[ELKDESA] YoY Cumulative Quarter Result on 31-Dec-2014 [#3]

Announcement Date
12-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
31-Dec-2014 [#3]
Profit Trend
QoQ- 55.03%
YoY- 8.26%
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Cumulative Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 76,431 69,639 46,269 43,127 35,008 30,485 28,507 17.84%
PBT 24,534 22,357 18,116 18,318 16,953 15,076 15,392 8.07%
Tax -6,520 -5,776 -4,438 -4,672 -4,348 -4,268 -3,890 8.98%
NP 18,014 16,581 13,678 13,646 12,605 10,808 11,502 7.75%
-
NP to SH 18,014 16,581 13,678 13,646 12,605 10,808 11,502 7.75%
-
Tax Rate 26.58% 25.84% 24.50% 25.50% 25.65% 28.31% 25.27% -
Total Cost 58,417 53,058 32,591 29,481 22,403 19,677 17,005 22.81%
-
Net Worth 387,580 303,003 251,172 254,925 163,814 126,616 0 -
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 9,262 6,838 4,436 - - - - -
Div Payout % 51.42% 41.24% 32.44% - - - - -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 387,580 303,003 251,172 254,925 163,814 126,616 0 -
NOSH 298,405 210,418 136,506 124,963 125,049 101,293 100,017 19.96%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 23.57% 23.81% 29.56% 31.64% 36.01% 35.45% 40.35% -
ROE 4.65% 5.47% 5.45% 5.35% 7.69% 8.54% 0.00% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 26.82 33.10 33.89 34.51 28.00 30.10 28.50 -1.00%
EPS 7.10 7.88 10.02 10.92 10.08 10.67 11.50 -7.71%
DPS 3.25 3.25 3.25 0.00 0.00 0.00 0.00 -
NAPS 1.36 1.44 1.84 2.04 1.31 1.25 0.00 -
Adjusted Per Share Value based on latest NOSH - 125,142
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 16.81 15.31 10.17 9.48 7.70 6.70 6.27 17.84%
EPS 3.96 3.65 3.01 3.00 2.77 2.38 2.53 7.74%
DPS 2.04 1.50 0.98 0.00 0.00 0.00 0.00 -
NAPS 0.8522 0.6662 0.5523 0.5605 0.3602 0.2784 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 - -
Price 1.19 1.17 1.25 1.42 1.53 1.23 0.00 -
P/RPS 4.44 3.54 3.69 4.11 5.47 4.09 0.00 -
P/EPS 18.83 14.85 12.48 13.00 15.18 11.53 0.00 -
EY 5.31 6.74 8.02 7.69 6.59 8.67 0.00 -
DY 2.73 2.78 2.60 0.00 0.00 0.00 0.00 -
P/NAPS 0.88 0.81 0.68 0.70 1.17 0.98 0.00 -
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 22/02/18 16/02/17 18/02/16 12/02/15 13/02/14 25/02/13 - -
Price 1.15 1.15 1.30 1.44 1.53 1.24 0.00 -
P/RPS 4.29 3.47 3.84 4.17 5.47 4.12 0.00 -
P/EPS 18.19 14.59 12.97 13.19 15.18 11.62 0.00 -
EY 5.50 6.85 7.71 7.58 6.59 8.60 0.00 -
DY 2.83 2.83 2.50 0.00 0.00 0.00 0.00 -
P/NAPS 0.85 0.80 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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