[ELKDESA] QoQ Annualized Quarter Result on 30-Jun-2019 [#1]

Announcement Date
22-Aug-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
30-Jun-2019 [#1]
Profit Trend
QoQ- 12.71%
YoY- 14.92%
View:
Show?
Annualized Quarter Result
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Revenue 147,970 147,293 143,632 140,768 123,394 121,240 119,632 15.21%
PBT 47,523 51,150 50,224 49,132 43,806 43,182 44,622 4.28%
Tax -12,634 -13,388 -12,444 -12,032 -10,890 -10,644 -11,240 8.09%
NP 34,889 37,762 37,780 37,100 32,916 32,538 33,382 2.98%
-
NP to SH 34,889 37,762 37,780 37,100 32,916 32,538 33,382 2.98%
-
Tax Rate 26.59% 26.17% 24.78% 24.49% 24.86% 24.65% 25.19% -
Total Cost 113,081 109,530 105,852 103,668 90,478 88,701 86,250 19.77%
-
Net Worth 424,919 418,928 418,647 408,939 411,643 401,953 405,100 3.23%
Dividend
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Div 21,543 13,865 20,783 - 20,730 13,792 20,548 3.19%
Div Payout % 61.75% 36.72% 55.01% - 62.98% 42.39% 61.56% -
Equity
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Net Worth 424,919 418,928 418,647 408,939 411,643 401,953 405,100 3.23%
NOSH 297,146 297,146 297,023 296,471 308,978 308,964 306,890 -2.12%
Ratio Analysis
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
NP Margin 23.58% 25.64% 26.30% 26.36% 26.68% 26.84% 27.90% -
ROE 8.21% 9.01% 9.02% 9.07% 8.00% 8.10% 8.24% -
Per Share
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
RPS 49.80 49.57 48.38 47.50 41.67 41.02 40.75 14.29%
EPS 11.75 12.72 12.74 12.52 11.22 11.13 11.48 1.56%
DPS 7.25 4.67 7.00 0.00 7.00 4.67 7.00 2.36%
NAPS 1.43 1.41 1.41 1.38 1.39 1.36 1.38 2.39%
Adjusted Per Share Value based on latest NOSH - 296,471
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
RPS 32.53 32.39 31.58 30.95 27.13 26.66 26.30 15.21%
EPS 7.67 8.30 8.31 8.16 7.24 7.15 7.34 2.97%
DPS 4.74 3.05 4.57 0.00 4.56 3.03 4.52 3.21%
NAPS 0.9343 0.9211 0.9205 0.8991 0.9051 0.8838 0.8907 3.23%
Price Multiplier on Financial Quarter End Date
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Date 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 -
Price 1.16 1.65 1.64 1.52 1.39 1.20 1.19 -
P/RPS 2.33 3.33 3.39 3.20 3.34 2.93 2.92 -13.95%
P/EPS 9.88 12.98 12.89 12.14 12.51 10.90 10.46 -3.72%
EY 10.12 7.70 7.76 8.24 8.00 9.17 9.56 3.86%
DY 6.25 2.83 4.27 0.00 5.04 3.89 5.88 4.14%
P/NAPS 0.81 1.17 1.16 1.10 1.00 0.88 0.86 -3.91%
Price Multiplier on Announcement Date
31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 CAGR
Date 09/06/20 18/02/20 19/11/19 22/08/19 21/05/19 21/02/19 13/11/18 -
Price 1.42 1.67 1.73 1.66 1.38 1.34 1.18 -
P/RPS 2.85 3.37 3.58 3.49 3.31 3.27 2.90 -1.15%
P/EPS 12.09 13.14 13.60 13.26 12.42 12.17 10.38 10.69%
EY 8.27 7.61 7.36 7.54 8.05 8.22 9.64 -9.70%
DY 5.11 2.79 4.05 0.00 5.07 3.48 5.93 -9.43%
P/NAPS 0.99 1.18 1.23 1.20 0.99 0.99 0.86 9.82%

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

Post a Comment