[ELSOFT] YoY Cumulative Quarter Result on 30-Jun-2018 [#2]

Stock

[ELSOFT] ELSOFT RESEARCH BHD

Announcement Date

17-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 148.49%

YoY- 53.42%

Quarter Report

2nd Quarter Result 2018.pdf

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ELSOFT's Result

ELSOFT's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Cumulative Result
Revenue	9,346	8,467	22,443	40,642	30,101	28,583	15,724	-8.29%
YoY %	10.38%	-62.27%	-44.78%	35.02%	5.31%	81.78%	-	-
Horiz. %	59.44%	53.85%	142.73%	258.47%	191.43%	181.78%	100.00%	-
PBT	2,593	1,482	11,442	20,275	13,245	12,045	6,732	-14.68%
YoY %	74.97%	-87.05%	-43.57%	53.08%	9.96%	78.92%	-	-
Horiz. %	38.52%	22.01%	169.96%	301.17%	196.75%	178.92%	100.00%	-
Tax	-205	-226	-264	-175	-144	-120	-138	6.81%
YoY %	9.29%	14.39%	-50.86%	-21.53%	-20.00%	13.04%	-	-
Horiz. %	148.55%	163.77%	191.30%	126.81%	104.35%	86.96%	100.00%	-
NP	2,388	1,256	11,178	20,100	13,101	11,925	6,594	-15.56%
YoY %	90.13%	-88.76%	-44.39%	53.42%	9.86%	80.85%	-	-
Horiz. %	36.21%	19.05%	169.52%	304.82%	198.68%	180.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,388	1,256	11,178	20,100	13,101	11,925	6,594	-15.56%
YoY %	90.13%	-88.76%	-44.39%	53.42%	9.86%	80.85%	-	-
Horiz. %	36.21%	19.05%	169.52%	304.82%	198.68%	180.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.91%	15.25%	2.31%	0.86%	1.09%	1.00%	2.05%	-
YoY %	-48.13%	560.17%	168.60%	-21.10%	9.00%	-51.22%	-	-
Horiz. %	385.85%	743.90%	112.68%	41.95%	53.17%	48.78%	100.00%	-
Total Cost	6,958	7,211	11,265	20,542	17,000	16,658	9,130	-4.42%
YoY %	-3.51%	-35.99%	-45.16%	20.84%	2.05%	82.45%	-	-
Horiz. %	76.21%	78.98%	123.38%	224.99%	186.20%	182.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	100,994	107,244	113,230	107,670	104,146	88,754	70,641	6.13%
YoY %	-5.83%	-5.29%	5.16%	3.38%	17.34%	25.64%	-	-
Horiz. %	142.97%	151.82%	160.29%	152.42%	147.43%	125.64%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	3,366	3,351	13,321	13,803	8,222	5,433	3,622	-1.21%
YoY %	0.45%	-74.84%	-3.49%	67.88%	51.33%	50.00%	-	-
Horiz. %	92.93%	92.52%	367.78%	381.09%	227.00%	150.00%	100.00%	-
Div Payout %	140.97%	266.83%	119.17%	68.68%	62.76%	45.57%	54.94%	-
YoY %	-47.17%	123.91%	73.51%	9.43%	37.72%	-17.05%	-	-
Horiz. %	256.59%	485.68%	216.91%	125.01%	114.23%	82.95%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	100,994	107,244	113,230	107,670	104,146	88,754	70,641	6.13%
YoY %	-5.83%	-5.29%	5.16%	3.38%	17.34%	25.64%	-	-
Horiz. %	142.97%	151.82%	160.29%	152.42%	147.43%	125.64%	100.00%	-
NOSH	673,387	671,071	667,432	276,643	274,159	181,132	181,132	24.43%
YoY %	0.35%	0.55%	141.26%	0.91%	51.36%	0.00%	-	-
Horiz. %	371.77%	370.49%	368.48%	152.73%	151.36%	100.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	25.55%	14.83%	49.81%	49.46%	43.52%	41.72%	41.94%	-
YoY %	72.29%	-70.23%	0.71%	13.65%	4.31%	-0.52%	-	-
Horiz. %	60.92%	35.36%	118.76%	117.93%	103.77%	99.48%	100.00%	-
ROE	2.36%	1.17%	9.87%	18.67%	12.58%	13.44%	9.33%	-
YoY %	101.71%	-88.15%	-47.13%	48.41%	-6.40%	44.05%	-	-
Horiz. %	25.29%	12.54%	105.79%	200.11%	134.83%	144.05%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	1.39	1.26	3.37	14.72	10.98	15.78	8.68	-26.28%
YoY %	10.32%	-62.61%	-77.11%	34.06%	-30.42%	81.80%	-	-
Horiz. %	16.01%	14.52%	38.82%	169.59%	126.50%	181.80%	100.00%	-
