[DKSH] YoY Cumulative Quarter Result on 30-Jun-2012 [#2]

Stock

[DKSH] DKSH HOLDINGS(M)BHD

Announcement Date

24-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 124.89%

YoY- 9.8%

Quarter Report

DKSH Q2 2012 Quarterly Report.pdf

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DKSH's Result

DKSH's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Cumulative Result
Revenue	2,791,138	2,648,027	2,520,688	2,340,031	2,126,426	1,894,095	1,772,125	7.86%
YoY %	5.40%	5.05%	7.72%	10.05%	12.27%	6.88%	-	-
Horiz. %	157.50%	149.43%	142.24%	132.05%	119.99%	106.88%	100.00%	-
PBT	30,598	37,687	37,373	38,066	34,154	13,450	8,678	23.35%
YoY %	-18.81%	0.84%	-1.82%	11.45%	153.93%	54.99%	-	-
Horiz. %	352.59%	434.28%	430.66%	438.65%	393.57%	154.99%	100.00%	-
Tax	-8,356	-9,731	-5,656	-11,623	-9,404	-4,488	-3,000	18.60%
YoY %	14.13%	-72.05%	51.34%	-23.60%	-109.54%	-49.60%	-	-
Horiz. %	278.53%	324.37%	188.53%	387.43%	313.47%	149.60%	100.00%	-
NP	22,242	27,956	31,717	26,443	24,750	8,962	5,678	25.54%
YoY %	-20.44%	-11.86%	19.94%	6.84%	176.17%	57.84%	-	-
Horiz. %	391.72%	492.36%	558.59%	465.71%	435.89%	157.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,242	27,956	29,540	24,637	22,438	7,178	4,437	30.80%
YoY %	-20.44%	-5.36%	19.90%	9.80%	212.59%	61.78%	-	-
Horiz. %	501.28%	630.07%	665.77%	555.26%	505.70%	161.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.31%	25.82%	15.13%	30.53%	27.53%	33.37%	34.57%	-
YoY %	5.77%	70.65%	-50.44%	10.90%	-17.50%	-3.47%	-	-
Horiz. %	79.00%	74.69%	43.77%	88.31%	79.64%	96.53%	100.00%	-
Total Cost	2,768,896	2,620,071	2,488,971	2,313,588	2,101,676	1,885,133	1,766,447	7.77%
YoY %	5.68%	5.27%	7.58%	10.08%	11.49%	6.72%	-	-
Horiz. %	156.75%	148.32%	140.90%	130.97%	118.98%	106.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	480,935	441,663	302,130	242,683	200,409	163,927	156,637	20.54%
YoY %	8.89%	46.18%	24.50%	21.09%	22.26%	4.65%	-	-
Horiz. %	307.04%	281.97%	192.89%	154.93%	127.94%	104.65%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	-	35,473	18,127	11,036	7,094	5,434	4,737	-
YoY %	-	95.69%	64.25%	55.57%	30.55%	14.71%	-	-
Horiz. %	-	748.85%	382.67%	232.97%	149.76%	114.71%	100.00%	-
Div Payout %	-	126.89%	61.37%	44.79%	31.62%	75.71%	106.76%	-
YoY %	-	106.76%	37.02%	41.65%	-58.24%	-29.08%	-	-
Horiz. %	-	118.86%	57.48%	41.95%	29.62%	70.92%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	480,935	441,663	302,130	242,683	200,409	163,927	156,637	20.54%
YoY %	8.89%	46.18%	24.50%	21.09%	22.26%	4.65%	-	-
Horiz. %	307.04%	281.97%	192.89%	154.93%	127.94%	104.65%	100.00%	-
NOSH	157,658	157,658	157,630	157,658	157,665	157,516	157,900	-0.02%
YoY %	0.00%	0.02%	-0.02%	-0.00%	0.09%	-0.24%	-	-
Horiz. %	99.85%	99.85%	99.83%	99.85%	99.85%	99.76%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	0.80%	1.06%	1.26%	1.13%	1.16%	0.47%	0.32%	-
YoY %	-24.53%	-15.87%	11.50%	-2.59%	146.81%	46.87%	-	-
Horiz. %	250.00%	331.25%	393.75%	353.12%	362.50%	146.87%	100.00%	-
ROE	4.62%	6.33%	9.78%	10.15%	11.20%	4.38%	2.83%	-
YoY %	-27.01%	-35.28%	-3.65%	-9.37%	155.71%	54.77%	-	-
Horiz. %	163.25%	223.67%	345.58%	358.66%	395.76%	154.77%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	1,770.37	1,679.60	1,599.11	1,484.24	1,348.69	1,202.47	1,122.31	7.88%
YoY %	5.40%	5.03%	7.74%	10.05%	12.16%	7.14%	-	-
