[DKSH] YoY Quarter Result on 30-Jun-2011 [#2]

Stock

[DKSH] DKSH HOLDINGS(M)BHD

Announcement Date

26-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 11.38%

YoY- 154.31%

Quarter Report

DKSH's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Quarter Result
Revenue	1,361,014	1,277,148	1,216,329	1,055,114	951,153	871,503	917,914	6.78%
YoY %	6.57%	5.00%	15.28%	10.93%	9.14%	-5.06%	-	-
Horiz. %	148.27%	139.14%	132.51%	114.95%	103.62%	94.94%	100.00%	-
PBT	19,753	22,716	21,605	18,217	7,901	5,693	139	128.35%
YoY %	-13.04%	5.14%	18.60%	130.57%	38.78%	3,995.68%	-	-
Horiz. %	14,210.79%	16,342.45%	15,543.17%	13,105.76%	5,684.17%	4,095.68%	100.00%	-
Tax	-5,296	-3,766	-6,879	-5,116	-2,212	-1,407	13	-
YoY %	-40.63%	45.25%	-34.46%	-131.28%	-57.21%	-10,923.08%	-	-
Horiz. %	-40,738.46%	-28,969.23%	-52,915.38%	-39,353.85%	-17,015.38%	-10,823.08%	100.00%	-
NP	14,457	18,950	14,726	13,101	5,689	4,286	152	113.57%
YoY %	-23.71%	28.68%	12.40%	130.29%	32.73%	2,719.74%	-	-
Horiz. %	9,511.18%	12,467.11%	9,688.16%	8,619.08%	3,742.76%	2,819.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,457	17,835	13,682	11,823	4,649	3,536	-582	-
YoY %	-18.94%	30.35%	15.72%	154.31%	31.48%	707.56%	-	-
Horiz. %	-2,484.02%	-3,064.43%	-2,350.86%	-2,031.44%	-798.80%	-607.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.81%	16.58%	31.84%	28.08%	28.00%	24.71%	-9.35%	-
YoY %	61.70%	-47.93%	13.39%	0.29%	13.31%	364.28%	-	-
Horiz. %	-286.74%	-177.33%	-340.53%	-300.32%	-299.47%	-264.28%	100.00%	-
Total Cost	1,346,557	1,258,198	1,201,603	1,042,013	945,464	867,217	917,762	6.59%
YoY %	7.02%	4.71%	15.32%	10.21%	9.02%	-5.51%	-	-
Horiz. %	146.72%	137.09%	130.93%	113.54%	103.02%	94.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	441,663	302,248	242,683	200,358	164,104	156,594	130,430	22.53%
YoY %	46.13%	24.54%	21.12%	22.09%	4.80%	20.06%	-	-
Horiz. %	338.62%	231.73%	186.06%	153.61%	125.82%	120.06%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	35,473	18,134	11,036	7,093	5,440	4,735	4,718	39.94%
YoY %	95.62%	64.32%	55.59%	30.39%	14.89%	0.36%	-	-
Horiz. %	751.87%	384.36%	233.91%	150.34%	115.30%	100.36%	100.00%	-
Div Payout %	245.37%	101.68%	80.66%	59.99%	117.02%	133.93%	0.00%	-
YoY %	141.32%	26.06%	34.46%	-48.74%	-12.63%	0.00%	-	-
Horiz. %	183.21%	75.92%	60.23%	44.79%	87.37%	100.00%	-	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	441,663	302,248	242,683	200,358	164,104	156,594	130,430	22.53%
YoY %	46.13%	24.54%	21.12%	22.09%	4.80%	20.06%	-	-
Horiz. %	338.62%	231.73%	186.06%	153.61%	125.82%	120.06%	100.00%	-
NOSH	157,658	157,692	157,658	157,625	157,687	157,857	157,297	0.03%
YoY %	-0.02%	0.02%	0.02%	-0.04%	-0.11%	0.36%	-	-
Horiz. %	100.23%	100.25%	100.23%	100.21%	100.25%	100.36%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	1.06%	1.48%	1.21%	1.24%	0.60%	0.49%	0.02%	-
YoY %	-28.38%	22.31%	-2.42%	106.67%	22.45%	2,350.00%	-	-
Horiz. %	5,300.00%	7,400.00%	6,050.00%	6,200.00%	3,000.00%	2,450.00%	100.00%	-
ROE	3.27%	5.90%	5.64%	5.90%	2.83%	2.26%	-0.45%	-
YoY %	-44.58%	4.61%	-4.41%	108.48%	25.22%	602.22%	-	-
Horiz. %	-726.67%	-1,311.11%	-1,253.33%	-1,311.11%	-628.89%	-502.22%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	863.27	809.90	771.50	669.38	603.19	552.08	583.55	6.74%
YoY %	6.59%	4.98%	15.26%	10.97%	9.26%	-5.39%	-	-
Horiz. %	147.93%	138.79%	132.21%	114.71%	103.37%	94.61%	100.00%	-
