[DKSH] QoQ TTM Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	3,255,628	3,110,771	3,036,768	2,988,296	2,954,006	2,933,282	2,977,126	6.13%
YoY %	4.66%	2.44%	1.62%	1.16%	0.71%	-1.47%	-	-
Horiz. %	109.35%	104.49%	102.00%	100.38%	99.22%	98.53%	100.00%	-
PBT	21,587	18,056	14,379	17,081	18,928	20,707	27,605	-15.10%
YoY %	19.56%	25.57%	-15.82%	-9.76%	-8.59%	-24.99%	-	-
Horiz. %	78.20%	65.41%	52.09%	61.88%	68.57%	75.01%	100.00%	-
Tax	-8,654	-6,428	-5,103	-4,872	-3,963	-5,716	-6,714	18.41%
YoY %	-34.63%	-25.97%	-4.74%	-22.94%	30.67%	14.86%	-	-
Horiz. %	128.89%	95.74%	76.01%	72.56%	59.03%	85.14%	100.00%	-
NP	12,933	11,628	9,276	12,209	14,965	14,991	20,891	-27.34%
YoY %	11.22%	25.36%	-24.02%	-18.42%	-0.17%	-28.24%	-	-
Horiz. %	61.91%	55.66%	44.40%	58.44%	71.63%	71.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,486	7,486	5,543	8,607	12,303	12,236	18,317	-40.09%
YoY %	13.36%	35.05%	-35.60%	-30.04%	0.55%	-33.20%	-	-
Horiz. %	46.33%	40.87%	30.26%	46.99%	67.17%	66.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	40.09%	35.60%	35.49%	28.52%	20.94%	27.60%	24.32%	-
YoY %	12.61%	0.31%	24.44%	36.20%	-24.13%	13.49%	-	-
Horiz. %	164.84%	146.38%	145.93%	117.27%	86.10%	113.49%	100.00%	-
Total Cost	3,242,695	3,099,143	3,027,492	2,976,087	2,939,041	2,918,291	2,956,235	6.35%
YoY %	4.63%	2.37%	1.73%	1.26%	0.71%	-1.28%	-	-
Horiz. %	109.69%	104.83%	102.41%	100.67%	99.42%	98.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	145,387	138,637	146,438	147,629	140,358	138,465	143,445	0.89%
YoY %	4.87%	-5.33%	-0.81%	5.18%	1.37%	-3.47%	-	-
Horiz. %	101.35%	96.65%	102.09%	102.92%	97.85%	96.53%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	9,296	9,323	6,325	6,325	6,325	3,154	3,153	105.47%
YoY %	-0.29%	47.40%	0.00%	0.00%	100.54%	0.03%	-	-
Horiz. %	294.83%	295.69%	200.60%	200.60%	200.60%	100.03%	100.00%	-
Div Payout %	109.56%	124.55%	114.11%	73.49%	51.41%	25.78%	17.21%	-
YoY %	-12.04%	9.15%	55.27%	42.95%	99.42%	49.80%	-	-
Horiz. %	636.61%	723.71%	663.04%	427.02%	298.72%	149.80%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	145,387	138,637	146,438	147,629	140,358	138,465	143,445	0.89%
YoY %	4.87%	-5.33%	-0.81%	5.18%	1.37%	-3.47%	-	-
Horiz. %	101.35%	96.65%	102.09%	102.92%	97.85%	96.53%	100.00%	-
NOSH	157,397	152,500	157,156	157,589	158,292	157,633	157,096	0.12%
YoY %	3.21%	-2.96%	-0.27%	-0.44%	0.42%	0.34%	-	-
Horiz. %	100.19%	97.07%	100.04%	100.31%	100.76%	100.34%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	0.40%	0.37%	0.31%	0.41%	0.51%	0.51%	0.70%	-
YoY %	8.11%	19.35%	-24.39%	-19.61%	0.00%	-27.14%	-	-
Horiz. %	57.14%	52.86%	44.29%	58.57%	72.86%	72.86%	100.00%	-
ROE	5.84%	5.40%	3.79%	5.83%	8.77%	8.84%	12.77%	-
YoY %	8.15%	42.48%	-34.99%	-33.52%	-0.79%	-30.78%	-	-
Horiz. %	45.73%	42.29%	29.68%	45.65%	68.68%	69.22%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	2,068.41	2,039.85	1,932.32	1,896.25	1,866.17	1,860.82	1,895.09	6.00%
YoY %	1.40%	5.56%	1.90%	1.61%	0.29%	-1.81%	-	-
Horiz. %	109.15%	107.64%	101.96%	100.06%	98.47%	98.19%	100.00%	-
EPS	5.39	4.91	3.53	5.46	7.77	7.76	11.66	-40.18%
YoY %	9.78%	39.09%	-35.35%	-29.73%	0.13%	-33.45%	-	-
