[ELKDESA] YoY Annualized Quarter 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- -16.86%
YoY- -6.03%
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Annualized Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 61,692 57,502 46,677 40,646 38,009 12.86%
PBT 24,154 24,424 22,604 20,101 20,522 4.15%
Tax -5,917 -6,229 -5,797 -5,690 -5,186 3.34%
NP 18,237 18,194 16,806 14,410 15,336 4.42%
-
NP to SH 18,237 18,194 16,806 14,410 15,336 4.42%
-
Tax Rate 24.50% 25.50% 25.65% 28.31% 25.27% -
Total Cost 43,454 39,308 29,870 26,236 22,673 17.64%
-
Net Worth 251,172 254,925 163,814 126,616 0 -
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 5,915 - - - - -
Div Payout % 32.44% - - - - -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 251,172 254,925 163,814 126,616 0 -
NOSH 136,506 124,963 125,049 101,293 100,017 8.08%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 29.56% 31.64% 36.01% 35.45% 40.35% -
ROE 7.26% 7.14% 10.26% 11.38% 0.00% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 45.19 46.02 37.33 40.13 38.00 4.42%
EPS 13.36 14.56 13.44 14.23 15.33 -3.37%
DPS 4.33 0.00 0.00 0.00 0.00 -
NAPS 1.84 2.04 1.31 1.25 0.00 -
Adjusted Per Share Value based on latest NOSH - 103,932
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 13.56 12.64 10.26 8.94 8.36 12.84%
EPS 4.01 4.00 3.70 3.17 3.37 4.43%
DPS 1.30 0.00 0.00 0.00 0.00 -
NAPS 0.5523 0.5605 0.3602 0.2784 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 - -
Price 1.25 1.42 1.53 1.23 0.00 -
P/RPS 2.77 3.09 4.10 3.07 0.00 -
P/EPS 9.36 9.75 11.38 8.65 0.00 -
EY 10.69 10.25 8.78 11.57 0.00 -
DY 3.47 0.00 0.00 0.00 0.00 -
P/NAPS 0.68 0.70 1.17 0.98 0.00 -
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 18/02/16 12/02/15 13/02/14 25/02/13 - -
Price 1.30 1.44 1.53 1.24 0.00 -
P/RPS 2.88 3.13 4.10 3.09 0.00 -
P/EPS 9.73 9.89 11.38 8.72 0.00 -
EY 10.28 10.11 8.78 11.47 0.00 -
DY 3.33 0.00 0.00 0.00 0.00 -
P/NAPS 0.71 0.71 1.17 0.99 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.

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