[ELKDESA] QoQ TTM Result on 31-Dec-2012 [#3]

Announcement Date
25-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2013
Quarter
31-Dec-2012 [#3]
Profit Trend
QoQ- -8.09%
YoY--%
View:
Show?
TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 43,194 41,508 40,957 40,581 40,249 39,562 7.26%
PBT 19,518 19,281 19,496 21,208 22,421 22,299 -10.09%
Tax -5,644 -5,577 -5,623 -5,958 -5,828 -5,785 -1.95%
NP 13,874 13,704 13,873 15,250 16,593 16,514 -12.98%
-
NP to SH 13,874 13,704 13,873 15,250 16,593 16,514 -12.98%
-
Tax Rate 28.92% 28.92% 28.84% 28.09% 25.99% 25.94% -
Total Cost 29,320 27,804 27,084 25,331 23,656 23,048 21.19%
-
Net Worth 159,860 163,627 158,879 129,915 99,973 0 -
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 8,131 8,131 8,131 - - - -
Div Payout % 58.61% 59.34% 58.61% - - - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 159,860 163,627 158,879 129,915 99,973 0 -
NOSH 124,890 124,906 125,102 103,932 49,986 99,958 19.46%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 32.12% 33.02% 33.87% 37.58% 41.23% 41.74% -
ROE 8.68% 8.38% 8.73% 11.74% 16.60% 0.00% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 34.59 33.23 32.74 39.05 80.52 39.58 -10.20%
EPS 11.11 10.97 11.09 14.67 33.19 16.52 -27.15%
DPS 6.51 6.51 6.50 0.00 0.00 0.00 -
NAPS 1.28 1.31 1.27 1.25 2.00 0.00 -
Adjusted Per Share Value based on latest NOSH - 103,932
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 9.50 9.13 9.01 8.92 8.85 8.70 7.27%
EPS 3.05 3.01 3.05 3.35 3.65 3.63 -12.98%
DPS 1.79 1.79 1.79 0.00 0.00 0.00 -
NAPS 0.3515 0.3598 0.3493 0.2856 0.2198 0.00 -
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 - - -
Price 1.40 1.34 1.27 1.23 0.00 0.00 -
P/RPS 4.05 4.03 3.88 3.15 0.00 0.00 -
P/EPS 12.60 12.21 11.45 8.38 0.00 0.00 -
EY 7.93 8.19 8.73 11.93 0.00 0.00 -
DY 4.65 4.86 5.12 0.00 0.00 0.00 -
P/NAPS 1.09 1.02 1.00 0.98 0.00 0.00 -
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 28/11/13 27/08/13 - - - - -
Price 1.50 1.39 0.00 0.00 0.00 0.00 -
P/RPS 4.34 4.18 0.00 0.00 0.00 0.00 -
P/EPS 13.50 12.67 0.00 0.00 0.00 0.00 -
EY 7.41 7.89 0.00 0.00 0.00 0.00 -
DY 4.34 4.68 0.00 0.00 0.00 0.00 -
P/NAPS 1.17 1.06 0.00 0.00 0.00 0.00 -

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

Post a Comment