[DKSH] YoY TTM Result on 2006-12-31 [#4] View: Quarter
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T4Q
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TTM Result 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
Revenue 3,559,678 3,622,586 3,371,767 2,988,296 3,027,615 2,768,658 2,357,303 7.10% YoY % -1.74% 7.44% 12.83% -1.30% 9.35% 17.45% - Horiz. % 151.01% 153.68% 143.03% 126.77% 128.44% 117.45% 100.00%
PBT 31,019 9,711 10,595 17,081 28,005 16,913 13,919 14.27% YoY % 219.42% -8.34% -37.97% -39.01% 65.58% 21.51% - Horiz. % 222.85% 69.77% 76.12% 122.72% 201.20% 121.51% 100.00%
Tax -5,860 -3,972 -5,589 -4,872 -7,329 -3,806 -3,382 9.58% YoY % -47.53% 28.93% -14.72% 33.52% -92.56% -12.54% - Horiz. % 173.27% 117.45% 165.26% 144.06% 216.71% 112.54% 100.00%
NP 25,159 5,739 5,006 12,209 20,676 13,107 10,537 15.59% YoY % 338.39% 14.64% -59.00% -40.95% 57.75% 24.39% - Horiz. % 238.77% 54.47% 47.51% 115.87% 196.22% 124.39% 100.00%
NP to SH 21,286 1,056 1,446 8,607 18,610 13,107 10,537 12.42% YoY % 1,915.72% -26.97% -83.20% -53.75% 41.99% 24.39% - Horiz. % 202.01% 10.02% 13.72% 81.68% 176.62% 124.39% 100.00%
Tax Rate 18.89 % 40.90 % 52.75 % 28.52 % 26.17 % 22.50 % 24.30 % -4.11% YoY % -53.81% -22.46% 84.96% 8.98% 16.31% -7.41% - Horiz. % 77.74% 168.31% 217.08% 117.37% 107.70% 92.59% 100.00%
Total Cost 3,534,519 3,616,847 3,366,761 2,976,087 3,006,939 2,755,551 2,346,766 7.06% YoY % -2.28% 7.43% 13.13% -1.03% 9.12% 17.42% - Horiz. % 150.61% 154.12% 143.46% 126.82% 128.13% 117.42% 100.00%
Net Worth 162,295 144,632 147,902 147,629 148,551 101,539 40,661 25.92% YoY % 12.21% -2.21% 0.18% -0.62% 46.30% 149.72% - Horiz. % 399.14% 355.70% 363.74% 363.07% 365.33% 249.72% 100.00%
Dividend 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
Div 9,468 9,384 9,296 6,325 3,153 829 825 50.13% YoY % 0.90% 0.94% 46.98% 100.60% 279.89% 0.58% - Horiz. % 1,147.42% 1,137.19% 1,126.59% 766.47% 382.09% 100.58% 100.00%
Div Payout % 44.48 % 888.68 % 642.94 % 73.49 % 16.94 % 6.33 % 7.83 % 33.54% YoY % -94.99% 38.22% 774.87% 333.83% 167.61% -19.16% - Horiz. % 568.07% 11,349.68% 8,211.24% 938.57% 216.35% 80.84% 100.00%
Equity 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
Net Worth 162,295 144,632 147,902 147,629 148,551 101,539 40,661 25.92% YoY % 12.21% -2.21% 0.18% -0.62% 46.30% 149.72% - Horiz. % 399.14% 355.70% 363.74% 363.07% 365.33% 249.72% 100.00%
NOSH 157,752 157,637 158,727 157,589 157,730 132,592 82,595 11.38% YoY % 0.07% -0.69% 0.72% -0.09% 18.96% 60.53% - Horiz. % 190.99% 190.85% 192.17% 190.80% 190.97% 160.53% 100.00%
Ratio Analysis 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
NP Margin 0.71 % 0.16 % 0.15 % 0.41 % 0.68 % 0.47 % 0.45 % 7.89% YoY % 343.75% 6.67% -63.41% -39.71% 44.68% 4.44% - Horiz. % 157.78% 35.56% 33.33% 91.11% 151.11% 104.44% 100.00%
ROE 13.12 % 0.73 % 0.98 % 5.83 % 12.53 % 12.91 % 25.91 % -10.71% YoY % 1,697.26% -25.51% -83.19% -53.47% -2.94% -50.17% - Horiz. % 50.64% 2.82% 3.78% 22.50% 48.36% 49.83% 100.00%
Per Share 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
RPS 2,256.49 2,298.05 2,124.25 1,896.25 1,919.48 2,088.10 2,854.04 -3.84% YoY % -1.81% 8.18% 12.02% -1.21% -8.08% -26.84% - Horiz. % 79.06% 80.52% 74.43% 66.44% 67.25% 73.16% 100.00%
EPS 13.49 0.67 0.91 5.46 11.80 9.89 12.76 0.93% YoY % 1,913.43% -26.37% -83.33% -53.73% 19.31% -22.49% - Horiz. % 105.72% 5.25% 7.13% 42.79% 92.48% 77.51% 100.00%
