Highlights

[DKSH] YoY TTM Result on 2019-03-31 [#1]

Stock [DKSH]: DKSH HOLDINGS MALAYSIA BHD
Announcement Date 31-May-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2019
Quarter 31-Mar-2019  [#1]
Profit Trend QoQ -     -25.61%    YoY -     -37.09%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 6,615,884 6,118,841 5,596,359 5,307,918 5,485,851 5,471,600 5,129,096 4.33%
  YoY % 8.12% 9.34% 5.43% -3.24% 0.26% 6.68% -
  Horiz. % 128.99% 119.30% 109.11% 103.49% 106.96% 106.68% 100.00%
PBT 78,714 46,934 71,692 66,727 49,877 79,292 193,722 -13.93%
  YoY % 67.71% -34.53% 7.44% 33.78% -37.10% -59.07% -
  Horiz. % 40.63% 24.23% 37.01% 34.44% 25.75% 40.93% 100.00%
Tax -28,909 -13,745 -18,936 -17,484 -13,996 -20,655 -14,648 11.99%
  YoY % -110.32% 27.41% -8.30% -24.92% 32.24% -41.01% -
  Horiz. % 197.36% 93.84% 129.27% 119.36% 95.55% 141.01% 100.00%
NP 49,805 33,189 52,756 49,243 35,881 58,637 179,074 -19.19%
  YoY % 50.06% -37.09% 7.13% 37.24% -38.81% -67.26% -
  Horiz. % 27.81% 18.53% 29.46% 27.50% 20.04% 32.74% 100.00%
NP to SH 49,805 33,189 52,756 49,243 35,881 58,637 176,622 -19.01%
  YoY % 50.06% -37.09% 7.13% 37.24% -38.81% -66.80% -
  Horiz. % 28.20% 18.79% 29.87% 27.88% 20.32% 33.20% 100.00%
Tax Rate 36.73 % 29.29 % 26.41 % 26.20 % 28.06 % 26.05 % 7.56 % 30.11%
  YoY % 25.40% 10.90% 0.80% -6.63% 7.72% 244.58% -
  Horiz. % 485.85% 387.43% 349.34% 346.56% 371.16% 344.58% 100.00%
Total Cost 6,566,079 6,085,652 5,543,603 5,258,675 5,449,970 5,412,963 4,950,022 4.82%
  YoY % 7.89% 9.78% 5.42% -3.51% 0.68% 9.35% -
  Horiz. % 132.65% 122.94% 111.99% 106.24% 110.10% 109.35% 100.00%
Net Worth 630,348 596,341 578,936 468,323 506,823 485,870 462,679 5.28%
  YoY % 5.70% 3.01% 23.62% -7.60% 4.31% 5.01% -
  Horiz. % 136.24% 128.89% 125.13% 101.22% 109.54% 105.01% 100.00%
Dividend
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Div 15,765 15,765 14,977 14,977 0 35,473 18,134 -2.30%
  YoY % 0.00% 5.26% 0.00% 0.00% 0.00% 95.61% -
  Horiz. % 86.94% 86.94% 82.59% 82.59% 0.00% 195.61% 100.00%
Div Payout % 31.66 % 47.50 % 28.39 % 30.42 % - % 60.50 % 10.27 % 20.62%
  YoY % -33.35% 67.31% -6.67% 0.00% 0.00% 489.09% -
  Horiz. % 308.28% 462.51% 276.44% 296.20% 0.00% 589.09% 100.00%
Equity
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 630,348 596,341 578,936 468,323 506,823 485,870 462,679 5.28%
  YoY % 5.70% 3.01% 23.62% -7.60% 4.31% 5.01% -
  Horiz. % 136.24% 128.89% 125.13% 101.22% 109.54% 105.01% 100.00%
NOSH 157,658 157,658 157,658 157,658 157,658 157,658 157,658 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin 0.75 % 0.54 % 0.94 % 0.93 % 0.65 % 1.07 % 3.49 % -22.59%
  YoY % 38.89% -42.55% 1.08% 43.08% -39.25% -69.34% -
  Horiz. % 21.49% 15.47% 26.93% 26.65% 18.62% 30.66% 100.00%
ROE 7.90 % 5.57 % 9.11 % 10.51 % 7.08 % 12.07 % 38.17 % -23.07%
  YoY % 41.83% -38.86% -13.32% 48.45% -41.34% -68.38% -
  Horiz. % 20.70% 14.59% 23.87% 27.53% 18.55% 31.62% 100.00%
Per Share
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 4,196.35 3,881.08 3,549.68 3,366.73 3,479.59 3,470.55 3,253.30 4.33%
  YoY % 8.12% 9.34% 5.43% -3.24% 0.26% 6.68% -
  Horiz. % 128.99% 119.30% 109.11% 103.49% 106.96% 106.68% 100.00%
EPS 31.59 21.05 33.46 31.23 22.76 37.19 112.03 -19.01%
  YoY % 50.07% -37.09% 7.14% 37.21% -38.80% -66.80% -
