Highlights

[DKSH] YoY TTM Result on 2012-03-31 [#1]

Stock [DKSH]: DKSH HOLDINGS MALAYSIA BHD
Announcement Date 25-May-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 31-Mar-2012  [#1]
Profit Trend QoQ -     0.77%    YoY -     23.27%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 5,471,600 5,129,096 4,859,943 4,313,139 3,995,980 3,601,998 3,615,587 7.15%
  YoY % 6.68% 5.54% 12.68% 7.94% 10.94% -0.38% -
  Horiz. % 151.33% 141.86% 134.42% 119.29% 110.52% 99.62% 100.00%
PBT 79,292 193,722 100,315 68,211 55,944 33,583 22,228 23.60%
  YoY % -59.07% 93.11% 47.07% 21.93% 66.58% 51.08% -
  Horiz. % 356.72% 871.52% 451.30% 306.87% 251.68% 151.08% 100.00%
Tax -20,655 -14,648 -17,455 -19,271 -15,534 -6,604 -3,878 32.13%
  YoY % -41.01% 16.08% 9.42% -24.06% -135.22% -70.29% -
  Horiz. % 532.62% 377.72% 450.10% 496.93% 400.57% 170.29% 100.00%
NP 58,637 179,074 82,860 48,940 40,410 26,979 18,350 21.35%
  YoY % -67.26% 116.12% 69.31% 21.11% 49.78% 47.02% -
  Horiz. % 319.55% 975.88% 451.55% 266.70% 220.22% 147.02% 100.00%
NP to SH 58,637 176,622 78,512 44,438 36,049 22,853 14,054 26.87%
  YoY % -66.80% 124.96% 76.68% 23.27% 57.74% 62.61% -
  Horiz. % 417.23% 1,256.74% 558.65% 316.19% 256.50% 162.61% 100.00%
Tax Rate 26.05 % 7.56 % 17.40 % 28.25 % 27.77 % 19.66 % 17.45 % 6.90%
  YoY % 244.58% -56.55% -38.41% 1.73% 41.25% 12.66% -
  Horiz. % 149.28% 43.32% 99.71% 161.89% 159.14% 112.66% 100.00%
Total Cost 5,412,963 4,950,022 4,777,083 4,264,199 3,955,570 3,575,019 3,597,237 7.04%
  YoY % 9.35% 3.62% 12.03% 7.80% 10.64% -0.62% -
  Horiz. % 150.48% 137.61% 132.80% 118.54% 109.96% 99.38% 100.00%
Net Worth 485,870 462,679 302,657 239,985 195,728 163,689 145,740 22.21%
  YoY % 5.01% 52.87% 26.12% 22.61% 19.57% 12.32% -
  Horiz. % 333.38% 317.47% 207.67% 164.67% 134.30% 112.32% 100.00%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 35,473 18,134 22,075 14,187 10,882 9,468 9,384 24.80%
  YoY % 95.61% -17.85% 55.60% 30.37% 14.93% 0.90% -
  Horiz. % 378.00% 193.24% 235.24% 151.18% 115.96% 100.90% 100.00%
Div Payout % 60.50 % 10.27 % 28.12 % 31.93 % 30.19 % 41.43 % 66.77 % -1.63%
  YoY % 489.09% -63.48% -11.93% 5.76% -27.13% -37.95% -
  Horiz. % 90.61% 15.38% 42.11% 47.82% 45.21% 62.05% 100.00%
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 485,870 462,679 302,657 239,985 195,728 163,689 145,740 22.21%
  YoY % 5.01% 52.87% 26.12% 22.61% 19.57% 12.32% -
  Horiz. % 333.38% 317.47% 207.67% 164.67% 134.30% 112.32% 100.00%
NOSH 157,658 157,658 157,749 157,625 157,769 157,197 158,070 -0.04%
  YoY % 0.00% -0.06% 0.08% -0.09% 0.36% -0.55% -
  Horiz. % 99.74% 99.74% 99.80% 99.72% 99.81% 99.45% 100.00%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 1.07 % 3.49 % 1.70 % 1.13 % 1.01 % 0.75 % 0.51 % 13.14%
  YoY % -69.34% 105.29% 50.44% 11.88% 34.67% 47.06% -
  Horiz. % 209.80% 684.31% 333.33% 221.57% 198.04% 147.06% 100.00%
ROE 12.07 % 38.17 % 25.94 % 18.52 % 18.42 % 13.96 % 9.64 % 3.82%
  YoY % -68.38% 47.15% 40.06% 0.54% 31.95% 44.81% -
  Horiz. % 125.21% 395.95% 269.09% 192.12% 191.08% 144.81% 100.00%
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 3,470.55 3,253.30 3,080.80 2,736.31 2,532.80 2,291.38 2,287.33 7.19%
  YoY % 6.68% 5.60% 12.59% 8.03% 10.54% 0.18% -
  Horiz. % 151.73% 142.23% 134.69% 119.63% 110.73% 100.18% 100.00%
EPS 37.19 112.03 49.77 28.19 22.85 14.54 8.89 26.92%
