[DKSH] YoY TTM Result on 30-Jun-2004 [#2]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
TTM Result
Revenue	3,110,771	2,933,282	3,031,828	2,533,439	1,903,383	1,370,967	1,193,577	17.30%
YoY %	6.05%	-3.25%	19.67%	33.10%	38.84%	14.86%	-	-
Horiz. %	260.63%	245.76%	254.01%	212.26%	159.47%	114.86%	100.00%	-
PBT	18,056	20,707	23,524	12,148	8,627	7,539	13,299	5.22%
YoY %	-12.80%	-11.98%	93.65%	40.81%	14.43%	-43.31%	-	-
Horiz. %	135.77%	155.70%	176.89%	91.35%	64.87%	56.69%	100.00%	-
Tax	-6,428	-5,716	-6,299	-3,315	148	-406	-553	50.47%
YoY %	-12.46%	9.26%	-90.02%	-2,339.86%	136.45%	26.58%	-	-
Horiz. %	1,162.39%	1,033.63%	1,139.06%	599.46%	-26.76%	73.42%	100.00%	-
NP	11,628	14,991	17,225	8,833	8,775	7,133	12,746	-1.51%
YoY %	-22.43%	-12.97%	95.01%	0.66%	23.02%	-44.04%	-	-
Horiz. %	91.23%	117.61%	135.14%	69.30%	68.85%	55.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,486	12,236	16,814	8,833	8,775	7,133	12,132	-7.72%
YoY %	-38.82%	-27.23%	90.35%	0.66%	23.02%	-41.21%	-	-
Horiz. %	61.70%	100.86%	138.59%	72.81%	72.33%	58.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.60%	27.60%	26.78%	27.29%	-1.72%	5.39%	4.16%	-
YoY %	28.99%	3.06%	-1.87%	1,686.63%	-131.91%	29.57%	-	-
Horiz. %	855.77%	663.46%	643.75%	656.01%	-41.35%	129.57%	100.00%	-
Total Cost	3,099,143	2,918,291	3,014,603	2,524,606	1,894,608	1,363,834	1,180,831	17.43%
YoY %	6.20%	-3.19%	19.41%	33.25%	38.92%	15.50%	-	-
Horiz. %	262.45%	247.14%	255.30%	213.80%	160.45%	115.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	138,637	138,465	126,370	42,977	36,219	27,518	41,638	22.18%
YoY %	0.12%	9.57%	194.04%	18.66%	31.62%	-33.91%	-	-
Horiz. %	332.96%	332.54%	303.50%	103.22%	86.99%	66.09%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	9,323	3,154	1,574	829	825	-	886	48.00%
YoY %	195.59%	100.38%	89.87%	0.48%	0.00%	-	-	-
Horiz. %	1,052.26%	355.98%	177.65%	93.57%	93.12%	-	100.00%	-
Div Payout %	124.55%	25.78%	9.37%	9.40%	9.40%	-	7.31%	-
YoY %	383.13%	175.13%	-0.32%	0.00%	0.00%	-	-	-
Horiz. %	1,703.83%	352.67%	128.18%	128.59%	128.59%	-	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	138,637	138,465	126,370	42,977	36,219	27,518	41,638	22.18%
YoY %	0.12%	9.57%	194.04%	18.66%	31.62%	-33.91%	-	-
Horiz. %	332.96%	332.54%	303.50%	103.22%	86.99%	66.09%	100.00%	-
NOSH	152,500	157,633	157,490	82,999	82,522	82,639	142,941	1.08%
YoY %	-3.26%	0.09%	89.75%	0.58%	-0.14%	-42.19%	-	-
Horiz. %	106.69%	110.28%	110.18%	58.07%	57.73%	57.81%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	0.37%	0.51%	0.57%	0.35%	0.46%	0.52%	1.07%	-
YoY %	-27.45%	-10.53%	62.86%	-23.91%	-11.54%	-51.40%	-	-
Horiz. %	34.58%	47.66%	53.27%	32.71%	42.99%	48.60%	100.00%	-
ROE	5.40%	8.84%	13.31%	20.55%	24.23%	25.92%	29.14%	-
YoY %	-38.91%	-33.58%	-35.23%	-15.19%	-6.52%	-11.05%	-	-
Horiz. %	18.53%	30.34%	45.68%	70.52%	83.15%	88.95%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	2,039.85	1,860.82	1,925.09	3,052.34	2,306.49	1,658.98	835.01	16.04%
YoY %	9.62%	-3.34%	-36.93%	32.34%	39.03%	98.68%	-	-
Horiz. %	244.29%	222.85%	230.55%	365.55%	276.22%	198.68%	100.00%	-
EPS	4.91	7.76	10.68	10.64	10.63	8.63	8.49	-8.71%
YoY %	-36.73%	-27.34%	0.38%	0.09%	23.17%	1.65%	-	-