Horiz. %	46.23%	42.11%	30.27%	46.83%	66.64%	66.55%	100.00%	-
DPS	5.91	6.11	4.00	4.00	4.00	2.00	2.00	105.78%
YoY %	-3.27%	52.75%	0.00%	0.00%	100.00%	0.00%	-	-
Horiz. %	295.50%	305.50%	200.00%	200.00%	200.00%	100.00%	100.00%	-
NAPS	0.9237	0.9091	0.9318	0.9368	0.8867	0.8784	0.9131	0.77%
YoY %	1.61%	-2.44%	-0.53%	5.65%	0.94%	-3.80%	-	-
Horiz. %	101.16%	99.56%	102.05%	102.60%	97.11%	96.20%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 157,589
RPS	2,064.99	1,973.11	1,926.17	1,895.43	1,873.68	1,860.53	1,888.34	6.13%
YoY %	4.66%	2.44%	1.62%	1.16%	0.71%	-1.47%	-	-
Horiz. %	109.35%	104.49%	102.00%	100.38%	99.22%	98.53%	100.00%	-
EPS	5.38	4.75	3.52	5.46	7.80	7.76	11.62	-40.12%
YoY %	13.26%	34.94%	-35.53%	-30.00%	0.52%	-33.22%	-	-
Horiz. %	46.30%	40.88%	30.29%	46.99%	67.13%	66.78%	100.00%	-
DPS	5.90	5.91	4.01	4.01	4.01	2.00	2.00	105.55%
YoY %	-0.17%	47.38%	0.00%	0.00%	100.50%	0.00%	-	-
Horiz. %	295.00%	295.50%	200.50%	200.50%	200.50%	100.00%	100.00%	-
NAPS	0.9222	0.8794	0.9288	0.9364	0.8903	0.8783	0.9098	0.90%
YoY %	4.87%	-5.32%	-0.81%	5.18%	1.37%	-3.46%	-	-
Horiz. %	101.36%	96.66%	102.09%	102.92%	97.86%	96.54%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	0.72	0.90	0.73	0.65	0.67	0.67	0.65	-
P/RPS	0.03	0.04	0.04	0.03	0.04	0.04	0.03	0.00%
YoY %	-25.00%	0.00%	33.33%	-25.00%	0.00%	33.33%	-	-
Horiz. %	100.00%	133.33%	133.33%	100.00%	133.33%	133.33%	100.00%	-
P/EPS	13.35	18.33	20.70	11.90	8.62	8.63	5.57	79.00%
YoY %	-27.17%	-11.45%	73.95%	38.05%	-0.12%	54.94%	-	-
Horiz. %	239.68%	329.08%	371.63%	213.64%	154.76%	154.94%	100.00%	-
EY	7.49	5.45	4.83	8.40	11.60	11.59	17.94	-44.10%
YoY %	37.43%	12.84%	-42.50%	-27.59%	0.09%	-35.40%	-	-
Horiz. %	41.75%	30.38%	26.92%	46.82%	64.66%	64.60%	100.00%	-
DY	8.20	6.79	5.48	6.15	5.97	2.99	3.08	91.97%
YoY %	20.77%	23.91%	-10.89%	3.02%	99.67%	-2.92%	-	-
Horiz. %	266.23%	220.45%	177.92%	199.68%	193.83%	97.08%	100.00%	-
P/NAPS	0.78	0.99	0.78	0.69	0.76	0.76	0.71	6.46%
YoY %	-21.21%	26.92%	13.04%	-9.21%	0.00%	7.04%	-	-
Horiz. %	109.86%	139.44%	109.86%	97.18%	107.04%	107.04%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	28/11/07	29/08/07	22/05/07	27/02/07	28/11/06	30/08/06	29/05/06	-
Price	0.70	0.72	0.70	0.69	0.67	0.62	0.69	-
P/RPS	0.03	0.04	0.04	0.04	0.04	0.03	0.04	-17.43%
YoY %	-25.00%	0.00%	0.00%	0.00%	33.33%	-25.00%	-	-
Horiz. %	75.00%	100.00%	100.00%	100.00%	100.00%	75.00%	100.00%	-
P/EPS	12.98	14.67	19.85	12.63	8.62	7.99	5.92	68.69%
YoY %	-11.52%	-26.10%	57.17%	46.52%	7.88%	34.97%	-	-
Horiz. %	219.26%	247.80%	335.30%	213.34%	145.61%	134.97%	100.00%	-
EY	7.70	6.82	5.04	7.92	11.60	12.52	16.90	-40.76%
YoY %	12.90%	35.32%	-36.36%	-31.72%	-7.35%	-25.92%	-	-
Horiz. %	45.56%	40.36%	29.82%	46.86%	68.64%	74.08%	100.00%	-
DY	8.44	8.49	5.71	5.80	5.97	3.23	2.90	103.71%
YoY %	-0.59%	48.69%	-1.55%	-2.85%	84.83%	11.38%	-	-
Horiz. %	291.03%	292.76%	196.90%	200.00%	205.86%	111.38%	100.00%	-
P/NAPS	0.76	0.79	0.75	0.74	0.76	0.71	0.76	0.00%
YoY %	-3.80%	5.33%	1.35%	-2.63%	7.04%	-6.58%	-	-
Horiz. %	100.00%	103.95%	98.68%	97.37%	100.00%	93.42%	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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