[DKSH] YoY Cumulative 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- 181.16%

YoY- 42.46%

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
Cumulative Result
Revenue	3,136,204	2,898,137	2,763,365	2,687,687	2,791,138	2,648,027	2,520,688	3.70%
YoY %	8.21%	4.88%	2.82%	-3.71%	5.40%	5.05%	-	-
Horiz. %	124.42%	114.97%	109.63%	106.63%	110.73%	105.05%	100.00%	-
PBT	18,650	33,568	35,979	43,047	30,598	37,687	37,373	-10.93%
YoY %	-44.44%	-6.70%	-16.42%	40.69%	-18.81%	0.84%	-	-
Horiz. %	49.90%	89.82%	96.27%	115.18%	81.87%	100.84%	100.00%	-
Tax	-7,624	-8,707	-9,576	-11,360	-8,356	-9,731	-5,656	5.09%
YoY %	12.44%	9.07%	15.70%	-35.95%	14.13%	-72.05%	-	-
Horiz. %	134.79%	153.94%	169.31%	200.85%	147.74%	172.05%	100.00%	-
NP	11,026	24,861	26,403	31,687	22,242	27,956	31,717	-16.13%
YoY %	-55.65%	-5.84%	-16.68%	42.46%	-20.44%	-11.86%	-	-
Horiz. %	34.76%	78.38%	83.25%	99.91%	70.13%	88.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,026	24,861	26,403	31,687	22,242	27,956	29,540	-15.14%
YoY %	-55.65%	-5.84%	-16.68%	42.46%	-20.44%	-5.36%	-	-
Horiz. %	37.33%	84.16%	89.38%	107.27%	75.29%	94.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	40.88%	25.94%	26.62%	26.39%	27.31%	25.82%	15.13%	-
YoY %	57.59%	-2.55%	0.87%	-3.37%	5.77%	70.65%	-	-
Horiz. %	270.19%	171.45%	175.94%	174.42%	180.50%	170.65%	100.00%	-
Total Cost	3,125,178	2,873,276	2,736,962	2,656,000	2,768,896	2,620,071	2,488,971	3.86%
YoY %	8.77%	4.98%	3.05%	-4.08%	5.68%	5.27%	-	-
Horiz. %	125.56%	115.44%	109.96%	106.71%	111.25%	105.27%	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	302,130	11.86%
YoY %	2.60%	22.95%	-8.35%	6.52%	8.89%	46.18%	-	-
Horiz. %	196.02%	191.05%	155.40%	169.56%	159.18%	146.18%	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	18,127	-2.29%
YoY %	0.00%	5.26%	0.00%	0.00%	-	95.69%	-	-
Horiz. %	86.97%	86.97%	82.62%	82.62%	-	195.69%	100.00%	-
Div Payout %	142.99%	63.42%	56.73%	47.27%	-	126.89%	61.37%	-
YoY %	125.47%	11.79%	20.01%	0.00%	-	106.76%	-	-
Horiz. %	233.00%	103.34%	92.44%	77.02%	-	206.76%	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	302,130	11.86%
YoY %	2.60%	22.95%	-8.35%	6.52%	8.89%	46.18%	-	-
Horiz. %	196.02%	191.05%	155.40%	169.56%	159.18%	146.18%	100.00%	-
NOSH	157,658	157,658	157,658	157,658	157,658	157,658	157,630	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.02%	-	-
Horiz. %	100.02%	100.02%	100.02%	100.02%	100.02%	100.02%	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	0.35%	0.86%	0.96%	1.18%	0.80%	1.06%	1.26%	-
YoY %	-59.30%	-10.42%	-18.64%	47.50%	-24.53%	-15.87%	-	-
Horiz. %	27.78%	68.25%	76.19%	93.65%	63.49%	84.13%	100.00%	-
ROE	1.86%	4.31%	5.62%	6.19%	4.62%	6.33%	9.78%	-
YoY %	-56.84%	-23.31%	-9.21%	33.98%	-27.01%	-35.28%	-	-
Horiz. %	19.02%	44.07%	57.46%	63.29%	47.24%	64.72%	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	1,989.24	1,838.24	1,752.76	1,704.76	1,770.37	1,679.60	1,599.11	3.70%
YoY %	8.21%	4.88%	2.82%	-3.71%	5.40%	5.03%	-	-
Horiz. %	124.40%	114.95%	109.61%	106.61%	110.71%	105.03%	100.00%	-
EPS	6.99	15.77	16.75	20.10	14.11	17.73	18.74	-15.15%
YoY %	-55.68%	-5.85%	-16.67%	42.45%	-20.42%	-5.39%	-	-
Horiz. %	37.30%	84.15%	89.38%	107.26%	75.29%	94.61%	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	1,989.24	1,838.24	1,752.76	1,704.76	1,770.37	1,679.60	1,598.83	3.70%
YoY %	8.21%	4.88%	2.82%	-3.71%	5.40%	5.05%	-	-
Horiz. %	124.42%	114.97%	109.63%	106.63%	110.73%	105.05%	100.00%	-
EPS	6.99	15.77	16.75	20.10	14.11	17.73	18.74	-15.15%
YoY %	-55.68%	-5.85%	-16.67%	42.45%	-20.42%	-5.39%	-	-
Horiz. %	37.30%	84.15%	89.38%	107.26%	75.29%	94.61%	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	1.9164	11.86%
YoY %	2.60%	22.94%	-8.35%	6.52%	8.89%	46.18%	-	-
Horiz. %	196.02%	191.05%	155.40%	169.55%	159.18%	146.18%	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	0.14	0.18	0.28	0.22	0.28	0.49	0.31	-12.40%
YoY %	-22.22%	-35.71%	27.27%	-21.43%	-42.86%	58.06%	-	-
Horiz. %	45.16%	58.06%	90.32%	70.97%	90.32%	158.06%	100.00%	-
P/EPS	39.18	21.43	29.26	18.31	35.44	46.70	26.84	6.50%
YoY %	82.83%	-26.76%	59.80%	-48.34%	-24.11%	73.99%	-	-
Horiz. %	145.98%	79.84%	109.02%	68.22%	132.04%	173.99%	100.00%	-
EY	2.55	4.67	3.42	5.46	2.82	2.14	3.73	-6.13%
YoY %	-45.40%	36.55%	-37.36%	93.62%	31.78%	-42.63%	-	-
Horiz. %	68.36%	125.20%	91.69%	146.38%	75.60%	57.37%	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	0.13	0.21	0.29	0.27	0.23	0.39	0.32	-13.93%
YoY %	-38.10%	-27.59%	7.41%	17.39%	-41.03%	21.88%	-	-
Horiz. %	40.62%	65.62%	90.62%	84.38%	71.88%	121.88%	100.00%	-
P/EPS	35.89	24.73	29.86	22.89	28.35	37.00	27.05	4.82%
YoY %	45.13%	-17.18%	30.45%	-19.26%	-23.38%	36.78%	-	-
Horiz. %	132.68%	91.42%	110.39%	84.62%	104.81%	136.78%	100.00%	-
EY	2.79	4.04	3.35	4.37	3.53	2.70	3.70	-4.59%
YoY %	-30.94%	20.60%	-23.34%	23.80%	30.74%	-27.03%	-	-
Horiz. %	75.41%	109.19%	90.54%	118.11%	95.41%	72.97%	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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