Highlights

[DKSH] YoY TTM Result on 2017-12-31 [#4]

Stock [DKSH]: DKSH HOLDINGS MALAYSIA BHD
Announcement Date 26-Feb-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2017
Quarter 31-Dec-2017  [#4]
Profit Trend QoQ -     4.50%    YoY -     3.03%
Quarter Report


View:


Show?  YoY % Horiz. %

TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 6,011,839 5,510,354 5,271,047 5,572,186 5,339,481 5,085,623 4,740,105 4.04%
  YoY % 9.10% 4.54% -5.40% 4.36% 4.99% 7.29% -
  Horiz. % 126.83% 116.25% 111.20% 117.55% 112.64% 107.29% 100.00%
PBT 60,583 70,721 68,897 51,009 80,415 190,445 102,119 -8.33%
  YoY % -14.34% 2.65% 35.07% -36.57% -57.78% 86.49% -
  Horiz. % 59.33% 69.25% 67.47% 49.95% 78.75% 186.49% 100.00%
Tax -15,968 -18,727 -18,430 -14,173 -20,504 -12,103 -20,309 -3.93%
  YoY % 14.73% -1.61% -30.04% 30.88% -69.41% 40.41% -
  Horiz. % 78.63% 92.21% 90.75% 69.79% 100.96% 59.59% 100.00%
NP 44,615 51,994 50,467 36,836 59,911 178,342 81,810 -9.61%
  YoY % -14.19% 3.03% 37.00% -38.52% -66.41% 118.00% -
  Horiz. % 54.53% 63.55% 61.69% 45.03% 73.23% 218.00% 100.00%
NP to SH 44,615 51,994 50,467 36,836 59,911 174,828 77,762 -8.84%
  YoY % -14.19% 3.03% 37.00% -38.52% -65.73% 124.82% -
  Horiz. % 57.37% 66.86% 64.90% 47.37% 77.04% 224.82% 100.00%
Tax Rate 26.36 % 26.48 % 26.75 % 27.79 % 25.50 % 6.36 % 19.89 % 4.80%
  YoY % -0.45% -1.01% -3.74% 8.98% 300.94% -68.02% -
  Horiz. % 132.53% 133.13% 134.49% 139.72% 128.21% 31.98% 100.00%
Total Cost 5,967,224 5,458,360 5,220,580 5,535,350 5,279,570 4,907,281 4,658,295 4.21%
  YoY % 9.32% 4.55% -5.69% 4.84% 7.59% 5.35% -
  Horiz. % 128.10% 117.18% 112.07% 118.83% 113.34% 105.35% 100.00%
Net Worth 597,003 568,073 531,086 495,582 473,636 449,192 290,860 12.73%
  YoY % 5.09% 6.96% 7.16% 4.63% 5.44% 54.44% -
  Horiz. % 205.25% 195.31% 182.59% 170.39% 162.84% 154.44% 100.00%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 15,765 14,977 14,977 0 35,473 18,134 22,075 -5.45%
  YoY % 5.26% 0.00% 0.00% 0.00% 95.61% -17.85% -
  Horiz. % 71.42% 67.85% 67.85% 0.00% 160.69% 82.15% 100.00%
Div Payout % 35.34 % 28.81 % 29.68 % - % 59.21 % 10.37 % 28.39 % 3.72%
  YoY % 22.67% -2.93% 0.00% 0.00% 470.97% -63.47% -
  Horiz. % 124.48% 101.48% 104.54% 0.00% 208.56% 36.53% 100.00%
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 597,003 568,073 531,086 495,582 473,636 449,192 290,860 12.73%
  YoY % 5.09% 6.96% 7.16% 4.63% 5.44% 54.44% -
  Horiz. % 205.25% 195.31% 182.59% 170.39% 162.84% 154.44% 100.00%
NOSH 157,658 157,658 157,658 157,658 157,658 157,661 157,681 -0.00%
  YoY % 0.00% 0.00% 0.00% 0.00% -0.00% -0.01% -
  Horiz. % 99.98% 99.98% 99.98% 99.98% 99.98% 99.99% 100.00%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 0.74 % 0.94 % 0.96 % 0.66 % 1.12 % 3.51 % 1.73 % -13.19%
  YoY % -21.28% -2.08% 45.45% -41.07% -68.09% 102.89% -
  Horiz. % 42.77% 54.34% 55.49% 38.15% 64.74% 202.89% 100.00%
ROE 7.47 % 9.15 % 9.50 % 7.43 % 12.65 % 38.92 % 26.74 % -19.14%
  YoY % -18.36% -3.68% 27.86% -41.26% -67.50% 45.55% -
  Horiz. % 27.94% 34.22% 35.53% 27.79% 47.31% 145.55% 100.00%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 3,813.21 3,495.13 3,343.34 3,534.35 3,386.75 3,225.67 3,006.12 4.04%
  YoY % 9.10% 4.54% -5.40% 4.36% 4.99% 7.30% -
  Horiz. % 126.85% 116.27% 111.22% 117.57% 112.66% 107.30% 100.00%
EPS 28.30 32.98 32.01 23.36 38.00 110.89 49.32 -8.84%
  YoY % -14.19% 3.03% 37.03% -38.53% -65.73% 124.84% -
  Horiz. % 57.38% 66.87% 64.90% 47.36% 77.05% 224.84% 100.00%
