[DKSH] YoY Cumulative Quarter Result on 30-Jun-2014 [#2]

Stock

[DKSH] DKSH HOLDINGS(M)BHD

Announcement Date

26-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- 107.1%

YoY- -5.36%

Quarter Report

DKSH Q2 2014 Quarterly Report.pdf

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DKSH's Result

DKSH's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Cumulative Result
Revenue	2,763,365	2,687,687	2,791,138	2,648,027	2,520,688	2,340,031	2,126,426	4.45%
YoY %	2.82%	-3.71%	5.40%	5.05%	7.72%	10.05%	-	-
Horiz. %	129.95%	126.39%	131.26%	124.53%	118.54%	110.05%	100.00%	-
PBT	35,979	43,047	30,598	37,687	37,373	38,066	34,154	0.87%
YoY %	-16.42%	40.69%	-18.81%	0.84%	-1.82%	11.45%	-	-
Horiz. %	105.34%	126.04%	89.59%	110.34%	109.42%	111.45%	100.00%	-
Tax	-9,576	-11,360	-8,356	-9,731	-5,656	-11,623	-9,404	0.30%
YoY %	15.70%	-35.95%	14.13%	-72.05%	51.34%	-23.60%	-	-
Horiz. %	101.83%	120.80%	88.86%	103.48%	60.14%	123.60%	100.00%	-
NP	26,403	31,687	22,242	27,956	31,717	26,443	24,750	1.08%
YoY %	-16.68%	42.46%	-20.44%	-11.86%	19.94%	6.84%	-	-
Horiz. %	106.68%	128.03%	89.87%	112.95%	128.15%	106.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,403	31,687	22,242	27,956	29,540	24,637	22,438	2.74%
YoY %	-16.68%	42.46%	-20.44%	-5.36%	19.90%	9.80%	-	-
Horiz. %	117.67%	141.22%	99.13%	124.59%	131.65%	109.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.62%	26.39%	27.31%	25.82%	15.13%	30.53%	27.53%	-
YoY %	0.87%	-3.37%	5.77%	70.65%	-50.44%	10.90%	-	-
Horiz. %	96.69%	95.86%	99.20%	93.79%	54.96%	110.90%	100.00%	-
Total Cost	2,736,962	2,656,000	2,768,896	2,620,071	2,488,971	2,313,588	2,101,676	4.49%
YoY %	3.05%	-4.08%	5.68%	5.27%	7.58%	10.08%	-	-
Horiz. %	130.23%	126.38%	131.75%	124.67%	118.43%	110.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	469,505	512,278	480,935	441,663	302,130	242,683	200,409	15.22%
YoY %	-8.35%	6.52%	8.89%	46.18%	24.50%	21.09%	-	-
Horiz. %	234.27%	255.62%	239.98%	220.38%	150.76%	121.09%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	14,977	14,977	-	35,473	18,127	11,036	7,094	13.25%
YoY %	0.00%	0.00%	-	95.69%	64.25%	55.57%	-	-
Horiz. %	211.12%	211.12%	-	500.04%	255.53%	155.57%	100.00%	-
Div Payout %	56.73%	47.27%	-	126.89%	61.37%	44.79%	31.62%	-
YoY %	20.01%	0.00%	-	106.76%	37.02%	41.65%	-	-
Horiz. %	179.41%	149.49%	-	401.30%	194.09%	141.65%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	469,505	512,278	480,935	441,663	302,130	242,683	200,409	15.22%
YoY %	-8.35%	6.52%	8.89%	46.18%	24.50%	21.09%	-	-
Horiz. %	234.27%	255.62%	239.98%	220.38%	150.76%	121.09%	100.00%	-
NOSH	157,658	157,658	157,658	157,658	157,630	157,658	157,665	-0.00%
YoY %	0.00%	0.00%	0.00%	0.02%	-0.02%	-0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	99.98%	100.00%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	0.96%	1.18%	0.80%	1.06%	1.26%	1.13%	1.16%	-
YoY %	-18.64%	47.50%	-24.53%	-15.87%	11.50%	-2.59%	-	-
Horiz. %	82.76%	101.72%	68.97%	91.38%	108.62%	97.41%	100.00%	-
ROE	5.62%	6.19%	4.62%	6.33%	9.78%	10.15%	11.20%	-
YoY %	-9.21%	33.98%	-27.01%	-35.28%	-3.65%	-9.37%	-	-
Horiz. %	50.18%	55.27%	41.25%	56.52%	87.32%	90.63%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	1,752.76	1,704.76	1,770.37	1,679.60	1,599.11	1,484.24	1,348.69	4.46%
YoY %	2.82%	-3.71%	5.40%	5.03%	7.74%	10.05%	-	-
Horiz. %	129.96%	126.40%	131.27%	124.54%	118.57%	110.05%	100.00%	-
