[ELKDESA] YoY Cumulative Quarter Result on 30-Sep-2018 [#2]

Announcement Date
13-Nov-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2019
Quarter
30-Sep-2018 [#2]
Profit Trend
QoQ- 106.8%
YoY- 51.57%
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Cumulative Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 54,735 67,795 71,816 59,816 50,535 44,520 29,245 11.00%
PBT 13,240 16,091 25,112 22,311 14,989 14,752 11,893 1.80%
Tax -3,521 -4,053 -6,222 -5,620 -3,977 -3,841 -2,936 3.07%
NP 9,719 12,038 18,890 16,691 11,012 10,911 8,957 1.36%
-
NP to SH 9,719 12,038 18,890 16,691 11,012 10,911 8,957 1.36%
-
Tax Rate 26.59% 25.19% 24.78% 25.19% 26.53% 26.04% 24.69% -
Total Cost 45,016 55,757 52,926 43,125 39,523 33,609 20,288 14.19%
-
Net Worth 437,429 424,961 418,647 405,100 333,696 292,980 262,125 8.90%
Dividend
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div 5,951 7,429 10,391 10,274 7,746 6,566 - -
Div Payout % 61.23% 61.72% 55.01% 61.56% 70.35% 60.19% - -
Equity
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 437,429 424,961 418,647 405,100 333,696 292,980 262,125 8.90%
NOSH 297,580 297,186 297,023 306,890 238,354 202,055 124,230 15.65%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 17.76% 17.76% 26.30% 27.90% 21.79% 24.51% 30.63% -
ROE 2.22% 2.83% 4.51% 4.12% 3.30% 3.72% 3.42% -
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 18.39 22.81 24.19 20.38 21.20 22.03 23.54 -4.02%
EPS 3.27 4.05 6.37 5.74 4.62 5.40 7.21 -12.33%
DPS 2.00 2.50 3.50 3.50 3.25 3.25 0.00 -
NAPS 1.47 1.43 1.41 1.38 1.40 1.45 2.11 -5.84%
Adjusted Per Share Value based on latest NOSH - 306,890
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 12.03 14.91 15.79 13.15 11.11 9.79 6.43 10.99%
EPS 2.14 2.65 4.15 3.67 2.42 2.40 1.97 1.38%
DPS 1.31 1.63 2.28 2.26 1.70 1.44 0.00 -
NAPS 0.9618 0.9344 0.9205 0.8907 0.7337 0.6442 0.5763 8.90%
Price Multiplier on Financial Quarter End Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 1.36 1.36 1.64 1.19 1.17 1.17 1.26 -
P/RPS 7.39 5.96 6.78 5.84 5.52 5.31 5.35 5.52%
P/EPS 41.64 33.57 25.78 20.93 25.32 21.67 17.48 15.55%
EY 2.40 2.98 3.88 4.78 3.95 4.62 5.72 -13.46%
DY 1.47 1.84 2.13 2.94 2.78 2.78 0.00 -
P/NAPS 0.93 0.95 1.16 0.86 0.84 0.81 0.60 7.57%
Price Multiplier on Announcement Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 18/11/21 19/11/20 19/11/19 13/11/18 16/11/17 10/11/16 13/11/15 -
Price 1.37 1.39 1.73 1.18 1.20 1.16 1.26 -
P/RPS 7.45 6.09 7.15 5.79 5.66 5.26 5.35 5.66%
P/EPS 41.95 34.31 27.19 20.75 25.97 21.48 17.48 15.69%
EY 2.38 2.91 3.68 4.82 3.85 4.66 5.72 -13.58%
DY 1.46 1.80 2.02 2.97 2.71 2.80 0.00 -
P/NAPS 0.93 0.97 1.23 0.86 0.86 0.80 0.60 7.57%

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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