[ELKDESA] YoY Cumulative 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- 24.7%
YoY- -6.03%
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Cumulative Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 46,269 43,127 35,008 30,485 28,507 12.86%
PBT 18,116 18,318 16,953 15,076 15,392 4.15%
Tax -4,438 -4,672 -4,348 -4,268 -3,890 3.34%
NP 13,678 13,646 12,605 10,808 11,502 4.42%
-
NP to SH 13,678 13,646 12,605 10,808 11,502 4.42%
-
Tax Rate 24.50% 25.50% 25.65% 28.31% 25.27% -
Total Cost 32,591 29,481 22,403 19,677 17,005 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 4,436 - - - - -
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 5.45% 5.35% 7.69% 8.54% 0.00% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 33.89 34.51 28.00 30.10 28.50 4.42%
EPS 10.02 10.92 10.08 10.67 11.50 -3.38%
DPS 3.25 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 10.17 9.48 7.70 6.70 6.27 12.84%
EPS 3.01 3.00 2.77 2.38 2.53 4.43%
DPS 0.98 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 3.69 4.11 5.47 4.09 0.00 -
P/EPS 12.48 13.00 15.18 11.53 0.00 -
EY 8.02 7.69 6.59 8.67 0.00 -
DY 2.60 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 3.84 4.17 5.47 4.12 0.00 -
P/EPS 12.97 13.19 15.18 11.62 0.00 -
EY 7.71 7.58 6.59 8.60 0.00 -
DY 2.50 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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