[ELSOFT] YoY TTM Result on 30-Jun-2018 [#2]

Stock

[ELSOFT] ELSOFT RESEARCH BHD

Announcement Date

17-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 15.39%

YoY- 13.87%

Quarter Report

2nd Quarter Result 2018.pdf

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ELSOFT's Result

ELSOFT's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	19,007	19,574	59,951	74,889	65,131	62,600	41,496	-12.19%
YoY %	-2.90%	-67.35%	-19.95%	14.98%	4.04%	50.86%	-	-
Horiz. %	45.80%	47.17%	144.47%	180.47%	156.96%	150.86%	100.00%	-
PBT	2,099	8,353	31,422	37,350	32,599	31,781	18,706	-30.52%
YoY %	-74.87%	-73.42%	-15.87%	14.57%	2.57%	69.90%	-	-
Horiz. %	11.22%	44.65%	167.98%	199.67%	174.27%	169.90%	100.00%	-
Tax	-273	-515	-428	-501	-237	-302	-160	9.30%
YoY %	46.99%	-20.33%	14.57%	-111.39%	21.52%	-88.75%	-	-
Horiz. %	170.62%	321.88%	267.50%	313.12%	148.12%	188.75%	100.00%	-
NP	1,826	7,838	30,994	36,849	32,362	31,479	18,546	-32.02%
YoY %	-76.70%	-74.71%	-15.89%	13.87%	2.81%	69.73%	-	-
Horiz. %	9.85%	42.26%	167.12%	198.69%	174.50%	169.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,826	7,838	30,994	36,849	32,362	31,479	18,546	-32.02%
YoY %	-76.70%	-74.71%	-15.89%	13.87%	2.81%	69.73%	-	-
Horiz. %	9.85%	42.26%	167.12%	198.69%	174.50%	169.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.01%	6.17%	1.36%	1.34%	0.73%	0.95%	0.86%	-
YoY %	110.86%	353.68%	1.49%	83.56%	-23.16%	10.47%	-	-
Horiz. %	1,512.79%	717.44%	158.14%	155.81%	84.88%	110.47%	100.00%	-
Total Cost	17,181	11,736	28,957	38,040	32,769	31,121	22,950	-4.70%
YoY %	46.40%	-59.47%	-23.88%	16.09%	5.30%	35.60%	-	-
Horiz. %	74.86%	51.14%	126.17%	165.75%	142.78%	135.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	100,994	107,244	113,230	107,670	104,146	88,754	70,641	6.13%
YoY %	-5.83%	-5.29%	5.16%	3.38%	17.34%	25.64%	-	-
Horiz. %	142.97%	151.82%	160.29%	152.42%	147.43%	125.64%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	6,719	10,019	29,932	27,551	24,524	16,301	12,679	-10.03%
YoY %	-32.94%	-66.53%	8.64%	12.34%	50.44%	28.57%	-	-
Horiz. %	52.99%	79.02%	236.08%	217.30%	193.42%	128.57%	100.00%	-
Div Payout %	368.00%	127.83%	96.57%	74.77%	75.78%	51.79%	68.37%	-
YoY %	187.88%	32.37%	29.16%	-1.33%	46.32%	-24.25%	-	-
Horiz. %	538.25%	186.97%	141.25%	109.36%	110.84%	75.75%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	100,994	107,244	113,230	107,670	104,146	88,754	70,641	6.13%
YoY %	-5.83%	-5.29%	5.16%	3.38%	17.34%	25.64%	-	-
Horiz. %	142.97%	151.82%	160.29%	152.42%	147.43%	125.64%	100.00%	-
NOSH	673,387	671,071	667,432	276,643	274,159	181,132	181,132	24.43%
YoY %	0.35%	0.55%	141.26%	0.91%	51.36%	0.00%	-	-
Horiz. %	371.77%	370.49%	368.48%	152.73%	151.36%	100.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	9.61%	40.04%	51.70%	49.20%	49.69%	50.29%	44.69%	-
YoY %	-76.00%	-22.55%	5.08%	-0.99%	-1.19%	12.53%	-	-
Horiz. %	21.50%	89.59%	115.69%	110.09%	111.19%	112.53%	100.00%	-
ROE	1.81%	7.31%	27.37%	34.22%	31.07%	35.47%	26.25%	-
YoY %	-75.24%	-73.29%	-20.02%	10.14%	-12.40%	35.12%	-	-
Horiz. %	6.90%	27.85%	104.27%	130.36%	118.36%	135.12%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	2.82	2.92	9.00	27.13	23.76	34.56	22.91	-29.44%
YoY %	-3.42%	-67.56%	-66.83%	14.18%	-31.25%	50.85%	-	-
Horiz. %	12.31%	12.75%	39.28%	118.42%	103.71%	150.85%	100.00%	-
