[ELKDESA] YoY TTM Result on 31-Dec-2014 [#3]

Announcement Date
12-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
31-Dec-2014 [#3]
Profit Trend
QoQ- 5.47%
YoY- 11.29%
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TTM Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 101,281 87,536 60,756 56,511 45,481 40,581 20.05%
PBT 32,742 29,564 25,283 23,797 21,373 21,208 9.06%
Tax -8,309 -7,873 -6,454 -6,357 -5,702 -5,958 6.87%
NP 24,433 21,691 18,829 17,440 15,671 15,250 9.88%
-
NP to SH 24,433 21,691 18,829 17,440 15,671 15,250 9.88%
-
Tax Rate 25.38% 26.63% 25.53% 26.71% 26.68% 28.09% -
Total Cost 76,848 65,845 41,927 39,071 29,810 25,331 24.83%
-
Net Worth 387,580 326,592 295,401 255,289 163,770 129,915 24.41%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 16,026 13,323 14,594 9,362 8,131 - -
Div Payout % 65.59% 61.43% 77.51% 53.69% 51.89% - -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 387,580 326,592 295,401 255,289 163,770 129,915 24.41%
NOSH 298,405 226,800 160,544 125,142 125,015 103,932 23.46%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 24.12% 24.78% 30.99% 30.86% 34.46% 37.58% -
ROE 6.30% 6.64% 6.37% 6.83% 9.57% 11.74% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 35.54 38.60 37.84 45.16 36.38 39.05 -1.86%
EPS 8.57 9.56 11.73 13.94 12.54 14.67 -10.18%
DPS 5.62 5.87 9.09 7.50 6.50 0.00 -
NAPS 1.36 1.44 1.84 2.04 1.31 1.25 1.70%
Adjusted Per Share Value based on latest NOSH - 125,142
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 22.27 19.25 13.36 12.43 10.00 8.92 20.06%
EPS 5.37 4.77 4.14 3.83 3.45 3.35 9.89%
DPS 3.52 2.93 3.21 2.06 1.79 0.00 -
NAPS 0.8522 0.7181 0.6495 0.5613 0.3601 0.2856 24.42%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 1.19 1.17 1.25 1.42 1.53 1.23 -
P/RPS 3.35 3.03 3.30 3.14 4.21 3.15 1.23%
P/EPS 13.88 12.23 10.66 10.19 12.21 8.38 10.61%
EY 7.20 8.17 9.38 9.81 8.19 11.93 -9.60%
DY 4.73 5.02 7.27 5.28 4.25 0.00 -
P/NAPS 0.88 0.81 0.68 0.70 1.17 0.98 -2.12%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 22/02/18 16/02/17 18/02/16 12/02/15 13/02/14 - -
Price 1.15 1.15 1.30 1.44 1.53 0.00 -
P/RPS 3.24 2.98 3.44 3.19 4.21 0.00 -
P/EPS 13.41 12.02 11.08 10.33 12.21 0.00 -
EY 7.46 8.32 9.02 9.68 8.19 0.00 -
DY 4.89 5.11 6.99 5.21 4.25 0.00 -
P/NAPS 0.85 0.80 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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