[ELKDESA] YoY Annualized Quarter Result on 31-Mar-2015 [#4]

Announcement Date
21-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
31-Mar-2015 [#4]
Profit Trend
QoQ- 3.31%
YoY- 14.61%
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Annualized Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 104,127 94,489 64,167 57,615 48,391 40,958 38,604 17.97%
PBT 35,336 30,567 25,324 25,485 22,431 19,495 21,524 8.60%
Tax -9,412 -7,566 -6,536 -6,689 -6,031 -5,622 -5,581 9.09%
NP 25,924 23,001 18,788 18,796 16,400 13,873 15,943 8.43%
-
NP to SH 25,924 23,001 18,788 18,796 16,400 13,873 15,943 8.43%
-
Tax Rate 26.64% 24.75% 25.81% 26.25% 26.89% 28.84% 25.93% -
Total Cost 78,203 71,488 45,379 38,819 31,991 27,085 22,661 22.91%
-
Net Worth 396,960 312,865 268,817 259,944 167,500 136,051 234,044 9.20%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 19,276 14,564 9,861 9,373 9,375 6,963 - -
Div Payout % 74.36% 63.32% 52.49% 49.87% 57.16% 50.19% - -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 396,960 312,865 268,817 259,944 167,500 136,051 234,044 9.20%
NOSH 298,417 215,769 146,096 124,973 125,000 107,127 100,018 19.97%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 24.90% 24.34% 29.28% 32.62% 33.89% 33.87% 41.30% -
ROE 6.53% 7.35% 6.99% 7.23% 9.79% 10.20% 6.81% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 36.46 43.79 43.92 46.10 38.71 38.23 38.60 -0.94%
EPS 9.91 10.66 12.86 15.04 13.12 12.95 15.94 -7.61%
DPS 6.75 6.75 6.75 7.50 7.50 6.50 0.00 -
NAPS 1.39 1.45 1.84 2.08 1.34 1.27 2.34 -8.31%
Adjusted Per Share Value based on latest NOSH - 125,024
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 22.89 20.78 14.11 12.67 10.64 9.01 8.49 17.96%
EPS 5.70 5.06 4.13 4.13 3.61 3.05 3.51 8.41%
DPS 4.24 3.20 2.17 2.06 2.06 1.53 0.00 -
NAPS 0.8728 0.6879 0.5911 0.5715 0.3683 0.2991 0.5146 9.20%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 - -
Price 1.19 1.17 1.25 1.39 1.36 1.27 0.00 -
P/RPS 3.26 2.67 2.85 3.02 3.51 3.32 0.00 -
P/EPS 13.11 10.98 9.72 9.24 10.37 9.81 0.00 -
EY 7.63 9.11 10.29 10.82 9.65 10.20 0.00 -
DY 5.67 5.77 5.40 5.40 5.51 5.12 0.00 -
P/NAPS 0.86 0.81 0.68 0.67 1.01 1.00 0.00 -
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 24/05/18 18/05/17 20/05/16 21/05/15 21/05/14 29/05/13 - -
Price 1.16 1.19 1.25 1.46 1.46 1.35 0.00 -
P/RPS 3.18 2.72 2.85 3.17 3.77 3.53 0.00 -
P/EPS 12.78 11.16 9.72 9.71 11.13 10.42 0.00 -
EY 7.83 8.96 10.29 10.30 8.99 9.59 0.00 -
DY 5.82 5.67 5.40 5.14 5.14 4.81 0.00 -
P/NAPS 0.83 0.82 0.68 0.70 1.09 1.06 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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