Highlights

[DKSH] YoY TTM Result on 2018-03-31 [#1]

Stock [DKSH]: DKSH HOLDINGS MALAYSIA BHD
Announcement Date 22-May-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 31-Mar-2018  [#1]
Profit Trend QoQ -     1.47%    YoY -     7.13%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 6,118,841 5,596,359 5,307,918 5,485,851 5,471,600 5,129,096 4,859,943 3.91%
  YoY % 9.34% 5.43% -3.24% 0.26% 6.68% 5.54% -
  Horiz. % 125.90% 115.15% 109.22% 112.88% 112.59% 105.54% 100.00%
PBT 46,934 71,692 66,727 49,877 79,292 193,722 100,315 -11.89%
  YoY % -34.53% 7.44% 33.78% -37.10% -59.07% 93.11% -
  Horiz. % 46.79% 71.47% 66.52% 49.72% 79.04% 193.11% 100.00%
Tax -13,745 -18,936 -17,484 -13,996 -20,655 -14,648 -17,455 -3.90%
  YoY % 27.41% -8.30% -24.92% 32.24% -41.01% 16.08% -
  Horiz. % 78.75% 108.48% 100.17% 80.18% 118.33% 83.92% 100.00%
NP 33,189 52,756 49,243 35,881 58,637 179,074 82,860 -14.14%
  YoY % -37.09% 7.13% 37.24% -38.81% -67.26% 116.12% -
  Horiz. % 40.05% 63.67% 59.43% 43.30% 70.77% 216.12% 100.00%
NP to SH 33,189 52,756 49,243 35,881 58,637 176,622 78,512 -13.36%
  YoY % -37.09% 7.13% 37.24% -38.81% -66.80% 124.96% -
  Horiz. % 42.27% 67.19% 62.72% 45.70% 74.69% 224.96% 100.00%
Tax Rate 29.29 % 26.41 % 26.20 % 28.06 % 26.05 % 7.56 % 17.40 % 9.06%
  YoY % 10.90% 0.80% -6.63% 7.72% 244.58% -56.55% -
  Horiz. % 168.33% 151.78% 150.57% 161.26% 149.71% 43.45% 100.00%
Total Cost 6,085,652 5,543,603 5,258,675 5,449,970 5,412,963 4,950,022 4,777,083 4.12%
  YoY % 9.78% 5.42% -3.51% 0.68% 9.35% 3.62% -
  Horiz. % 127.39% 116.05% 110.08% 114.09% 113.31% 103.62% 100.00%
Net Worth 596,341 578,936 468,323 506,823 485,870 462,679 302,657 11.96%
  YoY % 3.01% 23.62% -7.60% 4.31% 5.01% 52.87% -
  Horiz. % 197.03% 191.28% 154.74% 167.46% 160.53% 152.87% 100.00%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 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 % 47.50 % 28.39 % 30.42 % - % 60.50 % 10.27 % 28.12 % 9.13%
  YoY % 67.31% -6.67% 0.00% 0.00% 489.09% -63.48% -
  Horiz. % 168.92% 100.96% 108.18% 0.00% 215.15% 36.52% 100.00%
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 596,341 578,936 468,323 506,823 485,870 462,679 302,657 11.96%
  YoY % 3.01% 23.62% -7.60% 4.31% 5.01% 52.87% -
  Horiz. % 197.03% 191.28% 154.74% 167.46% 160.53% 152.87% 100.00%
NOSH 157,658 157,658 157,658 157,658 157,658 157,658 157,749 -0.01%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -0.06% -
  Horiz. % 99.94% 99.94% 99.94% 99.94% 99.94% 99.94% 100.00%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 0.54 % 0.94 % 0.93 % 0.65 % 1.07 % 3.49 % 1.70 % -17.39%
  YoY % -42.55% 1.08% 43.08% -39.25% -69.34% 105.29% -
  Horiz. % 31.76% 55.29% 54.71% 38.24% 62.94% 205.29% 100.00%
ROE 5.57 % 9.11 % 10.51 % 7.08 % 12.07 % 38.17 % 25.94 % -22.61%
  YoY % -38.86% -13.32% 48.45% -41.34% -68.38% 47.15% -
  Horiz. % 21.47% 35.12% 40.52% 27.29% 46.53% 147.15% 100.00%
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 3,881.08 3,549.68 3,366.73 3,479.59 3,470.55 3,253.30 3,080.80 3.92%
  YoY % 9.34% 5.43% -3.24% 0.26% 6.68% 5.60% -
  Horiz. % 125.98% 115.22% 109.28% 112.94% 112.65% 105.60% 100.00%