EPS	0.27	1.17	4.65	13.35	11.81	17.38	10.24	-45.41%
YoY %	-76.92%	-74.84%	-65.17%	13.04%	-32.05%	69.73%	-	-
Horiz. %	2.64%	11.43%	45.41%	130.37%	115.33%	169.73%	100.00%	-
DPS	1.00	1.50	4.50	10.00	8.95	9.00	7.00	-27.67%
YoY %	-33.33%	-66.67%	-55.00%	11.73%	-0.56%	28.57%	-	-
Horiz. %	14.29%	21.43%	64.29%	142.86%	127.86%	128.57%	100.00%	-
NAPS	0.15	0.16	0.17	0.39	0.38	0.49	0.39	-14.70%
YoY %	-6.25%	-5.88%	-56.41%	2.63%	-22.45%	25.64%	-	-
Horiz. %	38.46%	41.03%	43.59%	100.00%	97.44%	125.64%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 276,643
RPS	2.88	2.97	9.08	11.35	9.87	9.48	6.29	-12.19%
YoY %	-3.03%	-67.29%	-20.00%	14.99%	4.11%	50.72%	-	-
Horiz. %	45.79%	47.22%	144.36%	180.45%	156.92%	150.72%	100.00%	-
EPS	0.28	1.19	4.70	5.58	4.90	4.77	2.81	-31.88%
YoY %	-76.47%	-74.68%	-15.77%	13.88%	2.73%	69.75%	-	-
Horiz. %	9.96%	42.35%	167.26%	198.58%	174.38%	169.75%	100.00%	-
DPS	1.02	1.52	4.54	4.17	3.72	2.47	1.92	-9.99%
YoY %	-32.89%	-66.52%	8.87%	12.10%	50.61%	28.65%	-	-
Horiz. %	53.12%	79.17%	236.46%	217.19%	193.75%	128.65%	100.00%	-
NAPS	0.153	0.1625	0.1716	0.1631	0.1578	0.1345	0.107	6.13%
YoY %	-5.85%	-5.30%	5.21%	3.36%	17.32%	25.70%	-	-
Horiz. %	142.99%	151.87%	160.37%	152.43%	147.48%	125.70%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	0.675	0.615	0.80	2.58	2.50	1.46	1.80	-
P/RPS	23.91	21.06	8.89	9.51	10.52	4.22	7.86	20.35%
YoY %	13.53%	136.90%	-6.52%	-9.60%	149.29%	-46.31%	-	-
Horiz. %	304.20%	267.94%	113.10%	120.99%	133.84%	53.69%	100.00%	-
P/EPS	248.89	52.59	17.19	19.33	21.17	8.40	17.58	55.47%
YoY %	373.26%	205.93%	-11.07%	-8.69%	152.02%	-52.22%	-	-
Horiz. %	1,415.76%	299.15%	97.78%	109.95%	120.42%	47.78%	100.00%	-
EY	0.40	1.90	5.82	5.17	4.72	11.90	5.69	-35.73%
YoY %	-78.95%	-67.35%	12.57%	9.53%	-60.34%	109.14%	-	-
Horiz. %	7.03%	33.39%	102.28%	90.86%	82.95%	209.14%	100.00%	-
DY	1.48	2.44	5.63	3.88	3.58	6.16	3.89	-14.86%
YoY %	-39.34%	-56.66%	45.10%	8.38%	-41.88%	58.35%	-	-
Horiz. %	38.05%	62.72%	144.73%	99.74%	92.03%	158.35%	100.00%	-
P/NAPS	4.50	3.84	4.71	6.62	6.58	2.98	4.62	-0.43%
YoY %	17.19%	-18.47%	-28.85%	0.61%	120.81%	-35.50%	-	-
Horiz. %	97.40%	83.12%	101.95%	143.29%	142.42%	64.50%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	20/08/21	28/08/20	16/08/19	17/08/18	18/08/17	19/08/16	21/08/15	-
Price	0.845	0.665	0.89	3.19	2.76	1.86	1.54	-
P/RPS	29.93	22.77	9.89	11.76	11.61	5.38	6.72	28.24%
YoY %	31.44%	130.23%	-15.90%	1.29%	115.80%	-19.94%	-	-
Horiz. %	445.39%	338.84%	147.17%	175.00%	172.77%	80.06%	100.00%	-
P/EPS	311.57	56.87	19.13	23.90	23.37	10.70	15.04	65.64%
YoY %	447.86%	197.28%	-19.96%	2.27%	118.41%	-28.86%	-	-
Horiz. %	2,071.61%	378.12%	127.19%	158.91%	155.39%	71.14%	100.00%	-
EY	0.32	1.76	5.23	4.18	4.28	9.34	6.65	-39.66%
YoY %	-81.82%	-66.35%	25.12%	-2.34%	-54.18%	40.45%	-	-
Horiz. %	4.81%	26.47%	78.65%	62.86%	64.36%	140.45%	100.00%	-
DY	1.18	2.26	5.06	3.13	3.24	4.84	4.55	-20.12%
YoY %	-47.79%	-55.34%	61.66%	-3.40%	-33.06%	6.37%	-	-
Horiz. %	25.93%	49.67%	111.21%	68.79%	71.21%	106.37%	100.00%	-
P/NAPS	5.63	4.16	5.24	8.18	7.26	3.80	3.95	6.07%
YoY %	35.34%	-20.61%	-35.94%	12.67%	91.05%	-3.80%	-	-
Horiz. %	142.53%	105.32%	132.66%	207.09%	183.80%	96.20%	100.00%	-

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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