Highlights

[DKSH] YoY TTM Result on 2013-12-31 [#4]

Stock [DKSH]: DKSH HOLDINGS MALAYSIA BHD
Announcement Date 26-Feb-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 31-Dec-2013  [#4]
Profit Trend QoQ -     98.38%    YoY -     124.82%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 5,271,047 5,572,186 5,339,481 5,085,623 4,740,105 4,260,749 3,867,610 5.29%
  YoY % -5.40% 4.36% 4.99% 7.29% 11.25% 10.16% -
  Horiz. % 136.29% 144.07% 138.06% 131.49% 122.56% 110.16% 100.00%
PBT 68,897 51,009 80,415 190,445 102,119 67,687 45,556 7.13%
  YoY % 35.07% -36.57% -57.78% 86.49% 50.87% 48.58% -
  Horiz. % 151.24% 111.97% 176.52% 418.05% 224.16% 148.58% 100.00%
Tax -18,430 -14,173 -20,504 -12,103 -20,309 -18,815 -13,583 5.21%
  YoY % -30.04% 30.88% -69.41% 40.41% -7.94% -38.52% -
  Horiz. % 135.68% 104.34% 150.95% 89.10% 149.52% 138.52% 100.00%
NP 50,467 36,836 59,911 178,342 81,810 48,872 31,973 7.90%
  YoY % 37.00% -38.52% -66.41% 118.00% 67.40% 52.85% -
  Horiz. % 157.84% 115.21% 187.38% 557.79% 255.87% 152.85% 100.00%
NP to SH 50,467 36,836 59,911 174,828 77,762 44,098 27,902 10.37%
  YoY % 37.00% -38.52% -65.73% 124.82% 76.34% 58.05% -
  Horiz. % 180.87% 132.02% 214.72% 626.58% 278.70% 158.05% 100.00%
Tax Rate 26.75 % 27.79 % 25.50 % 6.36 % 19.89 % 27.80 % 29.82 % -1.79%
  YoY % -3.74% 8.98% 300.94% -68.02% -28.45% -6.77% -
  Horiz. % 89.70% 93.19% 85.51% 21.33% 66.70% 93.23% 100.00%
Total Cost 5,220,580 5,535,350 5,279,570 4,907,281 4,658,295 4,211,877 3,835,637 5.27%
  YoY % -5.69% 4.84% 7.59% 5.35% 10.60% 9.81% -
  Horiz. % 136.11% 144.31% 137.65% 127.94% 121.45% 109.81% 100.00%
Net Worth 531,086 495,582 473,636 449,192 290,860 229,078 184,998 19.20%
  YoY % 7.16% 4.63% 5.44% 54.44% 26.97% 23.83% -
  Horiz. % 287.08% 267.88% 256.02% 242.81% 157.22% 123.83% 100.00%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 14,977 0 35,473 18,134 22,075 14,187 10,882 5.46%
  YoY % 0.00% 0.00% 95.61% -17.85% 55.60% 30.37% -
  Horiz. % 137.63% 0.00% 325.96% 166.64% 202.86% 130.37% 100.00%
Div Payout % 29.68 % - % 59.21 % 10.37 % 28.39 % 32.17 % 39.00 % -4.45%
  YoY % 0.00% 0.00% 470.97% -63.47% -11.75% -17.51% -
  Horiz. % 76.10% 0.00% 151.82% 26.59% 72.79% 82.49% 100.00%
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 531,086 495,582 473,636 449,192 290,860 229,078 184,998 19.20%
  YoY % 7.16% 4.63% 5.44% 54.44% 26.97% 23.83% -
  Horiz. % 287.08% 267.88% 256.02% 242.81% 157.22% 123.83% 100.00%
NOSH 157,658 157,658 157,658 157,661 157,681 157,605 157,740 -0.01%
  YoY % 0.00% 0.00% -0.00% -0.01% 0.05% -0.09% -
  Horiz. % 99.95% 99.95% 99.95% 99.95% 99.96% 99.91% 100.00%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 0.96 % 0.66 % 1.12 % 3.51 % 1.73 % 1.15 % 0.83 % 2.45%
  YoY % 45.45% -41.07% -68.09% 102.89% 50.43% 38.55% -
  Horiz. % 115.66% 79.52% 134.94% 422.89% 208.43% 138.55% 100.00%
ROE 9.50 % 7.43 % 12.65 % 38.92 % 26.74 % 19.25 % 15.08 % -7.41%
  YoY % 27.86% -41.26% -67.50% 45.55% 38.91% 27.65% -
  Horiz. % 63.00% 49.27% 83.89% 258.09% 177.32% 127.65% 100.00%
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 3,343.34 3,534.35 3,386.75 3,225.67 3,006.12 2,703.43 2,451.87 5.30%
  YoY % -5.40% 4.36% 4.99% 7.30% 11.20% 10.26% -
  Horiz. % 136.36% 144.15% 138.13% 131.56% 122.61% 110.26% 100.00%
EPS 32.01 23.36 38.00 110.89 49.32 27.98 17.69 10.38%