EPS 21.05 33.46 31.23 22.76 37.19 112.03 49.77 -13.36%
  YoY % -37.09% 7.14% 37.21% -38.80% -66.80% 125.10% -
  Horiz. % 42.29% 67.23% 62.75% 45.73% 74.72% 225.10% 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 3.7825 3.6721 2.9705 3.2147 3.0818 2.9347 1.9186 11.97%
  YoY % 3.01% 23.62% -7.60% 4.31% 5.01% 52.96% -
  Horiz. % 197.15% 191.39% 154.83% 167.55% 160.63% 152.96% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,658
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 3,881.08 3,549.68 3,366.73 3,479.59 3,470.55 3,253.30 3,082.58 3.91%
  YoY % 9.34% 5.43% -3.24% 0.26% 6.68% 5.54% -
  Horiz. % 125.90% 115.15% 109.22% 112.88% 112.59% 105.54% 100.00%
EPS 21.05 33.46 31.23 22.76 37.19 112.03 49.80 -13.36%
  YoY % -37.09% 7.14% 37.21% -38.80% -66.80% 124.96% -
  Horiz. % 42.27% 67.19% 62.71% 45.70% 74.68% 224.96% 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 3.7825 3.6721 2.9705 3.2147 3.0818 2.9347 1.9197 11.96%
  YoY % 3.01% 23.62% -7.60% 4.31% 5.01% 52.87% -
  Horiz. % 197.04% 191.29% 154.74% 167.46% 160.54% 152.87% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 2.3400 3.8500 4.6900 4.0000 5.3200 9.0000 3.2500 -
P/RPS 0.06 0.11 0.14 0.11 0.15 0.28 0.11 -9.60%
  YoY % -45.45% -21.43% 27.27% -26.67% -46.43% 154.55% -
  Horiz. % 54.55% 100.00% 127.27% 100.00% 136.36% 254.55% 100.00%
P/EPS 11.12 11.51 15.02 17.58 14.30 8.03 6.53 9.27%
  YoY % -3.39% -23.37% -14.56% 22.94% 78.08% 22.97% -
  Horiz. % 170.29% 176.26% 230.02% 269.22% 218.99% 122.97% 100.00%
EY 9.00 8.69 6.66 5.69 6.99 12.45 15.31 -8.47%
  YoY % 3.57% 30.48% 17.05% -18.60% -43.86% -18.68% -
  Horiz. % 58.79% 56.76% 43.50% 37.17% 45.66% 81.32% 100.00%
DY 4.27 2.47 2.03 0.00 4.23 1.28 4.31 -0.16%
  YoY % 72.87% 21.67% 0.00% 0.00% 230.47% -70.30% -
  Horiz. % 99.07% 57.31% 47.10% 0.00% 98.14% 29.70% 100.00%
P/NAPS 0.62 1.05 1.58 1.24 1.73 3.07 1.69 -15.38%
  YoY % -40.95% -33.54% 27.42% -28.32% -43.65% 81.66% -
  Horiz. % 36.69% 62.13% 93.49% 73.37% 102.37% 181.66% 100.00%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 31/05/19 22/05/18 24/05/17 24/05/16 11/05/15 20/05/14 22/05/13 -
Price 2.5800 4.3000 5.2100 3.8000 5.3100 7.8100 5.4400 -
P/RPS 0.07 0.12 0.15 0.11 0.15 0.24 0.18 -14.56%
  YoY % -41.67% -20.00% 36.36% -26.67% -37.50% 33.33% -
  Horiz. % 38.89% 66.67% 83.33% 61.11% 83.33% 133.33% 100.00%
P/EPS 12.26 12.85 16.68 16.70 14.28 6.97 10.93 1.93%
  YoY % -4.59% -22.96% -0.12% 16.95% 104.88% -36.23% -
  Horiz. % 112.17% 117.57% 152.61% 152.79% 130.65% 63.77% 100.00%
EY 8.16 7.78 6.00 5.99 7.00 14.34 9.15 -1.89%
  YoY % 4.88% 29.67% 0.17% -14.43% -51.19% 56.72% -
  Horiz. % 89.18% 85.03% 65.57% 65.46% 76.50% 156.72% 100.00%
DY 3.88 2.21 1.82 0.00 4.24 1.47 2.57 7.10%
  YoY % 75.57% 21.43% 0.00% 0.00% 188.44% -42.80% -
  Horiz. % 150.97% 85.99% 70.82% 0.00% 164.98% 57.20% 100.00%
P/NAPS 0.68 1.17 1.75 1.18 1.72 2.66 2.84 -21.19%
  YoY % -41.88% -33.14% 48.31% -31.40% -35.34% -6.34% -
  Horiz. % 23.94% 41.20% 61.62% 41.55% 60.56% 93.66% 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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