  YoY % -66.80% 125.10% 76.55% 23.37% 57.15% 63.55% -
  Horiz. % 418.34% 1,260.18% 559.84% 317.10% 257.03% 163.55% 100.00%
DPS 22.50 11.50 14.00 9.00 6.90 6.00 6.00 24.63%
  YoY % 95.65% -17.86% 55.56% 30.43% 15.00% 0.00% -
  Horiz. % 375.00% 191.67% 233.33% 150.00% 115.00% 100.00% 100.00%
NAPS 3.0818 2.9347 1.9186 1.5225 1.2406 1.0413 0.9220 22.27%
  YoY % 5.01% 52.96% 26.02% 22.72% 19.14% 12.94% -
  Horiz. % 334.25% 318.30% 208.09% 165.13% 134.56% 112.94% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,658
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 3,470.55 3,253.30 3,082.58 2,735.76 2,534.59 2,284.69 2,293.31 7.15%
  YoY % 6.68% 5.54% 12.68% 7.94% 10.94% -0.38% -
  Horiz. % 151.33% 141.86% 134.42% 119.29% 110.52% 99.62% 100.00%
EPS 37.19 112.03 49.80 28.19 22.87 14.50 8.91 26.88%
  YoY % -66.80% 124.96% 76.66% 23.26% 57.72% 62.74% -
  Horiz. % 417.40% 1,257.35% 558.92% 316.39% 256.68% 162.74% 100.00%
DPS 22.50 11.50 14.00 9.00 6.90 6.01 5.95 24.81%
  YoY % 95.65% -17.86% 55.56% 30.43% 14.81% 1.01% -
  Horiz. % 378.15% 193.28% 235.29% 151.26% 115.97% 101.01% 100.00%
NAPS 3.0818 2.9347 1.9197 1.5222 1.2415 1.0383 0.9244 22.21%
  YoY % 5.01% 52.87% 26.11% 22.61% 19.57% 12.32% -
  Horiz. % 333.38% 317.47% 207.67% 164.67% 134.30% 112.32% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 5.3200 9.0000 3.2500 1.9500 0.9500 0.6900 0.5000 -
P/RPS 0.15 0.28 0.11 0.07 0.04 0.03 0.02 39.89%
  YoY % -46.43% 154.55% 57.14% 75.00% 33.33% 50.00% -
  Horiz. % 750.00% 1,400.00% 550.00% 350.00% 200.00% 150.00% 100.00%
P/EPS 14.30 8.03 6.53 6.92 4.16 4.75 5.62 16.83%
  YoY % 78.08% 22.97% -5.64% 66.35% -12.42% -15.48% -
  Horiz. % 254.45% 142.88% 116.19% 123.13% 74.02% 84.52% 100.00%
EY 6.99 12.45 15.31 14.46 24.05 21.07 17.78 -14.40%
  YoY % -43.86% -18.68% 5.88% -39.88% 14.14% 18.50% -
  Horiz. % 39.31% 70.02% 86.11% 81.33% 135.26% 118.50% 100.00%
DY 4.23 1.28 4.31 4.62 7.26 8.70 12.00 -15.95%
  YoY % 230.47% -70.30% -6.71% -36.36% -16.55% -27.50% -
  Horiz. % 35.25% 10.67% 35.92% 38.50% 60.50% 72.50% 100.00%
P/NAPS 1.73 3.07 1.69 1.28 0.77 0.66 0.54 21.41%
  YoY % -43.65% 81.66% 32.03% 66.23% 16.67% 22.22% -
  Horiz. % 320.37% 568.52% 312.96% 237.04% 142.59% 122.22% 100.00%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 11/05/15 20/05/14 22/05/13 25/05/12 19/05/11 21/05/10 27/05/09 -
Price 5.3100 7.8100 5.4400 1.9100 1.2500 0.7500 0.6500 -
P/RPS 0.15 0.24 0.18 0.07 0.05 0.03 0.03 30.75%
  YoY % -37.50% 33.33% 157.14% 40.00% 66.67% 0.00% -
  Horiz. % 500.00% 800.00% 600.00% 233.33% 166.67% 100.00% 100.00%
P/EPS 14.28 6.97 10.93 6.77 5.47 5.16 7.31 11.80%
  YoY % 104.88% -36.23% 61.45% 23.77% 6.01% -29.41% -
  Horiz. % 195.35% 95.35% 149.52% 92.61% 74.83% 70.59% 100.00%
EY 7.00 14.34 9.15 14.76 18.28 19.38 13.68 -10.56%
  YoY % -51.19% 56.72% -38.01% -19.26% -5.68% 41.67% -
  Horiz. % 51.17% 104.82% 66.89% 107.89% 133.63% 141.67% 100.00%
DY 4.24 1.47 2.57 4.71 5.52 8.00 9.23 -12.15%
  YoY % 188.44% -42.80% -45.44% -14.67% -31.00% -13.33% -
  Horiz. % 45.94% 15.93% 27.84% 51.03% 59.80% 86.67% 100.00%
P/NAPS 1.72 2.66 2.84 1.25 1.01 0.72 0.70 16.16%
  YoY % -35.34% -6.34% 127.20% 23.76% 40.28% 2.86% -
  Horiz. % 245.71% 380.00% 405.71% 178.57% 144.29% 102.86% 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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