DPS 6.00 6.00 5.86 4.00 2.00 0.63 1.00 34.76% YoY % 0.00% 2.39% 46.50% 100.00% 217.46% -37.00% - Horiz. % 600.00% 600.00% 586.00% 400.00% 200.00% 63.00% 100.00%
NAPS 1.0288 0.9175 0.9318 0.9368 0.9418 0.7658 0.4923 13.06% YoY % 12.13% -1.53% -0.53% -0.53% 22.98% 55.56% - Horiz. % 208.98% 186.37% 189.27% 190.29% 191.31% 155.56% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,658 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
RPS 2,257.85 2,297.75 2,138.66 1,895.43 1,920.37 1,756.12 1,495.20 7.10% YoY % -1.74% 7.44% 12.83% -1.30% 9.35% 17.45% - Horiz. % 151.01% 153.68% 143.04% 126.77% 128.44% 117.45% 100.00%
EPS 13.50 0.67 0.92 5.46 11.80 8.31 6.68 12.43% YoY % 1,914.93% -27.17% -83.15% -53.73% 42.00% 24.40% - Horiz. % 202.10% 10.03% 13.77% 81.74% 176.65% 124.40% 100.00%
DPS 6.01 5.95 5.90 4.01 2.00 0.53 0.52 50.31% YoY % 1.01% 0.85% 47.13% 100.50% 277.36% 1.92% - Horiz. % 1,155.77% 1,144.23% 1,134.62% 771.15% 384.62% 101.92% 100.00%
NAPS 1.0294 0.9174 0.9381 0.9364 0.9422 0.6440 0.2579 25.92% YoY % 12.21% -2.21% 0.18% -0.62% 46.30% 149.71% - Horiz. % 399.15% 355.72% 363.75% 363.09% 365.34% 249.71% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
Date 31/12/09 31/12/08 31/12/07 29/12/06 30/12/05 31/12/04 31/12/03 -
Price 0.7200 0.4700 0.6800 0.6500 0.7100 0.7900 0.8700 -
P/RPS 0.03 0.02 0.03 0.03 0.04 0.04 0.03 - YoY % 50.00% -33.33% 0.00% -25.00% 0.00% 33.33% - Horiz. % 100.00% 66.67% 100.00% 100.00% 133.33% 133.33% 100.00%
P/EPS 5.34 70.16 74.64 11.90 6.02 7.99 6.82 -3.99% YoY % -92.39% -6.00% 527.23% 97.67% -24.66% 17.16% - Horiz. % 78.30% 1,028.74% 1,094.43% 174.49% 88.27% 117.16% 100.00%
EY 18.74 1.43 1.34 8.40 16.62 12.51 14.66 4.17% YoY % 1,210.49% 6.72% -84.05% -49.46% 32.85% -14.67% - Horiz. % 127.83% 9.75% 9.14% 57.30% 113.37% 85.33% 100.00%
DY 8.33 12.77 8.61 6.15 2.82 0.79 1.15 39.06% YoY % -34.77% 48.32% 40.00% 118.09% 256.96% -31.30% - Horiz. % 724.35% 1,110.43% 748.70% 534.78% 245.22% 68.70% 100.00%
P/NAPS 0.70 0.51 0.73 0.69 0.75 1.03 1.77 -14.31% YoY % 37.25% -30.14% 5.80% -8.00% -27.18% -41.81% - Horiz. % 39.55% 28.81% 41.24% 38.98% 42.37% 58.19% 100.00%
Price Multiplier on Announcement Date 31/12/09 31/12/08 31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 CAGR
Date 09/03/10 25/02/09 28/02/08 27/02/07 27/02/06 02/03/05 26/02/04 -
Price 0.6500 0.7700 0.6500 0.6900 0.6500 0.8600 0.9000 -
P/RPS 0.03 0.03 0.03 0.04 0.03 0.04 0.03 - YoY % 0.00% 0.00% -25.00% 33.33% -25.00% 33.33% - Horiz. % 100.00% 100.00% 100.00% 133.33% 100.00% 133.33% 100.00%
P/EPS 4.82 114.94 71.35 12.63 5.51 8.70 7.05 -6.14% YoY % -95.81% 61.09% 464.92% 129.22% -36.67% 23.40% - Horiz. % 68.37% 1,630.35% 1,012.06% 179.15% 78.16% 123.40% 100.00%
EY 20.76 0.87 1.40 7.92 18.15 11.49 14.17 6.57% YoY % 2,286.21% -37.86% -82.32% -56.36% 57.96% -18.91% - Horiz. % 146.51% 6.14% 9.88% 55.89% 128.09% 81.09% 100.00%
DY 9.23 7.79 9.01 5.80 3.08 0.73 1.11 42.29% YoY % 18.49% -13.54% 55.34% 88.31% 321.92% -34.23% - Horiz. % 831.53% 701.80% 811.71% 522.52% 277.48% 65.77% 100.00%
P/NAPS 0.63 0.84 0.70 0.74 0.69 1.12 1.83 -16.27% YoY % -25.00% 20.00% -5.41% 7.25% -38.39% -38.80% - Horiz. % 34.43% 45.90% 38.25% 40.44% 37.70% 61.20% 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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4Q2006-BursaM-Notes.doc 
