[ELKDESA] YoY TTM 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- -8.09%
YoY--%
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TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 60,756 56,511 45,481 40,581 14.39%
PBT 25,283 23,797 21,373 21,208 6.03%
Tax -6,454 -6,357 -5,702 -5,958 2.70%
NP 18,829 17,440 15,671 15,250 7.28%
-
NP to SH 18,829 17,440 15,671 15,250 7.28%
-
Tax Rate 25.53% 26.71% 26.68% 28.09% -
Total Cost 41,927 39,071 29,810 25,331 18.28%
-
Net Worth 295,401 255,289 163,770 129,915 31.49%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 14,594 9,362 8,131 - -
Div Payout % 77.51% 53.69% 51.89% - -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 295,401 255,289 163,770 129,915 31.49%
NOSH 160,544 125,142 125,015 103,932 15.59%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 30.99% 30.86% 34.46% 37.58% -
ROE 6.37% 6.83% 9.57% 11.74% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 37.84 45.16 36.38 39.05 -1.04%
EPS 11.73 13.94 12.54 14.67 -7.18%
DPS 9.09 7.50 6.50 0.00 -
NAPS 1.84 2.04 1.31 1.25 13.75%
Adjusted Per Share Value based on latest NOSH - 103,932
31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 13.36 12.43 10.00 8.92 14.41%
EPS 4.14 3.83 3.45 3.35 7.31%
DPS 3.21 2.06 1.79 0.00 -
NAPS 0.6495 0.5613 0.3601 0.2856 31.50%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 1.25 1.42 1.53 1.23 -
P/RPS 3.30 3.14 4.21 3.15 1.56%
P/EPS 10.66 10.19 12.21 8.38 8.35%
EY 9.38 9.81 8.19 11.93 -7.70%
DY 7.27 5.28 4.25 0.00 -
P/NAPS 0.68 0.70 1.17 0.98 -11.46%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 18/02/16 12/02/15 13/02/14 - -
Price 1.30 1.44 1.53 0.00 -
P/RPS 3.44 3.19 4.21 0.00 -
P/EPS 11.08 10.33 12.21 0.00 -
EY 9.02 9.68 8.19 0.00 -
DY 6.99 5.21 4.25 0.00 -
P/NAPS 0.71 0.71 1.17 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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