Horiz. %	157.74%	149.66%	142.48%	132.25%	120.17%	107.14%	100.00%	-
EPS	14.11	17.73	18.74	15.63	14.23	4.51	2.81	30.84%
YoY %	-20.42%	-5.39%	19.90%	9.84%	215.52%	60.50%	-	-
Horiz. %	502.14%	630.96%	666.90%	556.23%	506.41%	160.50%	100.00%	-
DPS	0.00	22.50	11.50	7.00	4.50	3.45	3.00	-
YoY %	0.00%	95.65%	64.29%	55.56%	30.43%	15.00%	-	-
Horiz. %	0.00%	750.00%	383.33%	233.33%	150.00%	115.00%	100.00%	-
NAPS	3.0505	2.8014	1.9167	1.5393	1.2711	1.0407	0.992	20.57%
YoY %	8.89%	46.16%	24.52%	21.10%	22.14%	4.91%	-	-
Horiz. %	307.51%	282.40%	193.22%	155.17%	128.14%	104.91%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 157,658
RPS	1,770.37	1,679.60	1,598.83	1,484.24	1,348.76	1,201.39	1,124.03	7.86%
YoY %	5.40%	5.05%	7.72%	10.04%	12.27%	6.88%	-	-
Horiz. %	157.50%	149.43%	142.24%	132.05%	119.99%	106.88%	100.00%	-
EPS	14.11	17.73	18.74	15.63	14.23	4.55	2.81	30.84%
YoY %	-20.42%	-5.39%	19.90%	9.84%	212.75%	61.92%	-	-
Horiz. %	502.14%	630.96%	666.90%	556.23%	506.41%	161.92%	100.00%	-
DPS	0.00	22.50	11.50	7.00	4.50	3.45	3.00	-
YoY %	0.00%	95.65%	64.29%	55.56%	30.43%	15.00%	-	-
Horiz. %	0.00%	750.00%	383.33%	233.33%	150.00%	115.00%	100.00%	-
NAPS	3.0505	2.8014	1.9164	1.5393	1.2712	1.0398	0.9935	20.54%
YoY %	8.89%	46.18%	24.50%	21.09%	22.25%	4.66%	-	-
Horiz. %	307.05%	281.97%	192.89%	154.94%	127.95%	104.66%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	5.00	8.28	5.03	2.12	1.47	0.90	0.69	-
P/RPS	0.28	0.49	0.31	0.14	0.11	0.07	0.06	29.25%
YoY %	-42.86%	58.06%	121.43%	27.27%	57.14%	16.67%	-	-
Horiz. %	466.67%	816.67%	516.67%	233.33%	183.33%	116.67%	100.00%	-
P/EPS	35.44	46.70	26.84	13.57	10.33	19.75	24.56	6.29%
YoY %	-24.11%	73.99%	97.79%	31.36%	-47.70%	-19.58%	-	-
Horiz. %	144.30%	190.15%	109.28%	55.25%	42.06%	80.42%	100.00%	-
EY	2.82	2.14	3.73	7.37	9.68	5.06	4.07	-5.92%
YoY %	31.78%	-42.63%	-49.39%	-23.86%	91.30%	24.32%	-	-
Horiz. %	69.29%	52.58%	91.65%	181.08%	237.84%	124.32%	100.00%	-
DY	0.00	2.72	2.29	3.30	3.06	3.83	4.35	-
YoY %	0.00%	18.78%	-30.61%	7.84%	-20.10%	-11.95%	-	-
Horiz. %	0.00%	62.53%	52.64%	75.86%	70.34%	88.05%	100.00%	-
P/NAPS	1.64	2.96	2.62	1.38	1.16	0.86	0.70	15.23%
YoY %	-44.59%	12.98%	89.86%	18.97%	34.88%	22.86%	-	-
Horiz. %	234.29%	422.86%	374.29%	197.14%	165.71%	122.86%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	25/08/15	26/08/14	28/08/13	24/08/12	26/08/11	20/08/10	26/08/09	-
Price	4.00	6.56	5.07	2.05	1.46	0.70	0.69	-
P/RPS	0.23	0.39	0.32	0.14	0.11	0.06	0.06	25.08%
YoY %	-41.03%	21.88%	128.57%	27.27%	83.33%	0.00%	-	-
Horiz. %	383.33%	650.00%	533.33%	233.33%	183.33%	100.00%	100.00%	-
P/EPS	28.35	37.00	27.05	13.12	10.26	15.36	24.56	2.41%
YoY %	-23.38%	36.78%	106.17%	27.88%	-33.20%	-37.46%	-	-
Horiz. %	115.43%	150.65%	110.14%	53.42%	41.78%	62.54%	100.00%	-
EY	3.53	2.70	3.70	7.62	9.75	6.51	4.07	-2.34%
YoY %	30.74%	-27.03%	-51.44%	-21.85%	49.77%	59.95%	-	-
Horiz. %	86.73%	66.34%	90.91%	187.22%	239.56%	159.95%	100.00%	-
DY	0.00	3.43	2.27	3.41	3.08	4.93	4.35	-
YoY %	0.00%	51.10%	-33.43%	10.71%	-37.53%	13.33%	-	-
Horiz. %	0.00%	78.85%	52.18%	78.39%	70.80%	113.33%	100.00%	-
P/NAPS	1.31	2.34	2.65	1.33	1.15	0.67	0.70	11.00%
YoY %	-44.02%	-11.70%	99.25%	15.65%	71.64%	-4.29%	-	-
Horiz. %	187.14%	334.29%	378.57%	190.00%	164.29%	95.71%	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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