[ELSOFT] QoQ Quarter Result on 31-Mar-2007 [#1]

Stock

[ELSOFT] ELSOFT RESEARCH BHD

Announcement Date

28-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- 13.73%

YoY- -45.39%

Quarter Report

ELSOFT's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Quarter Result
Revenue	3,583	4,576	2,875	3,981	2,468	9,068	6,041	-29.34%
YoY %	-21.70%	59.17%	-27.78%	61.30%	-72.78%	50.11%	-	-
Horiz. %	59.31%	75.75%	47.59%	65.90%	40.85%	150.11%	100.00%	-
PBT	1,097	2,546	1,238	1,874	1,621	4,629	3,226	-51.18%
YoY %	-56.91%	105.65%	-33.94%	15.61%	-64.98%	43.49%	-	-
Horiz. %	34.00%	78.92%	38.38%	58.09%	50.25%	143.49%	100.00%	-
Tax	-22	-24	-8	-2	25	-60	-25	-8.14%
YoY %	8.33%	-200.00%	-300.00%	-108.00%	141.67%	-140.00%	-	-
Horiz. %	88.00%	96.00%	32.00%	8.00%	-100.00%	240.00%	100.00%	-
NP	1,075	2,522	1,230	1,872	1,646	4,569	3,201	-51.58%
YoY %	-57.38%	105.04%	-34.29%	13.73%	-63.97%	42.74%	-	-
Horiz. %	33.58%	78.79%	38.43%	58.48%	51.42%	142.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,075	2,522	1,230	1,872	1,646	4,569	3,243	-52.00%
YoY %	-57.38%	105.04%	-34.29%	13.73%	-63.97%	40.89%	-	-
Horiz. %	33.15%	77.77%	37.93%	57.72%	50.76%	140.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.01%	0.94%	0.65%	0.11%	-1.54%	1.30%	0.77%	-
YoY %	113.83%	44.62%	490.91%	107.14%	-218.46%	68.83%	-	-
Horiz. %	261.04%	122.08%	84.42%	14.29%	-200.00%	168.83%	100.00%	-
Total Cost	2,508	2,054	1,645	2,109	822	4,499	2,840	-7.93%
YoY %	22.10%	24.86%	-22.00%	156.57%	-81.73%	58.42%	-	-
Horiz. %	88.31%	72.32%	57.92%	74.26%	28.94%	158.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	47,372	45,359	47,029	45,000	48,853	44,970	46,843	0.74%
YoY %	4.44%	-3.55%	4.51%	-7.89%	8.63%	-4.00%	-	-
Horiz. %	101.13%	96.83%	100.40%	96.07%	104.29%	96.00%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	3,644	3,628	3,617	5,400	5,428	5,396	-	-
YoY %	0.44%	0.30%	-33.02%	-0.52%	0.59%	0.00%	-	-
Horiz. %	67.53%	67.23%	67.03%	100.07%	100.59%	100.00%	-	-
Div Payout %	338.98%	143.88%	294.12%	288.46%	329.78%	118.11%	-	-
YoY %	135.60%	-51.08%	1.96%	-12.53%	179.21%	0.00%	-	-
Horiz. %	287.00%	121.82%	249.02%	244.23%	279.21%	100.00%	-	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	47,372	45,359	47,029	45,000	48,853	44,970	46,843	0.74%
YoY %	4.44%	-3.55%	4.51%	-7.89%	8.63%	-4.00%	-	-
Horiz. %	101.13%	96.83%	100.40%	96.07%	104.29%	96.00%	100.00%	-
NOSH	182,203	181,438	180,882	180,000	180,937	179,881	180,166	0.75%
YoY %	0.42%	0.31%	0.49%	-0.52%	0.59%	-0.16%	-	-
Horiz. %	101.13%	100.71%	100.40%	99.91%	100.43%	99.84%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	30.00%	55.11%	42.78%	47.02%	66.69%	50.39%	52.99%	-
YoY %	-45.56%	28.82%	-9.02%	-29.49%	32.35%	-4.91%	-	-
Horiz. %	56.61%	104.00%	80.73%	88.73%	125.85%	95.09%	100.00%	-
ROE	2.27%	5.56%	2.62%	4.16%	3.37%	10.16%	6.92%	-
YoY %	-59.17%	112.21%	-37.02%	23.44%	-66.83%	46.82%	-	-
Horiz. %	32.80%	80.35%	37.86%	60.12%	48.70%	146.82%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	1.97	2.52	1.59	2.21	1.36	5.04	3.35	-29.74%
YoY %	-21.83%	58.49%	-28.05%	62.50%	-73.02%	50.45%	-	-
Horiz. %	58.81%	75.22%	47.46%	65.97%	40.60%	150.45%	100.00%	-
EPS	0.59	1.39	0.68	1.04	0.91	2.54	1.80	-52.36%
