[DKSH] YoY Quarter Result on 30-Jun-2016 [#2]

Stock

[DKSH] DKSH HOLDINGS(M)BHD

Announcement Date

23-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 81.16%

YoY- 103.82%

Quarter Report

DKSH Q2 2016 Quarterly Report.pdf

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DKSH's Result

DKSH's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Quarter Result
Revenue	1,573,529	1,442,464	1,393,697	1,354,890	1,372,006	1,361,014	1,277,148	3.53%
YoY %	9.09%	3.50%	2.86%	-1.25%	0.81%	6.57%	-	-
Horiz. %	123.21%	112.94%	109.13%	106.09%	107.43%	106.57%	100.00%	-
PBT	17,819	19,088	22,470	27,368	13,787	19,753	22,716	-3.96%
YoY %	-6.65%	-15.05%	-17.90%	98.51%	-30.20%	-13.04%	-	-
Horiz. %	78.44%	84.03%	98.92%	120.48%	60.69%	86.96%	100.00%	-
Tax	-6,175	-5,035	-6,113	-6,951	-3,770	-5,296	-3,766	8.58%
YoY %	-22.64%	17.63%	12.06%	-84.38%	28.81%	-40.63%	-	-
Horiz. %	163.97%	133.70%	162.32%	184.57%	100.11%	140.63%	100.00%	-
NP	11,644	14,053	16,357	20,417	10,017	14,457	18,950	-7.79%
YoY %	-17.14%	-14.09%	-19.89%	103.82%	-30.71%	-23.71%	-	-
Horiz. %	61.45%	74.16%	86.32%	107.74%	52.86%	76.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,644	14,053	16,357	20,417	10,017	14,457	17,835	-6.85%
YoY %	-17.14%	-14.09%	-19.89%	103.82%	-30.71%	-18.94%	-	-
Horiz. %	65.29%	78.79%	91.71%	114.48%	56.16%	81.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.65%	26.38%	27.21%	25.40%	27.34%	26.81%	16.58%	-
YoY %	31.35%	-3.05%	7.13%	-7.10%	1.98%	61.70%	-	-
Horiz. %	208.99%	159.11%	164.11%	153.20%	164.90%	161.70%	100.00%	-
Total Cost	1,561,885	1,428,411	1,377,340	1,334,473	1,361,989	1,346,557	1,258,198	3.66%
YoY %	9.34%	3.71%	3.21%	-2.02%	1.15%	7.02%	-	-
Horiz. %	124.14%	113.53%	109.47%	106.06%	108.25%	107.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	592,242	577,233	469,505	512,278	480,935	441,663	302,248	11.85%
YoY %	2.60%	22.95%	-8.35%	6.52%	8.89%	46.13%	-	-
Horiz. %	195.95%	190.98%	155.34%	169.49%	159.12%	146.13%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	15,765	15,765	14,977	14,977	-	35,473	18,134	-2.30%
YoY %	0.00%	5.26%	0.00%	0.00%	-	95.62%	-	-
Horiz. %	86.94%	86.94%	82.59%	82.59%	-	195.62%	100.00%	-
Div Payout %	135.40%	112.19%	91.57%	73.36%	-	245.37%	101.68%	-
YoY %	20.69%	22.52%	24.82%	0.00%	-	141.32%	-	-
Horiz. %	133.16%	110.34%	90.06%	72.15%	-	241.32%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	592,242	577,233	469,505	512,278	480,935	441,663	302,248	11.85%
YoY %	2.60%	22.95%	-8.35%	6.52%	8.89%	46.13%	-	-
Horiz. %	195.95%	190.98%	155.34%	169.49%	159.12%	146.13%	100.00%	-
NOSH	157,658	157,658	157,658	157,658	157,658	157,658	157,692	-0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.02%	-	-
Horiz. %	99.98%	99.98%	99.98%	99.98%	99.98%	99.98%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	0.74%	0.97%	1.17%	1.51%	0.73%	1.06%	1.48%	-
YoY %	-23.71%	-17.09%	-22.52%	106.85%	-31.13%	-28.38%	-	-
Horiz. %	50.00%	65.54%	79.05%	102.03%	49.32%	71.62%	100.00%	-
ROE	1.97%	2.43%	3.48%	3.99%	2.08%	3.27%	5.90%	-
YoY %	-18.93%	-30.17%	-12.78%	91.83%	-36.39%	-44.58%	-	-
Horiz. %	33.39%	41.19%	58.98%	67.63%	35.25%	55.42%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	998.06	914.93	884.00	859.39	870.24	863.27	809.90	3.54%