DPS 10.00 9.50 9.50 0.00 22.50 11.50 14.00 -5.45%
  YoY % 5.26% 0.00% 0.00% 0.00% 95.65% -17.86% -
  Horiz. % 71.43% 67.86% 67.86% 0.00% 160.71% 82.14% 100.00%
NAPS 3.7867 3.6032 3.3686 3.1434 3.0042 2.8491 1.8446 12.73%
  YoY % 5.09% 6.96% 7.16% 4.63% 5.44% 54.46% -
  Horiz. % 205.29% 195.34% 182.62% 170.41% 162.86% 154.46% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,658
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 3,813.21 3,495.13 3,343.34 3,534.35 3,386.75 3,225.73 3,006.57 4.04%
  YoY % 9.10% 4.54% -5.40% 4.36% 4.99% 7.29% -
  Horiz. % 126.83% 116.25% 111.20% 117.55% 112.64% 107.29% 100.00%
EPS 28.30 32.98 32.01 23.36 38.00 110.89 49.32 -8.84%
  YoY % -14.19% 3.03% 37.03% -38.53% -65.73% 124.84% -
  Horiz. % 57.38% 66.87% 64.90% 47.36% 77.05% 224.84% 100.00%
DPS 10.00 9.50 9.50 0.00 22.50 11.50 14.00 -5.45%
  YoY % 5.26% 0.00% 0.00% 0.00% 95.65% -17.86% -
  Horiz. % 71.43% 67.86% 67.86% 0.00% 160.71% 82.14% 100.00%
NAPS 3.7867 3.6032 3.3686 3.1434 3.0042 2.8492 1.8449 12.73%
  YoY % 5.09% 6.96% 7.16% 4.63% 5.44% 54.44% -
  Horiz. % 205.25% 195.31% 182.59% 170.38% 162.84% 154.44% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 2.3000 3.9800 4.4700 4.0000 5.3800 6.4500 2.2500 -
P/RPS 0.06 0.11 0.13 0.11 0.16 0.20 0.07 -2.54%
  YoY % -45.45% -15.38% 18.18% -31.25% -20.00% 185.71% -
  Horiz. % 85.71% 157.14% 185.71% 157.14% 228.57% 285.71% 100.00%
P/EPS 8.13 12.07 13.96 17.12 14.16 5.82 4.56 10.11%
  YoY % -32.64% -13.54% -18.46% 20.90% 143.30% 27.63% -
  Horiz. % 178.29% 264.69% 306.14% 375.44% 310.53% 127.63% 100.00%
EY 12.30 8.29 7.16 5.84 7.06 17.19 21.92 -9.18%
  YoY % 48.37% 15.78% 22.60% -17.28% -58.93% -21.58% -
  Horiz. % 56.11% 37.82% 32.66% 26.64% 32.21% 78.42% 100.00%
DY 4.35 2.39 2.13 0.00 4.18 1.78 6.22 -5.78%
  YoY % 82.01% 12.21% 0.00% 0.00% 134.83% -71.38% -
  Horiz. % 69.94% 38.42% 34.24% 0.00% 67.20% 28.62% 100.00%
P/NAPS 0.61 1.10 1.33 1.27 1.79 2.26 1.22 -10.91%
  YoY % -44.55% -17.29% 4.72% -29.05% -20.80% 85.25% -
  Horiz. % 50.00% 90.16% 109.02% 104.10% 146.72% 185.25% 100.00%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 25/02/19 26/02/18 21/02/17 23/02/16 26/02/15 26/02/14 28/02/13 -
Price 2.7200 3.9000 5.3100 4.0000 5.9000 7.0000 2.8700 -
P/RPS 0.07 0.11 0.16 0.11 0.17 0.22 0.10 -5.77%
  YoY % -36.36% -31.25% 45.45% -35.29% -22.73% 120.00% -
  Horiz. % 70.00% 110.00% 160.00% 110.00% 170.00% 220.00% 100.00%
P/EPS 9.61 11.83 16.59 17.12 15.53 6.31 5.82 8.71%
  YoY % -18.77% -28.69% -3.10% 10.24% 146.12% 8.42% -
  Horiz. % 165.12% 203.26% 285.05% 294.16% 266.84% 108.42% 100.00%
EY 10.40 8.46 6.03 5.84 6.44 15.84 17.18 -8.02%
  YoY % 22.93% 40.30% 3.25% -9.32% -59.34% -7.80% -
  Horiz. % 60.54% 49.24% 35.10% 33.99% 37.49% 92.20% 100.00%
DY 3.68 2.44 1.79 0.00 3.81 1.64 4.88 -4.59%
  YoY % 50.82% 36.31% 0.00% 0.00% 132.32% -66.39% -
  Horiz. % 75.41% 50.00% 36.68% 0.00% 78.07% 33.61% 100.00%
P/NAPS 0.72 1.08 1.58 1.27 1.96 2.46 1.56 -12.09%
  YoY % -33.33% -31.65% 24.41% -35.20% -20.33% 57.69% -
  Horiz. % 46.15% 69.23% 101.28% 81.41% 125.64% 157.69% 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.



  Be the first to like this.
 


 

386  331  519  735 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 ECOWLD 0.765+0.02 
 SAPNRG 0.260.00 
 PERDANA-PR 0.015+0.005 
 HSI-H8F 0.125-0.065 
 EKOVEST 0.81+0.015 
 DGB 0.14-0.005 
 VELESTO 0.3650.00 
 DYNACIA-PA 0.045+0.005 
 HSI-C7K 0.33+0.05 
 MLAB 0.05-0.005 

FEATURED POSTS

1. Leveraged & Inverse ETF CMS
Partners & Brokers