[DKSH] YoY Annualized Quarter Result on 31-Mar-2018 [#1]

Announcement Date
22-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -16.85%
YoY- 7.59%
Quarter Report
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Annualized Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 7,020,396 6,893,884 6,250,700 5,822,692 5,478,672 5,331,188 5,676,528 3.60%
PBT 134,536 74,196 3,324 57,920 54,036 62,716 67,244 12.24%
Tax -38,228 -33,788 -5,796 -14,688 -13,852 -17,636 -18,344 13.00%
NP 96,308 40,408 -2,472 43,232 40,184 45,080 48,900 11.94%
-
NP to SH 96,308 40,408 -2,472 43,232 40,184 45,080 48,900 11.94%
-
Tax Rate 28.41% 45.54% 174.37% 25.36% 25.63% 28.12% 27.28% -
Total Cost 6,924,088 6,853,476 6,253,172 5,779,460 5,438,488 5,286,108 5,627,628 3.51%
-
Net Worth 693,238 630,348 596,341 578,936 468,323 506,823 485,870 6.09%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 693,238 630,348 596,341 578,936 468,323 506,823 485,870 6.09%
NOSH 157,658 157,658 157,658 157,658 157,658 157,658 157,658 0.00%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 1.37% 0.59% -0.04% 0.74% 0.73% 0.85% 0.86% -
ROE 13.89% 6.41% -0.41% 7.47% 8.58% 8.89% 10.06% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 4,452.93 4,372.68 3,964.72 3,693.24 3,475.03 3,381.49 3,600.53 3.60%
EPS 61.08 25.64 -1.56 27.44 25.48 28.60 31.00 11.95%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.3971 3.9982 3.7825 3.6721 2.9705 3.2147 3.0818 6.09%
Adjusted Per Share Value based on latest NOSH - 157,658
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 4,452.93 4,372.68 3,964.72 3,693.24 3,475.03 3,381.49 3,600.53 3.60%
EPS 61.08 25.64 -1.56 27.44 25.48 28.60 31.00 11.95%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 4.3971 3.9982 3.7825 3.6721 2.9705 3.2147 3.0818 6.09%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 2.98 1.97 2.34 3.85 4.69 4.00 5.32 -
P/RPS 0.07 0.05 0.06 0.10 0.13 0.12 0.15 -11.91%
P/EPS 4.88 7.69 -149.24 14.04 18.40 13.99 17.15 -18.88%
EY 20.50 13.01 -0.67 7.12 5.43 7.15 5.83 23.29%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.68 0.49 0.62 1.05 1.58 1.24 1.73 -14.40%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 27/05/21 28/05/20 31/05/19 22/05/18 24/05/17 24/05/16 11/05/15 -
Price 2.97 2.68 2.58 4.30 5.21 3.80 5.31 -
P/RPS 0.07 0.06 0.07 0.12 0.15 0.11 0.15 -11.91%
P/EPS 4.86 10.46 -164.55 15.68 20.44 13.29 17.12 -18.91%
EY 20.57 9.56 -0.61 6.38 4.89 7.52 5.84 23.32%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.68 0.67 0.68 1.17 1.75 1.18 1.72 -14.31%

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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