[DKLS] YoY TTM Result on 30-Jun-2011 [#2]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	197,443	248,456	188,319	175,295	250,948	257,103	214,605	-1.37%
YoY %	-20.53%	31.93%	7.43%	-30.15%	-2.39%	19.80%	-	-
Horiz. %	92.00%	115.77%	87.75%	81.68%	116.93%	119.80%	100.00%	-
PBT	28,883	24,403	24,710	20,311	17,438	40,612	25,293	2.23%
YoY %	18.36%	-1.24%	21.66%	16.48%	-57.06%	60.57%	-	-
Horiz. %	114.19%	96.48%	97.70%	80.30%	68.94%	160.57%	100.00%	-
Tax	-6,792	-8,117	-7,914	-7,602	-6,495	-5,713	-5,987	2.12%
YoY %	16.32%	-2.57%	-4.10%	-17.04%	-13.69%	4.58%	-	-
Horiz. %	113.45%	135.58%	132.19%	126.98%	108.49%	95.42%	100.00%	-
NP	22,091	16,286	16,796	12,709	10,943	34,899	19,306	2.27%
YoY %	35.64%	-3.04%	32.16%	16.14%	-68.64%	80.77%	-	-
Horiz. %	114.43%	84.36%	87.00%	65.83%	56.68%	180.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,839	20,377	19,520	12,382	20,437	34,949	23,117	-0.94%
YoY %	7.17%	4.39%	57.65%	-39.41%	-41.52%	51.18%	-	-
Horiz. %	94.47%	88.15%	84.44%	53.56%	88.41%	151.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.52%	33.26%	32.03%	37.43%	37.25%	14.07%	23.67%	-
YoY %	-29.28%	3.84%	-14.43%	0.48%	164.75%	-40.56%	-	-
Horiz. %	99.37%	140.52%	135.32%	158.13%	157.37%	59.44%	100.00%	-
Total Cost	175,352	232,170	171,523	162,586	240,005	222,204	195,299	-1.77%
YoY %	-24.47%	35.36%	5.50%	-32.26%	8.01%	13.78%	-	-
Horiz. %	89.79%	118.88%	87.83%	83.25%	122.89%	113.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	314,251	292,930	274,390	257,487	245,259	235,503	202,134	7.62%
YoY %	7.28%	6.76%	6.56%	4.99%	4.14%	16.51%	-	-
Horiz. %	155.47%	144.92%	135.75%	127.38%	121.33%	116.51%	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	2,780	2,780	2,781	2,096	2,766	2,762	4,636	-8.16%
YoY %	0.00%	-0.04%	32.68%	-24.22%	0.14%	-40.42%	-	-
Horiz. %	59.97%	59.97%	59.99%	45.21%	59.66%	59.58%	100.00%	-
Div Payout %	12.73%	13.65%	14.25%	16.93%	13.54%	7.91%	20.06%	-
YoY %	-6.74%	-4.21%	-15.83%	25.04%	71.18%	-60.57%	-	-
Horiz. %	63.46%	68.05%	71.04%	84.40%	67.50%	39.43%	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	314,251	292,930	274,390	257,487	245,259	235,503	202,134	7.62%
YoY %	7.28%	6.76%	6.56%	4.99%	4.14%	16.51%	-	-
Horiz. %	155.47%	144.92%	135.75%	127.38%	121.33%	116.51%	100.00%	-
NOSH	92,699	92,699	92,699	92,754	92,729	92,717	92,722	-0.00%
YoY %	0.00%	0.00%	-0.06%	0.03%	0.01%	-0.01%	-	-
Horiz. %	99.98%	99.98%	99.98%	100.03%	100.01%	99.99%	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	11.19%	6.55%	8.92%	7.25%	4.36%	13.57%	9.00%	-
YoY %	70.84%	-26.57%	23.03%	66.28%	-67.87%	50.78%	-	-
Horiz. %	124.33%	72.78%	99.11%	80.56%	48.44%	150.78%	100.00%	-
ROE	6.95%	6.96%	7.11%	4.81%	8.33%	14.84%	11.44%	-
YoY %	-0.14%	-2.11%	47.82%	-42.26%	-43.87%	29.72%	-	-
Horiz. %	60.75%	60.84%	62.15%	42.05%	72.81%	129.72%	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	212.99	268.02	203.15	188.99	270.62	277.30	231.45	-1.37%
YoY %	-20.53%	31.93%	7.49%	-30.16%	-2.41%	19.81%	-	-
Horiz. %	92.02%	115.80%	87.77%	81.65%	116.92%	119.81%	100.00%	-
EPS	23.56	21.98	21.06	13.35	22.04	37.69	24.93	-0.93%
