[ELKDESA] YoY Quarter Result on 31-Dec-2015 [#3]

Announcement Date
18-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
31-Dec-2015 [#3]
Profit Trend
QoQ- 17.01%
YoY- -2.54%
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 31,114 25,896 25,119 17,024 14,354 12,326 10,039 20.73%
PBT 10,075 9,544 7,605 6,223 6,473 5,312 3,457 19.50%
Tax -2,362 -2,542 -1,935 -1,503 -1,630 -1,374 -1,316 10.23%
NP 7,713 7,002 5,670 4,720 4,843 3,938 2,141 23.80%
-
NP to SH 7,713 7,002 5,670 4,720 4,843 3,938 2,141 23.80%
-
Tax Rate 23.44% 26.63% 25.44% 24.15% 25.18% 25.87% 38.07% -
Total Cost 23,401 18,894 19,449 12,304 9,511 8,388 7,898 19.83%
-
Net Worth 401,953 387,580 326,592 295,401 255,289 163,770 129,915 20.70%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div - - - 5,217 - - - -
Div Payout % - - - 110.54% - - - -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 401,953 387,580 326,592 295,401 255,289 163,770 129,915 20.70%
NOSH 308,964 298,405 226,800 160,544 125,142 125,015 103,932 19.90%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 24.79% 27.04% 22.57% 27.73% 33.74% 31.95% 21.33% -
ROE 1.92% 1.81% 1.74% 1.60% 1.90% 2.40% 1.65% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 10.53 9.09 11.08 10.60 11.47 9.86 9.66 1.44%
EPS 2.61 2.46 2.50 2.94 3.87 3.15 2.06 4.02%
DPS 0.00 0.00 0.00 3.25 0.00 0.00 0.00 -
NAPS 1.36 1.36 1.44 1.84 2.04 1.31 1.25 1.41%
Adjusted Per Share Value based on latest NOSH - 160,544
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 6.84 5.69 5.52 3.74 3.16 2.71 2.21 20.70%
EPS 1.70 1.54 1.25 1.04 1.06 0.87 0.47 23.88%
DPS 0.00 0.00 0.00 1.15 0.00 0.00 0.00 -
NAPS 0.8838 0.8522 0.7181 0.6495 0.5613 0.3601 0.2856 20.70%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 1.20 1.19 1.17 1.25 1.42 1.53 1.23 -
P/RPS 11.40 13.10 10.56 11.79 12.38 15.52 12.73 -1.82%
P/EPS 45.98 48.43 46.80 42.52 36.69 48.57 59.71 -4.25%
EY 2.17 2.06 2.14 2.35 2.73 2.06 1.67 4.45%
DY 0.00 0.00 0.00 2.60 0.00 0.00 0.00 -
P/NAPS 0.88 0.88 0.81 0.68 0.70 1.17 0.98 -1.77%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 21/02/19 22/02/18 16/02/17 18/02/16 12/02/15 13/02/14 25/02/13 -
Price 1.34 1.15 1.15 1.30 1.44 1.53 1.24 -
P/RPS 12.73 12.66 10.38 12.26 12.55 15.52 12.84 -0.14%
P/EPS 51.35 46.81 46.00 44.22 37.21 48.57 60.19 -2.61%
EY 1.95 2.14 2.17 2.26 2.69 2.06 1.66 2.71%
DY 0.00 0.00 0.00 2.50 0.00 0.00 0.00 -
P/NAPS 0.99 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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