EPS	0.35	0.19	1.68	7.28	4.78	6.58	3.64	-32.29%
YoY %	84.21%	-88.69%	-76.92%	52.30%	-27.36%	80.77%	-	-
Horiz. %	9.62%	5.22%	46.15%	200.00%	131.32%	180.77%	100.00%	-
DPS	0.50	0.50	2.00	5.00	3.00	3.00	2.00	-20.61%
YoY %	0.00%	-75.00%	-60.00%	66.67%	0.00%	50.00%	-	-
Horiz. %	25.00%	25.00%	100.00%	250.00%	150.00%	150.00%	100.00%	-
NAPS	0.15	0.16	0.17	0.39	0.38	0.49	0.39	-14.70%
YoY %	-6.25%	-5.88%	-56.41%	2.63%	-22.45%	25.64%	-	-
Horiz. %	38.46%	41.03%	43.59%	100.00%	97.44%	125.64%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 276,643
RPS	1.42	1.28	3.40	6.16	4.56	4.33	2.38	-8.24%
YoY %	10.94%	-62.35%	-44.81%	35.09%	5.31%	81.93%	-	-
Horiz. %	59.66%	53.78%	142.86%	258.82%	191.60%	181.93%	100.00%	-
EPS	0.36	0.19	1.69	3.05	1.99	1.81	1.00	-15.64%
YoY %	89.47%	-88.76%	-44.59%	53.27%	9.94%	81.00%	-	-
Horiz. %	36.00%	19.00%	169.00%	305.00%	199.00%	181.00%	100.00%	-
DPS	0.51	0.51	2.02	2.09	1.25	0.82	0.55	-1.24%
YoY %	0.00%	-74.75%	-3.35%	67.20%	52.44%	49.09%	-	-
Horiz. %	92.73%	92.73%	367.27%	380.00%	227.27%	149.09%	100.00%	-
NAPS	0.153	0.1625	0.1716	0.1631	0.1578	0.1345	0.107	6.13%
YoY %	-5.85%	-5.30%	5.21%	3.36%	17.32%	25.70%	-	-
Horiz. %	142.99%	151.87%	160.37%	152.43%	147.48%	125.70%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	0.675	0.615	0.80	2.58	2.50	1.46	1.80	-
P/RPS	48.63	48.69	23.74	17.53	22.76	9.25	20.74	15.24%
YoY %	-0.12%	105.10%	35.42%	-22.98%	146.05%	-55.40%	-	-
Horiz. %	234.47%	234.76%	114.46%	84.52%	109.74%	44.60%	100.00%	-
P/EPS	190.32	328.20	47.67	35.44	52.30	22.18	49.44	25.16%
YoY %	-42.01%	588.48%	34.51%	-32.24%	135.80%	-55.14%	-	-
Horiz. %	384.95%	663.83%	96.42%	71.68%	105.78%	44.86%	100.00%	-
EY	0.53	0.30	2.10	2.82	1.91	4.51	2.02	-19.97%
YoY %	76.67%	-85.71%	-25.53%	47.64%	-57.65%	123.27%	-	-
Horiz. %	26.24%	14.85%	103.96%	139.60%	94.55%	223.27%	100.00%	-
DY	0.74	0.81	2.50	1.94	1.20	2.05	1.11	-6.52%
YoY %	-8.64%	-67.60%	28.87%	61.67%	-41.46%	84.68%	-	-
Horiz. %	66.67%	72.97%	225.23%	174.77%	108.11%	184.68%	100.00%	-
P/NAPS	4.50	3.84	4.71	6.62	6.58	2.98	4.62	-0.43%
YoY %	17.19%	-18.47%	-28.85%	0.61%	120.81%	-35.50%	-	-
Horiz. %	97.40%	83.12%	101.95%	143.29%	142.42%	64.50%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	20/08/21	28/08/20	16/08/19	17/08/18	18/08/17	19/08/16	21/08/15	-
Price	0.845	0.665	0.89	3.19	2.76	1.86	1.54	-
P/RPS	60.87	52.64	26.41	21.67	25.13	11.79	17.74	22.78%
YoY %	15.63%	99.32%	21.87%	-13.77%	113.15%	-33.54%	-	-
Horiz. %	343.12%	296.73%	148.87%	122.15%	141.66%	66.46%	100.00%	-
P/EPS	238.25	354.89	53.03	43.82	57.74	28.25	42.30	33.35%
YoY %	-32.87%	569.22%	21.02%	-24.11%	104.39%	-33.22%	-	-
Horiz. %	563.24%	838.98%	125.37%	103.59%	136.50%	66.78%	100.00%	-
EY	0.42	0.28	1.89	2.28	1.73	3.54	2.36	-24.98%
YoY %	50.00%	-85.19%	-17.11%	31.79%	-51.13%	50.00%	-	-
Horiz. %	17.80%	11.86%	80.08%	96.61%	73.31%	150.00%	100.00%	-
DY	0.59	0.75	2.25	1.57	1.09	1.61	1.30	-12.32%
YoY %	-21.33%	-66.67%	43.31%	44.04%	-32.30%	23.85%	-	-
Horiz. %	45.38%	57.69%	173.08%	120.77%	83.85%	123.85%	100.00%	-
P/NAPS	5.63	4.16	5.24	8.18	7.26	3.80	3.95	6.07%
YoY %	35.34%	-20.61%	-35.94%	12.67%	91.05%	-3.80%	-	-
Horiz. %	142.53%	105.32%	132.66%	207.09%	183.80%	96.20%	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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