[DKSH] YoY Annualized Quarter Result on 31-Mar-2012 [#1]

Announcement Date
25-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -0.63%
YoY- 3.2%
Quarter Report
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Annualized Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 5,676,528 5,148,052 4,974,160 4,494,808 4,285,248 3,771,768 3,602,488 7.86%
PBT 67,244 71,736 58,628 65,844 63,748 22,196 11,940 33.36%
Tax -18,344 -17,740 -7,560 -18,976 -17,152 -9,348 -6,372 19.26%
NP 48,900 53,996 51,068 46,868 46,596 12,848 5,568 43.61%
-
NP to SH 48,900 53,996 46,820 43,820 42,460 9,872 3,604 54.40%
-
Tax Rate 27.28% 24.73% 12.89% 28.82% 26.91% 42.12% 53.37% -
Total Cost 5,627,628 5,094,056 4,923,092 4,447,940 4,238,652 3,758,920 3,596,920 7.74%
-
Net Worth 485,870 462,679 302,657 240,034 195,728 163,689 145,740 22.21%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 485,870 462,679 302,657 240,034 195,728 163,689 145,740 22.21%
NOSH 157,658 157,658 157,749 157,658 157,769 157,197 158,070 -0.04%
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 0.86% 1.05% 1.03% 1.04% 1.09% 0.34% 0.15% -
ROE 10.06% 11.67% 15.47% 18.26% 21.69% 6.03% 2.47% -
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 3,600.53 3,265.33 3,153.21 2,850.98 2,716.14 2,399.38 2,279.04 7.91%
EPS 31.00 34.24 29.68 27.80 26.92 6.28 2.28 54.46%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.0818 2.9347 1.9186 1.5225 1.2406 1.0413 0.922 22.26%
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 3,600.53 3,265.33 3,155.03 2,850.98 2,718.06 2,392.37 2,285.00 7.86%
EPS 31.00 34.24 29.70 27.80 26.93 6.26 2.29 54.34%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.0818 2.9347 1.9197 1.5225 1.2415 1.0383 0.9244 22.21%
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 5.32 9.00 3.25 1.95 0.95 0.69 0.50 -
P/RPS 0.15 0.28 0.10 0.07 0.03 0.03 0.02 39.88%
P/EPS 17.15 26.28 10.95 7.02 3.53 10.99 21.93 -4.01%
EY 5.83 3.81 9.13 14.25 28.33 9.10 4.56 4.17%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.73 3.07 1.69 1.28 0.77 0.66 0.54 21.40%
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 5.31 7.81 5.44 1.91 1.25 0.75 0.65 -
P/RPS 0.15 0.24 0.17 0.07 0.05 0.03 0.03 30.75%
P/EPS 17.12 22.80 18.33 6.87 4.64 11.94 28.51 -8.14%
EY 5.84 4.39 5.46 14.55 21.53 8.37 3.51 8.85%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.72 2.66 2.84 1.25 1.01 0.72 0.70 16.15%

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 & YoY 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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