[ELKDESA] YoY 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- -44.23%
YoY- -38.55%
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 17,024 14,354 12,326 10,039 9,707 15.06%
PBT 6,223 6,473 5,312 3,457 4,670 7.43%
Tax -1,503 -1,630 -1,374 -1,316 -1,186 6.09%
NP 4,720 4,843 3,938 2,141 3,484 7.88%
-
NP to SH 4,720 4,843 3,938 2,141 3,484 7.88%
-
Tax Rate 24.15% 25.18% 25.87% 38.07% 25.40% -
Total Cost 12,304 9,511 8,388 7,898 6,223 18.56%
-
Net Worth 295,401 255,289 163,770 129,915 0 -
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 5,217 - - - - -
Div Payout % 110.54% - - - - -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 295,401 255,289 163,770 129,915 0 -
NOSH 160,544 125,142 125,015 103,932 100,114 12.52%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 27.73% 33.74% 31.95% 21.33% 35.89% -
ROE 1.60% 1.90% 2.40% 1.65% 0.00% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 10.60 11.47 9.86 9.66 9.70 2.24%
EPS 2.94 3.87 3.15 2.06 3.48 -4.12%
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 3.74 3.16 2.71 2.21 2.13 15.10%
EPS 1.04 1.06 0.87 0.47 0.77 7.79%
DPS 1.15 0.00 0.00 0.00 0.00 -
NAPS 0.6495 0.5613 0.3601 0.2856 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 11.79 12.38 15.52 12.73 0.00 -
P/EPS 42.52 36.69 48.57 59.71 0.00 -
EY 2.35 2.73 2.06 1.67 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 12.26 12.55 15.52 12.84 0.00 -
P/EPS 44.22 37.21 48.57 60.19 0.00 -
EY 2.26 2.69 2.06 1.66 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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