  Horiz. % 28.20% 18.79% 29.87% 27.88% 20.32% 33.20% 100.00%
DPS 10.00 10.00 9.50 9.50 0.00 22.50 11.50 -2.30%
  YoY % 0.00% 5.26% 0.00% 0.00% 0.00% 95.65% -
  Horiz. % 86.96% 86.96% 82.61% 82.61% 0.00% 195.65% 100.00%
NAPS 3.9982 3.7825 3.6721 2.9705 3.2147 3.0818 2.9347 5.28%
  YoY % 5.70% 3.01% 23.62% -7.60% 4.31% 5.01% -
  Horiz. % 136.24% 128.89% 125.13% 101.22% 109.54% 105.01% 100.00%
Adjusted Per Share Value based on latest NOSH - 157,658
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 4,196.35 3,881.08 3,549.68 3,366.73 3,479.59 3,470.55 3,253.30 4.33%
  YoY % 8.12% 9.34% 5.43% -3.24% 0.26% 6.68% -
  Horiz. % 128.99% 119.30% 109.11% 103.49% 106.96% 106.68% 100.00%
EPS 31.59 21.05 33.46 31.23 22.76 37.19 112.03 -19.01%
  YoY % 50.07% -37.09% 7.14% 37.21% -38.80% -66.80% -
  Horiz. % 28.20% 18.79% 29.87% 27.88% 20.32% 33.20% 100.00%
DPS 10.00 10.00 9.50 9.50 0.00 22.50 11.50 -2.30%
  YoY % 0.00% 5.26% 0.00% 0.00% 0.00% 95.65% -
  Horiz. % 86.96% 86.96% 82.61% 82.61% 0.00% 195.65% 100.00%
NAPS 3.9982 3.7825 3.6721 2.9705 3.2147 3.0818 2.9347 5.28%
  YoY % 5.70% 3.01% 23.62% -7.60% 4.31% 5.01% -
  Horiz. % 136.24% 128.89% 125.13% 101.22% 109.54% 105.01% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 1.9700 2.3400 3.8500 4.6900 4.0000 5.3200 9.0000 -
P/RPS 0.05 0.06 0.11 0.14 0.11 0.15 0.28 -24.94%
  YoY % -16.67% -45.45% -21.43% 27.27% -26.67% -46.43% -
  Horiz. % 17.86% 21.43% 39.29% 50.00% 39.29% 53.57% 100.00%
P/EPS 6.24 11.12 11.51 15.02 17.58 14.30 8.03 -4.11%
  YoY % -43.88% -3.39% -23.37% -14.56% 22.94% 78.08% -
  Horiz. % 77.71% 138.48% 143.34% 187.05% 218.93% 178.08% 100.00%
EY 16.04 9.00 8.69 6.66 5.69 6.99 12.45 4.31%
  YoY % 78.22% 3.57% 30.48% 17.05% -18.60% -43.86% -
  Horiz. % 128.84% 72.29% 69.80% 53.49% 45.70% 56.14% 100.00%
DY 5.08 4.27 2.47 2.03 0.00 4.23 1.28 25.80%
  YoY % 18.97% 72.87% 21.67% 0.00% 0.00% 230.47% -
  Horiz. % 396.88% 333.59% 192.97% 158.59% 0.00% 330.47% 100.00%
P/NAPS 0.49 0.62 1.05 1.58 1.24 1.73 3.07 -26.33%
  YoY % -20.97% -40.95% -33.54% 27.42% -28.32% -43.65% -
  Horiz. % 15.96% 20.20% 34.20% 51.47% 40.39% 56.35% 100.00%
Price Multiplier on Announcement Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 28/05/20 31/05/19 22/05/18 24/05/17 24/05/16 11/05/15 20/05/14 -
Price 2.6800 2.5800 4.3000 5.2100 3.8000 5.3100 7.8100 -
P/RPS 0.06 0.07 0.12 0.15 0.11 0.15 0.24 -20.61%
  YoY % -14.29% -41.67% -20.00% 36.36% -26.67% -37.50% -
  Horiz. % 25.00% 29.17% 50.00% 62.50% 45.83% 62.50% 100.00%
P/EPS 8.48 12.26 12.85 16.68 16.70 14.28 6.97 3.32%
  YoY % -30.83% -4.59% -22.96% -0.12% 16.95% 104.88% -
  Horiz. % 121.66% 175.90% 184.36% 239.31% 239.60% 204.88% 100.00%
EY 11.79 8.16 7.78 6.00 5.99 7.00 14.34 -3.21%
  YoY % 44.49% 4.88% 29.67% 0.17% -14.43% -51.19% -
  Horiz. % 82.22% 56.90% 54.25% 41.84% 41.77% 48.81% 100.00%
DY 3.73 3.88 2.21 1.82 0.00 4.24 1.47 16.77%
  YoY % -3.87% 75.57% 21.43% 0.00% 0.00% 188.44% -
  Horiz. % 253.74% 263.95% 150.34% 123.81% 0.00% 288.44% 100.00%
P/NAPS 0.67 0.68 1.17 1.75 1.18 1.72 2.66 -20.51%
  YoY % -1.47% -41.88% -33.14% 48.31% -31.40% -35.34% -
  Horiz. % 25.19% 25.56% 43.98% 65.79% 44.36% 64.66% 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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