  YoY % 37.03% -38.53% -65.73% 124.84% 76.27% 58.17% -
  Horiz. % 180.95% 132.05% 214.81% 626.85% 278.80% 158.17% 100.00%
DPS 9.50 0.00 22.50 11.50 14.00 9.00 6.90 5.47%
  YoY % 0.00% 0.00% 95.65% -17.86% 55.56% 30.43% -
  Horiz. % 137.68% 0.00% 326.09% 166.67% 202.90% 130.43% 100.00%
NAPS 3.3686 3.1434 3.0042 2.8491 1.8446 1.4535 1.1728 19.21%
  YoY % 7.16% 4.63% 5.44% 54.46% 26.91% 23.93% -
  Horiz. % 287.23% 268.03% 256.16% 242.93% 157.28% 123.93% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,658
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 3,343.34 3,534.35 3,386.75 3,225.73 3,006.57 2,702.53 2,453.16 5.29%
  YoY % -5.40% 4.36% 4.99% 7.29% 11.25% 10.17% -
  Horiz. % 136.29% 144.07% 138.06% 131.49% 122.56% 110.17% 100.00%
EPS 32.01 23.36 38.00 110.89 49.32 27.97 17.70 10.37%
  YoY % 37.03% -38.53% -65.73% 124.84% 76.33% 58.02% -
  Horiz. % 180.85% 131.98% 214.69% 626.50% 278.64% 158.02% 100.00%
DPS 9.50 0.00 22.50 11.50 14.00 9.00 6.90 5.47%
  YoY % 0.00% 0.00% 95.65% -17.86% 55.56% 30.43% -
  Horiz. % 137.68% 0.00% 326.09% 166.67% 202.90% 130.43% 100.00%
NAPS 3.3686 3.1434 3.0042 2.8492 1.8449 1.4530 1.1734 19.20%
  YoY % 7.16% 4.63% 5.44% 54.44% 26.97% 23.83% -
  Horiz. % 287.08% 267.89% 256.03% 242.82% 157.23% 123.83% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 4.4700 4.0000 5.3800 6.4500 2.2500 1.5600 1.0500 -
P/RPS 0.13 0.11 0.16 0.20 0.07 0.06 0.04 21.68%
  YoY % 18.18% -31.25% -20.00% 185.71% 16.67% 50.00% -
  Horiz. % 325.00% 275.00% 400.00% 500.00% 175.00% 150.00% 100.00%
P/EPS 13.96 17.12 14.16 5.82 4.56 5.58 5.94 15.29%
  YoY % -18.46% 20.90% 143.30% 27.63% -18.28% -6.06% -
  Horiz. % 235.02% 288.22% 238.38% 97.98% 76.77% 93.94% 100.00%
EY 7.16 5.84 7.06 17.19 21.92 17.94 16.85 -13.28%
  YoY % 22.60% -17.28% -58.93% -21.58% 22.19% 6.47% -
  Horiz. % 42.49% 34.66% 41.90% 102.02% 130.09% 106.47% 100.00%
DY 2.13 0.00 4.18 1.78 6.22 5.77 6.57 -17.10%
  YoY % 0.00% 0.00% 134.83% -71.38% 7.80% -12.18% -
  Horiz. % 32.42% 0.00% 63.62% 27.09% 94.67% 87.82% 100.00%
P/NAPS 1.33 1.27 1.79 2.26 1.22 1.07 0.90 6.72%
  YoY % 4.72% -29.05% -20.80% 85.25% 14.02% 18.89% -
  Horiz. % 147.78% 141.11% 198.89% 251.11% 135.56% 118.89% 100.00%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 21/02/17 23/02/16 26/02/15 26/02/14 28/02/13 24/02/12 25/02/11 -
Price 5.3100 4.0000 5.9000 7.0000 2.8700 1.8600 0.8100 -
P/RPS 0.16 0.11 0.17 0.22 0.10 0.07 0.03 32.15%
  YoY % 45.45% -35.29% -22.73% 120.00% 42.86% 133.33% -
  Horiz. % 533.33% 366.67% 566.67% 733.33% 333.33% 233.33% 100.00%
P/EPS 16.59 17.12 15.53 6.31 5.82 6.65 4.58 23.90%
  YoY % -3.10% 10.24% 146.12% 8.42% -12.48% 45.20% -
  Horiz. % 362.23% 373.80% 339.08% 137.77% 127.07% 145.20% 100.00%
EY 6.03 5.84 6.44 15.84 17.18 15.04 21.84 -19.29%
  YoY % 3.25% -9.32% -59.34% -7.80% 14.23% -31.14% -
  Horiz. % 27.61% 26.74% 29.49% 72.53% 78.66% 68.86% 100.00%
DY 1.79 0.00 3.81 1.64 4.88 4.84 8.52 -22.88%
  YoY % 0.00% 0.00% 132.32% -66.39% 0.83% -43.19% -
  Horiz. % 21.01% 0.00% 44.72% 19.25% 57.28% 56.81% 100.00%
P/NAPS 1.58 1.27 1.96 2.46 1.56 1.28 0.69 14.79%
  YoY % 24.41% -35.20% -20.33% 57.69% 21.87% 85.51% -
  Horiz. % 228.99% 184.06% 284.06% 356.52% 226.09% 185.51% 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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