EPS	16.75	20.10	14.11	17.73	18.74	15.63	14.23	2.75%
YoY %	-16.67%	42.45%	-20.42%	-5.39%	19.90%	9.84%	-	-
Horiz. %	117.71%	141.25%	99.16%	124.60%	131.69%	109.84%	100.00%	-
DPS	9.50	9.50	0.00	22.50	11.50	7.00	4.50	13.24%
YoY %	0.00%	0.00%	0.00%	95.65%	64.29%	55.56%	-	-
Horiz. %	211.11%	211.11%	0.00%	500.00%	255.56%	155.56%	100.00%	-
NAPS	2.978	3.2493	3.0505	2.8014	1.9167	1.5393	1.2711	15.23%
YoY %	-8.35%	6.52%	8.89%	46.16%	24.52%	21.10%	-	-
Horiz. %	234.29%	255.63%	239.99%	220.39%	150.79%	121.10%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 157,658
RPS	1,752.76	1,704.76	1,770.37	1,679.60	1,598.83	1,484.24	1,348.76	4.45%
YoY %	2.82%	-3.71%	5.40%	5.05%	7.72%	10.04%	-	-
Horiz. %	129.95%	126.39%	131.26%	124.53%	118.54%	110.04%	100.00%	-
EPS	16.75	20.10	14.11	17.73	18.74	15.63	14.23	2.75%
YoY %	-16.67%	42.45%	-20.42%	-5.39%	19.90%	9.84%	-	-
Horiz. %	117.71%	141.25%	99.16%	124.60%	131.69%	109.84%	100.00%	-
DPS	9.50	9.50	0.00	22.50	11.50	7.00	4.50	13.24%
YoY %	0.00%	0.00%	0.00%	95.65%	64.29%	55.56%	-	-
Horiz. %	211.11%	211.11%	0.00%	500.00%	255.56%	155.56%	100.00%	-
NAPS	2.978	3.2493	3.0505	2.8014	1.9164	1.5393	1.2712	15.22%
YoY %	-8.35%	6.52%	8.89%	46.18%	24.50%	21.09%	-	-
Horiz. %	234.27%	255.61%	239.97%	220.37%	150.76%	121.09%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	4.90	3.68	5.00	8.28	5.03	2.12	1.47	-
P/RPS	0.28	0.22	0.28	0.49	0.31	0.14	0.11	16.83%
YoY %	27.27%	-21.43%	-42.86%	58.06%	121.43%	27.27%	-	-
Horiz. %	254.55%	200.00%	254.55%	445.45%	281.82%	127.27%	100.00%	-
P/EPS	29.26	18.31	35.44	46.70	26.84	13.57	10.33	18.93%
YoY %	59.80%	-48.34%	-24.11%	73.99%	97.79%	31.36%	-	-
Horiz. %	283.25%	177.25%	343.08%	452.08%	259.83%	131.36%	100.00%	-
EY	3.42	5.46	2.82	2.14	3.73	7.37	9.68	-15.90%
YoY %	-37.36%	93.62%	31.78%	-42.63%	-49.39%	-23.86%	-	-
Horiz. %	35.33%	56.40%	29.13%	22.11%	38.53%	76.14%	100.00%	-
DY	1.94	2.58	0.00	2.72	2.29	3.30	3.06	-7.30%
YoY %	-24.81%	0.00%	0.00%	18.78%	-30.61%	7.84%	-	-
Horiz. %	63.40%	84.31%	0.00%	88.89%	74.84%	107.84%	100.00%	-
P/NAPS	1.65	1.13	1.64	2.96	2.62	1.38	1.16	6.04%
YoY %	46.02%	-31.10%	-44.59%	12.98%	89.86%	18.97%	-	-
Horiz. %	142.24%	97.41%	141.38%	255.17%	225.86%	118.97%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	09/08/17	23/08/16	25/08/15	26/08/14	28/08/13	24/08/12	26/08/11	-
Price	5.00	4.60	4.00	6.56	5.07	2.05	1.46	-
P/RPS	0.29	0.27	0.23	0.39	0.32	0.14	0.11	17.51%
YoY %	7.41%	17.39%	-41.03%	21.88%	128.57%	27.27%	-	-
Horiz. %	263.64%	245.45%	209.09%	354.55%	290.91%	127.27%	100.00%	-
P/EPS	29.86	22.89	28.35	37.00	27.05	13.12	10.26	19.46%
YoY %	30.45%	-19.26%	-23.38%	36.78%	106.17%	27.88%	-	-
Horiz. %	291.03%	223.10%	276.32%	360.62%	263.65%	127.88%	100.00%	-
EY	3.35	4.37	3.53	2.70	3.70	7.62	9.75	-16.29%
YoY %	-23.34%	23.80%	30.74%	-27.03%	-51.44%	-21.85%	-	-
Horiz. %	34.36%	44.82%	36.21%	27.69%	37.95%	78.15%	100.00%	-
DY	1.90	2.07	0.00	3.43	2.27	3.41	3.08	-7.72%
YoY %	-8.21%	0.00%	0.00%	51.10%	-33.43%	10.71%	-	-
Horiz. %	61.69%	67.21%	0.00%	111.36%	73.70%	110.71%	100.00%	-
P/NAPS	1.68	1.42	1.31	2.34	2.65	1.33	1.15	6.51%
YoY %	18.31%	8.40%	-44.02%	-11.70%	99.25%	15.65%	-	-
Horiz. %	146.09%	123.48%	113.91%	203.48%	230.43%	115.65%	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 ⃤ & 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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