Horiz. %	57.83%	91.40%	125.80%	125.32%	125.21%	101.65%	100.00%	-
DPS	6.11	2.00	1.00	1.00	1.00	0.00	0.62	46.39%
YoY %	205.50%	100.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	985.48%	322.58%	161.29%	161.29%	161.29%	0.00%	100.00%	-
NAPS	0.9091	0.8784	0.8024	0.5178	0.4389	0.333	0.2913	20.87%
YoY %	3.49%	9.47%	54.96%	17.98%	31.80%	14.32%	-	-
Horiz. %	312.08%	301.54%	275.45%	177.75%	150.67%	114.32%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 82,999
RPS	1,973.11	1,860.53	1,923.04	1,606.92	1,207.29	869.58	757.07	17.30%
YoY %	6.05%	-3.25%	19.67%	33.10%	38.84%	14.86%	-	-
Horiz. %	260.62%	245.75%	254.01%	212.26%	159.47%	114.86%	100.00%	-
EPS	4.75	7.76	10.66	5.60	5.57	4.52	7.70	-7.73%
YoY %	-38.79%	-27.20%	90.36%	0.54%	23.23%	-41.30%	-	-
Horiz. %	61.69%	100.78%	138.44%	72.73%	72.34%	58.70%	100.00%	-
DPS	5.91	2.00	1.00	0.53	0.52	0.00	0.56	48.07%
YoY %	195.50%	100.00%	88.68%	1.92%	0.00%	0.00%	-	-
Horiz. %	1,055.36%	357.14%	178.57%	94.64%	92.86%	0.00%	100.00%	-
NAPS	0.8794	0.8783	0.8015	0.2726	0.2297	0.1745	0.2641	22.18%
YoY %	0.13%	9.58%	194.02%	18.68%	31.63%	-33.93%	-	-
Horiz. %	332.98%	332.56%	303.48%	103.22%	86.97%	66.07%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	0.90	0.67	0.80	0.90	0.88	0.99	0.85	-
P/RPS	0.04	0.04	0.04	0.03	0.04	0.06	0.10	-14.15%
YoY %	0.00%	0.00%	33.33%	-25.00%	-33.33%	-40.00%	-	-
Horiz. %	40.00%	40.00%	40.00%	30.00%	40.00%	60.00%	100.00%	-
P/EPS	18.33	8.63	7.49	8.46	8.28	11.47	10.01	10.60%
YoY %	112.40%	15.22%	-11.47%	2.17%	-27.81%	14.59%	-	-
Horiz. %	183.12%	86.21%	74.83%	84.52%	82.72%	114.59%	100.00%	-
EY	5.45	11.59	13.35	11.82	12.08	8.72	9.99	-9.60%
YoY %	-52.98%	-13.18%	12.94%	-2.15%	38.53%	-12.71%	-	-
Horiz. %	54.55%	116.02%	133.63%	118.32%	120.92%	87.29%	100.00%	-
DY	6.79	2.99	1.25	1.11	1.14	0.00	0.73	44.99%
YoY %	127.09%	139.20%	12.61%	-2.63%	0.00%	0.00%	-	-
Horiz. %	930.14%	409.59%	171.23%	152.05%	156.16%	0.00%	100.00%	-
P/NAPS	0.99	0.76	1.00	1.74	2.01	2.97	2.92	-16.48%
YoY %	30.26%	-24.00%	-42.53%	-13.43%	-32.32%	1.71%	-	-
Horiz. %	33.90%	26.03%	34.25%	59.59%	68.84%	101.71%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	29/08/07	30/08/06	26/08/05	27/08/04	28/08/03	28/08/02	28/08/01	-
Price	0.72	0.62	0.74	0.71	0.90	0.98	0.88	-
P/RPS	0.04	0.03	0.04	0.02	0.04	0.06	0.11	-15.50%
YoY %	33.33%	-25.00%	100.00%	-50.00%	-33.33%	-45.45%	-	-
Horiz. %	36.36%	27.27%	36.36%	18.18%	36.36%	54.55%	100.00%	-
P/EPS	14.67	7.99	6.93	6.67	8.46	11.35	10.37	5.94%
YoY %	83.60%	15.30%	3.90%	-21.16%	-25.46%	9.45%	-	-
Horiz. %	141.47%	77.05%	66.83%	64.32%	81.58%	109.45%	100.00%	-
EY	6.82	12.52	14.43	14.99	11.81	8.81	9.64	-5.60%
YoY %	-45.53%	-13.24%	-3.74%	26.93%	34.05%	-8.61%	-	-
Horiz. %	70.75%	129.88%	149.69%	155.50%	122.51%	91.39%	100.00%	-
DY	8.49	3.23	1.35	1.41	1.11	0.00	0.70	51.54%
YoY %	162.85%	139.26%	-4.26%	27.03%	0.00%	0.00%	-	-
Horiz. %	1,212.86%	461.43%	192.86%	201.43%	158.57%	0.00%	100.00%	-
P/NAPS	0.79	0.71	0.92	1.37	2.05	2.94	3.02	-20.02%
YoY %	11.27%	-22.83%	-32.85%	-33.17%	-30.27%	-2.65%	-	-
Horiz. %	26.16%	23.51%	30.46%	45.36%	67.88%	97.35%	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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