EPS	9.17	11.31	8.68	7.50	2.94	2.24	-0.37	-
YoY %	-18.92%	30.30%	15.73%	155.10%	31.25%	705.41%	-	-
Horiz. %	-2,478.38%	-3,056.76%	-2,345.95%	-2,027.03%	-794.59%	-605.41%	100.00%	-
DPS	22.50	11.50	7.00	4.50	3.45	3.00	3.00	39.88%
YoY %	95.65%	64.29%	55.56%	30.43%	15.00%	0.00%	-	-
Horiz. %	750.00%	383.33%	233.33%	150.00%	115.00%	100.00%	100.00%	-
NAPS	2.8014	1.9167	1.5393	1.2711	1.0407	0.992	0.8292	22.48%
YoY %	46.16%	24.52%	21.10%	22.14%	4.91%	19.63%	-	-
Horiz. %	337.84%	231.15%	185.64%	153.29%	125.51%	119.63%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 157,625
RPS	863.27	810.07	771.50	669.24	603.30	552.78	582.22	6.78%
YoY %	6.57%	5.00%	15.28%	10.93%	9.14%	-5.06%	-	-
Horiz. %	148.27%	139.13%	132.51%	114.95%	103.62%	94.94%	100.00%	-
EPS	9.17	11.31	8.68	7.50	2.95	2.24	-0.37	-
YoY %	-18.92%	30.30%	15.73%	154.24%	31.70%	705.41%	-	-
Horiz. %	-2,478.38%	-3,056.76%	-2,345.95%	-2,027.03%	-797.30%	-605.41%	100.00%	-
DPS	22.50	11.50	7.00	4.50	3.45	3.00	2.99	39.96%
YoY %	95.65%	64.29%	55.56%	30.43%	15.00%	0.33%	-	-
Horiz. %	752.51%	384.62%	234.11%	150.50%	115.38%	100.33%	100.00%	-
NAPS	2.8014	1.9171	1.5393	1.2708	1.0409	0.9933	0.8273	22.53%
YoY %	46.13%	24.54%	21.13%	22.09%	4.79%	20.07%	-	-
Horiz. %	338.62%	231.73%	186.06%	153.61%	125.82%	120.07%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	8.28	5.03	2.12	1.47	0.90	0.69	0.52	-
P/RPS	0.96	0.62	0.27	0.22	0.15	0.12	0.09	48.34%
YoY %	54.84%	129.63%	22.73%	46.67%	25.00%	33.33%	-	-
Horiz. %	1,066.67%	688.89%	300.00%	244.44%	166.67%	133.33%	100.00%	-
P/EPS	90.30	44.47	24.43	19.60	30.53	30.80	-140.54	-
YoY %	103.06%	82.03%	24.64%	-35.80%	-0.88%	121.92%	-	-
Horiz. %	-64.25%	-31.64%	-17.38%	-13.95%	-21.72%	-21.92%	100.00%	-
EY	1.11	2.25	4.09	5.10	3.28	3.25	-0.71	-
YoY %	-50.67%	-44.99%	-19.80%	55.49%	0.92%	557.75%	-	-
Horiz. %	-156.34%	-316.90%	-576.06%	-718.31%	-461.97%	-457.75%	100.00%	-
DY	2.72	2.29	3.30	3.06	3.83	4.35	5.77	-11.77%
YoY %	18.78%	-30.61%	7.84%	-20.10%	-11.95%	-24.61%	-	-
Horiz. %	47.14%	39.69%	57.19%	53.03%	66.38%	75.39%	100.00%	-
P/NAPS	2.96	2.62	1.38	1.16	0.86	0.70	0.63	29.40%
YoY %	12.98%	89.86%	18.97%	34.88%	22.86%	11.11%	-	-
Horiz. %	469.84%	415.87%	219.05%	184.13%	136.51%	111.11%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	26/08/14	28/08/13	24/08/12	26/08/11	20/08/10	26/08/09	28/08/08	-
Price	6.56	5.07	2.05	1.46	0.70	0.69	0.62	-
P/RPS	0.76	0.63	0.27	0.22	0.12	0.12	0.11	37.98%
YoY %	20.63%	133.33%	22.73%	83.33%	0.00%	9.09%	-	-
Horiz. %	690.91%	572.73%	245.45%	200.00%	109.09%	109.09%	100.00%	-
P/EPS	71.54	44.83	23.62	19.46	23.74	30.80	-167.57	-
YoY %	59.58%	89.80%	21.38%	-18.03%	-22.92%	118.38%	-	-
Horiz. %	-42.69%	-26.75%	-14.10%	-11.61%	-14.17%	-18.38%	100.00%	-
EY	1.40	2.23	4.23	5.14	4.21	3.25	-0.60	-
YoY %	-37.22%	-47.28%	-17.70%	22.09%	29.54%	641.67%	-	-
Horiz. %	-233.33%	-371.67%	-705.00%	-856.67%	-701.67%	-541.67%	100.00%	-
DY	3.43	2.27	3.41	3.08	4.93	4.35	4.84	-5.57%
YoY %	51.10%	-33.43%	10.71%	-37.53%	13.33%	-10.12%	-	-
Horiz. %	70.87%	46.90%	70.45%	63.64%	101.86%	89.88%	100.00%	-
P/NAPS	2.34	2.65	1.33	1.15	0.67	0.70	0.75	20.87%
YoY %	-11.70%	99.25%	15.65%	71.64%	-4.29%	-6.67%	-	-
Horiz. %	312.00%	353.33%	177.33%	153.33%	89.33%	93.33%	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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