YoY %	-57.55%	104.41%	-34.62%	14.29%	-64.17%	41.11%	-	-
Horiz. %	32.78%	77.22%	37.78%	57.78%	50.56%	141.11%	100.00%	-
DPS	2.00	2.00	2.00	3.00	3.00	3.00	0.00	-
YoY %	0.00%	0.00%	-33.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	66.67%	66.67%	100.00%	100.00%	100.00%	-	-
NAPS	0.26	0.25	0.26	0.25	0.27	0.25	0.26	0.00%
YoY %	4.00%	-3.85%	4.00%	-7.41%	8.00%	-3.85%	-	-
Horiz. %	100.00%	96.15%	100.00%	96.15%	103.85%	96.15%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 180,000
RPS	0.54	0.69	0.44	0.60	0.37	1.37	0.92	-29.82%
YoY %	-21.74%	56.82%	-26.67%	62.16%	-72.99%	48.91%	-	-
Horiz. %	58.70%	75.00%	47.83%	65.22%	40.22%	148.91%	100.00%	-
EPS	0.16	0.38	0.19	0.28	0.25	0.69	0.49	-52.48%
YoY %	-57.89%	100.00%	-32.14%	12.00%	-63.77%	40.82%	-	-
Horiz. %	32.65%	77.55%	38.78%	57.14%	51.02%	140.82%	100.00%	-
DPS	0.55	0.55	0.55	0.82	0.82	0.82	0.00	-
YoY %	0.00%	0.00%	-32.93%	0.00%	0.00%	0.00%	-	-
Horiz. %	67.07%	67.07%	67.07%	100.00%	100.00%	100.00%	-	-
NAPS	0.0718	0.0687	0.0713	0.0682	0.074	0.0681	0.071	0.74%
YoY %	4.51%	-3.65%	4.55%	-7.84%	8.66%	-4.08%	-	-
Horiz. %	101.13%	96.76%	100.42%	96.06%	104.23%	95.92%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	0.70	0.77	0.81	0.88	0.97	1.01	1.08	-
P/RPS	35.60	30.53	50.96	39.79	71.11	20.04	32.21	6.87%
YoY %	16.61%	-40.09%	28.07%	-44.04%	254.84%	-37.78%	-	-
Horiz. %	110.52%	94.78%	158.21%	123.53%	220.77%	62.22%	100.00%	-
P/EPS	118.64	55.40	119.12	84.62	106.63	39.76	60.00	57.34%
YoY %	114.15%	-53.49%	40.77%	-20.64%	168.18%	-33.73%	-	-
Horiz. %	197.73%	92.33%	198.53%	141.03%	177.72%	66.27%	100.00%	-
EY	0.84	1.81	0.84	1.18	0.94	2.51	1.67	-36.67%
YoY %	-53.59%	115.48%	-28.81%	25.53%	-62.55%	50.30%	-	-
Horiz. %	50.30%	108.38%	50.30%	70.66%	56.29%	150.30%	100.00%	-
DY	2.86	2.60	2.47	3.41	3.09	2.97	0.00	-
YoY %	10.00%	5.26%	-27.57%	10.36%	4.04%	0.00%	-	-
Horiz. %	96.30%	87.54%	83.16%	114.81%	104.04%	100.00%	-	-
P/NAPS	2.69	3.08	3.12	3.52	3.59	4.04	4.15	-25.04%
YoY %	-12.66%	-1.28%	-11.36%	-1.95%	-11.14%	-2.65%	-	-
Horiz. %	64.82%	74.22%	75.18%	84.82%	86.51%	97.35%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	27/02/08	23/11/07	15/08/07	28/05/07	28/02/07	22/11/06	18/08/06	-
Price	0.84	0.73	0.81	0.81	0.90	1.01	1.00	-
P/RPS	42.72	28.94	50.96	36.62	65.98	20.04	29.82	26.99%
YoY %	47.62%	-43.21%	39.16%	-44.50%	229.24%	-32.80%	-	-
Horiz. %	143.26%	97.05%	170.89%	122.80%	221.26%	67.20%	100.00%	-
P/EPS	142.37	52.52	119.12	77.88	98.93	39.76	55.56	86.93%
YoY %	171.08%	-55.91%	52.95%	-21.28%	148.82%	-28.44%	-	-
Horiz. %	256.25%	94.53%	214.40%	140.17%	178.06%	71.56%	100.00%	-
EY	0.70	1.90	0.84	1.28	1.01	2.51	1.80	-46.62%
YoY %	-63.16%	126.19%	-34.38%	26.73%	-59.76%	39.44%	-	-
Horiz. %	38.89%	105.56%	46.67%	71.11%	56.11%	139.44%	100.00%	-
DY	2.38	2.74	2.47	3.70	3.33	2.97	0.00	-
YoY %	-13.14%	10.93%	-33.24%	11.11%	12.12%	0.00%	-	-
Horiz. %	80.13%	92.26%	83.16%	124.58%	112.12%	100.00%	-	-
P/NAPS	3.23	2.92	3.12	3.24	3.33	4.04	3.85	-11.01%
YoY %	10.62%	-6.41%	-3.70%	-2.70%	-17.57%	4.94%	-	-
Horiz. %	83.90%	75.84%	81.04%	84.16%	86.49%	104.94%	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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