 8.21 5.73 6.38 8.59 16.75 10.34 14.33 -8.86%
  YoY % 43.28% -10.19% -25.73% -48.72% 61.99% -27.84% -
  Horiz. % 57.29% 39.99% 44.52% 59.94% 116.89% 72.16% 100.00%
DY 2.56 1.90 2.07 0.00 0.00 3.65 5.61 -12.25%
  YoY % 34.74% -8.21% 0.00% 0.00% 0.00% -34.94% -
  Horiz. % 45.63% 33.87% 36.90% 0.00% 0.00% 65.06% 100.00%
P/NAPS 1.07 1.68 1.42 1.31 2.34 2.65 1.33 -3.56%
  YoY % -36.31% 18.31% 8.40% -44.02% -11.70% 99.25% -
  Horiz. % 80.45% 126.32% 106.77% 98.50% 175.94% 199.25% 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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