[DKSH] YoY TTM Result on 30-Sep-2006 [#3]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
TTM Result
Revenue	3,551,906	3,623,526	3,255,628	2,954,006	3,055,187	2,646,143	2,117,875	8.99%
YoY %	-1.98%	11.30%	10.21%	-3.31%	15.46%	24.94%	-	-
Horiz. %	167.71%	171.09%	153.72%	139.48%	144.26%	124.94%	100.00%	-
PBT	33,018	-3,139	21,587	18,928	23,116	12,639	10,042	21.92%
YoY %	1,151.86%	-114.54%	14.05%	-18.12%	82.89%	25.86%	-	-
Horiz. %	328.80%	-31.26%	214.97%	188.49%	230.19%	125.86%	100.00%	-
Tax	-1,907	-4,388	-8,654	-3,963	-5,650	-5,647	-161	50.92%
YoY %	56.54%	49.30%	-118.37%	29.86%	-0.05%	-3,407.45%	-	-
Horiz. %	1,184.47%	2,725.47%	5,375.16%	2,461.49%	3,509.32%	3,507.45%	100.00%	-
NP	31,111	-7,527	12,933	14,965	17,466	6,992	9,881	21.04%
YoY %	513.33%	-158.20%	-13.58%	-14.32%	149.80%	-29.24%	-	-
Horiz. %	314.86%	-76.18%	130.89%	151.45%	176.76%	70.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,919	-11,355	8,486	12,303	16,362	6,992	9,881	18.16%
YoY %	337.07%	-233.81%	-31.02%	-24.81%	134.01%	-29.24%	-	-
Horiz. %	272.43%	-114.92%	85.88%	124.51%	165.59%	70.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.78%	-	40.09%	20.94%	24.44%	44.68%	1.60%	-
YoY %	0.00%	-	91.45%	-14.32%	-45.30%	2,692.50%	-	-
Horiz. %	361.25%	-	2,505.62%	1,308.75%	1,527.50%	2,792.50%	100.00%	-
Total Cost	3,520,795	3,631,053	3,242,695	2,939,041	3,037,721	2,639,151	2,107,994	8.91%
YoY %	-3.04%	11.98%	10.33%	-3.25%	15.10%	25.20%	-	-
Horiz. %	167.02%	172.25%	153.83%	139.42%	144.10%	125.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	154,662	129,405	145,387	140,358	126,729	39,831	38,449	26.08%
YoY %	19.52%	-10.99%	3.58%	10.75%	218.17%	3.59%	-	-
Horiz. %	402.25%	336.56%	378.13%	365.05%	329.60%	103.59%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	9,468	9,384	9,296	6,325	3,153	829	825	50.13%
YoY %	0.90%	0.95%	46.97%	100.60%	280.34%	0.48%	-	-
Horiz. %	1,147.64%	1,137.45%	1,126.79%	766.67%	382.18%	100.48%	100.00%	-
Div Payout %	35.18%	0.00%	109.56%	51.41%	19.27%	11.87%	8.35%	-
YoY %	0.00%	0.00%	113.11%	166.79%	62.34%	42.16%	-	-
Horiz. %	421.32%	0.00%	1,312.10%	615.69%	230.78%	142.16%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	154,662	129,405	145,387	140,358	126,729	39,831	38,449	26.08%
YoY %	19.52%	-10.99%	3.58%	10.75%	218.17%	3.59%	-	-
Horiz. %	402.25%	336.56%	378.13%	365.05%	329.60%	103.59%	100.00%	-
NOSH	157,770	155,517	157,397	158,292	157,820	82,500	82,723	11.35%
YoY %	1.45%	-1.19%	-0.57%	0.30%	91.30%	-0.27%	-	-
Horiz. %	190.72%	188.00%	190.27%	191.35%	190.78%	99.73%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	0.88%	-0.21%	0.40%	0.51%	0.57%	0.26%	0.47%	-
YoY %	519.05%	-152.50%	-21.57%	-10.53%	119.23%	-44.68%	-	-
Horiz. %	187.23%	-44.68%	85.11%	108.51%	121.28%	55.32%	100.00%	-
ROE	17.41%	-8.77%	5.84%	8.77%	12.91%	17.55%	25.70%	-
YoY %	298.52%	-250.17%	-33.41%	-32.07%	-26.44%	-31.71%	-	-
Horiz. %	67.74%	-34.12%	22.72%	34.12%	50.23%	68.29%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	2,251.32	2,329.98	2,068.41	1,866.17	1,935.86	3,207.45	2,560.20	-2.11%
YoY %	-3.38%	12.65%	10.84%	-3.60%	-39.64%	25.28%	-	-
Horiz. %	87.94%	91.01%	80.79%	72.89%	75.61%	125.28%	100.00%	-
EPS	17.06	-7.30	5.39	7.77	10.37	8.48	11.94	6.12%
YoY %	333.70%	-235.44%	-30.63%	-25.07%	22.29%	-28.98%	-	-