YoY %	7.19%	4.37%	57.75%	-39.43%	-41.52%	51.18%	-	-
Horiz. %	94.50%	88.17%	84.48%	53.55%	88.41%	151.18%	100.00%	-
DPS	3.00	3.00	3.00	2.25	3.00	3.00	5.00	-8.15%
YoY %	0.00%	0.00%	33.33%	-25.00%	0.00%	-40.00%	-	-
Horiz. %	60.00%	60.00%	60.00%	45.00%	60.00%	60.00%	100.00%	-
NAPS	3.39	3.16	2.96	2.776	2.6449	2.54	2.18	7.63%
YoY %	7.28%	6.76%	6.63%	4.96%	4.13%	16.51%	-	-
Horiz. %	155.50%	144.95%	135.78%	127.34%	121.33%	116.51%	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 - 92,754
RPS	213.15	268.21	203.30	189.24	270.91	277.55	231.67	-1.37%
YoY %	-20.53%	31.93%	7.43%	-30.15%	-2.39%	19.80%	-	-
Horiz. %	92.01%	115.77%	87.75%	81.69%	116.94%	119.80%	100.00%	-
EPS	23.58	22.00	21.07	13.37	22.06	37.73	24.96	-0.94%
YoY %	7.18%	4.41%	57.59%	-39.39%	-41.53%	51.16%	-	-
Horiz. %	94.47%	88.14%	84.42%	53.57%	88.38%	151.16%	100.00%	-
DPS	3.00	3.00	3.00	2.26	2.99	2.98	5.01	-8.18%
YoY %	0.00%	0.00%	32.74%	-24.41%	0.34%	-40.52%	-	-
Horiz. %	59.88%	59.88%	59.88%	45.11%	59.68%	59.48%	100.00%	-
NAPS	3.3924	3.1623	2.9621	2.7796	2.6476	2.5423	2.1821	7.62%
YoY %	7.28%	6.76%	6.57%	4.99%	4.14%	16.51%	-	-
Horiz. %	155.46%	144.92%	135.75%	127.38%	121.33%	116.51%	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	1.75	1.24	1.13	1.06	1.01	0.95	0.90	-
P/RPS	0.82	0.46	0.56	0.56	0.37	0.34	0.39	13.17%
YoY %	78.26%	-17.86%	0.00%	51.35%	8.82%	-12.82%	-	-
Horiz. %	210.26%	117.95%	143.59%	143.59%	94.87%	87.18%	100.00%	-
P/EPS	7.43	5.64	5.37	7.94	4.58	2.52	3.61	12.77%
YoY %	31.74%	5.03%	-32.37%	73.36%	81.75%	-30.19%	-	-
Horiz. %	205.82%	156.23%	148.75%	219.94%	126.87%	69.81%	100.00%	-
EY	13.46	17.73	18.63	12.59	21.82	39.68	27.70	-11.32%
YoY %	-24.08%	-4.83%	47.97%	-42.30%	-45.01%	43.25%	-	-
Horiz. %	48.59%	64.01%	67.26%	45.45%	78.77%	143.25%	100.00%	-
DY	1.71	2.42	2.65	2.12	2.97	3.16	5.56	-17.83%
YoY %	-29.34%	-8.68%	25.00%	-28.62%	-6.01%	-43.17%	-	-
Horiz. %	30.76%	43.53%	47.66%	38.13%	53.42%	56.83%	100.00%	-
P/NAPS	0.52	0.39	0.38	0.38	0.38	0.37	0.41	4.03%
YoY %	33.33%	2.63%	0.00%	0.00%	2.70%	-9.76%	-	-
Horiz. %	126.83%	95.12%	92.68%	92.68%	92.68%	90.24%	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	18/08/14	19/08/13	15/08/12	19/08/11	19/08/10	24/08/09	21/08/08	-
Price	1.70	1.27	1.11	1.00	1.40	1.05	0.90	-
P/RPS	0.80	0.47	0.55	0.53	0.52	0.38	0.39	12.71%
YoY %	70.21%	-14.55%	3.77%	1.92%	36.84%	-2.56%	-	-
Horiz. %	205.13%	120.51%	141.03%	135.90%	133.33%	97.44%	100.00%	-
P/EPS	7.22	5.78	5.27	7.49	6.35	2.79	3.61	12.24%
YoY %	24.91%	9.68%	-29.64%	17.95%	127.60%	-22.71%	-	-
Horiz. %	200.00%	160.11%	145.98%	207.48%	175.90%	77.29%	100.00%	-
EY	13.86	17.31	18.97	13.35	15.74	35.90	27.70	-10.89%
YoY %	-19.93%	-8.75%	42.10%	-15.18%	-56.16%	29.60%	-	-
Horiz. %	50.04%	62.49%	68.48%	48.19%	56.82%	129.60%	100.00%	-
DY	1.76	2.36	2.70	2.25	2.14	2.86	5.56	-17.43%
YoY %	-25.42%	-12.59%	20.00%	5.14%	-25.17%	-48.56%	-	-
Horiz. %	31.65%	42.45%	48.56%	40.47%	38.49%	51.44%	100.00%	-
P/NAPS	0.50	0.40	0.38	0.36	0.53	0.41	0.41	3.36%
YoY %	25.00%	5.26%	5.56%	-32.08%	29.27%	0.00%	-	-
Horiz. %	121.95%	97.56%	92.68%	87.80%	129.27%	100.00%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos