[ELKDESA] YoY Quarter Result on 31-Dec-2019 [#3]

Announcement Date
18-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2020
Quarter
31-Dec-2019 [#3]
Profit Trend
QoQ- -1.91%
YoY- 22.29%
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Quarter Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 39,954 38,199 37,205 38,654 31,114 25,896 25,119 8.03%
PBT 14,751 14,123 12,390 13,251 10,075 9,544 7,605 11.66%
Tax -3,629 -3,605 -3,306 -3,819 -2,362 -2,542 -1,935 11.04%
NP 11,122 10,518 9,084 9,432 7,713 7,002 5,670 11.87%
-
NP to SH 11,122 10,518 9,084 9,432 7,713 7,002 5,670 11.87%
-
Tax Rate 24.60% 25.53% 26.68% 28.82% 23.44% 26.63% 25.44% -
Total Cost 28,832 27,681 28,121 29,222 23,401 18,894 19,449 6.77%
-
Net Worth 463,906 443,409 427,959 418,928 401,953 387,580 326,592 6.02%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 463,906 443,409 427,959 418,928 401,953 387,580 326,592 6.02%
NOSH 303,207 297,595 297,211 297,146 308,964 298,405 226,800 4.95%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 27.84% 27.53% 24.42% 24.40% 24.79% 27.04% 22.57% -
ROE 2.40% 2.37% 2.12% 2.25% 1.92% 1.81% 1.74% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 13.18 12.84 12.52 13.01 10.53 9.09 11.08 2.93%
EPS 3.67 3.53 3.06 3.17 2.61 2.46 2.50 6.60%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.53 1.49 1.44 1.41 1.36 1.36 1.44 1.01%
Adjusted Per Share Value based on latest NOSH - 297,146
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 8.78 8.40 8.18 8.50 6.84 5.69 5.52 8.03%
EPS 2.45 2.31 2.00 2.07 1.70 1.54 1.25 11.86%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.02 0.9749 0.941 0.9211 0.8838 0.8522 0.7181 6.02%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 1.59 1.32 1.45 1.65 1.20 1.19 1.17 -
P/RPS 12.07 10.28 11.58 12.68 11.40 13.10 10.56 2.25%
P/EPS 43.35 37.35 47.44 51.98 45.98 48.43 46.80 -1.26%
EY 2.31 2.68 2.11 1.92 2.17 2.06 2.14 1.28%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.04 0.89 1.01 1.17 0.88 0.88 0.81 4.25%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 16/02/23 18/02/22 18/02/21 18/02/20 21/02/19 22/02/18 16/02/17 -
Price 1.70 1.32 1.42 1.67 1.34 1.15 1.15 -
P/RPS 12.90 10.28 11.34 12.84 12.73 12.66 10.38 3.68%
P/EPS 46.35 37.35 46.46 52.61 51.35 46.81 46.00 0.12%
EY 2.16 2.68 2.15 1.90 1.95 2.14 2.17 -0.07%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.11 0.89 0.99 1.18 0.99 0.85 0.80 5.60%

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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