Horiz. %	142.88%	-61.14%	45.14%	65.08%	86.85%	71.02%	100.00%	-
DPS	6.00	6.03	5.91	4.00	2.00	1.00	1.00	34.76%
YoY %	-0.50%	2.03%	47.75%	100.00%	100.00%	0.00%	-	-
Horiz. %	600.00%	603.00%	591.00%	400.00%	200.00%	100.00%	100.00%	-
NAPS	0.9803	0.8321	0.9237	0.8867	0.803	0.4828	0.4648	13.23%
YoY %	17.81%	-9.92%	4.17%	10.42%	66.32%	3.87%	-	-
Horiz. %	210.91%	179.02%	198.73%	190.77%	172.76%	103.87%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 158,292
RPS	2,252.92	2,298.34	2,064.99	1,873.68	1,937.86	1,678.41	1,343.33	8.99%
YoY %	-1.98%	11.30%	10.21%	-3.31%	15.46%	24.94%	-	-
Horiz. %	167.71%	171.09%	153.72%	139.48%	144.26%	124.94%	100.00%	-
EPS	17.07	-7.20	5.38	7.80	10.38	4.43	6.27	18.14%
YoY %	337.08%	-233.83%	-31.03%	-24.86%	134.31%	-29.35%	-	-
Horiz. %	272.25%	-114.83%	85.81%	124.40%	165.55%	70.65%	100.00%	-
DPS	6.01	5.95	5.90	4.01	2.00	0.53	0.52	50.30%
YoY %	1.01%	0.85%	47.13%	100.50%	277.36%	1.92%	-	-
Horiz. %	1,155.77%	1,144.23%	1,134.62%	771.15%	384.62%	101.92%	100.00%	-
NAPS	0.981	0.8208	0.9222	0.8903	0.8038	0.2526	0.2439	26.08%
YoY %	19.52%	-11.00%	3.58%	10.76%	218.21%	3.57%	-	-
Horiz. %	402.21%	336.53%	378.11%	365.03%	329.56%	103.57%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	0.60	0.60	0.72	0.67	0.70	0.84	0.85	-
P/RPS	0.03	0.03	0.03	0.04	0.04	0.03	0.03	0.00%
YoY %	0.00%	0.00%	-25.00%	0.00%	33.33%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	133.33%	133.33%	100.00%	100.00%	-
P/EPS	3.52	-8.22	13.35	8.62	6.75	9.91	7.12	-11.06%
YoY %	142.82%	-161.57%	54.87%	27.70%	-31.89%	39.19%	-	-
Horiz. %	49.44%	-115.45%	187.50%	121.07%	94.80%	139.19%	100.00%	-
EY	28.44	-12.17	7.49	11.60	14.81	10.09	14.05	12.45%
YoY %	333.69%	-262.48%	-35.43%	-21.67%	46.78%	-28.19%	-	-
Horiz. %	202.42%	-86.62%	53.31%	82.56%	105.41%	71.81%	100.00%	-
DY	10.00	10.06	8.20	5.97	2.85	1.19	1.18	42.73%
YoY %	-0.60%	22.68%	37.35%	109.47%	139.50%	0.85%	-	-
Horiz. %	847.46%	852.54%	694.92%	505.93%	241.53%	100.85%	100.00%	-
P/NAPS	0.61	0.72	0.78	0.76	0.87	1.74	1.83	-16.71%
YoY %	-15.28%	-7.69%	2.63%	-12.64%	-50.00%	-4.92%	-	-
Horiz. %	33.33%	39.34%	42.62%	41.53%	47.54%	95.08%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	25/11/09	27/11/08	28/11/07	28/11/06	25/11/05	29/11/04	19/11/03	-
Price	0.53	0.35	0.70	0.67	0.79	0.83	0.85	-
P/RPS	0.02	0.02	0.03	0.04	0.04	0.03	0.03	-6.52%
YoY %	0.00%	-33.33%	-25.00%	0.00%	33.33%	0.00%	-	-
Horiz. %	66.67%	66.67%	100.00%	133.33%	133.33%	100.00%	100.00%	-
P/EPS	3.11	-4.79	12.98	8.62	7.62	9.79	7.12	-12.88%
YoY %	164.93%	-136.90%	50.58%	13.12%	-22.17%	37.50%	-	-
Horiz. %	43.68%	-67.28%	182.30%	121.07%	107.02%	137.50%	100.00%	-
EY	32.19	-20.86	7.70	11.60	13.12	10.21	14.05	14.80%
YoY %	254.31%	-370.91%	-33.62%	-11.59%	28.50%	-27.33%	-	-
Horiz. %	229.11%	-148.47%	54.80%	82.56%	93.38%	72.67%	100.00%	-
DY	11.32	17.24	8.44	5.97	2.53	1.20	1.18	45.71%
YoY %	-34.34%	104.27%	41.37%	135.97%	110.83%	1.69%	-	-
Horiz. %	959.32%	1,461.02%	715.25%	505.93%	214.41%	101.69%	100.00%	-
P/NAPS	0.54	0.42	0.76	0.76	0.98	1.72	1.83	-18.39%
YoY %	28.57%	-44.74%	0.00%	-22.45%	-43.02%	-6.01%	-	-
Horiz. %	29.51%	22.95%	41.53%	41.53%	53.55%	93.99%	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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