YoY %	9.09%	3.50%	2.86%	-1.25%	0.81%	6.59%	-	-
Horiz. %	123.23%	112.97%	109.15%	106.11%	107.45%	106.59%	100.00%	-
EPS	7.39	8.91	10.37	12.95	6.35	9.17	11.31	-6.84%
YoY %	-17.06%	-14.08%	-19.92%	103.94%	-30.75%	-18.92%	-	-
Horiz. %	65.34%	78.78%	91.69%	114.50%	56.15%	81.08%	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	3.7565	3.6613	2.978	3.2493	3.0505	2.8014	1.9167	11.86%
YoY %	2.60%	22.94%	-8.35%	6.52%	8.89%	46.16%	-	-
Horiz. %	195.99%	191.02%	155.37%	169.53%	159.15%	146.16%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 157,658
RPS	998.06	914.93	884.00	859.39	870.24	863.27	810.07	3.53%
YoY %	9.09%	3.50%	2.86%	-1.25%	0.81%	6.57%	-	-
Horiz. %	123.21%	112.94%	109.13%	106.09%	107.43%	106.57%	100.00%	-
EPS	7.39	8.91	10.37	12.95	6.35	9.17	11.31	-6.84%
YoY %	-17.06%	-14.08%	-19.92%	103.94%	-30.75%	-18.92%	-	-
Horiz. %	65.34%	78.78%	91.69%	114.50%	56.15%	81.08%	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	3.7565	3.6613	2.978	3.2493	3.0505	2.8014	1.9171	11.85%
YoY %	2.60%	22.94%	-8.35%	6.52%	8.89%	46.13%	-	-
Horiz. %	195.95%	190.98%	155.34%	169.49%	159.12%	146.13%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	2.74	3.38	4.90	3.68	5.00	8.28	5.03	-
P/RPS	0.27	0.37	0.55	0.43	0.57	0.96	0.62	-12.93%
YoY %	-27.03%	-32.73%	27.91%	-24.56%	-40.62%	54.84%	-	-
Horiz. %	43.55%	59.68%	88.71%	69.35%	91.94%	154.84%	100.00%	-
P/EPS	37.10	37.92	47.23	28.42	78.70	90.30	44.47	-2.97%
YoY %	-2.16%	-19.71%	66.19%	-63.89%	-12.85%	103.06%	-	-
Horiz. %	83.43%	85.27%	106.21%	63.91%	176.97%	203.06%	100.00%	-
EY	2.70	2.64	2.12	3.52	1.27	1.11	2.25	3.08%
YoY %	2.27%	24.53%	-39.77%	177.17%	14.41%	-50.67%	-	-
Horiz. %	120.00%	117.33%	94.22%	156.44%	56.44%	49.33%	100.00%	-
DY	3.65	2.96	1.94	2.58	0.00	2.72	2.29	8.07%
YoY %	23.31%	52.58%	-24.81%	0.00%	0.00%	18.78%	-	-
Horiz. %	159.39%	129.26%	84.72%	112.66%	0.00%	118.78%	100.00%	-
P/NAPS	0.73	0.92	1.65	1.13	1.64	2.96	2.62	-19.17%
YoY %	-20.65%	-44.24%	46.02%	-31.10%	-44.59%	12.98%	-	-
Horiz. %	27.86%	35.11%	62.98%	43.13%	62.60%	112.98%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	30/08/19	08/08/18	09/08/17	23/08/16	25/08/15	26/08/14	28/08/13	-
Price	2.51	3.90	5.00	4.60	4.00	6.56	5.07	-
P/RPS	0.25	0.43	0.57	0.54	0.46	0.76	0.63	-14.27%
YoY %	-41.86%	-24.56%	5.56%	17.39%	-39.47%	20.63%	-	-
Horiz. %	39.68%	68.25%	90.48%	85.71%	73.02%	120.63%	100.00%	-
P/EPS	33.99	43.75	48.19	35.52	62.96	71.54	44.83	-4.50%
YoY %	-22.31%	-9.21%	35.67%	-43.58%	-11.99%	59.58%	-	-
Horiz. %	75.82%	97.59%	107.49%	79.23%	140.44%	159.58%	100.00%	-
EY	2.94	2.29	2.07	2.82	1.59	1.40	2.23	4.71%
YoY %	28.38%	10.63%	-26.60%	77.36%	13.57%	-37.22%	-	-
Horiz. %	131.84%	102.69%	92.83%	126.46%	71.30%	62.78%	100.00%	-
DY	3.98	2.56	1.90	2.07	0.00	3.43	2.27	9.80%
YoY %	55.47%	34.74%	-8.21%	0.00%	0.00%	51.10%	-	-
Horiz. %	175.33%	112.78%	83.70%	91.19%	0.00%	151.10%	100.00%	-
P/NAPS	0.67	1.07	1.68	1.42	1.31	2.34	2.65	-20.47%
YoY %	-37.38%	-36.31%	18.31%	8.40%	-44.02%	-11.70%	-	-
Horiz. %	25.28%	40.38%	63.40%	53.58%	49.43%	88.30%	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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